Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0415 USD 415 HIAWATHA 0000047530
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
V19K0032 07/11/2018 0007754558 551400 213,807.87 V19K0318 10/10/2018 0007872259 551400 146,038.56 V19K0596 01/10/2019 0007954165 551400 192,009.11 Total Fund Budget Unit 551,855.54 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0013 06/27/2019 N/A 551100 -726.00 V19I0013 06/18/2019 0008108423 551100 726.00 V19I0131 06/24/2019 0008114490 551100 447.00 Total Fund Budget Unit 447.00 0.001000-0190 0190 2019 CTE Transportation
V19E0128 06/18/2019 0008108306 551100 6,657.00 V19E0244 06/24/2019 0008112284 551100 1,203.00 Total Fund Budget Unit 7,860.00 0.001000-0320 0320 2019 Food Service Aid
V19N0984 09/12/2018 0007846985 551100 326.40 V19N1820 10/16/2018 0007877265 551100 495.04 V19N2234 11/13/2018 0007903119 551100 577.16 V19N2889 12/11/2018 0007927561 551100 472.04 V19N3512 01/08/2019 0007952198 551100 372.92 V19N4448 02/12/2019 0007983100 551100 455.24 V19N5136 03/12/2019 0008009740 551100 401.76 V19N5798 04/09/2019 0008036676 551100 409.36 V19N6314 05/07/2019 0008064753 551100 542.36 V19N7037 06/04/2019 0008091078 551100 390.84 V19N7768 06/18/2019 0008106004 551100 1,036.77 Total Fund Budget Unit 5,479.89 0.001000-0440 0440 2019 Mentor Teacher
V19M0022 06/12/2019 0008099658 551100 5,000.00 Total Fund Budget Unit 5,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0032 10/10/2018 0007872545 551100 264,665.00 V19S0324 12/12/2018 0007929275 551100 252,529.00 V19S0616 03/12/2019 0008010065 551100 171,469.00 V19S0908 04/10/2019 0008037940 551100 171,403.00 V19S1200 05/29/2019 0008086119 551100 185,799.00 Total Fund Budget Unit 1,045,865.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950315 07/03/2018 0007748418 551100 286,895.00 V1950601 07/27/2018 0007767317 551100 286,895.00 V1950887 08/29/2018 0007838307 551100 439,525.00 V1951173 09/26/2018 0007861287 551100 502,929.00 V1951459 10/29/2018 0007890860 551100 515,196.00 V1951745 11/28/2018 0007917372 551100 515,196.00 V1952031 12/27/2018 0007944622 551100 502,929.00 V1952603 02/26/2019 0007997852 551100 479,557.00 V1952888 03/27/2019 0008026093 551100 485,029.00 V1953173 04/26/2019 0008056430 551100 388,617.00 V1953743 06/19/2019 0008107790 551100 165,424.00 Total Account by Grant Year 4,568,192.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050032 07/02/2019 0008120692 551100 379,023.00 Total Account by Grant Year 379,023.00 0.00 Total Fund Budget Unit 4,947,215.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0263 09/26/2018 0007861575 551100 39,236.00 V19L0495 01/29/2019 0007972118 551100 39,236.00 V19L0727 06/19/2019 0008108554 551100 11,299.00 Total Account by Grant Year 89,771.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0031 07/02/2019 0008120976 551100 8,217.00 Total Account by Grant Year 8,217.00 0.00 Total Fund Budget Unit 97,988.00 0.00 Total State Aid 6,661,710.43 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0021 07/11/2018 0007754401 551100 16,928.00 Total Fund Budget Unit 16,928.00 0.002538-2030 2030 2019 State Safety
V19T0026 02/12/2019 0007983527 551100 3,528.00 Total Fund Budget Unit 3,528.00 0.00 Total Special Revenue State Aid 20,456.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2189 06/03/2019 0008089366 550100 19,113.00 Total Fund Budget Unit 19,113.00 0.003230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906154 04/17/2019 0008043986 526900 150.00 Total Fund Budget Unit 150.00 0.003521-3810 3810 2018 Rural Low Income Schools ProgramS358B170016 17E CFDA 84.358B
