Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0390 USD 390 HAMILTON 0000047550
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0045 07/11/2018 0007754571 551400 21,040.34 V19K0331 10/10/2018 0007872272 551400 19,459.33 V19K0609 01/10/2019 0007954178 551400 24,165.72 Total Fund Budget Unit 64,665.39 0.001000-0190 0190 2019 CTE Transportation
V19E0136 06/18/2019 0008108314 551100 4,399.00 V19E0252 06/24/2019 0008112292 551100 783.00 Total Fund Budget Unit 5,182.00 0.001000-0320 0320 2019 Food Service Aid
V19N1538 10/09/2018 0007871335 551100 57.48 V19N2901 12/11/2018 0007927573 551100 42.72 V19N3522 01/08/2019 0007952208 551100 30.96 V19N4191 02/05/2019 0007977845 551100 27.56 V19N4874 03/05/2019 0008004140 551100 37.96 V19N5397 03/19/2019 0008016132 551100 31.72 V19N6323 05/07/2019 0008064762 551100 25.12 V19N6913 05/28/2019 0008081743 551100 39.52 V19N7781 06/18/2019 0008106017 551100 75.02 V19N7781 06/18/2019 0008106017 551100 28.48 Total Fund Budget Unit 396.54 0.001000-0440 0440 2019 Mentor Teacher
V19M0033 06/12/2019 0008099669 551100 2,338.00 Total Fund Budget Unit 2,338.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0045 10/10/2018 0007872558 551100 32,520.00 V19S0337 12/12/2018 0007929288 551100 31,219.00 V19S0629 03/12/2019 0008010078 551100 23,510.00 V19S0921 04/10/2019 0008037953 551100 21,585.00 V19S1213 05/29/2019 0008086132 551100 41,079.00 Total Fund Budget Unit 149,913.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950328 07/03/2018 0007748431 551100 45,739.00 V1950614 07/27/2018 0007767330 551100 45,739.00 V1950900 08/29/2018 0007838320 551100 55,684.00 V1951186 09/26/2018 0007861300 551100 54,989.00 V1951472 10/29/2018 0007890873 551100 56,330.00 V1951758 11/28/2018 0007917385 551100 56,330.00 V1952044 12/27/2018 0007944635 551100 54,989.00 V1952616 02/26/2019 0007997865 551100 40,269.00 V1952901 03/27/2019 0008026106 551100 40,728.00 V1953186 04/26/2019 0008056443 551100 32,633.00 V1953756 06/19/2019 0008107803 551100 13,476.00 Total Account by Grant Year 496,906.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050045 07/02/2019 0008120705 551100 30,875.00 Total Account by Grant Year 30,875.00 0.00 Total Fund Budget Unit 527,781.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0038 06/19/2019 0008108082 551100 53.00 Total Fund Budget Unit 53.00 0.00 Total State Aid 750,328.93 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0037 02/12/2019 0007983538 551100 3,969.00 Total Special Revenue State Aid 3,969.00 0.00Federal Aid
3230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1762 10/16/2018 0007877215 550100 55.41 V19N2697 12/04/2018 0007922488 550100 90.60 V19N2697 12/04/2018 0007922488 550100 13.36 Total Account by Grant Year 159.37 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3114 12/11/2018 0007927768 550100 98.43 V19N3435 01/08/2019 0007952138 550100 73.84 V19N4725 02/19/2019 0007989043 550100 41.60 V19N5274 03/12/2019 0008009868 550100 93.21 V19N5560 03/26/2019 0008021267 550100 98.35 V19N6470 05/07/2019 0008064897 550100 85.64 V19N6941 05/28/2019 0008081771 550100 187.37 V19N7559 06/17/2019 0008103871 550100 116.98 Total Account by Grant Year 795.42 0.00 Total Fund Budget Unit 954.79 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F2201 06/03/2019 0008089378 550100 2,982.00 Total Fund Budget Unit 2,982.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1538 10/09/2018 0007871335 550100 1,984.43 Total Account by Grant Year 1,984.43 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2901 12/11/2018 0007927573 550100 1,444.07 V19N3522 01/08/2019 0007952208 550100 985.51 V19N4191 02/05/2019 0007977845 550100 894.61 V19N4874 03/05/2019 0008004140 550100 1,077.99 V19N5397 03/19/2019 0008016132 550100 974.79 V19N6323 05/07/2019 0008064762 550100 731.22 V19N6913 05/28/2019 0008081743 550100 1,317.53 V19N7781 06/18/2019 0008106017 550100 960.51 Total Account by Grant Year 8,386.23 0.00 Total Fund Budget Unit 10,370.66 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1538 10/09/2018 0007871335 550100 3,690.43 Total Account by Grant Year 3,690.43 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2901 12/11/2018 0007927573 550100 2,724.72 V19N3522 01/08/2019 0007952208 550100 1,992.46 V19N4191 02/05/2019 0007977845 550100 1,787.31 V19N4874 03/05/2019 0008004140 550100 2,391.91 V19N5397 03/19/2019 0008016132 550100 2,011.27 V19N6323 05/07/2019 0008064762 550100 1,591.12 V19N6913 05/28/2019 0008081743 550100 2,530.12 V19N7781 06/18/2019 0008106017 550100 1,845.68 Total Account by Grant Year 16,874.59 0.00 Total Account 20,565.02 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1538 10/09/2018 0007871335 550100 337.70 Total Account by Grant Year 337.70 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2901 12/11/2018 0007927573 550100 250.98 V19N3522 01/08/2019 0007952208 550100 181.89 V19N4191 02/05/2019 0007977845 550100 161.92 V19N4874 03/05/2019 0008004140 550100 223.02 V19N5397 03/19/2019 0008016132 550100 186.36 V19N6323 05/07/2019 0008064762 550100 147.58 V19N6913 05/28/2019 0008081743 550100 232.18 V19N7781 06/18/2019 0008106017 550100 167.32 Total Account by Grant Year 1,551.25 0.00 Total Account 1,888.95 0.00 Total Fund Budget Unit 22,453.97 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F1448 03/04/2019 0008002425 550100 9,610.00 V19F2201 06/03/2019 0008089378 550100 10,098.00 Total Fund Budget Unit 19,708.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900824 08/17/2018 0007807884 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 56,626.42 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952330 01/29/2019 0007971752 551100 52,436.00 V1953471 06/14/2019 0008101995 551100 47,729.00 Total Other State Aid from 7000 100,165.00 0.00 Total Aid 911,089.35 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2019 were delayed until July 1, 2019. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/9/2019
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