Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0443 USD 443 DODGE CITY 0000047524
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0000 0000 0440 2019 Mentor Teacher Program Refunds
S1900004 07/05/2018 N/A 469010 990.00 Total Fund Budget Unit 0.00 990.001000-0053 S300 2019 Career, Standards and Assessment Services - SGF
S1900181 10/12/2018 N/A 526900 -200.00 V1901579 09/26/2018 0007861248 526900 200.00 Total Fund Budget Unit 200.00 -200.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0027 07/11/2018 0007754553 551400 1,634,032.09 V19K0313 10/10/2018 0007872254 551400 1,496,654.93 Total Fund Budget Unit 3,130,687.02 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0009 06/27/2019 N/A 551100 -7,070.00 V19I0009 06/18/2019 0008108419 551100 7,070.00 V19I0127 06/24/2019 0008114486 551100 4,697.00 Total Fund Budget Unit 4,697.00 0.001000-0320 0320 2019 Food Service Aid
V19N1139 09/18/2018 0007851851 551100 2,938.24 V19N1816 10/16/2018 0007877261 551100 4,034.36 V19N2628 12/04/2018 0007922425 551100 4,634.88 V19N2884 12/11/2018 0007927556 551100 4,030.16 V19N4035 01/22/2019 0007963015 551100 2,876.44 V19N4652 02/19/2019 0007988977 551100 3,937.40 V19N5133 03/12/2019 0008009737 551100 4,026.04 V19N6078 04/16/2019 0008043085 551100 2,884.32 V19N6661 05/14/2019 0008070988 551100 4,115.28 V19N7292 06/11/2019 0008097612 551100 3,445.96 V19N7763 06/18/2019 0008105999 551100 8,615.72 Total Fund Budget Unit 45,538.80 0.001000-0400 0400 2019 Discretionary Grants
M1903621 12/21/2018 N/A 526900 -60.00 V1903621 12/18/2018 CANCELLED 526900 60.00 V1903802 12/27/2018 0007944582 526900 60.00 Total Fund Budget Unit 60.00 0.001000-0440 0440 2019 Mentor Teacher
V19M0017 06/12/2019 0008099653 551100 19,670.00 Total Fund Budget Unit 19,670.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0027 10/10/2018 0007872540 551100 611,273.00 V19S0319 12/12/2018 0007929270 551100 1,503,255.00 V19S0611 03/12/2019 0008010060 551100 925,894.00 V19S0903 04/10/2019 0008037935 551100 489,247.00 V19S1195 05/29/2019 0008086114 551100 1,370,125.00 Total Fund Budget Unit 4,899,794.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950310 07/03/2018 0007748413 551100 2,242,578.00 V1950596 07/27/2018 0007767312 551100 2,242,578.00 V1950882 08/29/2018 0007838302 551100 3,392,457.00 V1951168 09/26/2018 0007861282 551100 3,967,162.00 V1951454 10/29/2018 0007890855 551100 4,063,922.00 V1951740 11/28/2018 0007917367 551100 4,063,922.00 V1952026 12/27/2018 0007944617 551100 3,967,162.00 V1952598 02/26/2019 0007997847 551100 3,712,254.00 V1952883 03/27/2019 0008026088 551100 3,754,612.00 V1953168 04/26/2019 0008056425 551100 3,008,287.00 V1953738 06/19/2019 0008107785 551100 1,366,023.00 Total Account by Grant Year 35,780,957.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050027 07/02/2019 0008120687 551100 3,129,855.00 Total Account by Grant Year 3,129,855.00 0.00 Total Fund Budget Unit 38,910,812.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0258 09/26/2018 0007861570 551100 5,620,344.00 V19L0490 01/29/2019 0007972113 551100 5,620,344.00 V19L0722 06/19/2019 0008108549 551100 1,478,037.00 Total Account by Grant Year 12,718,725.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0026 07/02/2019 0008120971 551100 1,074,797.00 Total Account by Grant Year 1,074,797.00 0.00 Total Fund Budget Unit 13,793,522.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0024 06/19/2019 0008108068 551100 44,078.00 Total Fund Budget Unit 44,078.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0020 02/12/2019 0007983295 551100 1,274,864.00 Total Fund Budget Unit 1,274,864.00 0.00 Total State Aid 62,123,922.82 790.