Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0449 USD 449 EASTON 0000047565
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
V19K0056 07/11/2018 0007754582 551400 149,842.60 V19K0342 10/10/2018 0007872283 551400 102,254.31 Total Fund Budget Unit 252,096.91 0.001000-0190 0190 2019 CTE Transportation
V19E0142 06/18/2019 0008108320 551100 5,540.00 V19E0258 06/24/2019 0008112298 551100 984.00 Total Fund Budget Unit 6,524.00 0.001000-0320 0320 2019 Food Service Aid
V19N0990 09/12/2018 0007846991 551100 240.52 V19N1828 10/16/2018 0007877273 551100 359.40 V19N2249 11/13/2018 0007903134 551100 380.92 V19N2907 12/11/2018 0007927579 551100 300.00 V19N4195 02/05/2019 0007977849 551100 570.72 V19N4880 03/05/2019 0008004146 551100 293.28 V19N5808 04/09/2019 0008036686 551100 246.92 V19N6330 05/07/2019 0008064769 551100 398.20 V19N7052 06/04/2019 0008091093 551100 258.84 V19N7792 06/18/2019 0008106028 551100 711.41 Total Fund Budget Unit 3,760.21 0.001000-0440 0440 2019 Mentor Teacher
V19M0043 06/12/2019 0008099679 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0056 10/10/2018 0007872569 551100 232,507.00 V19S0348 12/12/2018 0007929299 551100 189,412.00 V19S0640 03/12/2019 0008010089 551100 125,170.00 V19S0932 04/10/2019 0008037964 551100 109,992.00 V19S1224 05/29/2019 0008086143 551100 263,755.00 Total Fund Budget Unit 920,836.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950339 07/03/2018 0007748442 551100 219,589.00 V1950625 07/27/2018 0007767341 551100 219,589.00 V1950911 08/29/2018 0007838331 551100 296,414.00 V1951197 09/26/2018 0007861311 551100 342,953.00 V1951483 10/29/2018 0007890884 551100 351,317.00 V1951769 11/28/2018 0007917396 551100 351,317.00 V1952055 12/27/2018 0007944646 551100 342,953.00 V1952627 02/26/2019 0007997876 551100 299,752.00 V1952912 03/27/2019 0008026117 551100 303,172.00 V1953197 04/26/2019 0008056453 551100 242,909.00 V1953767 06/19/2019 0008107814 551100 125,308.00 Total Account by Grant Year 3,095,273.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050056 07/02/2019 0008120716 551100 287,108.00 Total Account by Grant Year 287,108.00 0.00 Total Fund Budget Unit 3,382,381.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0283 09/26/2018 0007861595 551100 330,918.00 V19L0515 01/29/2019 0007972138 551100 330,918.00 V19L0747 06/19/2019 0008108574 551100 90,991.00 Total Account by Grant Year 752,827.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0051 07/02/2019 0008120996 551100 66,166.00 Total Account by Grant Year 66,166.00 0.00 Total Fund Budget Unit 818,993.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0046 06/19/2019 0008108090 551100 454.00 Total Fund Budget Unit 454.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0038 02/12/2019 0007983313 551100 130,787.00 Total Fund Budget Unit 130,787.00 0.00 Total State Aid 5,516,832.12 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0032 07/11/2018 0007754412 551100 11,492.00 Total Fund Budget Unit 11,492.00 0.002538-2030 2030 2019 State Safety
