Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0416 USD 416 LOUISBURG 0000047748
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
V19K0141 07/11/2018 0007754667 551400 298,412.22 V19K0427 10/10/2018 0007872368 551400 239,768.86 V19K0698 01/10/2019 0007954267 551400 279,669.56 Total Fund Budget Unit 817,850.64 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0052 06/27/2019 N/A 551100 -2,904.00 V19I0052 06/18/2019 0008108462 551100 2,904.00 V19I0184 06/24/2019 0008114543 551100 2,230.00 Total Fund Budget Unit 2,230.00 0.001000-0190 0190 2019 CTE Transportation
V19E0176 06/18/2019 0008108354 551100 12,161.00 V19E0292 06/24/2019 0008112332 551100 2,162.00 Total Fund Budget Unit 14,323.00 0.001000-0320 0320 2019 Food Service Aid
V19N1380 10/02/2018 0007866205 551100 389.52 V19N1856 10/16/2018 0007877301 551100 640.48 V19N2314 11/13/2018 0007903199 551100 695.88 V19N2971 12/11/2018 0007927643 551100 647.72 V19N3904 01/15/2019 0007957841 551100 490.60 V19N4682 02/19/2019 0007989007 551100 538.08 V19N5534 03/26/2019 0008021242 551100 479.48 V19N5856 04/09/2019 0008036734 551100 524.60 V19N6371 05/07/2019 0008064810 551100 726.40 V19N7878 06/18/2019 0008106114 551100 490.00 V19N7878 06/18/2019 0008106114 551100 1,312.03 Total Fund Budget Unit 6,934.79 0.001000-0440 0440 2019 Mentor Teacher
V19M0103 06/12/2019 0008099739 551100 2,669.00 Total Fund Budget Unit 2,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0141 10/10/2018 0007872654 551100 286,042.00 V19S0433 12/12/2018 0007929384 551100 246,939.00 V19S0725 03/12/2019 0008010174 551100 175,509.00 V19S1017 04/10/2019 0008038049 551100 146,184.00 V19S1309 05/29/2019 0008086228 551100 432,249.00 Total Fund Budget Unit 1,286,923.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950424 07/03/2018 0007748527 551100 635,857.00 V1950710 07/27/2018 0007767426 551100 431,857.00 V1950996 08/29/2018 0007838416 551100 733,635.00 V1951282 09/26/2018 0007861396 551100 734,155.00 V1951568 10/29/2018 0007890969 551100 752,061.00 V1951854 11/28/2018 0007917481 551100 752,061.00 V1952140 12/27/2018 0007944731 551100 734,155.00 V1952712 02/26/2019 0007997961 551100 615,139.00 V1952997 03/27/2019 0008026202 551100 622,158.00 V1953282 04/26/2019 0008056538 551100 474,552.00 V1953852 06/19/2019 0008107899 551100 196,958.00 Total Account by Grant Year 6,682,588.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050141 07/02/2019 0008120801 551100 451,273.00 Total Account by Grant Year 451,273.00 0.00 Total Fund Budget Unit 7,133,861.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0344 09/26/2018 0007861656 551100 611,498.00 V19L0576 01/29/2019 0007972199 551100 609,349.00 V19L0808 06/19/2019 0008108635 551100 155,201.00 Total Account by Grant Year 1,376,048.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0112 07/02/2019 0008121057 551100 112,859.00 Total Account by Grant Year 112,859.00 0.00 Total Fund Budget Unit 1,488,907.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0118 06/19/2019 0008108162 551100 3,131.00 Total Fund Budget Unit 3,131.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0086 02/12/2019 0007983361 551100 302,503.00 Total Fund Budget Unit 302,503.00 0.00 Total State Aid 11,059,332.43 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0074 07/11/2018 0007754454 551100 31,659.00 Total Fund Budget Unit 31,659.00 0.002538-2030 2030 2019 State Safety
V19T0122 02/12/2019 0007983623 551100 12,201.00 Total Fund Budget Unit 12,201.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0010 07/03/2018 0007748682 551100 650,000.00 V19C0153 12/27/2018 0007944879 551100 473,388.00 Total Fund Budget Unit 1,123,388.00 0.00 Total Special Revenue State Aid 1,167,248.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2288 06/03/2019 0008089465 550100 14,213.00 Total Fund Budget Unit 14,213.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0452 08/07/2018 0007778242 550100 3,143.62 V19N0619 08/14/2018 0007784656 550100 3,541.16 V19N1098 09/18/2018 0007851818 550100 436.15 Total Account 7,120.93 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0452 08/07/2018 0007778242 550100 337.01 V19N0619 08/14/2018 0007784656 550100 377.34 V19N1098 09/18/2018 0007851818 550100 46.48 Total Account 760.83 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0452 08/07/2018 0007778242 550100 19.65 V19N0619 08/14/2018 0007784656 550100 20.10 V19N1098 09/18/2018 0007851818 550100 2.48 Total Account 42.23 0.00 Total Fund Budget Unit 7,923.99 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F2288 06/03/2019 0008089465 550100 28,815.00 Total Fund Budget Unit 28,815.