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0056 09/12/2018 0007847074 551100 20,178.00 V19P0205 03/12/2019 0008009980 551100 10,089.00 V19P0308 06/17/2019 0008103969 551100 10,089.00 Total Fund Budget Unit 40,356.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0017 07/11/2018 0007754397 551100 127,441.00 Total Fund Budget Unit 127,441.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0029 07/27/2018 0007767582 551100 3,701,168.00 V19C0169 01/29/2019 0007972003 551100 1,087,418.00 Total Fund Budget Unit 4,788,586.00 0.00 Total Special Revenue State Aid 4,956,383.00 0.00Federal Aid
3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V19F0170 09/10/2018 0007846239 550100 1,864.00 V19F0248 10/08/2018 0007872225 550100 1,712.00 V19F0380 11/05/2018 0007898426 550100 414.00 Total Account by Grant Year 3,990.00 0.003113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0380 11/05/2018 0007898426 550100 1,137.00 V19F0647 12/10/2018 0007927420 550100 350.00 V19F0647 12/10/2018 0007927420 550100 884.00 V19F0926 01/07/2019 0007952052 550100 775.00 V19F1186 02/04/2019 0007977748 550100 237.00 V19F1435 03/04/2019 0008004027 550100 28.00 V19F1681 04/08/2019 0008036555 550100 607.00 V19F1924 05/06/2019 0008064607 550100 1,450.00 V19F1924 05/06/2019 0008064607 550100 3,033.00 V19F2184 06/03/2019 0008089361 550100 1,182.00 V19F2184 06/03/2019 0008089361 550100 60,534.00 Total Account by Grant Year 70,217.00 0.00 Total Fund Budget Unit 74,207.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0246 07/17/2018 0007759840 550100 76,083.83 V19N0607 08/14/2018 0007784644 550100 44,817.10 V19N1086 09/18/2018 0007851806 550100 36,731.75 Total Account by Grant Year 157,632.68 0.003230-3020 3020 9923 2019 SFS - Food10.559 CFDA 10.559
V19N7661 06/18/2019 0008105924 550100 6,460.43 Total Account by Grant Year 6,460.43 0.00 Total Account 164,093.11 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0246 07/17/2018 0007759840 550100 7,907.15 V19N0607 08/14/2018 0007784644 550100 4,666.29 V19N1086 09/18/2018 0007851806 550100 3,806.49 Total Account by Grant Year 16,379.93 0.003230-3020 3020 9925 2019 SFS - Sponsor Admin10.559 CFDA 10.559
V19N7661 06/18/2019 0008105924 550100 670.20 Total Account by Grant Year 670.20 0.00 Total Account 17,050.13 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0246 07/17/2018 0007759840 550100 368.12 V19N0607 08/14/2018 0007784644 550100 211.59 V19N1086 09/18/2018 0007851806 550100 184.40 Total Account by Grant Year 764.11 0.003230-3020 3020 9988 2019 SFS - CFC10.559 CFDA 10.559
V19N7661 06/18/2019 0008105924 550100 30.35 Total Account by Grant Year 30.35 0.00 Total Account 794.46 0.003230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
V1901489 09/24/2018 0007856002 523200 50.00 V1907818 06/20/2019 0008110336 523200 100.00 Total Account 150.00 0.003230-3020 R204 2019 School Food Summer Program10.559 CFDA 10.559
V1905766 04/04/2019 0008032384 523200 50.00 Total Account 50.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905464 03/20/2019 0008017163 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 182,337.70 0.003233-3040 3040 9955 2019 Hurricanes Harvey, Irma, and Maria, or the 2017 CA wildfiresS938C180026 18E CFDA 84.938C
V19F0647 12/10/2018 0007927420 550100 170,125.00 Total Account 170,125.00 0.003233-3040 3040 9971 2018 Striving Readers - LiNK, Birth-5S371C170006 17E CFDA 84.371C
V19F0170 09/10/2018 0007846239 550100 574.00 V19F0248 10/08/2018 0007872225 550100 575.00 V19F0380 11/05/2018 0007898426 550100 3,483.00 V19F0647 12/10/2018 0007927420 550100 6,802.00 V19F0926 01/07/2019 0007952052 550100 8,132.00 V19F1186 02/04/2019 0007977748 550100 12,133.00 V19F1435 03/04/2019 0008004027 550100 11,204.00 V19F1681 04/08/2019 0008036555 550100 12,589.00 V19F1924 05/06/2019 0008064607 550100 6,931.00 V19F2184 06/03/2019 0008089361 550100 50,805.00 Total Account 113,228.00 0.003233-3040 3040 9972 2018 Striving Readers - LiNK, K-5thS371C170006 17E CFDA 84.371C
