Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0453 USD 453 LEAVENWORTH 0000063258
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M153 2019 Teacher Education - SGF
V1905987 04/16/2019 0008043004 526900 156.40 Total Fund Budget Unit 156.40 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0269 07/11/2018 0007754795 551400 892,171.54 V19K0555 10/10/2018 0007872496 551400 778,169.18 Total Fund Budget Unit 1,670,340.72 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0105 06/27/2019 N/A 551100 -11,612.00 V19I0105 06/18/2019 0008108515 551100 11,612.00 V19I0261 06/24/2019 0008114620 551100 9,802.00 Total Fund Budget Unit 9,802.00 0.001000-0290 0290 2019 School District Juvenile Detention Facilities
V19J0013 12/12/2018 0007929242 551100 24,990.00 V19J0027 06/12/2019 0008099635 551100 24,990.00 Total Fund Budget Unit 49,980.00 0.001000-0320 0320 2019 Food Service Aid
V19N1068 09/12/2018 0007847062 551100 1,085.96 V19N1651 10/09/2018 0007871441 551100 1,746.52 V19N2436 11/13/2018 0007903310 551100 1,840.56 V19N3080 12/11/2018 0007927738 551100 1,567.12 V19N3956 01/15/2019 0007957886 551100 1,284.96 V19N4542 02/12/2019 0007983189 551100 1,348.88 V19N5251 03/12/2019 0008009847 551100 1,338.68 V19N5927 04/09/2019 0008036797 551100 1,351.04 V19N6736 05/14/2019 0008071058 551100 1,804.48 V19N7132 06/04/2019 0008091168 551100 1,422.52 V19N8046 06/18/2019 0008106264 551100 3,451.30 Total Fund Budget Unit 18,242.02 0.001000-0400 0400 2019 Discretionary Grants
M1903622 12/21/2018 N/A 526900 -120.00 V1903622 12/18/2018 CANCELLED 526900 120.00 V1903803 12/27/2018 0007944583 526900 120.00 Total Fund Budget Unit 120.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0275 10/10/2018 0007872788 551100 758,746.00 V19S0567 12/12/2018 0007929518 551100 714,597.00 V19S0859 03/12/2019 0008010308 551100 538,371.00 V19S1151 04/10/2019 0008038183 551100 489,347.00 V19S1443 05/29/2019 0008086362 551100 1,643,386.00 Total Fund Budget Unit 4,144,447.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950552 07/03/2018 0007748655 551100 1,049,858.00 V1950838 07/27/2018 0007767554 551100 1,049,858.00 V1951124 08/29/2018 0007838544 551100 1,529,086.00 V1951410 09/26/2018 0007861524 551100 1,742,831.00 V1951696 10/29/2018 0007891097 551100 1,785,339.00 V1951982 11/28/2018 0007917609 551100 1,785,339.00 V1952268 12/27/2018 0007944859 551100 1,742,831.00 V1952839 02/26/2019 0007998088 551100 1,598,649.00 V1953124 03/27/2019 0008026329 551100 1,616,890.00 V1953409 04/26/2019 0008056662 551100 1,295,492.00 V1953979 06/19/2019 0008108026 551100 501,660.00 Total Account by Grant Year 15,697,833.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050268 07/02/2019 0008120928 551100 1,149,411.00 Total Account by Grant Year 1,149,411.00 0.00 Total Fund Budget Unit 16,847,244.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0452 09/26/2018 0007861764 551100 1,899,640.00 V19L0684 01/29/2019 0007972307 551100 1,864,838.00 V19L0916 06/19/2019 0008108743 551100 458,400.00 Total Account by Grant Year 4,222,878.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0220 07/02/2019 0008121165 551100 333,338.00 Total Account by Grant Year 333,338.00 0.00 Total Fund Budget Unit 4,556,216.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0173 02/12/2019 0007983448 551100 782,701.00 Total Fund Budget Unit 782,701.00 0.00 Total State Aid 28,079,249.14 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0141 07/11/2018 0007754521 551100 70,144.00 Total Fund Budget Unit 70,144.00 0.002538-2030 2030 2019 State Safety
