Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0402 USD 402 AUGUSTA 0000047780
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
V19K0155 07/11/2018 0007754681 551400 439,805.00 V19K0441 10/10/2018 0007872382 551400 302,401.31 V19K0711 01/10/2019 0007954280 551400 394,655.20 Total Fund Budget Unit 1,136,861.51 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0060 06/27/2019 N/A 551100 -5,006.00 V19I0060 06/18/2019 0008108470 551100 5,006.00 V19I0194 06/24/2019 0008114553 551100 5,722.00 Total Fund Budget Unit 5,722.00 0.001000-0190 0190 2019 CTE Transportation
V19E0181 06/18/2019 0008108359 551100 12,129.00 V19E0297 06/24/2019 0008112337 551100 2,157.00 Total Fund Budget Unit 14,286.00 0.001000-0320 0320 2019 Food Service Aid
V19N1169 09/18/2018 0007851881 551100 494.44 V19N1858 10/16/2018 0007877303 551100 782.76 V19N2328 11/13/2018 0007903213 551100 880.04 V19N3300 12/18/2018 0007934651 551100 785.68 V19N3909 01/15/2019 0007957846 551100 607.64 V19N4918 03/05/2019 0008004184 551100 851.24 V19N5536 03/26/2019 0008021244 551100 723.96 V19N6101 04/16/2019 0008043108 551100 637.00 V19N6697 05/14/2019 0008071024 551100 858.00 V19N7357 06/11/2019 0008097677 551100 570.88 V19N7894 06/18/2019 0008106130 551100 1,678.11 Total Fund Budget Unit 8,869.75 0.001000-0440 0440 2019 Mentor Teacher
V19M0113 06/12/2019 0008099749 551100 5,669.00 Total Fund Budget Unit 5,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0155 10/10/2018 0007872668 551100 414,265.00 V19S0447 12/12/2018 0007929398 551100 448,397.00 V19S0739 03/12/2019 0008010188 551100 275,762.00 V19S1031 04/10/2019 0008038063 551100 242,782.00 V19S1323 05/29/2019 0008086242 551100 450,731.00 Total Fund Budget Unit 1,831,937.00 0.001000-0770 0770 2019 Governor's Teaching Excellence Awards
V19B0017 05/10/2019 0008068380 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950438 07/03/2018 0007748541 551100 568,708.00 V1950724 07/27/2018 0007767440 551100 568,708.00 V1951010 08/29/2018 0007838430 551100 813,146.00 V1951296 09/26/2018 0007861410 551100 926,147.00 V1951582 10/29/2018 0007890983 551100 948,736.00 V1951868 11/28/2018 0007917495 551100 948,736.00 V1952154 12/27/2018 0007944745 551100 926,147.00 V1952726 02/26/2019 0007997975 551100 861,055.00 V1953011 03/27/2019 0008026216 551100 870,879.00 V1953296 04/26/2019 0008056552 551100 697,770.00 V1953866 06/19/2019 0008107913 551100 291,719.00 Total Account by Grant Year 8,421,751.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050155 07/02/2019 0008120815 551100 668,393.00 Total Account by Grant Year 668,393.00 0.00 Total Fund Budget Unit 9,090,144.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0356 09/26/2018 0007861668 551100 1,234,392.00 V19L0588 01/29/2019 0007972211 551100 1,234,392.00 V19L0820 06/19/2019 0008108647 551100 339,783.00 Total Account by Grant Year 2,808,567.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0124 07/02/2019 0008121069 551100 247,082.00 Total Account by Grant Year 247,082.00 0.00 Total Fund Budget Unit 3,055,649.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0130 06/19/2019 0008108174 551100 4,650.00 Total Fund Budget Unit 4,650.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0093 02/12/2019 0007983368 551100 448,651.00 Total Fund Budget Unit 448,651.00 0.00 Total State Aid 15,603,439.26 0.00Special Revenue State Aid
2230-2010 S397 2019 Annual Conference Fee Fund
V1902145 10/22/2018 0007881930 462110 100.00 Total Fund Budget Unit 100.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0081 07/11/2018 0007754461 551100 41,633.00 Total Fund Budget Unit 41,633.00 0.002538-2030 2030 2019 State Safety
