Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0398 USD 398 PEABODY BURNS 0000047527
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
V19K0030 07/11/2018 0007754556 551400 59,131.37 V19K0316 10/10/2018 0007872257 551400 59,063.26 V19K0594 01/10/2019 0007954163 551400 65,144.91 Total Fund Budget Unit 183,339.54 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0011 06/27/2019 N/A 551100 -2,178.00 V19I0011 06/18/2019 0008108421 551100 2,178.00 V19I0129 06/24/2019 0008114488 551100 1,338.00 Total Fund Budget Unit 1,338.00 0.001000-0190 0190 2019 CTE Transportation
V19E0126 06/18/2019 0008108304 551100 3,030.00 V19E0242 06/24/2019 0008112282 551100 539.00 Total Fund Budget Unit 3,569.00 0.001000-0320 0320 2019 Food Service Aid
V19N1141 09/18/2018 0007851853 551100 60.76 V19N1819 10/16/2018 0007877264 551100 117.60 V19N2887 12/11/2018 0007927559 551100 257.72 V19N3510 01/08/2019 0007952196 551100 88.24 V19N4654 02/19/2019 0007988979 551100 109.64 V19N5522 03/26/2019 0008021230 551100 103.44 V19N6080 04/16/2019 0008043087 551100 91.60 V19N6313 05/07/2019 0008064752 551100 122.36 V19N7294 06/11/2019 0008097614 551100 67.96 V19N7766 06/18/2019 0008106002 551100 237.85 Total Fund Budget Unit 1,257.17 0.001000-0440 0440 2019 Mentor Teacher
V19M0020 06/12/2019 0008099656 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0030 10/10/2018 0007872543 551100 88,373.00 V19S0322 12/12/2018 0007929273 551100 84,774.00 V19S0614 03/12/2019 0008010063 551100 58,317.00 V19S0906 04/10/2019 0008037938 551100 57,982.00 V19S1198 05/29/2019 0008086117 551100 83,250.00 Total Fund Budget Unit 372,696.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950313 07/03/2018 0007748416 551100 159,972.00 V1950599 07/27/2018 0007767315 551100 139,172.00 V1950885 08/29/2018 0007838305 551100 150,534.00 V1951171 09/26/2018 0007861285 551100 168,758.00 V1951457 10/29/2018 0007890858 551100 172,874.00 V1951743 11/28/2018 0007917370 551100 172,874.00 V1952029 12/27/2018 0007944620 551100 168,758.00 V1952601 02/26/2019 0007997850 551100 143,861.00 V1952886 03/27/2019 0008026091 551100 145,503.00 V1953171 04/26/2019 0008056428 551100 116,580.00 V1953741 06/19/2019 0008107788 551100 57,596.00 Total Account by Grant Year 1,596,482.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050030 07/02/2019 0008120690 551100 131,965.00 Total Account by Grant Year 131,965.00 0.00 Total Fund Budget Unit 1,728,447.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0261 09/26/2018 0007861573 551100 64,644.00 V19L0493 01/29/2019 0007972116 551100 64,644.00 V19L0725 06/19/2019 0008108552 551100 18,714.00 Total Account by Grant Year 148,002.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0029 07/02/2019 0008120974 551100 13,608.00 Total Account by Grant Year 13,608.00 0.00 Total Fund Budget Unit 161,610.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0027 06/19/2019 0008108071 551100 2,943.00 Total Fund Budget Unit 2,943.00 0.00 Total State Aid 2,458,199.71 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0007 08/14/2018 0007784725 551100 7,500.00 V19P0112 11/13/2018 0007903394 551100 7,500.00 V19P0156 02/12/2019 0007983460 551100 7,500.00 V19P0261 05/22/2019 0008076689 551100 7,500.00 Total Fund Budget Unit 30,000.00 0.002538-2030 2030 2019 State Safety
