Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0405 USD 405 LYONS 0000047919
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
V19K0225 07/11/2018 0007754751 551400 269,468.07 V19K0511 10/10/2018 0007872452 551400 232,796.72 V19K0775 01/10/2019 0007954344 551400 283,441.03 Total Fund Budget Unit 785,705.82 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0229 06/24/2019 0008114588 551100 447.00 Total Fund Budget Unit 447.00 0.001000-0320 0320 2019 Food Service Aid
V19N1181 09/18/2018 0007851893 551100 253.56 V19N1618 10/09/2018 0007871415 551100 443.56 V19N2381 11/13/2018 0007903266 551100 442.24 V19N3027 12/11/2018 0007927699 551100 421.52 V19N3618 01/08/2019 0007952304 551100 321.88 V19N4249 02/05/2019 0007977903 551100 470.96 V19N4946 03/05/2019 0008004212 551100 392.52 V19N5892 04/09/2019 0008036770 551100 348.64 V19N6412 05/07/2019 0008064851 551100 434.40 V19N7114 06/04/2019 0008091155 551100 347.68 V19N7964 06/18/2019 0008106200 551100 904.66 Total Fund Budget Unit 4,781.62 0.001000-0440 0440 2019 Mentor Teacher
V19M0153 06/12/2019 0008099789 551100 3,669.00 Total Fund Budget Unit 3,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0225 10/10/2018 0007872738 551100 209,717.00 V19S0517 12/12/2018 0007929468 551100 186,356.00 V19S0809 03/12/2019 0008010258 551100 138,921.00 V19S1101 04/10/2019 0008038133 551100 100,901.00 V19S1393 05/29/2019 0008086312 551100 188,228.00 Total Fund Budget Unit 824,123.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950508 07/03/2018 0007748611 551100 390,503.00 V1950794 07/27/2018 0007767510 551100 390,503.00 V1951080 08/29/2018 0007838500 551100 627,846.00 V1951366 09/26/2018 0007861480 551100 492,704.00 V1951652 10/29/2018 0007891053 551100 504,721.00 V1951938 11/28/2018 0007917565 551100 504,721.00 V1952224 12/27/2018 0007944815 551100 492,704.00 V1952795 02/26/2019 0007998044 551100 387,669.00 V1953080 03/27/2019 0008026285 551100 392,092.00 V1953365 04/26/2019 0008056618 551100 314,154.00 V1953935 06/19/2019 0008107982 551100 126,854.00 Total Account by Grant Year 4,624,471.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050224 07/02/2019 0008120884 551100 290,649.00 Total Account by Grant Year 290,649.00 0.00 Total Fund Budget Unit 4,915,120.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0417 09/26/2018 0007861729 551100 437,432.00 V19L0649 01/29/2019 0007972272 551100 437,432.00 V19L0881 06/19/2019 0008108708 551100 126,633.00 Total Account by Grant Year 1,001,497.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0185 07/02/2019 0008121130 551100 92,084.00 Total Account by Grant Year 92,084.00 0.00 Total Fund Budget Unit 1,093,581.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0188 06/19/2019 0008108232 551100 9,835.00 Total Fund Budget Unit 9,835.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0142 02/12/2019 0007983417 551100 79,764.00 Total Fund Budget Unit 79,764.00 0.00 Total State Aid 7,717,026.44 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0089 09/12/2018 0007847107 551100 29,180.00 V19P0238 03/12/2019 0008010013 551100 14,590.00 V19P0341 06/17/2019 0008104002 551100 14,590.00 Total Fund Budget Unit 58,360.00 0.002230-2010 S325 2019 Standards Workshop(s)
V1907196 06/04/2019 0008091047 462110 25.00 Total Fund Budget Unit 25.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0118 07/11/2018 0007754498 551100 14,640.00 Total Fund Budget Unit 14,640.00 0.002538-2030 2030 2019 State Safety
V19T0196 02/12/2019 0007983696 551100 6,762.00 Total Fund Budget Unit 6,762.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0138 08/29/2018 0007838582 551100 363,102.00 V19C0273 02/26/2019 0007998125 551100 108,479.00 Total Fund Budget Unit 471,581.00 0.00 Total Special Revenue State Aid 551,368.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0540 11/05/2018 0007898483 550100 15,299.00 V19F0813 12/10/2018 0007927485 550100 1,500.00 V19F1819 04/08/2019 0008036620 550100 500.00 V19F2358 06/03/2019 0008089535 550100 1,174.00 Total Fund Budget Unit 18,473.