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1906049 04/16/2019 0008043028 526900 260.00 Total Fund Budget Unit 260.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1380 10/02/2018 0007866205 550100 1,973.14 V19N1380 10/02/2018 0007866205 550100 769.67 V19N1856 10/16/2018 0007877301 550100 3,537.11 V19N1856 10/16/2018 0007877301 550100 1,461.54 Total Account by Grant Year 7,741.46 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2314 11/13/2018 0007903199 550100 1,604.74 V19N2314 11/13/2018 0007903199 550100 3,531.16 V19N2971 12/11/2018 0007927643 550100 3,264.38 V19N2971 12/11/2018 0007927643 550100 1,627.11 V19N3904 01/15/2019 0007957841 550100 2,586.00 V19N3904 01/15/2019 0007957841 550100 1,230.82 V19N4682 02/19/2019 0007989007 550100 2,763.70 V19N4682 02/19/2019 0007989007 550100 1,362.44 V19N5534 03/26/2019 0008021242 550100 2,439.72 V19N5534 03/26/2019 0008021242 550100 1,193.64 V19N5856 04/09/2019 0008036734 550100 2,715.64 V19N5856 04/09/2019 0008036734 550100 1,233.72 V19N6371 05/07/2019 0008064810 550100 1,671.89 V19N6371 05/07/2019 0008064810 550100 4,063.20 V19N7878 06/18/2019 0008106114 550100 1,355.23 V19N7878 06/18/2019 0008106114 550100 2,960.44 Total Account by Grant Year 35,603.83 0.00 Total Fund Budget Unit 43,345.29 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1380 10/02/2018 0007866205 550100 13,253.46 V19N1856 10/16/2018 0007877301 550100 21,319.84 Total Account by Grant Year 34,573.30 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2314 11/13/2018 0007903199 550100 21,976.29 V19N2971 12/11/2018 0007927643 550100 20,042.81 V19N3904 01/15/2019 0007957841 550100 15,301.65 V19N4682 02/19/2019 0007989007 550100 17,289.04 V19N5534 03/26/2019 0008021242 550100 15,251.59 V19N5856 04/09/2019 0008036734 550100 16,510.35 V19N6371 05/07/2019 0008064810 550100 22,756.60 V19N7878 06/18/2019 0008106114 550100 15,565.30 Total Account by Grant Year 144,693.63 0.00 Total Account 179,266.93 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1380 10/02/2018 0007866205 550100 2,288.43 V19N1856 10/16/2018 0007877301 550100 3,762.82 Total Account by Grant Year 6,051.25 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2314 11/13/2018 0007903199 550100 4,088.30 V19N2971 12/11/2018 0007927643 550100 3,805.36 V19N3904 01/15/2019 0007957841 550100 2,882.28 V19N4682 02/19/2019 0007989007 550100 3,161.22 V19N5534 03/26/2019 0008021242 550100 2,816.95 V19N5856 04/09/2019 0008036734 550100 3,082.03 V19N6371 05/07/2019 0008064810 550100 4,267.60 V19N7878 06/18/2019 0008106114 550100 2,878.75 Total Account by Grant Year 26,982.49 0.00 Total Account 33,033.74 0.00 Total Fund Budget Unit 212,300.67 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F2288 06/03/2019 0008089465 550100 99,018.00 Total Fund Budget Unit 99,018.00 0.003540-3600 SPL W715 9910 2018 Curriculum DevelopmentV048A170016 17E CFDA 84.048A
V1902479 11/02/2018 0007895485 526900 50.00 V1902479 11/02/2018 0007895485 526900 67.58 V1904759 02/14/2019 0007985364 526900 89.38 Total Fund Budget Unit 206.96 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900832 08/17/2018 0007807892 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 406,239.91 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0246 02/12/2019 0007982992 559900 15.00 Total Fund Budget Unit 15.00 0.007307-5000 R081 2019 Share our Strength and General Mills SBL
V1903255 12/07/2018 0007924892 559900 3,700.00 Total Fund Budget Unit 3,700.00 0.007393-7000 7000 2019 State School District Finance
S1900649 06/18/2019 N/A 462900 228,942.00 Total Fund Budget Unit 0.00 228,942.007393-7010 7010 2019 School District 20-Mill Levy
V1952426 01/29/2019 0007971848 551100 801,001.00 V1953567 06/14/2019 0008102091 551100 697,590.00 Total Fund Budget Unit 1,498,591.00 0.00 Total Other State Aid from 7000 1,502,306.00 228,942.00 Total Aid 14,135,126.34 228,942.00 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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