Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0421 USD 421 LYNDON 0000047820
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
V19K0164 07/11/2018 0007754690 551400 102,514.22 V19K0450 10/10/2018 0007872391 551400 73,998.42 V19K0719 01/10/2019 0007954288 551400 89,036.75 Total Fund Budget Unit 265,549.39 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0066 06/27/2019 N/A 551100 -2,183.00 V19I0066 06/18/2019 0008108476 551100 2,183.00 V19I0200 06/24/2019 0008114559 551100 2,668.00 Total Fund Budget Unit 2,668.00 0.001000-0190 0190 2019 CTE Transportation
V19E0186 06/18/2019 0008108364 551100 7,934.00 V19E0302 06/24/2019 0008112342 551100 1,410.00 Total Fund Budget Unit 9,344.00 0.001000-0320 0320 2019 Food Service Aid
V19N1029 09/12/2018 0007847030 551100 121.36 V19N1593 10/09/2018 0007871390 551100 198.36 V19N2336 11/13/2018 0007903221 551100 208.12 V19N2986 12/11/2018 0007927658 551100 194.40 V19N3589 01/08/2019 0007952275 551100 136.80 V19N4227 02/05/2019 0007977881 551100 191.56 V19N4921 03/05/2019 0008004187 551100 161.68 V19N6105 04/16/2019 0008043112 551100 168.56 V19N6385 05/07/2019 0008064824 551100 197.92 V19N7362 06/11/2019 0008097682 551100 110.36 V19N7903 06/18/2019 0008106139 551100 394.14 Total Fund Budget Unit 2,083.26 0.001000-0700 0700 2019 Special Education Services Aid
V19S0164 10/10/2018 0007872677 551100 134,711.00 V19S0456 12/12/2018 0007929407 551100 129,863.00 V19S0748 03/12/2019 0008010197 551100 92,896.00 V19S1040 04/10/2019 0008038072 551100 90,361.00 V19S1332 05/29/2019 0008086251 551100 103,900.00 Total Fund Budget Unit 551,731.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950447 07/03/2018 0007748550 551100 157,777.00 V1950733 07/27/2018 0007767449 551100 251,377.00 V1951019 08/29/2018 0007838439 551100 218,147.00 V1951305 09/26/2018 0007861419 551100 255,641.00 V1951591 10/29/2018 0007890992 551100 261,876.00 V1951877 11/28/2018 0007917504 551100 261,876.00 V1952163 12/27/2018 0007944754 551100 255,641.00 V1952735 02/26/2019 0007997984 551100 203,799.00 V1953020 03/27/2019 0008026225 551100 206,125.00 V1953305 04/26/2019 0008056560 551100 165,152.00 V1953875 06/19/2019 0008107922 551100 64,808.00 Total Account by Grant Year 2,302,219.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050164 07/02/2019 0008120824 551100 148,488.00 Total Account by Grant Year 148,488.00 0.00 Total Fund Budget Unit 2,450,707.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0365 09/26/2018 0007861677 551100 278,605.00 V19L0597 01/29/2019 0007972220 551100 268,599.00 V19L0829 06/19/2019 0008108656 551100 63,638.00 Total Account by Grant Year 610,842.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0133 07/02/2019 0008121078 551100 46,276.00 Total Account by Grant Year 46,276.00 0.00 Total Fund Budget Unit 657,118.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0139 06/19/2019 0008108183 551100 260.00 Total Fund Budget Unit 260.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0100 02/12/2019 0007983375 551100 88,840.00 Total Fund Budget Unit 88,840.00 0.00 Total State Aid 4,028,300.65 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0088 07/11/2018 0007754468 551100 8,144.00 Total Fund Budget Unit 8,144.00 0.002538-2030 2030 2019 State Safety
V19T0143 02/12/2019 0007983644 551100 3,381.00 Total Fund Budget Unit 3,381.00 0.00 Total Special Revenue State Aid 11,525.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2032 05/06/2019 0008064663 550100 11,963.00 Total Fund Budget Unit 11,963.00 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1901314 09/13/2018 0007848336 559900 1,000.00 Total Fund Budget Unit 1,000.00 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
