Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0434 USD 434 SANTA FE TRAIL 0000047730
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
V19K0135 07/11/2018 0007754661 551400 191,102.06 V19K0421 10/10/2018 0007872362 551400 186,789.89 V19K0693 01/10/2019 0007954262 551400 203,525.31 Total Fund Budget Unit 581,417.26 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0050 06/27/2019 N/A 551100 -2,190.00 V19I0050 06/18/2019 0008108460 551100 2,190.00 V19I0181 06/24/2019 0008114540 551100 1,350.00 Total Fund Budget Unit 1,350.00 0.001000-0190 0190 2019 CTE Transportation
V19E0175 06/18/2019 0008108353 551100 14,125.00 V19E0291 06/24/2019 0008112331 551100 2,511.00 Total Fund Budget Unit 16,636.00 0.001000-0320 0320 2019 Food Service Aid
V19N1017 09/12/2018 0007847018 551100 304.04 V19N1576 10/09/2018 0007871373 551100 578.80 V19N2309 11/13/2018 0007903194 551100 643.88 V19N2965 12/11/2018 0007927637 551100 490.00 V19N3902 01/15/2019 0007957839 551100 432.96 V19N4492 02/12/2019 0007983144 551100 457.52 V19N5184 03/12/2019 0008009788 551100 450.40 V19N5854 04/09/2019 0008036732 551100 426.12 V19N6691 05/14/2019 0008071018 551100 568.52 V19N7348 06/11/2019 0008097668 551100 351.08 V19N7872 06/18/2019 0008106108 551100 1,097.48 Total Fund Budget Unit 5,800.80 0.001000-0440 0440 2019 Mentor Teacher
V19M0100 06/12/2019 0008099736 551100 2,669.00 Total Fund Budget Unit 2,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0135 10/10/2018 0007872648 551100 311,089.00 V19S0427 12/12/2018 0007929378 551100 299,946.00 V19S0719 03/12/2019 0008010168 551100 214,510.00 V19S1011 04/10/2019 0008038043 551100 208,683.00 V19S1303 05/29/2019 0008086222 551100 445,358.00 Total Fund Budget Unit 1,479,586.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950418 07/03/2018 0007748521 551100 332,680.00 V1950704 07/27/2018 0007767420 551100 332,680.00 V1950990 08/29/2018 0007838410 551100 475,327.00 V1951276 09/26/2018 0007861390 551100 547,134.00 V1951562 10/29/2018 0007890963 551100 560,478.00 V1951848 11/28/2018 0007917475 551100 560,478.00 V1952134 12/27/2018 0007944725 551100 547,134.00 V1952706 02/26/2019 0007997955 551100 515,749.00 V1952991 03/27/2019 0008026196 551100 521,634.00 V1953276 04/26/2019 0008056532 551100 412,296.00 V1953846 06/19/2019 0008107893 551100 171,519.00 Total Account by Grant Year 4,977,109.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050135 07/02/2019 0008120795 551100 392,987.00 Total Account by Grant Year 392,987.00 0.00 Total Fund Budget Unit 5,370,096.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0339 09/26/2018 0007861651 551100 671,637.00 V19L0571 01/29/2019 0007972194 551100 671,637.00 V19L0803 06/19/2019 0008108630 551100 179,655.00 Total Account by Grant Year 1,522,929.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0107 07/02/2019 0008121052 551100 130,641.00 Total Account by Grant Year 130,641.00 0.00 Total Fund Budget Unit 1,653,570.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0113 06/19/2019 0008108157 551100 10,021.00 Total Fund Budget Unit 10,021.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0082 02/12/2019 0007983357 551100 215,920.00 Total Fund Budget Unit 215,920.00 0.00 Total State Aid 9,337,066.06 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0071 07/11/2018 0007754451 551100 19,050.00 Total Fund Budget Unit 19,050.00 0.002538-2030 2030 2019 State Safety
V19T0116 02/12/2019 0007983617 551100 6,027.00 Total Fund Budget Unit 6,027.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0061 07/27/2018 0007767614 551100 161,915.00 V19C0199 01/29/2019 0007972033 551100 17,991.00 Total Fund Budget Unit 179,906.00 0.00 Total Special Revenue State Aid 204,983.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0468 11/05/2018 0007898457 550100 16,092.00 Total Fund Budget Unit 16,092.00 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1017 09/12/2018 0007847018 550100 231.04 V19N1576 10/09/2018 0007871373 550100 236.78 Total Account by Grant Year 467.82 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2309 11/13/2018 0007903194 550100 436.65 V19N2965 12/11/2018 0007927637 550100 323.49 V19N3902 01/15/2019 0007957839 550100 225.09 V19N4492 02/12/2019 0007983144 550100 272.45 V19N5184 03/12/2019 0008009788 550100 246.21 V19N5854 04/09/2019 0008036732 550100 215.87 V19N6691 05/14/2019 0008071018 550100 358.14 V19N7348 06/11/2019 0008097668 550100 162.57 Total Account by Grant Year 2,240.47 0.00 Total Account 2,708.29 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0339 07/24/2018 0007764836 550100 23,489.67 V19N0618 08/14/2018 0007784655 550100 17,904.17 V19N1096 09/18/2018 0007851816 550100 6,400.84 Total Account by Grant Year 47,794.68 0.003230-3020 3020 9923 2019 SFS - Food10.559 CFDA 10.559
