Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0395 USD 395 LACROSSE 0000047556
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
V19K0049 07/11/2018 0007754575 551400 71,706.93 V19K0335 10/10/2018 0007872276 551400 71,141.31 V19K0613 01/10/2019 0007954182 551400 75,494.13 Total Fund Budget Unit 218,342.37 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0141 06/24/2019 0008114500 551100 447.00 Total Fund Budget Unit 447.00 0.001000-0320 0320 2019 Food Service Aid
V19N1956 10/23/2018 0007883394 551100 261.00 V19N2245 11/13/2018 0007903130 551100 171.92 V19N2902 12/11/2018 0007927574 551100 151.88 V19N3875 01/15/2019 0007957812 551100 103.76 V19N4659 02/19/2019 0007988984 551100 161.04 V19N5398 03/19/2019 0008016133 551100 149.28 V19N6085 04/16/2019 0008043092 551100 124.36 V19N6325 05/07/2019 0008064764 551100 164.12 V19N7785 06/18/2019 0008106021 551100 319.52 V19N7785 06/18/2019 0008106021 551100 81.96 Total Fund Budget Unit 1,688.84 0.001000-0440 0440 2019 Mentor Teacher
V19M0037 06/12/2019 0008099673 551100 2,338.00 Total Fund Budget Unit 2,338.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0049 10/10/2018 0007872562 551100 61,317.00 V19S0341 12/12/2018 0007929292 551100 54,973.00 V19S0633 03/12/2019 0008010082 551100 41,250.00 V19S0925 04/10/2019 0008037957 551100 39,513.00 V19S1217 05/29/2019 0008086136 551100 99,387.00 Total Fund Budget Unit 296,440.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950332 07/03/2018 0007748435 551100 111,768.00 V1950618 07/27/2018 0007767334 551100 111,768.00 V1950904 08/29/2018 0007838324 551100 162,180.00 V1951190 09/26/2018 0007861304 551100 185,670.00 V1951476 10/29/2018 0007890877 551100 190,198.00 V1951762 11/28/2018 0007917389 551100 190,198.00 V1952048 12/27/2018 0007944639 551100 185,670.00 V1952620 02/26/2019 0007997869 551100 171,282.00 V1952905 03/27/2019 0008026110 551100 173,237.00 V1953190 04/26/2019 0008056735 551100 138,801.00 V1953760 06/19/2019 0008107807 551100 57,765.00 Total Account by Grant Year 1,678,537.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050049 07/02/2019 0008120709 551100 132,351.00 Total Account by Grant Year 132,351.00 0.00 Total Fund Budget Unit 1,810,888.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0278 09/26/2018 0007861590 551100 69,164.00 V19L0510 01/29/2019 0007972133 551100 68,493.00 V19L0742 06/19/2019 0008108569 551100 19,568.00 Total Account by Grant Year 157,225.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0046 07/02/2019 0008120991 551100 14,230.00 Total Account by Grant Year 14,230.00 0.00 Total Fund Budget Unit 171,455.00 0.00 Total State Aid 2,501,599.21 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0041 02/12/2019 0007983542 551100 3,381.00 Total Special Revenue State Aid 3,381.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0398 11/05/2018 0007898430 550100 2,878.00 V19F0942 01/07/2019 0007952056 550100 1,841.00 V19F1204 02/04/2019 0007977755 550100 1,100.00 V19F1698 04/08/2019 0008036561 550100 1,745.00 V19F1942 05/06/2019 0008064614 550100 800.00 V19F2205 06/03/2019 0008089382 550100 3,858.00 Total Fund Budget Unit 12,222.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905477 03/20/2019 0008017176 526900 200.00 Total Fund Budget Unit 200.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0398 11/05/2018 0007898430 550100 3,830.00 Total Account by Grant Year 3,830.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0942 01/07/2019 0007952056 550100 2,002.00 V19F1698 04/08/2019 0008036561 550100 2,901.00 V19F1942 05/06/2019 0008064614 550100 3,400.00 V19F2205 06/03/2019 0008089382 550100 443.00 Total Account by Grant Year 8,746.00 0.00 Total Fund Budget Unit 12,576.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1956 10/23/2018 0007883394 550100 1,334.39 Total Account by Grant Year 1,334.39 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2245 11/13/2018 0007903130 550100 511.42 V19N2902 12/11/2018 0007927574 550100 762.65 V19N3875 01/15/2019 0007957812 550100 493.48 V19N4659 02/19/2019 0007988984 550100 684.15 V19N5398 03/19/2019 0008016133 550100 439.83 V19N6085 04/16/2019 0008043092 550100 642.42 V19N6325 05/07/2019 0008064764 550100 909.48 V19N7785 06/18/2019 0008106021 550100 514.61 Total Account by Grant Year 4,958.04 0.00 Total Fund Budget Unit 6,292.43 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
F19N6085 04/17/2019 N/A 550100 -12.40 V19N1956 10/23/2018 0007883394 550100 11,736.45 Total Account by Grant Year 11,724.05 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
F19N6085 04/17/2019 N/A 550100 12.40 V19N2245 11/13/2018 0007903130 550100 7,730.06 V19N2902 12/11/2018 0007927574 550100 6,726.29 V19N3875 01/15/2019 0007957812 550100 4,569.38 V19N4659 02/19/2019 0007988984 550100 7,028.62 V19N5398 03/19/2019 0008016133 550100 6,554.64 V19N6085 04/16/2019 0008043092 550100 5,497.53 V19N6325 05/07/2019 0008064764 550100 7,396.71 V19N7785 06/18/2019 0008106021 550100 3,669.13 Total Account by Grant Year 49,184.76 0.00 Total Account 60,908.81 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1956 10/23/2018 0007883394 550100 1,533.38 Total Account by Grant Year 1,533.38 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2245 11/13/2018 0007903130 550100 1,010.03 V19N2902 12/11/2018 0007927574 550100 892.30 V19N3875 01/15/2019 0007957812 550100 609.59 V19N4659 02/19/2019 0007988984 550100 946.11 V19N5398 03/19/2019 0008016133 550100 877.02 V19N6085 04/16/2019 0008043092 550100 730.62 V19N6325 05/07/2019 0008064764 550100 964.21 V19N7785 06/18/2019 0008106021 550100 481.52 Total Account by Grant Year 6,511.40 0.00 Total Account 8,044.78 0.00 Total Fund Budget Unit 68,953.59 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0398 11/05/2018 0007898430 550100 12,200.00 V19F0942 01/07/2019 0007952056 550100 13,314.00 V19F1204 02/04/2019 0007977755 550100 1,916.00 V19F1698 04/08/2019 0008036561 550100 6,360.00 V19F1942 05/06/2019 0008064614 550100 6,400.00 V19F2205 06/03/2019 0008089382 550100 11,935.00 Total Fund Budget Unit 52,125.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0942 01/07/2019 0007952056 550100 250.00 V19F1942 05/06/2019 0008064614 550100 750.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 153,369.02 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0187 02/12/2019 0007982933 559900 125.00 Total Fund Budget Unit 125.00 0.007307-5000 R776 2019 KHF- Active Schools: Let's Move Kansas!
V1901105 09/05/2018 0007842531 526900 98.10 Total Fund Budget Unit 98.10 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952334 01/29/2019 0007971756 551100 223,034.00 V1953475 06/14/2019 0008101999 551100 204,593.00 Total Fund Budget Unit 427,627.00 0.00 Total Other State Aid from 7000 427,850.10 0.00 Total Aid 3,086,199.33 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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