V19F0170 09/10/2018 0007846239 550100 1,239.00 V19F0248 10/08/2018 0007872225 550100 1,239.00 V19F0380 11/05/2018 0007898426 550100 13,082.00 V19F0647 12/10/2018 0007927420 550100 19,890.00 V19F0926 01/07/2019 0007952052 550100 10,441.00 V19F1186 02/04/2019 0007977748 550100 30,965.00 V19F1435 03/04/2019 0008004027 550100 30,590.00 V19F1681 04/08/2019 0008036555 550100 31,230.00 V19F1924 05/06/2019 0008064607 550100 22,409.00 V19F2184 06/03/2019 0008089361 550100 97,578.00 Total Account 258,663.00 0.003233-3040 3040 9973 2018 Striving Readers - LiNK, MSS371C170006 17E CFDA 84.371C
V19F0170 09/10/2018 0007846239 550100 604.00 V19F0248 10/08/2018 0007872225 550100 605.00 V19F0380 11/05/2018 0007898426 550100 2,659.00 V19F0647 12/10/2018 0007927420 550100 6,036.00 V19F0926 01/07/2019 0007952052 550100 8,589.00 V19F1186 02/04/2019 0007977748 550100 12,662.00 V19F1435 03/04/2019 0008004027 550100 13,233.00 V19F1681 04/08/2019 0008036555 550100 12,144.00 V19F1924 05/06/2019 0008064607 550100 11,453.00 V19F2184 06/03/2019 0008089361 550100 44,338.00 Total Account 112,323.00 0.003233-3040 3040 9974 2018 Striving Readers - LiNK, HSS371C170006 17E CFDA 84.371C
V19F0170 09/10/2018 0007846239 550100 604.00 V19F0248 10/08/2018 0007872225 550100 605.00 V19F0380 11/05/2018 0007898426 550100 2,699.00 V19F0647 12/10/2018 0007927420 550100 6,035.00 V19F0926 01/07/2019 0007952052 550100 3,540.00 V19F1186 02/04/2019 0007977748 550100 8,828.00 V19F1435 03/04/2019 0008004027 550100 10,421.00 V19F1681 04/08/2019 0008036555 550100 10,108.00 V19F1924 05/06/2019 0008064607 550100 8,943.00 V19F2184 06/03/2019 0008089361 550100 29,490.00 Total Account 81,273.00 0.003233-3040 S319 2018 Striving Readers - LiNKS371C170006 17E CFDA 84.371C
V1902421 11/01/2018 0007894677 526610 400.00 V1902421 11/01/2018 0007894677 536900 80.00 Total Account 480.00 0.00 Total Fund Budget Unit 736,092.00 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
V1900280 07/25/2018 0007765588 550100 39,698.00 V1901503 09/25/2018 0007861236 550100 10,427.00 V1902307 10/26/2018 0007886702 550100 15,829.00 V1902984 11/27/2018 0007917328 550100 16,385.00 V1903717 12/21/2018 0007940665 550100 13,756.00 V1904246 01/18/2019 0007961739 550100 14,286.00 V1904806 02/18/2019 0007987665 550100 18,970.00 V1905587 03/25/2019 0008019614 550100 14,210.00 V1906346 04/22/2019 0008047214 550100 19,455.00 V1906992 05/21/2019 0008076588 550100 26,395.00 V1907450 06/11/2019 0008097577 550100 19,387.00 V19P0001 07/25/2018 0007765594 550100 5,739.00 Total Fund Budget Unit 214,537.00 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V19F0011 07/16/2018 0007758481 550100 12,920.00 V19F0099 08/06/2018 0007776900 550100 20,955.00 V19F0170 09/10/2018 0007846239 550100 11,376.00 V19F0170 09/10/2018 0007846239 550100 644.00 V19F0248 10/08/2018 0007872225 550100 306.00 V19F0380 11/05/2018 0007898426 550100 1,053.00 V19F0647 12/10/2018 0007927420 550100 10,059.00 V19F0926 01/07/2019 0007952052 550100 10,301.00 V19F1186 02/04/2019 0007977748 550100 9,311.00 V19F1435 03/04/2019 0008004027 550100 8,863.00 V19F1681 04/08/2019 0008036555 550100 8,480.00 Total Account by Grant Year 94,268.00 0.003519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F1924 05/06/2019 0008064607 550100 9,436.00 V19F2184 06/03/2019 0008089361 550100 16,038.00 Total Account by Grant Year 25,474.00 0.00 Total Fund Budget Unit 119,742.