Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0458 USD 458 BASEHOR-LINWOOD 0000047537
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
V19K0037 07/11/2018 0007754563 551400 544,611.68 V19K0323 10/10/2018 0007872264 551400 462,861.46 V19K0601 01/10/2019 0007954170 551400 540,671.24 Total Fund Budget Unit 1,548,144.38 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0014 06/27/2019 N/A 551100 -18,151.00 V19I0014 06/18/2019 0008108424 551100 18,151.00 V19I0132 06/24/2019 0008114491 551100 16,503.00 Total Fund Budget Unit 16,503.00 0.001000-0190 0190 2019 CTE Transportation
V19E0132 06/18/2019 0008108310 551100 5,723.00 V19E0248 06/24/2019 0008112288 551100 1,017.00 Total Fund Budget Unit 6,740.00 0.001000-0320 0320 2019 Food Service Aid
V19N1360 10/02/2018 0007866185 551100 496.36 V19N1533 10/09/2018 0007871330 551100 734.08 V19N2237 11/13/2018 0007903122 551100 834.04 V19N2893 12/11/2018 0007927565 551100 718.52 V19N3515 01/08/2019 0007952201 551100 616.44 V19N4449 02/12/2019 0007983101 551100 631.12 V19N5800 04/09/2019 0008036678 551100 1,197.20 V19N7040 06/04/2019 0008091081 551100 1,515.56 V19N7773 06/18/2019 0008106009 551100 1,573.50 Total Fund Budget Unit 8,316.82 0.001000-0400 0400 2019 Discretionary Grants
M1903623 12/21/2018 N/A 526900 -120.00 V1903623 12/18/2018 CANCELLED 526900 120.00 V1903804 12/27/2018 0007944584 526900 120.00 Total Fund Budget Unit 120.00 0.001000-0440 0440 2019 Mentor Teacher
V19M0026 06/12/2019 0008099662 551100 8,000.00 Total Fund Budget Unit 8,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0037 10/10/2018 0007872550 551100 543,188.00 V19S0329 12/12/2018 0007929280 551100 562,600.00 V19S0621 03/12/2019 0008010070 551100 371,982.00 V19S0913 04/10/2019 0008037945 551100 310,919.00 V19S1205 05/29/2019 0008086124 551100 718,614.00 Total Fund Budget Unit 2,507,303.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950320 07/03/2018 0007748423 551100 567,860.00 V1950606 07/27/2018 0007767322 551100 567,860.00 V1950892 08/29/2018 0007838312 551100 920,056.00 V1951178 09/26/2018 0007861292 551100 1,074,039.00 V1951464 10/29/2018 0007890865 551100 1,100,235.00 V1951750 11/28/2018 0007917377 551100 1,100,235.00 V1952036 12/27/2018 0007944627 551100 1,074,039.00 V1952608 02/26/2019 0007997857 551100 1,032,579.00 V1952893 03/27/2019 0008026098 551100 1,044,362.00 V1953178 04/26/2019 0008056435 551100 836,768.00 V1953748 06/19/2019 0008107795 551100 333,842.00 Total Account by Grant Year 9,651,875.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050037 07/02/2019 0008120697 551100 764,904.00 Total Account by Grant Year 764,904.00 0.00 Total Fund Budget Unit 10,416,779.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0268 09/26/2018 0007861580 551100 1,091,683.00 V19L0500 01/29/2019 0007972123 551100 1,087,087.00 V19L0732 06/19/2019 0008108559 551100 163,935.00 Total Account by Grant Year 2,342,705.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0036 07/02/2019 0008120981 551100 119,210.00 Total Account by Grant Year 119,210.00 0.00 Total Fund Budget Unit 2,461,915.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0031 06/19/2019 0008108075 551100 17,401.00 Total Fund Budget Unit 17,401.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0024 02/12/2019 0007983299 551100 418,425.00 Total Fund Budget Unit 418,425.00 0.00 Total State Aid 17,409,647.20 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0059 09/12/2018 0007847077 551100 20,631.00 V19P0208 03/12/2019 0008009983 551100 10,316.00 V19P0311 06/17/2019 0008103972 551100 11,769.00 Total Fund Budget Unit 42,716.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0032 07/27/2018 0007767585 551100 1,103,779.00 V19C0172 01/29/2019 0007972006 551100 1,103,778.00 Total Fund Budget Unit 2,207,557.00 0.00 Total Special Revenue State Aid 2,250,273.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1194 02/04/2019 0007977750 550100 14,733.00 Total Fund Budget Unit 14,733.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903130 12/03/2018 0007921102 559900 280.00 Total Fund Budget Unit 280.00 0.003233-3040 3040 9955 2019 Hurricanes Harvey, Irma, and Maria, or the 2017 CA wildfiresS938C180026 18E CFDA 84.938C
