Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0401 USD 401 CHASE RAYMOND 0000047759
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
V19K0144 07/11/2018 0007754670 551400 48,242.96 V19K0430 10/10/2018 0007872371 551400 34,456.76 V19K0701 01/10/2019 0007954270 551400 38,771.12 Total Fund Budget Unit 121,470.84 0.001000-0320 0320 2019 Food Service Aid
V19N1260 09/25/2018 0007857501 551100 52.28 V19N1965 10/23/2018 0007883403 551100 83.28 V19N2317 11/13/2018 0007903202 551100 99.84 V19N3295 12/18/2018 0007934646 551100 71.40 V19N4053 01/22/2019 0007963033 551100 59.36 V19N4494 02/12/2019 0007983146 551100 92.60 V19N5185 03/12/2019 0008009789 551100 72.24 V19N5857 04/09/2019 0008036735 551100 63.76 V19N6374 05/07/2019 0008064813 551100 85.32 V19N7882 06/18/2019 0008106118 551100 167.36 V19N7882 06/18/2019 0008106118 551100 37.16 Total Fund Budget Unit 884.60 0.001000-0440 0440 2019 Mentor Teacher
S1900029 07/18/2018 N/A 551100 -4,455.00 Total Fund Budget Unit 0.00 -4,455.001000-0700 0700 2019 Special Education Services Aid
V19S0144 10/10/2018 0007872657 551100 42,609.00 V19S0436 12/12/2018 0007929387 551100 37,862.00 V19S0728 03/12/2019 0008010177 551100 28,225.00 V19S1020 04/10/2019 0008038052 551100 20,500.00 V19S1312 05/29/2019 0008086231 551100 47,358.00 Total Fund Budget Unit 176,554.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950427 07/03/2018 0007748530 551100 78,876.00 V1950713 07/27/2018 0007767429 551100 78,876.00 V1950999 08/29/2018 0007838419 551100 112,096.00 V1951285 09/26/2018 0007861399 551100 129,726.00 V1951571 10/29/2018 0007890972 551100 132,890.00 V1951857 11/28/2018 0007917484 551100 132,890.00 V1952143 12/27/2018 0007944734 551100 129,726.00 V1952715 02/26/2019 0007997964 551100 118,417.00 V1953000 03/27/2019 0008026205 551100 119,768.00 V1953285 04/26/2019 0008056541 551100 95,961.00 V1953855 06/19/2019 0008107902 551100 40,026.00 Total Account by Grant Year 1,169,252.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050144 07/02/2019 0008120804 551100 91,707.00 Total Account by Grant Year 91,707.00 0.00 Total Fund Budget Unit 1,260,959.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0121 06/19/2019 0008108165 551100 1,171.00 Total Fund Budget Unit 1,171.00 0.00 Total State Aid 1,561,039.44 -4,455.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0077 07/11/2018 0007754457 551100 3,093.00 Total Fund Budget Unit 3,093.00 0.002538-2030 2030 2019 State Safety
V19T0125 02/12/2019 0007983626 551100 1,029.00 Total Fund Budget Unit 1,029.00 0.00 Total Special Revenue State Aid 4,122.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0476 11/05/2018 0007898461 550100 1,500.00 V19F0743 12/10/2018 0007927459 550100 1,500.00 V19F1022 01/07/2019 0007952086 550100 1,495.00 V19F1276 02/04/2019 0007977774 550100 1,495.00 V19F1517 03/04/2019 0008004063 550100 1,495.00 V19F1770 04/08/2019 0008036595 550100 1,495.00 V19F2014 05/06/2019 0008064654 550100 1,500.00 V19F2291 06/03/2019 0008089468 550100 1,490.00 Total Fund Budget Unit 11,970.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0140 07/10/2018 0007754234 550100 1,696.90 Total Account 1,696.90 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0140 07/10/2018 0007754234 550100 178.06 Total Account 178.06 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0140 07/10/2018 0007754234 550100 7.17 Total Account 7.17 0.00 Total Fund Budget Unit 1,882.13 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900003 07/03/2018 N/A 550100 -3,480.00 Total Fund Budget Unit 0.00 -3,480.