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

D0457 USD 457 GARDEN CITY 0000047509

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 M189 2019 Accreditation Advisory Council - SGF

V1906228 04/19/2019 0008046383 526900 220.18 Total Fund Budget Unit 220.18 0.00

1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs

V19K0022 07/11/2018 0007754548 551400 1,888,284.46 V19K0308 10/10/2018 0007872249 551400 1,385,743.17 Total Fund Budget Unit 3,274,027.63 0.00

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

J2190042 01/25/2019 N/A 551100 23,865.00 V1900039 07/11/2018 0007755590 551100 13,875.00 V1901915 10/10/2018 0007872215 551100 23,865.00 V1901918 10/10/2018 0007873762 551100 13,875.00 V1904089 01/10/2019 0007954130 551100 23,865.00 V1904095 01/10/2019 0007954136 551100 13,875.00 V1905851 04/10/2019 0008037865 551100 23,865.00 V1905857 04/10/2019 0008037871 551100 13,875.00 Total Fund Budget Unit 150,960.00 0.00

1000-0170 0170 2019 SGF - MHIT School Liaisons

J2190042 01/25/2019 N/A 551100 -23,865.00 V1901089 08/31/2018 0007840250 551100 15,030.00 V1901425 09/18/2018 0007851795 551100 23,865.00 V1901537 09/26/2018 0007862664 551100 8,500.00 V1902331 10/29/2018 0007890824 551100 8,800.00 V1903012 11/28/2018 0007918432 551100 9,000.00 V1903763 12/27/2018 0007944553 551100 9,600.00 V1904396 01/29/2019 0007971701 551100 9,600.00 V1904970 02/26/2019 0007998931 551100 9,500.00 V1905601 03/26/2019 0008021169 551100 9,400.00 V1906458 04/26/2019 0008056395 551100 9,400.00 V1907108 05/28/2019 0008081738 551100 9,420.00 Total Fund Budget Unit 98,250.00 0.00

1000-0290 0290 2019 School District Juvenile Detention Facilities

V19J0003 12/12/2018 0007929232 551100 37,485.00 V19J0017 06/12/2019 0008099625 551100 28,100.00 Total Fund Budget Unit 65,585.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N1245 09/25/2018 0007857486 551100 2,891.20 V19N1814 10/16/2018 0007877259 551100 4,052.64 V19N2229 11/13/2018 0007903114 551100 4,393.88 V19N2881 12/11/2018 0007927553 551100 3,740.16 V19N3866 01/15/2019 0007957803 551100 3,069.76 V19N4446 02/12/2019 0007983098 551100 3,587.92 V19N5130 03/12/2019 0008009734 551100 3,110.28 V19N5795 04/09/2019 0008036673 551100 3,129.64 V19N6659 05/14/2019 0008070986 551100 4,160.96 V19N7034 06/04/2019 0008091075 551100 3,403.52 V19N7758 06/18/2019 0008105994 551100 8,292.98 Total Fund Budget Unit 43,832.94 0.00

1000-0400 0400 2019 Discretionary Grants

V1904580 02/11/2019 0007981236 526900 60.00 Total Fund Budget Unit 60.00 0.00

1000-0440 0440 2019 Mentor Teacher

V19M0015 06/12/2019 0008099651 551100 26,356.00 Total Fund Budget Unit 26,356.00 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0022 10/10/2018 0007872535 551100 1,277,279.00 V19S0314 12/12/2018 0007929265 551100 1,144,417.00 V19S0606 03/12/2019 0008010055 551100 893,031.00 V19S0898 04/10/2019 0008037930 551100 639,459.00 V19S1190 05/29/2019 0008086109 551100 1,260,407.00 Total Fund Budget Unit 5,214,593.00 0.00