V19T0134 02/12/2019 0007983635 551100 17,052.00 Total Fund Budget Unit 17,052.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0068 07/27/2018 0007767621 551100 1,383,266.00 V19C0206 01/29/2019 0007972040 551100 458,702.00 Total Fund Budget Unit 1,841,968.00 0.00 Total Special Revenue State Aid 1,900,753.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0484 11/05/2018 0007898465 550100 191.00 V19F0751 12/10/2018 0007927464 550100 21,371.00 Total Fund Budget Unit 21,562.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0142 07/10/2018 0007754236 550100 5,289.50 V19N0622 08/14/2018 0007784659 550100 3,383.15 Total Account by Grant Year 8,672.65 0.003230-3020 3020 9923 2019 SFS - Food10.559 CFDA 10.559
V19N7669 06/18/2019 0008105932 550100 865.05 Total Account by Grant Year 865.05 0.00 Total Account 9,537.70 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0142 07/10/2018 0007754236 550100 555.03 V19N0622 08/14/2018 0007784659 550100 354.99 Total Account by Grant Year 910.02 0.003230-3020 3020 9925 2019 SFS - Sponsor Admin10.559 CFDA 10.559
V19N7669 06/18/2019 0008105932 550100 90.65 Total Account by Grant Year 90.65 0.00 Total Account 1,000.67 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0142 07/10/2018 0007754236 550100 22.35 V19N0622 08/14/2018 0007784659 550100 14.30 Total Account by Grant Year 36.65 0.003230-3020 3020 9988 2019 SFS - CFC10.559 CFDA 10.559
V19N7669 06/18/2019 0008105932 550100 3.56 Total Account by Grant Year 3.56 0.00 Total Account 40.21 0.00 Total Fund Budget Unit 10,578.58 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0484 11/05/2018 0007898465 550100 3,500.00 V19F0484 11/05/2018 0007898465 550100 30,000.00 Total Account by Grant Year 33,500.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0751 12/10/2018 0007927464 550100 2,945.00 V19F1031 01/07/2019 0007950449 550100 2,500.00 V19F1284 02/04/2019 0007976155 550100 2,700.00 V19F1526 03/04/2019 0008002468 550100 3,806.00 V19F1776 04/08/2019 0008034780 550100 4,200.00 V19F2024 05/06/2019 0008063127 550100 3,400.00 V19F2301 06/03/2019 0008089478 550100 5,481.00 Total Account by Grant Year 25,032.00 0.00 Total Fund Budget Unit 58,532.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1169 09/18/2018 0007851881 550100 6,505.67 V19N1858 10/16/2018 0007877303 550100 10,963.51 Total Account by Grant Year 17,469.18 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2328 11/13/2018 0007903213 550100 12,320.97 V19N3300 12/18/2018 0007934651 550100 12,018.59 V19N3909 01/15/2019 0007957846 550100 9,125.24 V19N4918 03/05/2019 0008004184 550100 12,440.01 V19N5536 03/26/2019 0008021244 550100 10,552.67 V19N6101 04/16/2019 0008043108 550100 9,640.56 V19N6697 05/14/2019 0008071024 550100 13,475.60 V19N7357 06/11/2019 0008097677 550100 9,321.03 Total Account by Grant Year 88,894.67 0.00 Total Fund Budget Unit 106,363.85 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1169 09/18/2018 0007851881 550100 26,079.77 V19N1858 10/16/2018 0007877303 550100 40,216.13 Total Account by Grant Year 66,295.90 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2328 11/13/2018 0007903213 550100 41,873.17 V19N3300 12/18/2018 0007934651 550100 37,705.54 V19N3909 01/15/2019 0007957846 550100 29,465.07 V19N4918 03/05/2019 0008004184 550100 41,811.77 V19N5536 03/26/2019 0008021244 550100 35,367.83 V19N6101 04/16/2019 0008043108 550100 31,095.45 V19N6697 05/14/2019 0008071024 550100 42,191.90 V19N7357 06/11/2019 0008097677 550100 28,089.64 Total Account by Grant