V19T0048 02/12/2019 0007983549 551100 4,557.00 Total Fund Budget Unit 4,557.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0039 07/27/2018 0007767592 551100 194,122.00 V19C0179 01/29/2019 0007972013 551100 48,530.00 Total Fund Budget Unit 242,652.00 0.00 Total Special Revenue State Aid 258,701.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2212 06/03/2019 0008089389 550100 12,958.00 Total Fund Budget Unit 12,958.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0948 01/07/2019 0007950399 550100 600.00 V19F1210 02/04/2019 0007976101 550100 450.00 V19F1948 05/06/2019 0008063093 550100 2,800.00 V19F2212 06/03/2019 0008089389 550100 7,137.00 Total Fund Budget Unit 10,987.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0990 09/12/2018 0007846991 550100 378.96 V19N0990 09/12/2018 0007846991 550100 1,413.66 V19N1828 10/16/2018 0007877273 550100 2,359.25 V19N1828 10/16/2018 0007877273 550100 674.72 Total Account by Grant Year 4,826.59 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2249 11/13/2018 0007903134 550100 2,455.51 V19N2249 11/13/2018 0007903134 550100 805.79 V19N2907 12/11/2018 0007927579 550100 1,889.84 V19N2907 12/11/2018 0007927579 550100 574.79 V19N4195 02/05/2019 0007977849 550100 1,019.70 V19N4195 02/05/2019 0007977849 550100 3,519.29 V19N4880 03/05/2019 0008004146 550100 1,808.28 V19N4880 03/05/2019 0008004146 550100 549.75 V19N5808 04/09/2019 0008036686 550100 1,653.77 V19N5808 04/09/2019 0008036686 550100 516.90 V19N6330 05/07/2019 0008064769 550100 720.16 V19N6330 05/07/2019 0008064769 550100 2,827.51 V19N7052 06/04/2019 0008091093 550100 1,803.57 V19N7052 06/04/2019 0008091093 550100 481.67 Total Account by Grant Year 20,626.53 0.00 Total Fund Budget Unit 25,453.12 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0990 09/12/2018 0007846991 550100 8,581.21 V19N1828 10/16/2018 0007877273 550100 12,948.65 Total Account by Grant Year 21,529.86 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2249 11/13/2018 0007903134 550100 13,096.51 V19N2907 12/11/2018 0007927579 550100 10,163.40 V19N4195 02/05/2019 0007977849 550100 19,118.16 V19N4880 03/05/2019 0008004146 550100 10,096.64 V19N5808 04/09/2019 0008036686 550100 8,738.61 V19N6330 05/07/2019 0008064769 550100 13,998.95 V19N7052 06/04/2019 0008091093 550100 8,891.87 Total Account by Grant Year 84,104.14 0.00 Total Account 105,634.00 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0990 09/12/2018 0007846991 550100 1,413.06 V19N1828 10/16/2018 0007877273 550100 2,111.48 Total Account by Grant Year 3,524.54 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2249 11/13/2018 0007903134 550100 2,237.91 V19N2907 12/11/2018 0007927579 550100 1,762.50 V19N4195 02/05/2019 0007977849 550100 3,352.98 V19N4880 03/05/2019 0008004146 550100 1,723.02 V19N5808 04/09/2019 0008036686 550100 1,450.66 V19N6330 05/07/2019 0008064769 550100 2,339.43 V19N7052 06/04/2019 0008091093 550100 1,520.69 Total Account by Grant Year 14,387.19 0.00 Total Account 17,911.73 0.00 Total Fund Budget Unit 123,545.73 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0405 11/05/2018 0007896543 550100 28,500.00 V19F0948 01/07/2019 0007950399 550100 6,500.00 V19F1210 02/04/2019 0007976101 550100 5,000.00 V19F1456 03/04/2019 0008002429 550100 7,000.00 V19F1948 05/06/2019 0008063093 550100 14,000.00 V19F2212 06/03/2019 0008089389 550100 715.00 Total Fund Budget Unit 61,715.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900850 08/17/2018 0007807910 526900 314.00 Total Fund Budget Unit 314.00 0.00 Total Federal Aid 234,972.85 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0190 02/12/2019 0007982936 559900 15.00 Total Fund Budget Unit 15.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952341 01/29/2019 0007971763 551100 390,321.00 V1953482 06/14/2019 0008102006 551100 443,819.00 Total Fund Budget Unit 834,140.00 0.00 Total Other State Aid from 7000 834,155.00 0.00 Total Aid 6,844,660.97 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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