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0476 11/05/2018 0007898461 550100 885.00 Total Account by Grant Year 885.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0743 12/10/2018 0007927459 550100 885.00 V19F1022 01/07/2019 0007952086 550100 1,028.00 V19F1276 02/04/2019 0007977774 550100 1,028.00 V19F1517 03/04/2019 0008004063 550100 1,028.00 V19F1770 04/08/2019 0008036595 550100 1,028.00 V19F2014 05/06/2019 0008064654 550100 1,027.00 V19F2291 06/03/2019 0008089468 550100 1,027.00 Total Account by Grant Year 7,051.00 0.00 Total Fund Budget Unit 7,936.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1260 09/25/2018 0007857501 550100 1,295.82 V19N1965 10/23/2018 0007883403 550100 2,060.31 Total Account by Grant Year 3,356.13 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2317 11/13/2018 0007903202 550100 2,521.92 V19N3295 12/18/2018 0007934646 550100 1,865.21 V19N4053 01/22/2019 0007963033 550100 1,498.63 V19N4494 02/12/2019 0007983146 550100 2,187.90 V19N5185 03/12/2019 0008009789 550100 1,800.87 V19N5857 04/09/2019 0008036735 550100 1,689.00 V19N6374 05/07/2019 0008064813 550100 1,866.34 V19N7882 06/18/2019 0008106118 550100 1,087.39 Total Account by Grant Year 14,517.26 0.00 Total Fund Budget Unit 17,873.39 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1260 09/25/2018 0007857501 550100 3,411.53 V19N1965 10/23/2018 0007883403 550100 5,447.78 Total Account by Grant Year 8,859.31 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2317 11/13/2018 0007903202 550100 6,481.24 V19N3295 12/18/2018 0007934646 550100 4,561.75 V19N4053 01/22/2019 0007963033 550100 3,812.16 V19N4494 02/12/2019 0007983146 550100 6,153.65 V19N5185 03/12/2019 0008009789 550100 4,823.94 V19N5857 04/09/2019 0008036735 550100 4,335.66 V19N6374 05/07/2019 0008064813 550100 5,747.67 V19N7882 06/18/2019 0008106118 550100 2,517.91 Total Account by Grant Year 38,433.98 0.00 Total Account 47,293.29 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1260 09/25/2018 0007857501 550100 307.15 V19N1965 10/23/2018 0007883403 550100 489.27 Total Account by Grant Year 796.42 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2317 11/13/2018 0007903202 550100 586.56 V19N3295 12/18/2018 0007934646 550100 419.48 V19N4053 01/22/2019 0007963033 550100 348.74 V19N4494 02/12/2019 0007983146 550100 544.03 V19N5185 03/12/2019 0008009789 550100 424.41 V19N5857 04/09/2019 0008036735 550100 374.59 V19N6374 05/07/2019 0008064813 550100 501.26 V19N7882 06/18/2019 0008106118 550100 218.32 Total Account by Grant Year 3,417.39 0.00 Total Account 4,213.81 0.00 Total Fund Budget Unit 51,507.10 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0476 11/05/2018 0007898461 550100 4,700.00 V19F0743 12/10/2018 0007927459 550100 4,700.00 V19F1022 01/07/2019 0007952086 550100 6,136.00 V19F1276 02/04/2019 0007977774 550100 6,136.00 V19F1517 03/04/2019 0008004063 550100 6,136.00 V19F1770 04/08/2019 0008036595 550100 6,136.00 V19F2014 05/06/2019 0008064654 550100 6,136.00 V19F2291 06/03/2019 0008089468 550100 6,136.00 Total Fund Budget Unit 46,216.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900825 08/17/2018 0007807885 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 137,541.62 -3,480.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952429 01/29/2019 0007971851 551100 154,196.00 V1953570 06/14/2019 0008102094 551100 141,764.00 Total Other State Aid from 7000 295,960.00 0.00 Total Aid 1,998,663.06 -7,935.00 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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