Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0393 USD 393 0000047669
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
V19K0106 07/11/2018 0007754632 551400 68,744.45 V19K0392 10/10/2018 0007872333 551400 83,420.95 V19K0666 01/10/2019 0007954235 551400 73,045.81 Total Fund Budget Unit 225,211.21 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0167 06/24/2019 0008114526 551100 892.00 Total Fund Budget Unit 892.00 0.001000-0190 0190 2019 CTE Transportation
V19E0164 06/18/2019 0008108342 551100 6,515.00 V19E0280 06/24/2019 0008112320 551100 1,158.00 Total Fund Budget Unit 7,673.00 0.001000-0320 0320 2019 Food Service Aid
V19N1254 09/25/2018 0007857495 551100 74.04 V19N1843 10/16/2018 0007877288 551100 172.92 V19N2288 11/13/2018 0007903173 551100 174.28 V19N2944 12/11/2018 0007927616 551100 168.24 V19N3558 01/08/2019 0007952244 551100 135.36 V19N4207 02/05/2019 0007977861 551100 172.92 V19N4898 03/05/2019 0008004164 551100 158.84 V19N5838 04/09/2019 0008036716 551100 141.60 V19N6359 05/07/2019 0008064798 551100 185.80 V19N7070 06/04/2019 0008091111 551100 131.76 V19N7843 06/18/2019 0008106079 551100 353.69 Total Fund Budget Unit 1,869.45 0.001000-0440 0440 2019 Mentor Teacher
V19M0077 06/12/2019 0008099713 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0106 10/10/2018 0007872619 551100 69,988.00 V19S0398 12/12/2018 0007929349 551100 65,242.00 V19S0690 03/12/2019 0008010139 551100 45,229.00 V19S0982 04/10/2019 0008038014 551100 44,697.00 V19S1274 05/29/2019 0008086193 551100 126,031.00 Total Fund Budget Unit 351,187.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950389 07/03/2018 0007748492 551100 300,000.00 V1950675 07/27/2018 0007767391 551100 200,000.00 V1950961 08/29/2018 0007838381 551100 167,636.00 V1951247 09/26/2018 0007861361 551100 192,014.00 V1951533 10/29/2018 0007890934 551100 196,698.00 V1951819 11/28/2018 0007917446 551100 271,698.00 V1952105 12/27/2018 0007944696 551100 292,014.00 V1952677 02/26/2019 0007997926 551100 110,711.00 V1952962 03/27/2019 0008026167 551100 111,975.00 V1953247 04/26/2019 0008056503 551100 92,230.00 V1953817 06/19/2019 0008107864 551100 47,171.00 Total Account by Grant Year 1,982,147.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050106 07/02/2019 0008120766 551100 108,080.00 Total Account by Grant Year 108,080.00 0.00 Total Fund Budget Unit 2,090,227.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0320 09/26/2018 0007861632 551100 114,111.00 V19L0552 01/29/2019 0007972175 551100 114,111.00 V19L0784 06/19/2019 0008108611 551100 33,034.00 Total Account by Grant Year 261,256.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0088 07/02/2019 0008121033 551100 24,021.00 Total Account by Grant Year 24,021.00 0.00 Total Fund Budget Unit 285,277.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0090 06/19/2019 0008108134 551100 3,649.00 Total Fund Budget Unit 3,649.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0065 02/12/2019 0007983340 551100 37,574.00 Total Fund Budget Unit 37,574.00 0.00 Total State Aid 3,005,559.66 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0020 08/14/2018 0007784738 551100 17,325.00 V19P0125 11/13/2018 0007903407 551100 17,325.00 V19P0169 02/12/2019 0007983473 551100 17,325.00 V19P0273 05/22/2019 0008076701 551100 17,325.00 Total Fund Budget Unit 69,300.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0056 07/11/2018 0007754436 551100 5,691.00 Total Fund Budget Unit 5,691.00 0.002538-2030 2030 2019 State Safety
V19T0093 02/12/2019 0007983594 551100 1,783.00 Total Fund Budget Unit 1,783.00 0.00 Total Special Revenue State Aid 76,774.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1493 03/04/2019 0008004051 550100 6,100.00 V19F2254 06/03/2019 0008089431 550100 6,099.00 Total Fund Budget Unit 12,199.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0251 07/17/2018 0007759845 550100 2,992.65 V19N0445 08/07/2018 0007778235 550100 2,371.40 Total Account 5,364.05 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0251 07/17/2018 0007759845 550100 314.02 V19N0445 08/07/2018 0007778235 550100 248.83 Total Account 562.85 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0251 07/17/2018 0007759845 550100 12.65 V19N0445 08/07/2018 0007778235 550100 10.02 Total Account 22.67 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903126 12/03/2018 0007921099 559900 865.00 V1905460 03/20/2019 0008017159 526900 200.00 Total Account 1,065.00 0.00 Total Fund Budget Unit 7,014.57 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1493 03/04/2019 0008004051 550100 6,510.00 V19F2254 06/03/2019 0008089431 550100 2,562.00 Total Fund Budget Unit 9,072.