V19F0390 11/05/2018 0007896534 550100 4,250.00 Total Fund Budget Unit 4,250.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1194 02/04/2019 0007977750 550100 360,789.00 V19F2194 06/03/2019 0008089371 550100 365,472.00 Total Account 726,261.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F1194 02/04/2019 0007977750 550100 17,283.00 Total Account 17,283.00 0.00 Total Fund Budget Unit 743,544.00 0.003520-3800 S984 2018 Title VI- State AssessmentsS369A170017 17E CFDA 84.369A
V1902450 11/01/2018 0007894683 526900 110.00 V1903702 12/21/2018 0007938650 526900 240.00 Total Fund Budget Unit 350.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1194 02/04/2019 0007977750 550100 30,967.00 V19F2194 06/03/2019 0008089371 550100 3,750.00 Total Fund Budget Unit 34,717.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1360 10/02/2018 0007866185 550100 2,048.17 V19N1533 10/09/2018 0007871330 550100 3,750.97 Total Account by Grant Year 5,799.14 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2237 11/13/2018 0007903122 550100 4,127.07 V19N2893 12/11/2018 0007927565 550100 3,622.98 V19N3515 01/08/2019 0007952201 550100 2,992.07 V19N4449 02/12/2019 0007983101 550100 3,163.26 V19N5800 04/09/2019 0008036678 550100 6,191.04 V19N7040 06/04/2019 0008091081 550100 8,400.59 Total Account by Grant Year 28,497.01 0.00 Total Fund Budget Unit 34,296.15 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1360 10/02/2018 0007866185 550100 13,290.13 V19N1533 10/09/2018 0007871330 550100 20,020.64 Total Account by Grant Year 33,310.77 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2237 11/13/2018 0007903122 550100 20,760.67 V19N2893 12/11/2018 0007927565 550100 17,724.11 V19N3515 01/08/2019 0007952201 550100 15,223.47 V19N4449 02/12/2019 0007983101 550100 15,883.46 V19N5800 04/09/2019 0008036678 550100 30,034.50 V19N7040 06/04/2019 0008091081 550100 38,676.33 Total Account by Grant Year 138,302.54 0.00 Total Account 171,613.31 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1360 10/02/2018 0007866185 550100 2,916.12 V19N1533 10/09/2018 0007871330 550100 4,312.72 Total Account by Grant Year 7,228.84 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2237 11/13/2018 0007903122 550100 4,899.99 V19N2893 12/11/2018 0007927565 550100 4,221.31 V19N3515 01/08/2019 0007952201 550100 3,621.59 V19N4449 02/12/2019 0007983101 550100 3,707.83 V19N5800 04/09/2019 0008036678 550100 7,033.56 V19N7040 06/04/2019 0008091081 550100 8,903.92 Total Account by Grant Year 32,388.20 0.00 Total Account 39,617.04 0.00 Total Fund Budget Unit 211,230.35 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0390 11/05/2018 0007896534 550100 12,000.00 V19F1194 02/04/2019 0007977750 550100 25,000.00 V19F1931 05/06/2019 0008063084 550100 25,000.00 V19F2194 06/03/2019 0008089371 550100 42,810.00 Total Fund Budget Unit 104,810.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1194 02/04/2019 0007977750 550100 17,325.00 V19F1194 02/04/2019 0007977750 550100 211.00 Total Fund Budget Unit 17,536.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0014 07/16/2018 0007758483 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0390 11/05/2018 0007896534 550100 1,000.00 Total Account by Grant Year 1,000.00 0.00 Total Fund Budget Unit 2,000.00 0.003592-3070 M914 2019 Ks Commission on Ntl and Community Services FY1919CAHKS001 CFDA 94.003
J2190071 06/13/2019 N/A 526900 1,180.61 Total Account 1,180.61 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900855 08/17/2018 0007807915 526900 157.00 Total Account 157.00 0.003592-3070 S906 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY18NU87PS004319-01 CFDA 93.938
V1905269 03/13/2019 0008011135 526900 1,000.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 2,337.61 0.00 Total Federal Aid 1,170,084.11 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0179 02/12/2019 0007982925 559900 326.00 Total Fund Budget Unit 326.00 0.007307-5000 M892 2019 Nat'l Mentoring Partnership
J2190071 06/13/2019 N/A 526900 -1,180.61 V1905092 03/06/2019 0008005121 526900 1,201.25 Total Fund Budget Unit 20.64 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952322 01/29/2019 0007971744 551100 1,344,569.00 V1953463 06/14/2019 0008101987 551100 1,182,409.00 Total Fund Budget Unit 2,526,978.00 0.00 Total Other State Aid from 7000 2,527,324.64 0.00 Total Aid 23,357,328.95 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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