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

V1950305 07/03/2018 0007748408 551100 2,311,537.00 V1950591 07/27/2018 0007767307 551100 2,311,537.00 V1950877 08/29/2018 0007838297 551100 3,403,187.00 V1951163 09/26/2018 0007861277 551100 3,874,065.00 V1951449 10/29/2018 0007890850 551100 3,968,555.00 V1951735 11/28/2018 0007917362 551100 3,968,555.00 V1952021 12/27/2018 0007944612 551100 3,874,065.00 V1952593 02/26/2019 0007997842 551100 3,659,706.00 V1952878 03/27/2019 0008026083 551100 3,701,465.00 V1953163 04/26/2019 0008056420 551100 2,965,704.00 V1953733 06/19/2019 0008107780 551100 1,158,916.00 Total Account by Grant Year 35,197,292.00 0.00

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

V2050022 07/02/2019 0008120682 551100 2,655,328.00 Total Account by Grant Year 2,655,328.00 0.00 Total Fund Budget Unit 37,852,620.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0253 09/26/2018 0007861565 551100 4,190,497.00 V19L0485 01/29/2019 0007972108 551100 4,190,497.00 V19L0717 06/19/2019 0008108544 551100 1,155,548.00 Total Account by Grant Year 9,536,542.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0021 07/02/2019 0008120966 551100 840,290.00 Total Account by Grant Year 840,290.00 0.00 Total Fund Budget Unit 10,376,832.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0020 06/19/2019 0008108064 551100 23,053.00 Total Fund Budget Unit 23,053.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0016 02/12/2019 0007983291 551100 1,579,764.00 Total Fund Budget Unit 1,579,764.00 0.00 Total State Aid 58,706,153.75 0.00

Special Revenue State Aid

2000-2510 2510 2019 CIF-Parent Education Program

V19P0055 09/12/2018 0007847073 551100 114,695.00 V19P0204 03/12/2019 0008009979 551100 57,348.00 V19P0307 06/17/2019 0008103968 551100 30,738.00 Total Fund Budget Unit 202,781.00 0.00

2230-2010 R298 2019 School Food Service Conference Fee Fund

F1907824 06/24/2019 N/A 523200 50.00 V1900642 08/14/2018 0007784630 536900 618.20 V1900642 08/14/2018 0007784630 532010 259.37 V1902790 11/19/2018 0007907972 526900 546.11 Total Account 1,473.68 0.00

2230-2010 S397 2019 Annual Conference Fee Fund

V1902373 10/30/2018 0007892704 462110 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 1,673.68 0.00

2318-2318 2318 2019 Safe & Secure Schools Act

V19A0014 07/11/2018 0007754394 551100 129,250.00 Total Fund Budget Unit 129,250.00 0.00

2538-2030 2030 2019 State Safety

V19T0017 02/12/2019 0007983518 551100 14,259.00 Total Fund Budget Unit 14,259.00 0.00

2723-2060 M669 2019 Professional Practices Comission(was M151)

V1901922 10/10/2018 0007872218 526900 130.00 V1903545 12/18/2018 0007934585 526900 130.00 V1905210 03/11/2019 0008011129 526900 130.00 V1906717 05/08/2019 0008066160 526900 130.00 Total Fund Budget Unit 520.00 0.00

2869-2800 S010 2019 Service Clearing Fund- Teachers in Spain

V1902112 10/18/2018 0007879793 526900 369.51 Total Fund Budget Unit 369.51 0.00

2880-2880 2880 2019 School District Capital Improvement

V19C0025 07/27/2018 0007767578 551100 2,157,229.00 V19C0165 01/29/2019 0007971999 551100 1,059,641.00 Total Fund Budget Unit 3,216,870.00 0.00 Total Special Revenue State Aid 3,565,723.19 0.00

Federal Aid

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

V19F0642 12/10/2018 0007927416 550100 87,219.00 Total Fund Budget Unit 87,219.00 0.00

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

S1900349 01/16/2019 N/A 550100 -8,825.30 V19N0115 07/10/2018 0007754209 550100 2,933.70 V19N0336 07/24/2018 0007764833 550100 70,778.79 V19N0604 08/14/2018 0007784641 550100 12,834.52 V19N0699 08/21/2018 0007828155 550100 571.55 V19N1083 09/18/2018 0007851803 550100 50.75 Total Account 87,169.31 -8,825.30

