Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0399 USD 399 PARADISE 0000047619
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
V19K0091 07/11/2018 0007754617 551400 41,712.11 V19K0377 10/10/2018 0007872318 551400 37,996.93 V19K0652 01/10/2019 0007954221 551400 38,031.77 Total Fund Budget Unit 117,740.81 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0162 06/24/2019 0008114521 551100 447.00 Total Fund Budget Unit 447.00 0.001000-0320 0320 2019 Food Service Aid
V19N1157 09/18/2018 0007851869 551100 25.80 V19N1556 10/09/2018 0007871353 551100 49.32 V19N2641 12/04/2018 0007922438 551100 63.88 V19N2932 12/11/2018 0007927604 551100 44.76 V19N3888 01/15/2019 0007957825 551100 42.72 V19N4669 02/19/2019 0007988994 551100 59.56 V19N5529 03/26/2019 0008021237 551100 53.08 V19N5829 04/09/2019 0008036707 551100 40.60 V19N6914 05/28/2019 0008081744 551100 59.68 V19N7323 06/11/2019 0008097643 551100 33.20 V19N7827 06/18/2019 0008106063 551100 110.28 Total Fund Budget Unit 582.88 0.001000-0440 0440 2019 Mentor Teacher
V19M0068 06/12/2019 0008099704 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0091 10/10/2018 0007872604 551100 34,554.00 V19S0383 12/12/2018 0007929334 551100 31,038.00 V19S0675 03/12/2019 0008010124 551100 21,728.00 V19S0967 04/10/2019 0008037999 551100 20,332.00 V19S1259 05/29/2019 0008086178 551100 25,028.00 Total Fund Budget Unit 132,680.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950374 07/03/2018 0007748477 551100 59,344.00 V1950660 07/27/2018 0007767376 551100 81,824.00 V1950946 08/29/2018 0007838366 551100 77,374.00 V1951232 09/26/2018 0007861346 551100 93,790.00 V1951518 10/29/2018 0007890919 551100 96,078.00 V1951804 11/28/2018 0007917431 551100 96,078.00 V1952090 12/27/2018 0007944681 551100 93,790.00 V1952662 02/26/2019 0007997911 551100 79,666.00 V1952947 03/27/2019 0008026152 551100 80,575.00 V1953232 04/26/2019 0008056488 551100 64,559.00 V1953802 06/19/2019 0008107849 551100 27,355.00 Total Account by Grant Year 850,433.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050091 07/02/2019 0008120751 551100 62,676.00 Total Account by Grant Year 62,676.00 0.00 Total Fund Budget Unit 913,109.00 0.00 Total State Aid 1,165,559.69 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0019 08/14/2018 0007784737 551100 3,750.00 V19P0124 11/13/2018 0007903406 551100 3,750.00 V19P0168 02/12/2019 0007983472 551100 3,750.00 V19P0272 05/22/2019 0008076700 551100 3,750.00 Total Fund Budget Unit 15,000.00 0.002538-2030 2030 2019 State Safety
V19T0078 02/12/2019 0007983579 551100 1,323.00 Total Fund Budget Unit 1,323.00 0.00 Total Special Revenue State Aid 16,323.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1483 03/04/2019 0008004046 550100 663.00 V19F1730 04/08/2019 0008036577 550100 1,800.00 V19F2240 06/03/2019 0008089417 550100 8,651.00 Total Fund Budget Unit 11,114.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0434 11/05/2018 0007896559 550100 2,439.00 Total Account by Grant Year 2,439.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0980 01/07/2019 0007950419 550100 2,729.00 V19F1238 02/04/2019 0007976119 550100 37.00 Total Account by Grant Year 2,766.00 0.00 Total Fund Budget Unit 5,205.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0361 07/24/2018 0007764851 550100 141.20 V19N0361 07/24/2018 0007764851 550100 283.40 V19N1157 09/18/2018 0007851869 550100 122.76 V19N1157 09/18/2018 0007851869 550100 253.64 V19N1556 10/09/2018 0007871353 550100 544.35 V19N1556 10/09/2018 0007871353 550100 254.88 Total Account by Grant Year 1,600.23 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2641 12/04/2018 0007922438 550100 330.63 V19N2641 12/04/2018 0007922438 550100 689.21 V19N2932 12/11/2018 0007927604 550100 247.87 V19N2932 12/11/2018 0007927604 550100 500.93 V19N3888 01/15/2019 0007957825 550100 197.99 V19N3888 01/15/2019 0007957825 550100 441.54 V19N4669 02/19/2019 0007988994 550100 289.12 V19N4669 02/19/2019 0007988994 550100 593.71 V19N5529 03/26/2019 0008021237 550100 223.16 V19N5529 03/26/2019 0008021237 550100 484.74 V19N5829 04/09/2019 0008036707 550100 154.08 V19N5829 04/09/2019 0008036707 550100 467.04 V19N6914 05/28/2019 0008081744 550100 260.55 V19N6914 05/28/2019 0008081744 550100 719.07 V19N7323 06/11/2019 0008097643 550100 428.71 V19N7323 06/11/2019 0008097643 550100 183.66 Total Account by Grant Year 6,212.01 0.00 Total Fund Budget Unit 7,812.24 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0361 07/24/2018 0007764851 550100 1,530.87 V19N1157 09/18/2018 0007851869 550100 1,465.15 V19N1556 10/09/2018 0007871353 550100 2,713.43 Total Account by Grant Year 5,709.45 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2641 12/04/2018 0007922438 550100 3,488.67 V19N2932 12/11/2018 0007927604 550100 2,098.75 V19N3888 01/15/2019 0007957825 550100 2,302.08 V19N4669 02/19/2019 0007988994 550100 3,208.79 V19N5529 03/26/2019 0008021237 550100 2,855.97 V19N5829 04/09/2019 0008036707 550100 2,258.95 V19N6914 05/28/2019 0008081744 550100 3,345.44 V19N7323 06/11/2019 0008097643 550100 1,864.70 Total Account by Grant Year 21,423.35 0.00 Total Account 27,132.80 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0361 07/24/2018 0007764851 550100 188.56 V19N1157 09/18/2018 0007851869 550100 151.58 V19N1556 10/09/2018 0007871353 550100 289.76 Total Account by Grant Year 629.90 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2641 12/04/2018 0007922438 550100 375.30 V19N2932 12/11/2018 0007927604 550100 262.97 V19N3888 01/15/2019 0007957825 550100 250.98 V19N4669 02/19/2019 0007988994 550100 349.92 V19N5529 03/26/2019 0008021237 550100 311.85 V19N5829 04/09/2019 0008036707 550100 238.53 V19N6914 05/28/2019 0008081744 550100 350.62 V19N7323 06/11/2019 0008097643 550100 195.05 Total Account by Grant Year 2,335.22 0.00 Total Account 2,965.12 0.00 Total Fund Budget Unit 30,097.92 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0434 11/05/2018 0007896559 550100 12,475.00 V19F0980 01/07/2019 0007950419 550100 8,534.00 V19F1238 02/04/2019 0007976119 550100 3,918.00 Total Fund Budget Unit 24,927.00 0.00 Total Federal Aid 79,156.16 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952376 01/29/2019 0007971798 551100 104,054.00 V1953517 06/14/2019 0008102041 551100 96,887.00 Total Other State Aid from 7000 200,941.00 0.00 Total Aid 1,461,979.85 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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