V19F0102 08/06/2018 0007776903 550100 82.00 V19F0172 09/10/2018 0007844988 550100 134.00 V19F0252 10/08/2018 0007869860 550100 1,579.00 Total Fund Budget Unit 1,795.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0013 07/16/2018 0007758482 550100 675.00 V19F0013 07/16/2018 0007758482 550100 11,434.00 V19F0172 09/10/2018 0007844988 550100 6,607.00 V19F0252 10/08/2018 0007869860 550100 6,332.00 V19F0385 11/05/2018 0007896530 550100 5,000.00 Total Account by Grant Year 30,048.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0652 12/10/2018 0007925896 550100 4,524.00 V19F0931 01/07/2019 0007950387 550100 6,800.00 V19F1190 02/04/2019 0007976089 550100 1,000.00 V19F1439 03/04/2019 0008002419 550100 2,000.00 V19F1686 04/08/2019 0008034732 550100 7,000.00 V19F1927 05/06/2019 0008063081 550100 2,500.00 V19F2189 06/03/2019 0008089366 550100 2,800.00 Total Account by Grant Year 26,624.00 0.00 Total Fund Budget Unit 56,672.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0984 09/12/2018 0007846985 550100 5,502.23 V19N1820 10/16/2018 0007877265 550100 8,867.32 Total Account by Grant Year 14,369.55 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2234 11/13/2018 0007903119 550100 9,862.92 V19N2889 12/11/2018 0007927561 550100 8,133.45 V19N3512 01/08/2019 0007952198 550100 6,395.01 V19N4448 02/12/2019 0007983100 550100 7,438.67 V19N5136 03/12/2019 0008009740 550100 6,528.34 V19N5798 04/09/2019 0008036676 550100 6,011.03 V19N6314 05/07/2019 0008064753 550100 8,862.89 V19N7037 06/04/2019 0008091078 550100 6,632.16 Total Account by Grant Year 59,864.47 0.00 Total Fund Budget Unit 74,234.02 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0984 09/12/2018 0007846985 550100 17,167.00 V19N1820 10/16/2018 0007877265 550100 26,175.32 Total Account by Grant Year 43,342.32 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2234 11/13/2018 0007903119 550100 29,713.13 V19N2889 12/11/2018 0007927561 550100 23,965.77 V19N3512 01/08/2019 0007952198 550100 19,130.51 V19N4448 02/12/2019 0007983100 550100 23,685.77 V19N5136 03/12/2019 0008009740 550100 20,974.88 V19N5798 04/09/2019 0008036676 550100 21,370.78 V19N6314 05/07/2019 0008064753 550100 28,660.23 V19N7037 06/04/2019 0008091078 550100 21,086.27 Total Account by Grant Year 188,587.34 0.00 Total Account 231,929.66 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0984 09/12/2018 0007846985 550100 1,917.60 V19N1820 10/16/2018 0007877265 550100 2,908.36 Total Account by Grant Year 4,825.96 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2234 11/13/2018 0007903119 550100 3,390.82 V19N2889 12/11/2018 0007927561 550100 2,773.24 V19N3512 01/08/2019 0007952198 550100 2,190.91 V19N4448 02/12/2019 0007983100 550100 2,674.54 V19N5136 03/12/2019 0008009740 550100 2,360.34 V19N5798 04/09/2019 0008036676 550100 2,404.99 V19N6314 05/07/2019 0008064753 550100 3,186.37 V19N7037 06/04/2019 0008091078 550100 2,296.19 Total Account by Grant Year 21,277.40 0.00 Total Account 26,103.36 0.00 Total Fund Budget Unit 258,033.02 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N4082 01/22/2019 0007963057 550100 231.00 V19N5023 03/05/2019 0008004274 550100 287.76 V19N5472 03/26/2019 0008021182 550100 263.53 V19N6529 05/07/2019 0008064950 550100 247.65 V19N6765 05/14/2019 0008071081 550100 414.97 V19N7182 06/04/2019 0008091212 550100 273.56 Total Fund Budget Unit 1,718.47 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0172 09/10/2018 0007844988 550100 10,077.00 Total Account by Grant Year 10,077.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0385 11/05/2018 0007896530 550100 30,000.00 V19F0652 12/10/2018 0007925896 550100 19,800.00 V19F0931 01/07/2019 0007950387 550100 18,500.00 V19F1190 02/04/2019 0007976089 550100 20,000.00 V19F1439 03/04/2019 0008002419 550100 37,000.00 V19F1686 04/08/2019 0008034732 550100 18,000.00 V19F1927 05/06/2019 0008063081 550100 18,000.00 V19F2189 06/03/2019 0008089366 550100 42,631.00 Total Account by Grant Year 203,931.00 0.00 Total Fund Budget Unit 214,008.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900831 08/17/2018 0007807891 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 625,880.51 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0177 02/12/2019 0007982923 559900 6.00 Total Fund Budget Unit 6.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952317 01/29/2019 0007971739 551100 624,454.00 V1953458 06/14/2019 0008101982 551100 585,903.00 Total Fund Budget Unit 1,210,357.00 0.00 Total Other State Aid from 7000 1,210,363.00 0.00 Total Aid 8,518,409.94 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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