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

S1900349 01/16/2019 N/A 550100 -926.04 V19N0115 07/10/2018 0007754209 550100 305.01 V19N0336 07/24/2018 0007764833 550100 7,336.90 V19N0604 08/14/2018 0007784641 550100 1,344.84 V19N0699 08/21/2018 0007828155 550100 59.98 V19N1083 09/18/2018 0007851803 550100 5.06 Total Account 9,051.79 -926.04

3230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582

V19N2694 12/04/2018 0007922485 550100 57.32 V19N2694 12/04/2018 0007922485 550100 1,377.51 Total Account by Grant Year 1,434.83 0.00

3230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582

V19N3110 12/11/2018 0007927764 550100 3,006.10 V19N3432 01/08/2019 0007952135 550100 1,076.14 V19N4722 02/19/2019 0007989040 550100 1,764.66 V19N5270 03/12/2019 0008009864 550100 1,318.43 V19N5559 03/26/2019 0008021266 550100 952.58 V19N6037 04/16/2019 0008043047 550100 1,018.25 V19N6938 05/28/2019 0008081768 550100 2,325.66 V19N7554 06/17/2019 0008103866 550100 1,534.75 Total Account by Grant Year 12,996.57 0.00 Total Account 14,431.40 0.00

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

S1900349 01/16/2019 N/A 550100 -37.29 V19N0115 07/10/2018 0007754209 550100 14.13 V19N0336 07/24/2018 0007764833 550100 361.52 V19N0604 08/14/2018 0007784641 550100 55.38 V19N0699 08/21/2018 0007828155 550100 2.42 V19N1083 09/18/2018 0007851803 550100 0.38 Total Account 433.83 -37.29

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

F1900575 09/07/2018 N/A 523200 1,500.00 Total Account by Grant Year 1,500.00 0.00

3230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560

F1900575 09/07/2018 N/A 523200 -1,500.00 F1907824 06/24/2019 N/A 523200 -50.00 V1900575 08/13/2018 2004564425 523200 1,500.00 V1901009 08/24/2018 0007831638 523200 50.00 V1907824 06/20/2019 0008112271 523200 50.00 Total Account by Grant Year 50.00 0.00 Total Account 1,550.00 0.00

3230-3020 R204 2019 School Food Summer Program10.559 CFDA 10.559

V1906627 05/03/2019 0008062173 523200 50.00 Total Account 50.00 0.00

3230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547

V1900144 07/18/2018 2004527307 559900 4,000.00 Total Account 4,000.00 0.00

3230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574

V1903129 12/03/2018 0007922411 559900 9,340.00 V1905478 03/20/2019 0008017177 526900 200.00 Total Account 9,540.00 0.00 Total Fund Budget Unit 126,226.33 -9,788.63

3233-3040 3040 9930 2018 T I Sec 2 DelinquenS010A170016 17E CFDA 84.010A

V19F0166 09/10/2018 0007844984 550100 20,000.00 V19F0245 10/08/2018 0007869855 550100 13,000.00 V19F1431 03/04/2019 0008002414 550100 15,000.00 Total Account by Grant Year 48,000.00 0.00

3233-3040 3040 9930 2019 T I Sec 2 DelinquenS010A180016 18E CFDA 84.010A

V19F1920 05/06/2019 0008063077 550100 15,400.00 V19F2179 06/03/2019 0008089356 550100 15,130.00 Total Account by Grant Year 30,530.00 0.00 Total Account 78,530.00 0.00

3233-3040 3040 9971 2018 Striving Readers - LiNK, Birth-5S371C170006 17E CFDA 84.371C

V19F0166 09/10/2018 0007844984 550100 5,250.00 V19F0245 10/08/2018 0007869855 550100 11,000.00 V19F0376 11/05/2018 0007896523 550100 10,000.00 V19F0642 12/10/2018 0007927416 550100 10,000.00 V19F0920 01/07/2019 0007950380 550100 18,000.00 V19F1181 02/04/2019 0007976083 550100 8,200.00 V19F1431 03/04/2019 0008002414 550100 12,000.00 V19F1677 04/08/2019 0008034726 550100 15,000.00 V19F1920 05/06/2019 0008063077 550100 10,000.00 V19F2179 06/03/2019 0008089356 550100 12,800.00 Total Account 112,250.00 0.00