V19N7667 06/18/2019 0008105930 550100 7,882.52 Total Account by Grant Year 7,882.52 0.00 Total Account 55,677.20 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0339 07/24/2018 0007764836 550100 2,428.73 V19N0618 08/14/2018 0007784655 550100 1,852.58 V19N1096 09/18/2018 0007851816 550100 662.78 Total Account by Grant Year 4,944.09 0.003230-3020 3020 9925 2019 SFS - Sponsor Admin10.559 CFDA 10.559
V19N7667 06/18/2019 0008105930 550100 814.61 Total Account by Grant Year 814.61 0.00 Total Account 5,758.70 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0339 07/24/2018 0007764836 550100 121.28 V19N0618 08/14/2018 0007784655 550100 91.61 V19N1096 09/18/2018 0007851816 550100 32.46 Total Account by Grant Year 245.35 0.003230-3020 3020 9988 2019 SFS - CFC10.559 CFDA 10.559
V19N7667 06/18/2019 0008105930 550100 38.76 Total Account by Grant Year 38.76 0.00 Total Account 284.11 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905446 03/20/2019 0008017145 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 64,628.30 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900097 08/29/2018 N/A 550100 -6,959.00 Total Fund Budget Unit 0.00 -6,959.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0468 11/05/2018 0007898457 550100 25,417.00 Total Account by Grant Year 25,417.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F2282 06/03/2019 0008089459 550100 3,750.00 Total Account by Grant Year 3,750.00 0.00 Total Fund Budget Unit 29,167.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1017 09/12/2018 0007847018 550100 4,463.61 V19N1576 10/09/2018 0007871373 550100 9,726.82 Total Account by Grant Year 14,190.43 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2309 11/13/2018 0007903194 550100 10,874.80 V19N2965 12/11/2018 0007927637 550100 8,524.50 V19N3902 01/15/2019 0007957839 550100 7,331.67 V19N4492 02/12/2019 0007983144 550100 7,561.29 V19N5184 03/12/2019 0008009788 550100 7,601.32 V19N5854 04/09/2019 0008036732 550100 7,278.78 V19N6691 05/14/2019 0008071018 550100 10,203.93 V19N7348 06/11/2019 0008097668 550100 6,260.44 Total Account by Grant Year 65,636.73 0.00 Total Fund Budget Unit 79,827.16 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1017 09/12/2018 0007847018 550100 14,964.57 V19N1576 10/09/2018 0007871373 550100 28,172.70 Total Account by Grant Year 43,137.27 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2309 11/13/2018 0007903194 550100 30,359.49 V19N2965 12/11/2018 0007927637 550100 22,916.10 V19N3902 01/15/2019 0007957839 550100 20,325.88 V19N4492 02/12/2019 0007983144 550100 21,809.66 V19N5184 03/12/2019 0008009788 550100 21,671.20 V19N5854 04/09/2019 0008036732 550100 20,247.01 V19N6691 05/14/2019 0008071018 550100 26,984.21 V19N7348 06/11/2019 0008097668 550100 16,561.69 Total Account by Grant Year 180,875.24 0.00 Total Account 224,012.51 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1017 09/12/2018 0007847018 550100 1,786.24 V19N1576 10/09/2018 0007871373 550100 3,400.45 Total Account by Grant Year 5,186.69 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2309 11/13/2018 0007903194 550100 3,782.80 V19N2965 12/11/2018 0007927637 550100 2,878.75 V19N3902 01/15/2019 0007957839 550100 2,543.64 V19N4492 02/12/2019 0007983144 550100 2,687.93 V19N5184 03/12/2019 0008009788 550100 2,646.10 V19N5854 04/09/2019 0008036732 550100 2,503.46 V19N6691 05/14/2019 0008071018 550100 3,340.06 V19N7348 06/11/2019 0008097668 550100 2,062.60 Total Account by Grant Year 22,445.34 0.00 Total Account 27,632.03 0.00 Total Fund Budget Unit 251,644.54 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0468 11/05/2018 0007898457 550100 9,714.00 V19F1015 01/07/2019 0007950441 550100 45,363.00 V19F1270 02/04/2019 0007976146 550100 30,000.00 V19F2009 05/06/2019 0008063120 550100 40,882.00 V19F2282 06/03/2019 0008089459 550100 17,205.00 Total Fund Budget Unit 143,164.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900842 08/17/2018 0007807902 526900 314.00 Total Fund Budget Unit 314.00 0.00 Total Federal Aid 584,837.00 -6,959.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0240 02/12/2019 0007982986 559900 61.00 Total Fund Budget Unit 61.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952420 01/29/2019 0007971842 551100 671,581.00 V1953561 06/14/2019 0008102085 551100 607,490.00 Total Fund Budget Unit 1,279,071.00 0.00 Total Other State Aid from 7000 1,279,132.00 0.00 Total Aid 11,406,018.06 -6,959.00 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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