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0011 07/16/2018 0007758481 550100 32,686.00 V19F0099 08/06/2018 0007776900 550100 73,803.00 V19F0380 11/05/2018 0007898426 550100 22,550.00 V19F0647 12/10/2018 0007927420 550100 24,052.00 Total Account by Grant Year 153,091.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F0926 01/07/2019 0007952052 550100 19,747.00 V19F1186 02/04/2019 0007977748 550100 18,205.00 V19F1435 03/04/2019 0008004027 550100 20,576.00 V19F1681 04/08/2019 0008036555 550100 18,251.00 V19F1924 05/06/2019 0008064607 550100 20,374.00 V19F2184 06/03/2019 0008089361 550100 26,328.00 Total Account by Grant Year 123,481.00 0.00 Total Fund Budget Unit 276,572.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0380 11/05/2018 0007898426 550100 12,556.00 Total Account by Grant Year 12,556.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0647 12/10/2018 0007927420 550100 12,536.00 V19F0926 01/07/2019 0007952052 550100 18,396.00 V19F1186 02/04/2019 0007977748 550100 11,237.00 V19F1435 03/04/2019 0008004027 550100 11,591.00 V19F1681 04/08/2019 0008036555 550100 11,551.00 V19F1924 05/06/2019 0008064607 550100 11,607.00 V19F2184 06/03/2019 0008089361 550100 26,282.00 V19F2184 06/03/2019 0008089361 550100 90,700.00 Total Account by Grant Year 193,900.00 0.00 Total Fund Budget Unit 206,456.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1139 09/18/2018 0007851851 550100 51,272.78 V19N1816 10/16/2018 0007877261 550100 76,625.63 Total Account by Grant Year 127,898.41 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2628 12/04/2018 0007922425 550100 83,903.82 V19N2884 12/11/2018 0007927556 550100 75,132.77 V19N4035 01/22/2019 0007963015 550100 50,584.33 V19N4652 02/19/2019 0007988977 550100 72,561.14 V19N5133 03/12/2019 0008009737 550100 75,911.81 V19N6078 04/16/2019 0008043085 550100 54,388.39 V19N6661 05/14/2019 0008070988 550100 81,049.09 V19N7292 06/11/2019 0008097612 550100 65,559.99 Total Account by Grant Year 559,091.34 0.00 Total Fund Budget Unit 686,989.75 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1139 09/18/2018 0007851851 550100 213,670.24 V19N1816 10/16/2018 0007877261 550100 294,985.01 Total Account by Grant Year 508,655.25 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2628 12/04/2018 0007922425 550100 332,291.08 V19N2884 12/11/2018 0007927556 550100 288,732.06 V19N4035 01/22/2019 0007963015 550100 206,218.49 V19N4652 02/19/2019 0007988977 550100 282,467.45 V19N5133 03/12/2019 0008009737 550100 290,292.49 V19N6078 04/16/2019 0008043085 550100 207,159.32 V19N6661 05/14/2019 0008070988 550100 296,759.18 V19N7292 06/11/2019 0008097612 550100 248,220.11 Total Account by Grant Year 2,152,140.18 0.00 Total Account 2,660,795.43 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1139 09/18/2018 0007851851 550100 3,756.48 V19N1816 10/16/2018 0007877261 550100 9,705.15 Total Account by Grant Year 13,461.63 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2628 12/04/2018 0007922425 550100 11,729.90 V19N2884 12/11/2018 0007927556 550100 11,194.82 V19N4035 01/22/2019 0007963015 550100 8,068.97 V19N4652 02/19/2019 0007988977 550100 11,006.45 V19N5133 03/12/2019 0008009737 550100 12,573.47 V19N6078 04/16/2019 0008043085 550100 7,771.40 V19N6661 05/14/2019 0008070988 550100 11,155.69 V19N7292 06/11/2019 0008097612 550100 8,119.93 Total Account by Grant Year 81,620.63 0.00 Total Account 95,082.26 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1139 09/18/2018 0007851851 550100 17,262.16 V19N1816 10/16/2018 0007877261 550100 23,701.87 Total Account by Grant Year 40,964.03 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2628 12/04/2018 0007922425 550100 27,229.92 V19N2884 12/11/2018 0007927556 550100 23,677.19 V19N4035 01/22/2019 