3233-3040 3040 9972 2018 Striving Readers - LiNK, K-5thS371C170006 17E CFDA 84.371C

V19F0166 09/10/2018 0007844984 550100 108,000.00 V19F0245 10/08/2018 0007869855 550100 27,000.00 V19F0376 11/05/2018 0007896523 550100 20,000.00 V19F0642 12/10/2018 0007927416 550100 31,000.00 V19F0920 01/07/2019 0007950380 550100 22,000.00 V19F1181 02/04/2019 0007976083 550100 11,800.00 V19F1431 03/04/2019 0008002414 550100 23,700.00 V19F1677 04/08/2019 0008034726 550100 20,000.00 V19F1920 05/06/2019 0008063077 550100 15,000.00 V19F2179 06/03/2019 0008089356 550100 25,500.00 Total Account 304,000.00 0.00

3233-3040 3040 9973 2018 Striving Readers - LiNK, MSS371C170006 17E CFDA 84.371C

V19F0166 09/10/2018 0007844984 550100 45,000.00 V19F0245 10/08/2018 0007869855 550100 15,000.00 V19F0376 11/05/2018 0007896523 550100 5,000.00 V19F0642 12/10/2018 0007927416 550100 15,000.00 V19F0920 01/07/2019 0007950380 550100 18,500.00 V19F1181 02/04/2019 0007976083 550100 5,200.00 V19F1431 03/04/2019 0008002414 550100 17,600.00 V19F1677 04/08/2019 0008034726 550100 10,000.00 V19F1920 05/06/2019 0008063077 550100 15,000.00 V19F2179 06/03/2019 0008089356 550100 15,700.00 Total Account 162,000.00 0.00

3233-3040 3040 9974 2018 Striving Readers - LiNK, HSS371C170006 17E CFDA 84.371C

V19F0166 09/10/2018 0007844984 550100 45,000.00 V19F0245 10/08/2018 0007869855 550100 12,000.00 V19F0376 11/05/2018 0007896523 550100 5,000.00 V19F0642 12/10/2018 0007927416 550100 13,000.00 V19F0920 01/07/2019 0007950380 550100 13,000.00 V19F1181 02/04/2019 0007976083 550100 8,500.00 V19F1431 03/04/2019 0008002414 550100 17,400.00 V19F1677 04/08/2019 0008034726 550100 11,100.00 V19F1920 05/06/2019 0008063077 550100 10,000.00 V19F2179 06/03/2019 0008089356 550100 20,000.00 Total Account 155,000.00 0.00

3233-3040 S319 2018 Striving Readers - LiNKS371C170006 17E CFDA 84.371C

V1907663 06/17/2019 0008103857 526610 70.00 Total Account 70.00 0.00 Total Fund Budget Unit 811,850.00 0.00

3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A

V19F0166 09/10/2018 0007844984 550100 20,904.00 V19F0376 11/05/2018 0007896523 550100 16,000.00 V19F0642 12/10/2018 0007927416 550100 240,000.00 V19F0920 01/07/2019 0007950380 550100 200,000.00 Total Account by Grant Year 476,904.00 0.00

3234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A

V19F1181 02/04/2019 0007976083 550100 220,000.00 V19F1677 04/08/2019 0008034726 550100 300,000.00 V19F1920 05/06/2019 0008063077 550100 300,000.00 V19F2179 06/03/2019 0008089356 550100 280,000.00 V19F2179 06/03/2019 0008089356 550100 11,522.00 Total Account by Grant Year 1,111,522.00 0.00 Total Account 1,588,426.00 0.00

3234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A

V19F0920 01/07/2019 0007950380 550100 30,349.00 V19F1431 03/04/2019 0008002414 550100 5,000.00 V19F1677 04/08/2019 0008034726 550100 17,000.00 V19F1920 05/06/2019 0008063077 550100 10,000.00 V19F2179 06/03/2019 0008089356 550100 27,000.00 Total Account 89,349.00 0.00 Total Fund Budget Unit 1,677,775.00 0.00