V19T0230 02/12/2019 0007983730 551100 22,932.00 Total Fund Budget Unit 22,932.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0109 07/27/2018 0007767662 551100 1,243,950.00 V19C0246 01/29/2019 0007972080 551100 1,373,636.00 Total Fund Budget Unit 2,617,586.00 0.00 Total Special Revenue State Aid 2,710,662.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2137 05/06/2019 0008064712 550100 1,380.00 V19F2415 06/03/2019 0008089590 550100 53,400.00 Total Fund Budget Unit 54,780.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0174 07/10/2018 0007754264 550100 31,705.41 V19N0477 08/07/2018 0007778266 550100 16,831.41 V19N0635 08/14/2018 0007784670 550100 42.60 Total Account 48,579.42 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0174 07/10/2018 0007754264 550100 3,290.62 V19N0477 08/07/2018 0007778266 550100 1,748.60 V19N0635 08/14/2018 0007784670 550100 4.47 Total Account 5,043.69 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1789 10/16/2018 0007877242 550100 5,882.88 V19N2727 12/04/2018 0007922518 550100 300.00 Total Account by Grant Year 6,182.88 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3145 12/11/2018 0007927799 550100 5,574.35 V19N3460 01/08/2019 0007952163 550100 4,067.89 V19N4753 02/19/2019 0007989071 550100 4,176.14 V19N5573 03/26/2019 0008021280 550100 5,346.13 V19N6065 04/16/2019 0008043075 550100 4,297.05 V19N6966 05/28/2019 0008081796 550100 11,291.63 V19N7589 06/17/2019 0008103901 550100 1,525.21 Total Account by Grant Year 36,278.40 0.00 Total Account 42,461.28 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0174 07/10/2018 0007754264 550100 156.11 V19N0477 08/07/2018 0007778266 550100 81.82 V19N0635 08/14/2018 0007784670 550100 0.18 Total Account 238.11 0.00 Total Fund Budget Unit 96,322.50 0.003233-3040 3040 9970 2018 Striving Readers - LiNK, FT-5% DiscS371C170006 17E CFDA 84.371C
V19F2415 06/03/2019 0008089590 550100 41,025.00 Total Account 41,025.00 0.003233-3040 3040 9971 2018 Striving Readers - LiNK, Birth-5S371C170006 17E CFDA 84.371C
V19F0224 09/10/2018 0007845034 550100 23,491.00 V19F0339 10/08/2018 0007869944 550100 10,003.00 V19F1635 03/04/2019 0008002534 550100 17,000.00 V19F1872 04/08/2019 0008034833 550100 5,000.00 V19F2137 05/06/2019 0008064712 550100 20,000.00 V19F2415 06/03/2019 0008089590 550100 30,676.00 Total Account 106,170.00 0.003233-3040 3040 9972 2018 Striving Readers - LiNK, K-5thS371C170006 17E CFDA 84.371C
V19F0224 09/10/2018 0007845034 550100 74,438.00 V19F0339 10/08/2018 0007869944 550100 10,000.00 V19F0600 11/05/2018 0007896667 550100 78,430.00 V19F0875 12/10/2018 0007926031 550100 47,170.00 V19F1142 01/07/2019 0007950523 550100 54,000.00 V19F1635 03/04/2019 0008002534 550100 43,500.00 V19F1872 04/08/2019 0008034833 550100 19,000.00 V19F2137 05/06/2019 0008064712 550100 30,000.00 V19F2415 06/03/2019 0008089590 550100 73,462.00 Total Account 430,000.00 0.003233-3040 3040 9973 2018 Striving Readers - LiNK, MSS371C170006 17E CFDA 84.371C
V19F0224 09/10/2018 0007845034 550100 34,140.00 V19F0339 10/08/2018 0007869944 550100 5,000.00 V19F1142 01/07/2019 0007950523 550100 2,500.00 V19F1635 03/04/2019 0008002534 550100 12,000.00 V19F1872 04/08/2019 0008034833 550100 4,000.00 V19F2137 05/06/2019 0008064712 550100 20,000.00 V19F2415 06/03/2019 0008089590 550100 88,220.00 Total Account 165,860.00 0.003233-3040 3040 9974 2018 Striving Readers - LiNK, HSS371C170006 17E CFDA 84.371C