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0262 07/17/2018 0007759856 550100 6,816.00 V19N0464 08/07/2018 0007778253 550100 4,203.20 Total Account 11,019.20 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0262 07/17/2018 0007759856 550100 715.20 V19N0464 08/07/2018 0007778253 550100 441.04 Total Account 1,156.24 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1781 10/16/2018 0007877234 550100 1,081.66 Total Account by Grant Year 1,081.66 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3134 12/11/2018 0007927788 550100 1,419.71 V19N4744 02/19/2019 0007989062 550100 1,511.48 V19N5293 03/12/2019 0008009887 550100 717.73 V19N6058 04/16/2019 0008043068 550100 540.63 V19N6487 05/07/2019 0008064914 550100 893.05 V19N7577 06/17/2019 0008103889 550100 411.25 Total Account by Grant Year 5,493.85 0.00 Total Account 6,575.51 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0262 07/17/2018 0007759856 550100 28.80 V19N0464 08/07/2018 0007778253 550100 17.76 Total Account 46.56 0.00 Total Fund Budget Unit 18,797.51 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0540 11/05/2018 0007898483 550100 68,431.00 V19F0813 12/10/2018 0007927485 550100 34,216.00 V19F1088 01/07/2019 0007950487 550100 34,216.00 Total Account by Grant Year 136,863.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1340 02/04/2019 0007976190 550100 34,216.00 V19F1579 03/04/2019 0008002500 550100 34,162.00 V19F1819 04/08/2019 0008036620 550100 34,216.00 V19F2077 05/06/2019 0008063151 550100 34,216.00 V19F2358 06/03/2019 0008089535 550100 118,202.00 Total Account by Grant Year 255,012.00 0.00 Total Account 391,875.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0540 11/05/2018 0007898483 550100 2,770.00 Total Account by Grant Year 2,770.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0813 12/10/2018 0007927485 550100 330.00 V19F1088 01/07/2019 0007950487 550100 2,104.00 V19F1340 02/04/2019 0007976190 550100 949.00 V19F1579 03/04/2019 0008002500 550100 77.00 V19F2077 05/06/2019 0008063151 550100 224.00 V19F2358 06/03/2019 0008089535 550100 15,630.00 Total Account by Grant Year 19,314.00 0.00 Total Account 22,084.00 0.00 Total Fund Budget Unit 413,959.00 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900042 07/26/2018 N/A 550100 -1,740.00 Total Fund Budget Unit 0.00 -1,740.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0540 11/05/2018 0007898483 550100 2,992.00 V19F0813 12/10/2018 0007927485 550100 1,892.00 Total Account by Grant Year 4,884.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F1088 01/07/2019 0007950487 550100 1,437.00 V19F1340 02/04/2019 0007976190 550100 1,633.00 V19F1579 03/04/2019 0008002500 550100 4,314.00 V19F1819 04/08/2019 0008036620 550100 1,283.00 V19F2077 05/06/2019 0008063151 550100 618.00 V19F2358 06/03/2019 0008089535 550100 3,357.00 Total Account by Grant Year 12,642.00 0.00 Total Fund Budget Unit 17,526.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0540 11/05/2018 0007898483 550100 12,902.00 Total Account by Grant Year 12,902.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0813 12/10/2018 0007927485 550100 6,955.00 V19F1088 01/07/2019 0007950487 550100 385.00 V19F1340 02/04/2019 0007976190 550100 2,267.00 V19F2358 06/03/2019 0008089535 550100 3,750.00 Total Account by Grant Year 13,357.00 0.00 Total Fund Budget Unit 26,259.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1181 09/18/2018 0007851893 550100 4,092.42 V19N1618 10/09/2018 0007871415 550100 7,563.42 Total Account by Grant Year 11,655.84 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2381 11/13/2018 0007903266 550100 7,751.26 V19N3027 12/11/2018 0007927699 550100 7,244.88 V19N3618 01/08/2019 0007952304 550100 5,617.15 V19N4249 02/05/2019 0007977903 550100 7,820.72 V19N4946 03/05/2019 0008004212 550100 6,829.69 V19N5892 04/09/2019 0008036770 550100 4,950.57 V19N6412 05/07/2019 0008064851 550100 6,975.98 V19N7114 06/04/2019 0008091155 550100 6,341.94 Total Account by Grant Year 53,532.19 0.00 Total Fund Budget Unit 65,188.03 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1181 09/18/2018 0007851893 550100 17,126.41 V19N1618 10/09/2018 0007871415 550100 