Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0448 USD 448 INMAN 0000047551
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 S300 2019 Career, Standards and Assessment Services - SGF
V1901584 09/26/2018 0007861252 526900 357.13 Total Fund Budget Unit 357.13 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0046 07/11/2018 0007754572 551400 86,945.28 V19K0332 10/10/2018 0007872273 551400 85,730.53 V19K0610 01/10/2019 0007954179 551400 92,814.47 Total Fund Budget Unit 265,490.28 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0017 06/27/2019 N/A 551100 -1,457.00 V19I0017 06/18/2019 0008108427 551100 1,457.00 V19I0138 06/24/2019 0008114497 551100 2,681.00 Total Fund Budget Unit 2,681.00 0.001000-0190 0190 2019 CTE Transportation
V19E0137 06/18/2019 0008108315 551100 3,864.00 V19E0253 06/24/2019 0008112293 551100 687.00 Total Fund Budget Unit 4,551.00 0.001000-0320 0320 2019 Food Service Aid
V19N3523 01/08/2019 0007952209 551100 804.92 V19N4192 02/05/2019 0007977846 551100 178.04 V19N5604 04/02/2019 0008030551 551100 423.80 V19N7046 06/04/2019 0008091087 551100 387.04 V19N7299 06/11/2019 0008097619 551100 109.88 V19N7782 06/18/2019 0008106018 551100 444.21 Total Fund Budget Unit 2,347.89 0.001000-0440 0440 2019 Mentor Teacher
V19M0034 06/12/2019 0008099670 551100 500.00 Total Fund Budget Unit 500.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0046 10/10/2018 0007872559 551100 120,577.00 V19S0338 12/12/2018 0007929289 551100 116,491.00 V19S0630 03/12/2019 0008010079 551100 85,017.00 V19S0922 04/10/2019 0008037954 551100 82,909.00 V19S1214 05/29/2019 0008086133 551100 132,782.00 Total Fund Budget Unit 537,776.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950329 07/03/2018 0007748432 551100 142,771.00 V1950615 07/27/2018 0007767331 551100 142,771.00 V1950901 08/29/2018 0007838321 551100 211,451.00 V1951187 09/26/2018 0007861301 551100 244,789.00 V1951473 10/29/2018 0007890874 551100 250,759.00 V1951759 11/28/2018 0007917386 551100 250,759.00 V1952045 12/27/2018 0007944636 551100 244,789.00 V1952617 02/26/2019 0007997866 551100 226,253.00 V1952902 03/27/2019 0008026107 551100 228,835.00 V1953187 04/26/2019 0008056444 551100 183,348.00 V1953757 06/19/2019 0008107804 551100 71,486.00 Total Account by Grant Year 2,198,011.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050046 07/02/2019 0008120706 551100 163,790.00 Total Account by Grant Year 163,790.00 0.00 Total Fund Budget Unit 2,361,801.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0275 09/26/2018 0007861587 551100 114,508.00 V19L0507 01/29/2019 0007972130 551100 113,494.00 V19L0739 06/19/2019 0008108566 551100 26,592.00 Total Account by Grant Year 254,594.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0043 07/02/2019 0008120988 551100 19,337.00 Total Account by Grant Year 19,337.00 0.00 Total Fund Budget Unit 273,931.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0039 06/19/2019 0008108083 551100 780.00 Total Fund Budget Unit 780.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0031 02/12/2019 0007983306 551100 6,950.00 Total Fund Budget Unit 6,950.00 0.00 Total State Aid 3,457,165.30 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0011 08/14/2018 0007784729 551100 16,042.00 V19P0116 11/13/2018 0007903398 551100 16,042.00 V19P0160 02/12/2019 0007983464 551100 16,042.00 V19P0265 05/22/2019 0008076693 551100 16,041.00 Total Fund Budget Unit 64,167.00 0.002538-2030 2030 2019 State Safety
V19T0038 02/12/2019 0007983539 551100 2,940.00 Total Fund Budget Unit 2,940.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0002 07/03/2018 0007748674 551100 6,500.00 V19C0149 11/28/2018 0007917627 551100 1,589.00 Total Fund Budget Unit 8,089.00 0.00 Total Special Revenue State Aid 75,196.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2202 06/03/2019 0008089379 550100 10,989.00 Total Fund Budget Unit 10,989.00 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N3523 01/08/2019 0007952209 550100 471.64 V19N4192 02/05/2019 0007977846 550100 92.64 V19N5604 04/02/2019 0008030551 550100 223.40 V19N7046 06/04/2019 0008091087 550100 221.20 V19N7299 06/11/2019 0008097619 550100 58.56 Total Account 1,067.44 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905465 03/20/2019 0008017164 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 1,267.44 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F2202 06/03/2019 0008089379 550100 11,244.00 Total Fund Budget Unit 11,244.00 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N3523 01/08/2019 0007952209 550100 3,009.08 V19N4192 02/05/2019 0007977846 550100 815.85 V19N5604 04/02/2019 0008030551 550100 1,630.29 V19N7046 06/04/2019 0008091087 550100 1,546.07 V19N7299 06/11/2019 0008097619 550100 426.02 Total Fund Budget Unit 7,427.31 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N3523 01/08/2019 0007952209 550100 22,853.72 V19N4192 02/05/2019 0007977846 550100 5,076.47 V19N5604 04/02/2019 0008030551 550100 12,180.75 V19N7046 06/04/2019 0008091087 550100 11,520.92 V19N7299 06/11/2019 0008097619 550100 3,134.99 Total Account 54,766.85 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N3523 01/08/2019 0007952209 550100 4,583.14 V19N4192 02/05/2019 0007977846 550100 1,045.99 V19N5604 04/02/2019 0008030551 550100 2,489.83 V19N7046 06/04/2019 0008091087 550100 2,273.86 V19N7299 06/11/2019 0008097619 550100 645.55 Total Account 11,038.37 0.00 Total Fund Budget Unit 65,805.22 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F1696 04/08/2019 0008034739 550100 20,000.00 V19F1939 05/06/2019 0008063089 550100 9,800.00 V19F2202 06/03/2019 0008089379 550100 584.00 Total Fund Budget Unit 30,384.00 0.00 Total Federal Aid 127,116.97 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952331 01/29/2019 0007971753 551100 294,614.00 V1953472 06/14/2019 0008101996 551100 253,190.00 Total Other State Aid from 7000 547,804.00 0.00 Total Aid 4,207,282.27 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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