V19F0224 09/10/2018 0007845034 550100 30,831.00 V19F0339 10/08/2018 0007869944 550100 5,003.00 V19F0600 11/05/2018 0007896667 550100 6,000.00 V19F1142 01/07/2019 0007950523 550100 10,000.00 V19F1635 03/04/2019 0008002534 550100 14,000.00 V19F1872 04/08/2019 0008034833 550100 8,000.00 V19F2137 05/06/2019 0008064712 550100 20,000.00 V19F2415 06/03/2019 0008089590 550100 63,166.00 Total Account 157,000.00 0.00 Total Fund Budget Unit 900,055.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0078 07/16/2018 0007758537 550100 62,000.00 V19F0339 10/08/2018 0007869944 550100 62,000.00 V19F0600 11/05/2018 0007896667 550100 62,000.00 V19F0875 12/10/2018 0007926031 550100 62,000.00 V19F1142 01/07/2019 0007950523 550100 66,000.00 Total Account by Grant Year 314,000.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1635 03/04/2019 0008002534 550100 66,000.00 V19F1635 03/04/2019 0008002534 550100 3,513.00 V19F1872 04/08/2019 0008034833 550100 3,600.00 V19F1872 04/08/2019 0008034833 550100 62,000.00 V19F2137 05/06/2019 0008064712 550100 62,000.00 V19F2137 05/06/2019 0008064712 550100 3,600.00 V19F2415 06/03/2019 0008089590 550100 240,597.00 V19F2415 06/03/2019 0008089590 550100 10,800.00 Total Account by Grant Year 452,110.00 0.00 Total Account 766,110.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0875 12/10/2018 0007926031 550100 3,953.00 V19F1635 03/04/2019 0008002534 550100 2,000.00 V19F2415 06/03/2019 0008089590 550100 21,000.00 Total Account 26,953.00 0.00 Total Fund Budget Unit 793,063.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0600 11/05/2018 0007896667 550100 26,181.00 Total Account by Grant Year 26,181.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0875 12/10/2018 0007926031 550100 2,000.00 V19F0875 12/10/2018 0007926031 550100 7,600.00 V19F1142 01/07/2019 0007950523 550100 6,000.00 V19F1142 01/07/2019 0007950523 550100 7,600.00 V19F1635 03/04/2019 0008002534 550100 20,000.00 V19F1872 04/08/2019 0008034833 550100 8,000.00 V19F2137 05/06/2019 0008064712 550100 10,000.00 V19F2415 06/03/2019 0008089590 550100 50,800.00 V19F2415 06/03/2019 0008089590 550100 30,000.00 Total Account by Grant Year 142,000.00 0.00 Total Fund Budget Unit 168,181.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1068 09/12/2018 0007847062 550100 315.16 V19N1068 09/12/2018 0007847062 550100 20,379.51 V19N1651 10/09/2018 0007871441 550100 35,113.13 V19N1651 10/09/2018 0007871441 550100 469.50 Total Account by Grant Year 56,277.30 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2436 11/13/2018 0007903310 550100 479.79 V19N2436 11/13/2018 0007903310 550100 35,505.37 V19N3080 12/11/2018 0007927738 550100 31,606.90 V19N3956 01/15/2019 0007957886 550100 24,277.65 V19N4542 02/12/2019 0007983189 550100 25,188.57 V19N5251 03/12/2019 0008009847 550100 24,811.10 V19N5927 04/09/2019 0008036797 550100 25,117.65 V19N6736 05/14/2019 0008071058 550100 35,033.95 V19N7132 06/04/2019 0008091168 550100 28,311.59 Total Account by Grant Year 230,332.57 0.00 Total Fund Budget Unit 286,609.87 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1068 09/12/2018 0007847062 550100 67,727.11 V19N1651 10/09/2018 0007871441 550100 108,562.77 Total Account by Grant Year 176,289.88 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2436 11/13/2018 0007903310 550100 111,253.86 V19N3080 12/11/2018 0007927738 550100 93,349.97 V19N3956 01/15/2019 0007957886 550100 77,633.56 V19N4542 02/12/2019 0007983189 550100 81,506.58 V19N5251 03/12/2019 0008009847 550100 81,218.53 V19N5927 04/09/2019 0008036797 550100 81,738.24 V19N6736 05/14/2019 0008071058 550100 109,589.88 V19N7132 06/04/2019 0008091168 550100 87,068.97 Total Account by Grant Year 723,359.59 0.00 Total Account 899,649.47 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1651 10/09/2018 0007871441 550100 287.56 Total Account by Grant Year 287.56 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2436 11/13/2018 0007903310 550100 1,286.74 V19N3080 12/11/2018 0007927738 550100 839.93 V19N3956 01/15/2019 0007957886 550100 569.66 V19N4542 02/12/2019 0007983189 