30,016.11 Total Account by Grant Year 47,142.52 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2381 11/13/2018 0007903266 550100 29,148.84 V19N3027 12/11/2018 0007927699 550100 27,908.82 V19N3618 01/08/2019 0007952304 550100 21,367.33 V19N4249 02/05/2019 0007977903 550100 31,502.86 V19N4946 03/05/2019 0008004212 550100 26,413.27 V19N5892 04/09/2019 0008036770 550100 23,285.64 V19N6412 05/07/2019 0008064851 550100 29,024.60 V19N7114 06/04/2019 0008091155 550100 23,123.28 Total Account by Grant Year 211,774.64 0.00 Total Account 258,917.16 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1181 09/18/2018 0007851893 550100 1,489.67 V19N1618 10/09/2018 0007871415 550100 2,605.92 Total Account by Grant Year 4,095.59 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2381 11/13/2018 0007903266 550100 2,598.16 V19N3027 12/11/2018 0007927699 550100 2,476.43 V19N3618 01/08/2019 0007952304 550100 1,891.05 V19N4249 02/05/2019 0007977903 550100 2,766.89 V19N4946 03/05/2019 0008004212 550100 2,306.06 V19N5892 04/09/2019 0008036770 550100 2,048.26 V19N6412 05/07/2019 0008064851 550100 2,552.10 V19N7114 06/04/2019 0008091155 550100 2,042.62 Total Account by Grant Year 18,681.57 0.00 Total Account 22,777.16 0.00 Total Fund Budget Unit 281,694.32 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0540 11/05/2018 0007898483 550100 49,267.00 V19F0813 12/10/2018 0007927485 550100 24,281.00 V19F1088 01/07/2019 0007950487 550100 24,875.00 V19F1340 02/04/2019 0007976190 550100 24,532.00 V19F1579 03/04/2019 0008002500 550100 24,259.00 V19F1819 04/08/2019 0008036620 550100 24,339.00 V19F2077 05/06/2019 0008063151 550100 23,795.00 V19F2358 06/03/2019 0008089535 550100 3,426.00 Total Fund Budget Unit 198,774.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0540 11/05/2018 0007898483 550100 2,880.00 V19F0813 12/10/2018 0007927485 550100 1,440.00 V19F1088 01/07/2019 0007950487 550100 1,440.00 Total Account by Grant Year 5,760.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1340 02/04/2019 0007976190 550100 1,440.00 V19F1579 03/04/2019 0008002500 550100 1,440.00 V19F1819 04/08/2019 0008036620 550100 1,440.00 V19F2077 05/06/2019 0008063151 550100 1,440.00 V19F2358 06/03/2019 0008089535 550100 13,138.00 Total Account by Grant Year 18,898.00 0.00 Total Fund Budget Unit 24,658.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0540 11/05/2018 0007898483 550100 4,804.00 V19F0813 12/10/2018 0007927485 550100 1,657.00 Total Account by Grant Year 6,461.00 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F1088 01/07/2019 0007950487 550100 1,931.00 V19F1340 02/04/2019 0007976190 550100 1,350.00 V19F1579 03/04/2019 0008002500 550100 1,612.00 V19F1819 04/08/2019 0008036620 550100 1,534.00 V19F2077 05/06/2019 0008063151 550100 1,336.00 V19F2358 06/03/2019 0008089535 550100 2,276.00 Total Account by Grant Year 10,039.00 0.00 Total Fund Budget Unit 16,500.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0057 07/16/2018 0007758522 550100 902.00 V19F0136 08/06/2018 0007776935 550100 2,430.00 Total Account by Grant Year 3,332.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0307 10/08/2018 0007869915 550100 1,151.00 V19F0540 11/05/2018 0007898483 550100 28,079.00 V19F2077 05/06/2019 0008063151 550100 201.00 Total Account by Grant Year 29,431.00 0.00 Total Fund Budget Unit 32,763.00 0.00 Total Federal Aid 1,114,591.86 -1,740.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0294 02/12/2019 0007983040 559900 50.00 Total Fund Budget Unit 50.00 0.007307-5000 S002 2019 KS Hlth Foundation- YRBS Incentives
M1907293 06/07/2019 N/A 526900 -1,000.00 V1907293 06/06/2019 CANCELLED 526900 1,000.00 V1907391 06/11/2019 0008097553 526900 1,000.00 Total Fund Budget Unit 1,000.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952510 01/29/2019 0007971932 551100 504,801.00 V1953650 06/14/2019 0008102174 551100 449,294.00 Total Fund Budget Unit 954,095.00 0.00 Total Other State Aid from 7000 955,145.00 0.00 Total Aid 10,338,131.30 -1,740.00 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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