Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

D0435 USD 435 ABILENE SCHOOLS DICKINSON COUNTY 0000063024

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

V19K0260 07/11/2018 0007754786 551400 342,968.81 V19K0546 10/10/2018 0007872487 551400 236,908.52 V19K0803 01/10/2019 0007954372 551400 297,808.31 Total Fund Budget Unit 877,685.64 0.00

1000-0130 0130 2019 Incentive for Technical Educ

M19I0100 06/27/2019 N/A 551100 -2,904.00 V19I0100 06/18/2019 0008108510 551100 2,904.00 V19I0254 06/24/2019 0008114613 551100 1,784.00 Total Fund Budget Unit 1,784.00 0.00

1000-0150 0150 2019 SGF - Mental Health Intervention Team Pilot

J2190041 01/25/2019 N/A 551100 54,072.50 V1900038 07/11/2018 0007755589 551100 31,437.50 V1901914 10/10/2018 0007872214 551100 54,072.50 V1901917 10/10/2018 0007873761 551100 31,437.50 V1904088 01/10/2019 0007954129 551100 54,072.50 V1904094 01/10/2019 0007954135 551100 31,437.50 V1905850 04/10/2019 0008037864 551100 54,072.50 V1905856 04/10/2019 0008037870 551100 31,437.50 Total Fund Budget Unit 342,040.00 0.00

1000-0170 0170 2019 SGF - MHIT School Liaisons

J2190041 01/25/2019 N/A 551100 -54,072.50 V1900487 08/06/2018 0007776890 551100 6,819.00 V1901087 08/31/2018 0007840248 551100 13,210.00 V1901424 09/18/2018 0007851794 551100 54,072.50 V1901536 09/26/2018 0007862663 551100 11,054.00 V1902330 10/29/2018 0007890823 551100 11,031.00 V1903011 11/28/2018 0007918431 551100 11,031.00 V1903762 12/27/2018 0007944552 551100 11,152.00 V1904395 01/29/2019 0007971700 551100 11,041.00 V1904969 02/26/2019 0007998930 551100 12,616.00 V1905600 03/26/2019 0008021168 551100 11,169.00 V1906457 04/26/2019 0008056394 551100 11,040.00 V1907107 05/28/2019 0008081737 551100 11,209.00 Total Fund Budget Unit 121,372.00 0.00

1000-0190 0190 2019 CTE Transportation

V19E0219 06/18/2019 0008108397 551100 6,781.00 V19E0335 06/24/2019 0008112375 551100 1,714.00 Total Fund Budget Unit 8,495.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N2432 11/13/2018 0007903306 551100 1,801.36 V19N3075 12/11/2018 0007927733 551100 569.96 V19N3654 01/08/2019 0007952330 551100 1,450.52 V19N4539 02/12/2019 0007983186 551100 805.56 V19N5924 04/09/2019 0008036794 551100 738.08 V19N6933 05/28/2019 0008081763 551100 597.40 V19N8037 06/18/2019 0008106255 551100 1,476.88 V19N8037 06/18/2019 0008106255 551100 1,736.01 Total Fund Budget Unit 9,175.77 0.00

1000-0440 0440 2019 Mentor Teacher

V19M0181 06/12/2019 0008099817 551100 5,000.00 Total Fund Budget Unit 5,000.00 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0266 10/10/2018 0007872779 551100 339,069.00 V19S0558 12/12/2018 0007929509 551100 316,077.00 V19S0850 03/12/2019 0008010299 551100 219,120.00 V19S1142 04/10/2019 0008038174 551100 216,542.00 V19S1434 05/29/2019 0008086353 551100 426,980.00 Total Fund Budget Unit 1,517,788.00 0.00

1000-0770 0770 2019 Governor's Teaching Excellence Awards

V19B0026 05/10/2019 0008068389 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000-0820 0820 2019 State Foundation Aid (General State Aid)

V1950543 07/03/2018 0007748646 551100 432,168.00 V1950829 07/27/2018 0007767545 551100 432,168.00 V1951115 08/29/2018 0007838535 551100 628,852.00 V1951401 09/26/2018 0007861515 551100 702,958.00 V1951687 10/29/2018 0007891088 551100 720,103.00 V1951973 11/28/2018 0007917600 551100 720,103.00 V1952259 12/27/2018 0007944850 551100 702,958.00 V1952830 02/26/2019 0007998079 551100 643,848.00 V1953115 03/27/2019 0008026320 551100 651,194.00 V1953400 04/26/2019 0008056653 551100 521,753.00 V1953970 06/19/2019 0008108017 551100 206,322.00 Total Account by Grant Year 6,362,427.00 0.00

