Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0410 USD 410 DURHAM HILLSBORO LEHIGH 0000047764
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
V19K0148 07/11/2018 0007754674 551400 124,410.49 V19K0434 10/10/2018 0007872375 551400 110,230.55 V19K0704 01/10/2019 0007954273 551400 131,145.88 Total Fund Budget Unit 365,786.92 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0056 06/27/2019 N/A 551100 -3,654.00 V19I0056 06/18/2019 0008108466 551100 3,654.00 V19I0189 06/24/2019 0008114548 551100 2,254.00 Total Fund Budget Unit 2,254.00 0.001000-0320 0320 2019 Food Service Aid
V19N2321 11/13/2018 0007903206 551100 463.36 V19N3297 12/18/2018 0007934648 551100 549.48 V19N3577 01/08/2019 0007952263 551100 193.32 V19N4916 03/05/2019 0008004182 551100 258.92 V19N5405 03/19/2019 0008016140 551100 238.80 V19N6208 04/23/2019 0008048668 551100 189.96 V19N6692 05/14/2019 0008071019 551100 287.40 V19N7352 06/11/2019 0008097672 551100 166.40 V19N7886 06/18/2019 0008106122 551100 547.80 Total Fund Budget Unit 2,895.44 0.001000-0700 0700 2019 Special Education Services Aid
V19S0148 10/10/2018 0007872661 551100 206,457.00 V19S0440 12/12/2018 0007929391 551100 198,049.00 V19S0732 03/12/2019 0008010181 551100 136,239.00 V19S1024 04/10/2019 0008038056 551100 135,458.00 V19S1316 05/29/2019 0008086235 551100 169,598.00 Total Fund Budget Unit 845,801.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950431 07/03/2018 0007748534 551100 500,000.00 V1950717 07/27/2018 0007767433 551100 193,466.00 V1951003 08/29/2018 0007838423 551100 283,488.00 V1951289 09/26/2018 0007861403 551100 322,452.00 V1951575 10/29/2018 0007890976 551100 330,317.00 V1951861 11/28/2018 0007917488 551100 330,317.00 V1952147 12/27/2018 0007944738 551100 322,452.00 V1952719 02/26/2019 0007997968 551100 256,572.00 V1953004 03/27/2019 0008026209 551100 259,500.00 V1953289 04/26/2019 0008056545 551100 207,918.00 V1953859 06/19/2019 0008107906 551100 90,597.00 Total Account by Grant Year 3,097,079.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050148 07/02/2019 0008120808 551100 207,579.00 Total Account by Grant Year 207,579.00 0.00 Total Fund Budget Unit 3,304,658.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0350 09/26/2018 0007861662 551100 303,108.00 V19L0582 01/29/2019 0007972205 551100 303,108.00 V19L0814 06/19/2019 0008108641 551100 77,089.00 Total Account by Grant Year 683,305.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0118 07/02/2019 0008121063 551100 56,058.00 Total Account by Grant Year 56,058.00 0.00 Total Fund Budget Unit 739,363.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0125 06/19/2019 0008108169 551100 4,333.00 Total Fund Budget Unit 4,333.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0091 02/12/2019 0007983366 551100 109,395.00 Total Fund Budget Unit 109,395.00 0.00 Total State Aid 5,374,486.36 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0079 09/12/2018 0007847097 551100 42,504.00 V19P0228 03/12/2019 0008010003 551100 21,252.00 V19P0331 06/17/2019 0008103992 551100 28,244.00 Total Fund Budget Unit 92,000.00 0.002230-2010 W799 2019 Vocational Education Workshop Fee Fund
M1906523 05/07/2019 N/A 532010 -117.38 V1906523 05/02/2019 CANCELLED 532010 117.38 V1906708 05/08/2019 0008066159 532010 117.38 Total Fund Budget Unit 117.38 0.002538-2030 2030 2019 State Safety
V19T0129 02/12/2019 0007983630 551100 3,969.00 Total Fund Budget Unit 3,969.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0066 07/27/2018 0007767619 551100 183,931.00 V19C0204 01/29/2019 0007972038 551100 22,677.00 Total Fund Budget Unit 206,608.00 0.00 Total Special Revenue State Aid 302,694.38 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2295 06/03/2019 0008089472 550100 13,096.00 Total Fund Budget Unit 13,096.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1026 01/07/2019 0007950446 550100 4,591.00 V19F2018 05/06/2019 0008063124 550100 5,743.00 V19F2295 06/03/2019 0008089472 550100 7,257.00 Total Fund Budget Unit 17,591.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1906048 04/16/2019 0008043027 526900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2321 11/13/2018 0007903206 550100 5,983.27 V19N3297 12/18/2018 0007934648 550100 7,293.58 V19N3577 01/08/2019 0007952263 550100 2,359.67 V19N4916 03/05/2019 0008004182 550100 3,368.20 V19N5405 03/19/2019 0008016140 550100 3,159.11 V19N6208 04/23/2019 0008048668 550100 2,633.29 V19N6692 05/14/2019 0008071019 550100 3,891.64 V19N7352 06/11/2019 0008097672 550100 2,247.32 Total Fund Budget Unit 30,936.08 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2321 11/13/2018 0007903206 550100 22,110.48 V19N3297 12/18/2018 0007934648 550100 24,872.89 V19N3577 01/08/2019 0007952263 550100 8,796.41 V19N4916 03/05/2019 0008004182 550100 11,984.21 V19N5405 03/19/2019 0008016140 550100 11,090.30 V19N6208 04/23/2019 0008048668 550100 8,816.33 V19N6692 05/14/2019 0008071019 550100 13,438.65 V19N7352 06/11/2019 0008097672 550100 7,660.80 Total Account 108,770.07 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2321 11/13/2018 0007903206 550100 2,722.25 V19N3297 12/18/2018 0007934648 550100 3,228.20 V19N3577 01/08/2019 0007952263 550100 1,135.76 V19N4916 03/05/2019 0008004182 550100 1,521.16 V19N5405 03/19/2019 0008016140 550100 1,402.95 V19N6208 04/23/2019 0008048668 550100 1,116.02 V19N6692 05/14/2019 0008071019 550100 1,688.48 V19N7352 06/11/2019 0008097672 550100 977.60 Total Account 13,792.42 0.00 Total Fund Budget Unit 122,562.49 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2084 11/06/2018 0007898541 550100 106.83 V19N2554 11/27/2018 0007912283 550100 184.32 V19N3349 12/18/2018 0007934696 550100 395.34 V19N5431 03/19/2019 0008016163 550100 368.51 V19N6770 05/14/2019 0008071086 550100 349.13 V19N7480 06/11/2019 0008097785 550100 114.76 Total Fund Budget Unit 1,518.89 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F1026 01/07/2019 0007950446 550100 33,198.00 V19F2018 05/06/2019 0008063124 550100 39,556.00 Total Fund Budget Unit 72,754.00 0.00 Total Federal Aid 258,588.46 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0250 02/12/2019 0007982996 559900 20.00 Total Fund Budget Unit 20.00 0.007307-5000 S776 2019 KHF- Active Schools: Let's Move Kansas!
V1902995 12/03/2018 0007921075 526900 107.00 Total Fund Budget Unit 107.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952433 01/29/2019 0007971855 551100 334,094.00 V1953574 06/14/2019 0008102098 551100 320,880.00 Total Fund Budget Unit 654,974.00 0.00 Total Other State Aid from 7000 655,101.00 0.00 Total Aid 6,590,870.20 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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