3323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558

S1900029 07/18/2018 N/A 550100 -19,139.00 V1902986 11/27/2018 0007917329 550100 21,495.00 V1903719 12/21/2018 0007940666 550100 17,824.00 V1904248 01/18/2019 0007961741 550100 13,367.00 V1904808 02/18/2019 0007987667 550100 5,513.00 V1905589 03/25/2019 0008019616 550100 12,827.00 V1906348 04/22/2019 0008047216 550100 13,340.00 V1906994 05/21/2019 0008076590 550100 11,531.00 V1907452 06/11/2019 0008097579 550100 17,263.00 Total Fund Budget Unit 113,160.00 -19,139.00

3522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A

V19F0376 11/05/2018 0007896523 550100 57,964.00 Total Account by Grant Year 57,964.00 0.00

3522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A

V19F0642 12/10/2018 0007927416 550100 32,000.00 V19F0920 01/07/2019 0007950380 550100 25,000.00 V19F1181 02/04/2019 0007976083 550100 25,000.00 V19F1431 03/04/2019 0008002414 550100 30,000.00 V19F1677 04/08/2019 0008034726 550100 30,000.00 V19F1920 05/06/2019 0008063077 550100 40,000.00 V19F2179 06/03/2019 0008089356 550100 50,000.00 Total Account by Grant Year 232,000.00 0.00 Total Fund Budget Unit 289,964.00 0.00

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

F19F0376 03/04/2019 N/A 550100 6,049.00 Total Account by Grant Year 6,049.00 0.00

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

F19F0376 03/04/2019 N/A 550100 -6,049.00 V19F0376 11/05/2018 0007896523 550100 45,366.00 V19F0642 12/10/2018 0007927416 550100 30,000.00 V19F1181 02/04/2019 0007976083 550100 40,000.00 V19F1431 03/04/2019 0008002414 550100 25,000.00 V19F1677 04/08/2019 0008034726 550100 15,000.00 V19F1920 05/06/2019 0008063077 550100 10,000.00 V19F2179 06/03/2019 0008089356 550100 110,000.00 Total Account by Grant Year 269,317.00 0.00 Total Fund Budget Unit 275,366.00 0.00

3527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A

V1905497 03/20/2019 0008017192 526900 130.00 Total Account 130.00 0.00

3527-3870 5000 S759 2018 Supporting Effective Instruction (was Title IIA)-Disc-Civic Advocacy NetworkS367A170015 17E CFDA 84.367A

V1902741 11/15/2018 0007905421 526900 339.54 Total Account 339.54 0.00

3527-3870 5000 S966 2018 Supporting Effective Instruction (was Title IIA)-Disc-Standards Training-World LanguageS367A170015 17E CFDA 84.367A

V1907858 06/21/2019 0008111419 526900 341.17 Total Account 341.17 0.00 Total Fund Budget Unit 810.71 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

F19N4446 02/13/2019 N/A 550100 -2,233.91 Total Account by Grant Year -2,233.91 0.00

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

F19N4446 02/13/2019 N/A 550100 90.44 V19N1245 09/25/2018 0007857486 550100 721.86 V19N1245 09/25/2018 0007857486 550100 56,504.25 V19N1814 10/16/2018 0007877259 550100 998.70 V19N1814 10/16/2018 0007877259 550100 87,682.49 V19N2229 11/13/2018 0007903114 550100 97,970.04 Total Account by Grant Year 243,967.78 0.00

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

F19N4446 02/13/2019 N/A 550100 -90.44 F19N4446 02/13/2019 N/A 550100 2,233.91 V19N2229 11/13/2018 0007903114 550100 933.93 V19N2881 12/11/2018 0007927553 550100 88,061.63 V19N2881 12/11/2018 0007927553 550100 966.00 V19N3866 01/15/2019 0007957803 550100 896.87 V19N3866 01/15/2019 0007957803 550100 70,120.89 V19N4446 02/12/2019 0007983098 550100 926.73 V19N4446 02/12/2019 0007983098 550100 81,415.01 V19N5130 03/12/2019 0008009734 550100 73,423.70 V19N5130 03/12/2019 0008009734 550100 792.57 V19N5795 04/09/2019 0008036673 550100 872.09 V19N5795 04/09/2019 0008036673 550100 79,496.84 V19N6659 05/14/2019 0008070986 550100 1,134.98 V19N6659 05/14/2019 0008070986 550100 103,975.45 V19N7034 06/04/2019 0008091075 550100 933.38 V19N7034 06/04/2019 0008091075 550100 87,818.77 Total Account by Grant Year 593,912.31 0.00 Total Fund Budget Unit 835,646.18 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