1000-0820 0820 2020 State Foundation Aid (General State Aid)

V2050259 07/02/2019 0008120919 551100 472,727.00 Total Account by Grant Year 472,727.00 0.00 Total Fund Budget Unit 6,835,154.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0443 09/26/2018 0007861755 551100 737,926.00 V19L0675 01/29/2019 0007972298 551100 732,391.00 V19L0907 06/19/2019 0008108734 551100 186,247.00 Total Account by Grant Year 1,656,564.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0211 07/02/2019 0008121156 551100 135,434.00 Total Account by Grant Year 135,434.00 0.00 Total Fund Budget Unit 1,791,998.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0230 06/19/2019 0008108274 551100 6,066.00 Total Fund Budget Unit 6,066.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0165 02/12/2019 0007983440 551100 307,527.00 Total Fund Budget Unit 307,527.00 0.00 Total State Aid 11,825,085.41 0.00

Special Revenue State Aid

2000-2510 2510 2019 CIF-Parent Education Program

V19P0104 09/12/2018 0007847122 551100 52,448.00 V19P0253 03/12/2019 0008010028 551100 26,224.00 V19P0356 06/17/2019 0008104017 551100 26,223.00 Total Fund Budget Unit 104,895.00 0.00

2230-2010 R298 2019 School Food Service Conference Fee Fund

V1900930 08/22/2018 0007830049 536900 838.79 V1900930 08/22/2018 0007830049 532010 346.48 V1900930 08/22/2018 0007830049 539200 32.86 Total Account 1,218.13 0.00

2230-2010 S397 2019 Annual Conference Fee Fund

V1902375 10/30/2018 0007892706 462110 100.00 Total Account 100.00 0.00 Total Fund Budget Unit 1,318.13 0.00

2538-2030 2030 2019 State Safety

V19T0225 02/12/2019 0007983725 551100 7,497.00 Total Fund Budget Unit 7,497.00 0.00

2880-2880 2880 2019 School District Capital Improvement

V19C0103 07/27/2018 0007767656 551100 543,136.00 V19C0240 01/29/2019 0007972074 551100 190,831.00 Total Fund Budget Unit 733,967.00 0.00 Total Special Revenue State Aid 847,677.13 0.00

Federal Aid

3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A

V19F0591 11/05/2018 0007898499 550100 1,333.00 V19F0867 12/10/2018 0007927501 550100 713.00 V19F1134 01/07/2019 0007952124 550100 713.00 V19F1385 02/04/2019 0007977813 550100 713.00 V19F1627 03/04/2019 0008004105 550100 713.00 V19F1863 04/08/2019 0008036637 550100 713.00 V19F2128 05/06/2019 0008064708 550100 712.00 V19F2407 06/03/2019 0008089582 550100 14,500.00 Total Fund Budget Unit 20,110.00 0.00

3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559

V19N1114 09/18/2018 0007851832 550100 19,149.88 Total Account 19,149.88 0.00

3230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559

V19N1114 09/18/2018 0007851832 550100 2,016.70 Total Account 2,016.70 0.00

3230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559

V19N1114 09/18/2018 0007851832 550100 87.43 Total Account 87.43 0.00

3230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560

V1900346 07/30/2018 0007772060 523200 1,500.00 Total Account 1,500.00 0.00 Total Fund Budget Unit 22,754.01 0.00

3519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C

V19F0219 09/10/2018 0007845029 550100 1,917.00 V19F0591 11/05/2018 0007898499 550100 11,899.00 V19F0867 12/10/2018 0007927501 550100 14,539.00 V19F1134 01/07/2019 0007952124 550100 12,287.00 V19F1385 02/04/2019 0007977813 550100 15,123.00 V19F1627 03/04/2019 0008004105 550100 9,432.00 V19F1863 04/08/2019 0008036637 550100 9,803.00 Total Fund Budget Unit 75,000.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V19F0591 11/05/2018 0007898499 550100 4,287.00 Total Account by Grant Year 4,287.00 0.00