Year 287,600.37 0.00 Total Account 353,896.27 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1169 09/18/2018 0007851881 550100 2,904.84 V19N1858 10/16/2018 0007877303 550100 4,598.72 Total Account by Grant Year 7,503.56 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2328 11/13/2018 0007903213 550100 5,170.24 V19N3300 12/18/2018 0007934651 550100 4,615.87 V19N3909 01/15/2019 0007957846 550100 3,569.89 V19N4918 03/05/2019 0008004184 550100 5,001.04 V19N5536 03/26/2019 0008021244 550100 4,253.27 V19N6101 04/16/2019 0008043108 550100 3,742.38 V19N6697 05/14/2019 0008071024 550100 5,040.75 V19N7357 06/11/2019 0008097677 550100 3,353.92 Total Account by Grant Year 34,747.36 0.00 Total Account 42,250.92 0.00 Total Fund Budget Unit 396,147.19 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N1910 10/16/2018 0007877349 550100 51.76 Total Account by Grant Year 51.76 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N4086 01/22/2019 0007963061 550100 142.40 V19N5475 03/26/2019 0008021185 550100 129.92 V19N6228 04/23/2019 0008048688 550100 70.40 V19N6771 05/14/2019 0008071087 550100 97.44 V19N7612 06/17/2019 0008103921 550100 51.84 Total Account by Grant Year 492.00 0.00 Total Fund Budget Unit 543.76 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0285 10/08/2018 0007869893 550100 29,100.00 Total Account by Grant Year 29,100.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0484 11/05/2018 0007898465 550100 29,400.00 V19F0484 11/05/2018 0007898465 550100 15,506.00 V19F0751 12/10/2018 0007927464 550100 14,214.00 V19F1031 01/07/2019 0007950449 550100 26,127.00 V19F1284 02/04/2019 0007976155 550100 26,200.00 V19F1526 03/04/2019 0008002468 550100 25,000.00 V19F1776 04/08/2019 0008034780 550100 21,225.00 V19F2024 05/06/2019 0008063127 550100 31,000.00 V19F2301 06/03/2019 0008089478 550100 69,132.00 Total Account by Grant Year 257,804.00 0.00 Total Fund Budget Unit 286,904.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0189 09/10/2018 0007845004 550100 6,000.00 V19F0285 10/08/2018 0007869893 550100 2,920.00 V19F0484 11/05/2018 0007898465 550100 240.00 Total Account by Grant Year 9,160.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F1776 04/08/2019 0008034780 550100 776.00 V19F2301 06/03/2019 0008089478 550100 5,316.00 Total Account by Grant Year 6,092.00 0.00 Total Account 15,252.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0036 07/16/2018 0007758504 550100 1,750.00 Total Account by Grant Year 1,750.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1031 01/07/2019 0007950449 550100 1,517.00 V19F2301 06/03/2019 0008089478 550100 53.00 Total Account by Grant Year 1,570.00 0.00 Total Account 3,320.00 0.00 Total Fund Budget Unit 18,572.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900826 08/17/2018 0007807886 526900 314.00 Total Account 314.00 0.003592-3070 S906 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY18NU87PS004319-01 CFDA 93.938
V1905494 03/20/2019 0008017191 526900 1,000.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 1,314.00 0.00 Total Federal Aid 900,517.38 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0253 02/12/2019 0007982999 559900 582.00 Total Fund Budget Unit 582.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952440 01/29/2019 0007971862 551100 1,121,219.00 V1953581 06/14/2019 0008102105 551100 1,033,218.00 Total Fund Budget Unit 2,154,437.00 0.00 Total Other State Aid from 7000 2,155,019.00 0.00 Total Aid 20,559,728.64 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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