F19N4446 02/13/2019 N/A 550100 -19,070.60 Total Account by Grant Year -19,070.60 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1245 09/25/2018 0007857486 550100 190,425.80 V19N1814 10/16/2018 0007877259 550100 268,821.84 V19N2229 11/13/2018 0007903114 550100 280,754.13 Total Account by Grant Year 740,001.77 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

F19N4446 02/13/2019 N/A 550100 19,070.60 V19N2881 12/11/2018 0007927553 550100 241,138.16 V19N3866 01/15/2019 0007957803 550100 197,627.56 V19N4446 02/12/2019 0007983098 550100 232,810.82 V19N5130 03/12/2019 0008009734 550100 201,654.23 V19N5795 04/09/2019 0008036673 550100 203,659.19 V19N6659 05/14/2019 0008070986 550100 272,222.96 V19N7034 06/04/2019 0008091075 550100 222,712.52 Total Account by Grant Year 1,590,896.04 0.00 Total Account 2,311,827.21 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V19N1814 10/16/2018 0007877259 550100 4,327.05 V19N2229 11/13/2018 0007903114 550100 3,484.27 Total Account by Grant Year 7,811.32 0.00

3530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555

V19N2229 11/13/2018 0007903114 550100 1,656.32 V19N2881 12/11/2018 0007927553 550100 4,575.48 V19N3866 01/15/2019 0007957803 550100 3,193.19 V19N4446 02/12/2019 0007983098 550100 4,238.78 V19N5130 03/12/2019 0008009734 550100 3,389.75 V19N5795 04/09/2019 0008036673 550100 3,973.06 V19N6659 05/14/2019 0008070986 550100 5,057.78 V19N7034 06/04/2019 0008091075 550100 250.25 Total Account by Grant Year 26,334.61 0.00 Total Account 34,145.93 0.00

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

V19N1245 09/25/2018 0007857486 550100 16,985.80 V19N1814 10/16/2018 0007877259 550100 23,809.26 V19N2229 11/13/2018 0007903114 550100 25,814.05 Total Account by Grant Year 66,609.11 0.00

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

V19N2881 12/11/2018 0007927553 550100 21,973.44 V19N3866 01/15/2019 0007957803 550100 18,034.84 V19N4446 02/12/2019 0007983098 550100 21,079.03 V19N5130 03/12/2019 0008009734 550100 18,272.90 V19N5795 04/09/2019 0008036673 550100 18,386.64 V19N6659 05/14/2019 0008070986 550100 24,445.64 V19N7034 06/04/2019 0008091075 550100 19,995.68 Total Account by Grant Year 142,188.17 0.00 Total Account 208,797.28 0.00 Total Fund Budget Unit 2,554,770.42 0.00

3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558

V19N3172 12/11/2018 0007927820 550100 568.00 V19N3985 01/15/2019 0007957906 550100 600.66 V19N4582 02/12/2019 0007983222 550100 671.87 V19N5471 03/26/2019 0008021181 550100 600.43 V19N5962 04/09/2019 0008036824 550100 517.94 V19N6763 05/14/2019 0008071079 550100 750.36 V19N7179 06/04/2019 0008091209 550100 232.65 Total Account 3,941.91 0.00