3526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A

V19F0867 12/10/2018 0007927501 550100 4,288.00 V19F1134 01/07/2019 0007952124 550100 4,288.00 V19F1385 02/04/2019 0007977813 550100 4,288.00 V19F1627 03/04/2019 0008004105 550100 4,288.00 V19F1863 04/08/2019 0008036637 550100 4,288.00 V19F2128 05/06/2019 0008064708 550100 4,288.00 V19F2407 06/03/2019 0008089582 550100 12,332.00 Total Account by Grant Year 38,060.00 0.00 Total Fund Budget Unit 42,347.00 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N3654 01/08/2019 0007952330 550100 13,259.12 Total Account by Grant Year 13,259.12 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N2432 11/13/2018 0007903306 550100 32,860.95 V19N3075 12/11/2018 0007927733 550100 9,233.81 V19N3654 01/08/2019 0007952330 550100 12,970.90 V19N4539 02/12/2019 0007983186 550100 15,029.24 V19N5924 04/09/2019 0008036794 550100 13,704.93 V19N6933 05/28/2019 0008081763 550100 10,808.02 V19N8037 06/18/2019 0008106255 550100 27,684.36 Total Account by Grant Year 122,292.21 0.00 Total Fund Budget Unit 135,551.33 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N3654 01/08/2019 0007952330 550100 47,523.04 Total Account by Grant Year 47,523.04 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2432 11/13/2018 0007903306 550100 87,126.78 V19N3075 12/11/2018 0007927733 550100 27,904.33 V19N3654 01/08/2019 0007952330 550100 21,162.07 V19N4539 02/12/2019 0007983186 550100 38,806.23 V19N5924 04/09/2019 0008036794 550100 35,591.84 V19N6933 05/28/2019 0008081763 550100 28,560.15 V19N8037 06/18/2019 0008106255 550100 71,101.34 Total Account by Grant Year 310,252.74 0.00 Total Account 357,775.78 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V19N3654 01/08/2019 0007952330 550100 1,218.49 Total Account by Grant Year 1,218.49 0.00

3530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555

V19N2432 11/13/2018 0007903306 550100 3,868.41 V19N3075 12/11/2018 0007927733 550100 1,054.69 V19N3654 01/08/2019 0007952330 550100 2,133.95 V19N4539 02/12/2019 0007983186 550100 1,929.20 V19N5924 04/09/2019 0008036794 550100 1,931.02 V19N6933 05/28/2019 0008081763 550100 1,190.28 V19N8037 06/18/2019 0008106255 550100 3,245.97 Total Account by Grant Year 15,353.52 0.00 Total Account 16,572.01 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N3654 01/08/2019 0007952330 550100 6,763.48 Total Account by Grant Year 6,763.48 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2432 11/13/2018 0007903306 550100 10,582.99 V19N3075 12/11/2018 0007927733 550100 3,348.52 V19N3654 01/08/2019 0007952330 550100 1,758.33 V19N4539 02/12/2019 0007983186 550100 4,732.67 V19N5924 04/09/2019 0008036794 550100 4,336.22 V19N6933 05/28/2019 0008081763 550100 3,509.73 V19N8037 06/18/2019 0008106255 550100 8,676.68 Total Account by Grant Year 36,945.14 0.00 Total Account 43,708.62 0.00 Total Fund Budget Unit 418,056.41 0.00

3532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A

V19F0591 11/05/2018 0007898499 550100 23,249.00 V19F0867 12/10/2018 0007927501 550100 20,143.00 V19F1134 01/07/2019 0007952124 550100 19,212.00 V19F1385 02/04/2019 0007977813 550100 19,960.00 V19F1627 03/04/2019 0008004105 550100 18,609.00 V19F1863 04/08/2019 0008036637 550100 19,167.00 V19F2128 05/06/2019 0008064708 550100 19,085.00 V19F2407 06/03/2019 0008089582 550100 98,159.00 Total Fund Budget Unit 237,584.00 0.00

3539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A

V19F1627 03/04/2019 0008004105 550100 1,250.00 Total Fund Budget Unit 1,250.00 0.00 Total Federal Aid 952,652.75 0.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0311 02/12/2019 0007983057 559900 47.00 Total Fund Budget Unit 47.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952545 01/29/2019 0007971967 551100 838,384.00 V1953685 06/14/2019 0008102209 551100 730,753.00 Total Fund Budget Unit 1,569,137.00 0.00 Total Other State Aid from 7000 1,569,184.00 0.00 Total Aid 15,194,599.29 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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