Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0432 USD 432 VICTORIA 0000047767
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
V19K0150 07/11/2018 0007754676 551400 83,361.72 V19K0436 10/10/2018 0007872377 551400 31,391.76 V19K0706 01/10/2019 0007954275 551400 59,771.57 Total Fund Budget Unit 174,525.05 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0191 06/24/2019 0008114550 551100 892.00 Total Fund Budget Unit 892.00 0.001000-0320 0320 2019 Food Service Aid
V19N1966 10/23/2018 0007883404 551100 84.36 V19N2652 12/04/2018 0007922449 551100 195.92 V19N3578 01/08/2019 0007952264 551100 195.36 V19N3906 01/15/2019 0007957843 551100 354.52 V19N5188 03/12/2019 0008009792 551100 205.56 V19N5625 04/02/2019 0008030572 551100 166.68 V19N6378 05/07/2019 0008064817 551100 147.44 V19N6694 05/14/2019 0008071021 551100 197.28 V19N7353 06/11/2019 0008097673 551100 111.96 V19N7888 06/18/2019 0008106124 551100 387.13 Total Fund Budget Unit 2,046.21 0.001000-0440 0440 2019 Mentor Teacher
V19M0108 06/12/2019 0008099744 551100 1,835.00 Total Fund Budget Unit 1,835.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0150 10/10/2018 0007872663 551100 60,856.00 V19S0442 12/12/2018 0007929393 551100 54,561.00 V19S0734 03/12/2019 0008010183 551100 40,940.00 V19S1026 04/10/2019 0008038058 551100 39,216.00 V19S1318 05/29/2019 0008086237 551100 59,918.00 Total Fund Budget Unit 255,491.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950433 07/03/2018 0007748536 551100 101,228.00 V1950719 07/27/2018 0007767435 551100 101,228.00 V1951005 08/29/2018 0007838425 551100 149,242.00 V1951291 09/26/2018 0007861405 551100 166,472.00 V1951577 10/29/2018 0007890978 551100 170,532.00 V1951863 11/28/2018 0007917490 551100 170,532.00 V1952149 12/27/2018 0007944740 551100 166,472.00 V1952721 02/26/2019 0007997970 551100 145,194.00 V1953006 03/27/2019 0008026211 551100 146,851.00 V1953291 04/26/2019 0008056547 551100 118,635.00 V1953861 06/19/2019 0008107908 551100 51,612.00 Total Account by Grant Year 1,487,998.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050150 07/02/2019 0008120810 551100 118,255.00 Total Account by Grant Year 118,255.00 0.00 Total Fund Budget Unit 1,606,253.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0352 09/26/2018 0007861664 551100 51,602.00 V19L0584 01/29/2019 0007972207 551100 51,202.00 V19L0816 06/19/2019 0008108643 551100 14,712.00 Total Account by Grant Year 117,516.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0120 07/02/2019 0008121065 551100 10,699.00 Total Account by Grant Year 10,699.00 0.00 Total Fund Budget Unit 128,215.00 0.00 Total State Aid 2,169,257.26 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2297 06/03/2019 0008089474 550100 10,792.00 Total Fund Budget Unit 10,792.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F2297 06/03/2019 0008089474 550100 5,824.00 Total Fund Budget Unit 5,824.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1966 10/23/2018 0007883404 550100 281.60 Total Account by Grant Year 281.60 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2652 12/04/2018 0007922449 550100 595.91 V19N3578 01/08/2019 0007952264 550100 563.08 V19N3906 01/15/2019 0007957843 550100 1,011.05 V19N5188 03/12/2019 0008009792 550100 598.25 V19N5625 04/02/2019 0008030572 550100 456.30 V19N6378 05/07/2019 0008064817 550100 425.20 V19N6694 05/14/2019 0008071021 550100 610.90 V19N7353 06/11/2019 0008097673 550100 357.73 Total Account by Grant Year 4,618.42 0.00 Total Fund Budget Unit 4,900.02 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1966 10/23/2018 0007883404 550100 2,432.93 Total Account by Grant Year 2,432.93 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2652 12/04/2018 0007922449 550100 5,606.86 V19N3578 01/08/2019 0007952264 550100 5,278.08 V19N3906 01/15/2019 0007957843 550100 9,628.11 V19N5188 03/12/2019 0008009792 550100 5,462.83 V19N5625 04/02/2019 0008030572 550100 4,364.19 V19N6378 05/07/2019 0008064817 550100 3,679.42 V19N6694 05/14/2019 0008071021 550100 5,111.64 V19N7353 06/11/2019 0008097673 550100 2,912.63 Total Account by Grant Year 42,043.76 0.00 Total Account 44,476.69 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1966 10/23/2018 0007883404 550100 495.62 Total Account by Grant Year 495.62 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2652 12/04/2018 0007922449 550100 1,151.03 V19N3578 01/08/2019 0007952264 550100 1,147.74 V19N3906 01/15/2019 0007957843 550100 2,082.81 V19N5188 03/12/2019 0008009792 550100 1,207.67 V19N5625 04/02/2019 0008030572 550100 979.25 V19N6378 05/07/2019 0008064817 550100 866.21 V19N6694 05/14/2019 0008071021 550100 1,159.02 V19N7353 06/11/2019 0008097673 550100 657.77 Total Account by Grant Year 9,251.50 0.00 Total Account 9,747.12 0.00 Total Fund Budget Unit 54,223.81 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0747 12/10/2018 0007925950 550100 8,662.00 V19F1281 02/04/2019 0007976152 550100 4,114.00 V19F2297 06/03/2019 0008089474 550100 5,805.00 Total Fund Budget Unit 18,581.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0284 10/08/2018 0007869892 550100 1,971.00 Total Fund Budget Unit 1,971.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900841 08/17/2018 0007807901 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 96,448.83 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0251 02/12/2019 0007982997 559900 105.00 Total Fund Budget Unit 105.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952435 01/29/2019 0007971857 551100 189,064.00 V1953576 06/14/2019 0008102100 551100 182,801.00 Total Fund Budget Unit 371,865.00 0.00 Total Other State Aid from 7000 371,970.00 0.00 Total Aid 2,637,676.09 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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