0007963015 550100 16,899.09 V19N4652 02/19/2019 0007988977 550100 23,132.23 V19N5133 03/12/2019 0008009737 550100 23,652.99 V19N6078 04/16/2019 0008043085 550100 16,945.38 V19N6661 05/14/2019 0008070988 550100 24,177.27 V19N7292 06/11/2019 0008097612 550100 20,245.02 Total Account by Grant Year 175,959.09 0.00 Total Account 216,923.12 0.00 Total Fund Budget Unit 2,972,800.81 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N6158 04/16/2019 0008043157 550100 22.75 V19N6879 05/21/2019 0008076660 550100 105.56 V19N7474 06/11/2019 0008097779 550100 86.45 Total Fund Budget Unit 214.76 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0380 11/05/2018 0007898426 550100 18,510.00 V19F0380 11/05/2018 0007898426 550100 107,689.00 V19F0647 12/10/2018 0007927420 550100 17,716.00 V19F0647 12/10/2018 0007927420 550100 113,888.00 V19F0926 01/07/2019 0007952052 550100 17,729.00 V19F0926 01/07/2019 0007952052 550100 97,477.00 V19F1186 02/04/2019 0007977748 550100 17,715.00 V19F1186 02/04/2019 0007977748 550100 95,845.00 V19F1435 03/04/2019 0008004027 550100 20,106.00 V19F1435 03/04/2019 0008004027 550100 121,645.00 V19F1681 04/08/2019 0008036555 550100 108,150.00 V19F1681 04/08/2019 0008036555 550100 17,715.00 V19F1924 05/06/2019 0008064607 550100 131,458.00 V19F1924 05/06/2019 0008064607 550100 20,106.00 V19F2184 06/03/2019 0008089361 550100 84,403.00 V19F2184 06/03/2019 0008089361 550100 434,443.00 Total Fund Budget Unit 1,424,595.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0011 07/16/2018 0007758481 550100 59,081.00 V19F0099 08/06/2018 0007776900 550100 217,966.00 V19F0170 09/10/2018 0007846239 550100 112.00 V19F0170 09/10/2018 0007846239 550100 14,985.00 V19F0380 11/05/2018 0007898426 550100 110,690.00 V19F0647 12/10/2018 0007927420 550100 49,760.00 V19F0647 12/10/2018 0007927420 550100 6,248.00 Total Account by Grant Year 458,842.00 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F0926 01/07/2019 0007952052 550100 40,716.00 V19F1186 02/04/2019 0007977748 550100 40,404.00 V19F1435 03/04/2019 0008004027 550100 45,454.00 V19F1681 04/08/2019 0008036555 550100 42,628.00 V19F1924 05/06/2019 0008064607 550100 47,566.00 V19F2184 06/03/2019 0008089361 550100 56,187.00 Total Account by Grant Year 272,955.00 0.00 Total Fund Budget Unit 731,797.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0170 09/10/2018 0007846239 550100 1,000.00 V19F0248 10/08/2018 0007872225 550100 34,133.00 V19F0380 11/05/2018 0007898426 550100 22,989.00 V19F0647 12/10/2018 0007927420 550100 159.00 Total Account by Grant Year 58,281.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F2184 06/03/2019 0008089361 550100 3,067.00 Total Account by Grant Year 3,067.00 0.00 Total Fund Budget Unit 61,348.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900845 08/17/2018 0007807905 526900 314.00 Total Fund Budget Unit 314.00 0.00 Total Federal Aid 7,688,003.02 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0173 02/12/2019 0007982919 559900 1,006.00 Total Fund Budget Unit 1,006.00 0.007307-5000 R315 2019 Midwest Dairy Assn - Innovative Breakfast Svc
V1903754 12/27/2018 0007944544 559900 5,000.00 Total Account 5,000.00 0.007307-5000 S002 2019 KS Hlth Foundation- YRBS Incentives
V1906496 05/01/2019 0008060170 526900 1,000.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 6,000.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952312 01/29/2019 0007971734 551100 4,833,897.00 V1953453 06/14/2019 0008101977 551100 4,838,209.00 Total Fund Budget Unit 9,672,106.00 0.00 Total Other State Aid from 7000 9,679,112.00 0.00 Total Aid 84,447,420.84 790.00 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
Back to the CPA State Funding Reports County