V19P0003 07/25/2018 0007765596 550100 1,740.00 Total Fund Budget Unit 1,740.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0493 11/05/2018 0007896596 550100 8,270.00 Total Account by Grant Year 8,270.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0760 12/10/2018 0007925957 550100 1,200.00 V19F1534 03/04/2019 0008002473 550100 1,900.00 V19F1784 04/08/2019 0008034783 550100 1,076.00 Total Account by Grant Year 4,176.00 0.00 Total Fund Budget Unit 12,446.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1029 09/12/2018 0007847030 550100 973.63 V19N1593 10/09/2018 0007871390 550100 1,977.58 Total Account by Grant Year 2,951.21 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2336 11/13/2018 0007903221 550100 2,106.68 V19N2986 12/11/2018 0007927658 550100 1,902.30 V19N3589 01/08/2019 0007952275 550100 1,433.01 V19N4227 02/05/2019 0007977881 550100 2,639.58 V19N4921 03/05/2019 0008004187 550100 2,374.13 V19N6105 04/16/2019 0008043112 550100 2,291.00 V19N6385 05/07/2019 0008064824 550100 3,046.64 V19N7362 06/11/2019 0008097682 550100 1,683.10 Total Account by Grant Year 17,476.44 0.00 Total Fund Budget Unit 20,427.65 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1029 09/12/2018 0007847030 550100 4,931.58 V19N1593 10/09/2018 0007871390 550100 8,258.63 Total Account by Grant Year 13,190.21 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2336 11/13/2018 0007903221 550100 7,978.71 V19N2986 12/11/2018 0007927658 550100 7,361.60 V19N3589 01/08/2019 0007952275 550100 5,287.40 V19N4227 02/05/2019 0007977881 550100 7,267.53 V19N4921 03/05/2019 0008004187 550100 6,445.74 V19N6105 04/16/2019 0008043112 550100 6,554.98 V19N6385 05/07/2019 0008064824 550100 7,909.76 V19N7362 06/11/2019 0008097682 550100 4,399.03 Total Account by Grant Year 53,204.75 0.00 Total Account 66,394.96 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1029 09/12/2018 0007847030 550100 712.99 V19N1593 10/09/2018 0007871390 550100 1,165.37 Total Account by Grant Year 1,878.36 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2336 11/13/2018 0007903221 550100 1,222.71 V19N2986 12/11/2018 0007927658 550100 1,142.10 V19N3589 01/08/2019 0007952275 550100 803.70 V19N4227 02/05/2019 0007977881 550100 1,125.42 V19N4921 03/05/2019 0008004187 550100 949.87 V19N6105 04/16/2019 0008043112 550100 990.29 V19N6385 05/07/2019 0008064824 550100 1,162.78 V19N7362 06/11/2019 0008097682 550100 648.37 Total Account by Grant Year 8,045.24 0.00 Total Account 9,923.60 0.00 Total Fund Budget Unit 76,318.56 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0493 11/05/2018 0007896596 550100 13,841.00 V19F0760 12/10/2018 0007925957 550100 6,000.00 V19F1292 02/04/2019 0007976161 550100 6,800.00 V19F1534 03/04/2019 0008002473 550100 7,500.00 V19F1784 04/08/2019 0008034783 550100 9,000.00 V19F2032 05/06/2019 0008064663 550100 1,943.00 V19F2310 06/03/2019 0008089487 550100 40.00 Total Fund Budget Unit 45,124.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900835 08/17/2018 0007807895 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 169,176.21 0.00Other State Aid from 7000
7307-5000 R081 2019 Share our Strength and General Mills SBL
V1903256 12/07/2018 0007924893 559900 2,800.00 Total Fund Budget Unit 2,800.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952449 01/29/2019 0007971871 551100 265,376.00 V1953590 06/14/2019 0008102114 551100 229,537.00 Total Fund Budget Unit 494,913.00 0.00 Total Other State Aid from 7000 497,713.00 0.00 Total Aid 4,706,714.86 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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