550100 512.33 V19N5251 03/12/2019 0008009847 550100 709.80 V19N5927 04/09/2019 0008036797 550100 686.14 V19N6736 05/14/2019 0008071058 550100 1,078.35 V19N7132 06/04/2019 0008091168 550100 293.02 Total Account by Grant Year 5,975.97 0.00 Total Account 6,263.53 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1068 09/12/2018 0007847062 550100 6,380.02 V19N1651 10/09/2018 0007871441 550100 10,260.81 Total Account by Grant Year 16,640.83 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2436 11/13/2018 0007903310 550100 10,813.29 V19N3080 12/11/2018 0007927738 550100 9,206.83 V19N3956 01/15/2019 0007957886 550100 7,549.14 V19N4542 02/12/2019 0007983189 550100 7,924.67 V19N5251 03/12/2019 0008009847 550100 7,864.75 V19N5927 04/09/2019 0008036797 550100 7,937.36 V19N6736 05/14/2019 0008071058 550100 10,601.32 V19N7132 06/04/2019 0008091168 550100 8,357.31 Total Account by Grant Year 70,254.67 0.00 Total Account 86,895.50 0.00 Total Fund Budget Unit 992,808.50 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0600 11/05/2018 0007896667 550100 10,000.00 V19F0600 11/05/2018 0007896667 550100 232,187.00 V19F0875 12/10/2018 0007926031 550100 75,000.00 V19F1142 01/07/2019 0007950523 550100 65,000.00 V19F1142 01/07/2019 0007950523 550100 4,000.00 V19F1635 03/04/2019 0008002534 550100 20,000.00 V19F1635 03/04/2019 0008002534 550100 160,000.00 V19F1872 04/08/2019 0008034833 550100 90,000.00 V19F2137 05/06/2019 0008064712 550100 16,000.00 V19F2137 05/06/2019 0008064712 550100 90,000.00 V19F2415 06/03/2019 0008089590 550100 50,000.00 V19F2415 06/03/2019 0008089590 550100 240,000.00 Total Fund Budget Unit 1,052,187.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1635 03/04/2019 0008002534 550100 5,331.00 V19F1635 03/04/2019 0008002534 550100 242.00 V19F1872 04/08/2019 0008034833 550100 5,338.00 V19F1872 04/08/2019 0008034833 550100 242.00 V19F2137 05/06/2019 0008064712 550100 5,338.00 V19F2137 05/06/2019 0008064712 550100 242.00 V19F2415 06/03/2019 0008089590 550100 16,014.00 V19F2415 06/03/2019 0008089590 550100 730.00 Total Fund Budget Unit 33,477.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0600 11/05/2018 0007896667 550100 4,000.00 Total Account by Grant Year 4,000.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F1142 01/07/2019 0007950523 550100 18,000.00 V19F2137 05/06/2019 0008064712 550100 5,000.00 V19F2415 06/03/2019 0008089590 550100 5,000.00 Total Account by Grant Year 28,000.00 0.00 Total Account 32,000.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F2415 06/03/2019 0008089590 550100 500.00 Total Account 500.00 0.00 Total Fund Budget Unit 32,500.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900852 08/17/2018 0007807912 526900 157.00 Total Account 157.00 0.003592-3070 U724 2019 Homeless Child FY2019S196A180017 18E CFDA 84.196A
V19F0875 12/10/2018 0007926031 550100 2,100.00 Total Account 2,100.00 0.00 Total Fund Budget Unit 2,257.00 0.00 Total Federal Aid 4,412,240.87 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0319 02/12/2019 0007983065 559900 592.00 Total Fund Budget Unit 592.00 0.007307-5000 S002 2019 KS Hlth Foundation- YRBS Incentives
M1907294 06/07/2019 N/A 526900 -1,000.00 V1907294 06/06/2019 CANCELLED 526900 1,000.00 V1907392 06/11/2019 0008097554 526900 1,000.00 Total Fund Budget Unit 1,000.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952554 01/29/2019 0007971976 551100 2,081,675.00 V1953694 06/14/2019 0008102218 551100 1,776,788.00 Total Fund Budget Unit 3,858,463.00 0.00 Total Other State Aid from 7000 3,860,055.00 0.00 Total Aid 39,062,207.01 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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