V19T0024 02/12/2019 0007983525 551100 3,675.00 Total Fund Budget Unit 3,675.00 0.00 Total Special Revenue State Aid 33,675.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2187 06/03/2019 0008089364 550100 12,010.00 Total Fund Budget Unit 12,010.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905461 03/20/2019 0008017160 526900 200.00 Total Fund Budget Unit 200.00 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900016 07/11/2018 N/A 550100 -4,348.00 Total Fund Budget Unit 0.00 -4,348.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0383 11/05/2018 0007896528 550100 2,600.00 Total Account by Grant Year 2,600.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0650 12/10/2018 0007925895 550100 1,300.00 V19F0929 01/07/2019 0007950385 550100 1,200.00 V19F1189 02/04/2019 0007976088 550100 900.00 V19F1684 04/08/2019 0008034730 550100 1,200.00 V19F2187 06/03/2019 0008089364 550100 6,795.00 Total Account by Grant Year 11,395.00 0.00 Total Fund Budget Unit 13,995.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1141 09/18/2018 0007851853 550100 1,024.48 V19N1819 10/16/2018 0007877264 550100 2,226.92 Total Account by Grant Year 3,251.40 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2887 12/11/2018 0007927559 550100 4,785.19 V19N3510 01/08/2019 0007952196 550100 1,604.40 V19N4654 02/19/2019 0007988979 550100 2,080.55 V19N5522 03/26/2019 0008021230 550100 1,731.00 V19N6080 04/16/2019 0008043087 550100 1,578.94 V19N6313 05/07/2019 0008064752 550100 2,190.41 V19N7294 06/11/2019 0008097614 550100 1,409.48 Total Account by Grant Year 15,379.97 0.00 Total Fund Budget Unit 18,631.37 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1141 09/18/2018 0007851853 550100 3,404.23 V19N1819 10/16/2018 0007877264 550100 6,557.40 Total Account by Grant Year 9,961.63 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2887 12/11/2018 0007927559 550100 13,749.31 V19N3510 01/08/2019 0007952196 550100 4,778.22 V19N4654 02/19/2019 0007988979 550100 6,078.97 V19N5522 03/26/2019 0008021230 550100 5,694.62 V19N6080 04/16/2019 0008043087 550100 5,006.10 V19N6313 05/07/2019 0008064752 550100 6,685.63 V19N7294 06/11/2019 0008097614 550100 3,735.63 Total Account by Grant Year 45,728.48 0.00 Total Account 55,690.11 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1141 09/18/2018 0007851853 550100 356.97 V19N1819 10/16/2018 0007877264 550100 690.90 Total Account by Grant Year 1,047.87 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2887 12/11/2018 0007927559 550100 1,514.11 V19N3510 01/08/2019 0007952196 550100 518.41 V19N4654 02/19/2019 0007988979 550100 644.14 V19N5522 03/26/2019 0008021230 550100 607.71 V19N6080 04/16/2019 0008043087 550100 538.15 V19N6313 05/07/2019 0008064752 550100 718.87 V19N7294 06/11/2019 0008097614 550100 399.27 Total Account by Grant Year 4,940.66 0.00 Total Account 5,988.53 0.00 Total Fund Budget Unit 61,678.64 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0383 11/05/2018 0007896528 550100 8,200.00 V19F0650 12/10/2018 0007925895 550100 8,000.00 V19F0929 01/07/2019 0007950385 550100 8,000.00 V19F1189 02/04/2019 0007976088 550100 4,000.00 V19F1684 04/08/2019 0008034730 550100 4,000.00 V19F2187 06/03/2019 0008089364 550100 14,949.00 Total Fund Budget Unit 47,149.00 0.00 Total Federal Aid 153,664.01 -4,348.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0175 02/12/2019 0007982921 559900 35.00 Total Fund Budget Unit 35.00 0.007307-5000 S776 2019 KHF- Active Schools: Let's Move Kansas!
V1904266 01/22/2019 0007962998 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952315 01/29/2019 0007971737 551100 187,328.00 V1953456 06/14/2019 0008101980 551100 203,994.00 Total Fund Budget Unit 391,322.00 0.00 Total Other State Aid from 7000 391,657.00 0.00 Total Aid 3,037,195.72 -4,348.00 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
Back to the CPA State Funding Reports County