3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558

V19N3172 12/11/2018 0007927820 550100 8,000.27 V19N3985 01/15/2019 0007957906 550100 8,460.36 V19N4582 02/12/2019 0007983222 550100 9,463.29 V19N5471 03/26/2019 0008021181 550100 8,457.05 V19N5962 04/09/2019 0008036824 550100 7,295.24 V19N6763 05/14/2019 0008071079 550100 10,568.83 V19N7179 06/04/2019 0008091209 550100 3,276.90 Total Account 55,521.94 0.00 Total Fund Budget Unit 59,463.85 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V19F0166 09/10/2018 0007844984 550100 60,000.00 V19F0245 10/08/2018 0007869855 550100 160,000.00 Total Account by Grant Year 220,000.00 0.00

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

V19F0376 11/05/2018 0007896523 550100 150,000.00 V19F0642 12/10/2018 0007927416 550100 177,935.00 V19F0642 12/10/2018 0007927416 550100 30,000.00 V19F0920 01/07/2019 0007950380 550100 150,000.00 V19F1181 02/04/2019 0007976083 550100 100,000.00 V19F2179 06/03/2019 0008089356 550100 650,000.00 Total Account by Grant Year 1,257,935.00 0.00 Total Fund Budget Unit 1,477,935.00 0.00

3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A

V19F0642 12/10/2018 0007927416 550100 249.00 V19F0642 12/10/2018 0007927416 550100 60,994.00 Total Fund Budget Unit 61,243.00 0.00

3537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A

V19F0008 07/16/2018 0007758479 550100 15,568.00 V19F0096 08/06/2018 0007776897 550100 9,000.00 V19F0245 10/08/2018 0007869855 550100 1,596.00 V19F0376 11/05/2018 0007896523 550100 117,500.00 V19F0642 12/10/2018 0007927416 550100 50,000.00 Total Account by Grant Year 193,664.00 0.00

3537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A

V19F0920 01/07/2019 0007950380 550100 60,000.00 V19F1181 02/04/2019 0007976083 550100 50,000.00 V19F1431 03/04/2019 0008002414 550100 60,000.00 V19F1677 04/08/2019 0008034726 550100 50,000.00 V19F1920 05/06/2019 0008063077 550100 60,000.00 V19F2179 06/03/2019 0008089356 550100 170,000.00 Total Account by Grant Year 450,000.00 0.00 Total Fund Budget Unit 643,664.00 0.00

3539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A

V19F0166 09/10/2018 0007844984 550100 15,995.00 V19F0245 10/08/2018 0007869855 550100 19,000.00 V19F0376 11/05/2018 0007896523 550100 6,000.00 V19F0642 12/10/2018 0007927416 550100 5,000.00 Total Account by Grant Year 45,995.00 0.00

3539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A

V19F0920 01/07/2019 0007950380 550100 3,000.00 V19F1181 02/04/2019 0007976083 550100 4,000.00 V19F1677 04/08/2019 0008034726 550100 4,000.00 V19F2179 06/03/2019 0008089356 550100 16,000.00 Total Account by Grant Year 27,000.00 0.00 Total Fund Budget Unit 72,995.00 0.00

3592-3070 S906 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY18NU87PS004319-01 CFDA 93.938

V1905267 03/13/2019 0008011134 526900 1,000.00 Total Account 1,000.00 0.00

3592-3070 U724 2019 Homeless Child FY2019S196A180017 18E CFDA 84.196A

V19F0376 11/05/2018 0007896523 550100 7,350.00 V19F0642 12/10/2018 0007927416 550100 6,000.00 V19F1181 02/04/2019 0007976083 550100 4,000.00 V19F2179 06/03/2019 0008089356 550100 4,000.00 Total Account 21,350.00 0.00 Total Fund Budget Unit 22,350.00 0.00 Total Federal Aid 9,110,438.49 -28,927.63

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0170 02/12/2019 0007982916 559900 392.00 Total Fund Budget Unit 392.00 0.00

7307-5000 R081 2019 Share our Strength and General Mills SBL

V1903248 12/07/2018 0007924886 559900 5,000.00 Total Fund Budget Unit 5,000.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952307 01/29/2019 0007971729 551100 4,765,473.00 V1953448 06/14/2019 0008101972 551100 4,104,673.00 Total Fund Budget Unit 8,870,146.00 0.00 Total Other State Aid from 7000 8,875,538.00 0.00 Total Aid 80,257,853.43 -28,927.63 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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