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1254 09/25/2018 0007857495 550100 1,918.68 V19N1843 10/16/2018 0007877288 550100 5,215.65 Total Account by Grant Year 7,134.33 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2288 11/13/2018 0007903173 550100 5,126.46 V19N2944 12/11/2018 0007927616 550100 5,912.91 V19N3558 01/08/2019 0007952244 550100 3,819.41 V19N4207 02/05/2019 0007977861 550100 5,266.08 V19N4898 03/05/2019 0008004164 550100 4,190.58 V19N5838 04/09/2019 0008036716 550100 4,032.45 V19N6359 05/07/2019 0008064798 550100 5,461.87 V19N7070 06/04/2019 0008091111 550100 3,843.21 Total Account by Grant Year 37,652.97 0.00 Total Fund Budget Unit 44,787.30 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1254 09/25/2018 0007857495 550100 4,239.29 V19N1843 10/16/2018 0007877288 550100 10,221.97 Total Account by Grant Year 14,461.26 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2288 11/13/2018 0007903173 550100 9,869.43 V19N2944 12/11/2018 0007927616 550100 9,655.54 V19N3558 01/08/2019 0007952244 550100 7,900.56 V19N4207 02/05/2019 0007977861 550100 10,279.97 V19N4898 03/05/2019 0008004164 550100 9,439.29 V19N5838 04/09/2019 0008036716 550100 8,380.60 V19N6359 05/07/2019 0008064798 550100 11,180.55 V19N7070 06/04/2019 0008091111 550100 7,883.46 Total Account by Grant Year 74,589.40 0.00 Total Account 89,050.66 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1254 09/25/2018 0007857495 550100 111.02 V19N1843 10/16/2018 0007877288 550100 273.00 Total Account by Grant Year 384.02 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2288 11/13/2018 0007903173 550100 93.73 V19N2944 12/11/2018 0007927616 550100 218.40 V19N3558 01/08/2019 0007952244 550100 163.80 V19N4207 02/05/2019 0007977861 550100 271.18 V19N4898 03/05/2019 0008004164 550100 177.45 V19N5838 04/09/2019 0008036716 550100 183.82 V19N6359 05/07/2019 0008064798 550100 233.87 V19N7070 06/04/2019 0008091111 550100 210.21 Total Account by Grant Year 1,552.46 0.00 Total Account 1,936.48 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1254 09/25/2018 0007857495 550100 434.99 V19N1843 10/16/2018 0007877288 550100 1,015.91 Total Account by Grant Year 1,450.90 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2288 11/13/2018 0007903173 550100 1,023.90 V19N2944 12/11/2018 0007927616 550100 988.41 V19N3558 01/08/2019 0007952244 550100 795.24 V19N4207 02/05/2019 0007977861 550100 1,015.91 V19N4898 03/05/2019 0008004164 550100 933.19 V19N5838 04/09/2019 0008036716 550100 831.90 V19N6359 05/07/2019 0008064798 550100 1,091.58 V19N7070 06/04/2019 0008091111 550100 774.09 Total Account by Grant Year 7,454.22 0.00 Total Account 8,905.12 0.00 Total Fund Budget Unit 99,892.26 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0446 11/05/2018 0007896567 550100 10,000.00 V19F1249 02/04/2019 0007976128 550100 10,000.00 V19F1493 03/04/2019 0008004051 550100 15,000.00 V19F2254 06/03/2019 0008089431 550100 16,678.00 Total Fund Budget Unit 51,678.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1249 02/04/2019 0007976128 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.003592-3070 S906 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY18NU87PS004319-01 CFDA 93.938
V1906063 04/16/2019 0008043039 526900 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 226,643.13 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0224 02/12/2019 0007982970 559900 8.00 Total Fund Budget Unit 8.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952391 01/29/2019 0007971813 551100 144,162.00 V1953532 06/14/2019 0008102056 551100 167,073.00 Total Fund Budget Unit 311,235.00 0.00 Total Other State Aid from 7000 311,243.00 0.00 Total Aid 3,620,219.79 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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