Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0459 USD 459 BUCKLIN 0000047720
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
V19K0131 07/11/2018 0007754657 551400 59,046.44 V19K0417 10/10/2018 0007872358 551400 46,784.73 V19K0689 01/10/2019 0007954258 551400 57,103.79 Total Fund Budget Unit 162,934.96 0.001000-0320 0320 2019 Food Service Aid
V19N1259 09/25/2018 0007857500 551100 96.48 V19N1575 10/09/2018 0007871372 551100 144.96 V19N2650 12/04/2018 0007922447 551100 172.20 V19N3293 12/18/2018 0007934644 551100 134.08 V19N3566 01/08/2019 0007952252 551100 104.56 V19N4679 02/19/2019 0007989004 551100 174.96 V19N5852 04/09/2019 0008036730 551100 136.76 V19N6690 05/14/2019 0008071017 551100 270.56 V19N7077 06/04/2019 0008091118 551100 87.44 V19N7868 06/18/2019 0008106104 551100 308.48 Total Fund Budget Unit 1,630.48 0.001000-0440 0440 2019 Mentor Teacher
V19M0096 06/12/2019 0008099732 551100 3,338.00 Total Fund Budget Unit 3,338.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0131 10/10/2018 0007872644 551100 19,539.00 V19S0423 12/12/2018 0007929374 551100 50,152.00 V19S0715 03/12/2019 0008010164 551100 30,758.00 V19S1007 04/10/2019 0008038039 551100 15,857.00 V19S1299 05/29/2019 0008086218 551100 39,079.00 Total Fund Budget Unit 155,385.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950414 07/03/2018 0007748517 551100 95,558.00 V1950700 07/27/2018 0007767416 551100 95,558.00 V1950986 08/29/2018 0007838406 551100 136,645.00 V1951272 09/26/2018 0007861386 551100 162,588.00 V1951558 10/29/2018 0007890959 551100 166,553.00 V1951844 11/28/2018 0007917471 551100 166,553.00 V1952130 12/27/2018 0007944721 551100 162,588.00 V1952702 02/26/2019 0007997951 551100 149,093.00 V1952987 03/27/2019 0008026192 551100 150,794.00 V1953272 04/26/2019 0008056528 551100 120,675.00 V1953842 06/19/2019 0008107889 551100 49,911.00 Total Account by Grant Year 1,456,516.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050131 07/02/2019 0008120791 551100 114,357.00 Total Account by Grant Year 114,357.00 0.00 Total Fund Budget Unit 1,570,873.00 0.00 Total State Aid 1,894,161.44 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0026 08/14/2018 0007784744 551100 2,500.00 V19P0131 11/13/2018 0007903413 551100 2,500.00 V19P0175 02/12/2019 0007983479 551100 2,500.00 V19P0279 05/22/2019 0008076706 551100 2,500.00 Total Fund Budget Unit 10,000.00 0.002230-2010 S325 2019 Standards Workshop(s)
V1900134 07/17/2018 0007759822 462110 25.00 Total Fund Budget Unit 25.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0069 07/11/2018 0007754449 551100 4,355.00 Total Fund Budget Unit 4,355.00 0.002538-2030 2030 2019 State Safety
V19T0113 02/12/2019 0007983614 551100 1,176.00 Total Fund Budget Unit 1,176.00 0.00 Total Special Revenue State Aid 15,556.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0465 11/05/2018 0007898455 550100 2,625.00 V19F1012 01/07/2019 0007952082 550100 960.00 V19F1509 03/04/2019 0008004059 550100 500.00 V19F1762 04/08/2019 0008036591 550100 1,000.00 V19F2005 05/06/2019 0008064649 550100 1,250.00 V19F2278 06/03/2019 0008089455 550100 5,765.00 Total Fund Budget Unit 12,100.00 0.003230-3020 3020 9579 2017 NSLP Equipment10.579 CFDA 10.579
V1900733 08/17/2018 0007807800 550100 10,565.00 Total Account 10,565.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0617 08/14/2018 0007784654 550100 1,437.24 Total Account 1,437.24 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0617 08/14/2018 0007784654 550100 143.37 Total Account 143.37 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0617 08/14/2018 0007784654 550100 10.62 Total Account 10.62 0.00 Total Fund Budget Unit 12,156.23 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900003 07/03/2018 N/A 550100 -673.00 Total Fund Budget Unit 0.00 -673.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0465 11/05/2018 0007898455 550100 4,550.00 Total Account by Grant Year 4,550.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F2278 06/03/2019 0008089455 550100 2,021.00 Total Account by Grant Year 2,021.00 0.00 Total Fund Budget Unit 6,571.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1259 09/25/2018 0007857500 550100 1,248.74 V19N1575 10/09/2018 0007871372 550100 1,912.11 Total Account by Grant Year 3,160.85 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2650 12/04/2018 0007922447 550100 2,029.78 V19N3293 12/18/2018 0007934644 550100 1,684.02 V19N3566 01/08/2019 0007952252 550100 1,326.32 V19N4679 02/19/2019 0007989004 550100 1,873.25 V19N5852 04/09/2019 0008036730 550100 1,122.08 V19N6690 05/14/2019 0008071017 550100 2,556.50 V19N7077 06/04/2019 0008091118 550100 870.08 Total Account by Grant Year 11,462.03 0.00 Total Fund Budget Unit 14,622.88 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1259 09/25/2018 0007857500 550100 4,665.64 V19N1575 10/09/2018 0007871372 550100 7,273.48 Total Account by Grant Year 11,939.12 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2650 12/04/2018 0007922447 550100 8,337.85 V19N3293 12/18/2018 0007934644 550100 6,509.84 V19N3566 01/08/2019 0007952252 550100 5,167.38 V19N4679 02/19/2019 0007989004 550100 8,536.18 V19N5852 04/09/2019 0008036730 550100 6,745.43 V19N6690 05/14/2019 0008071017 550100 13,360.08 V19N7077 06/04/2019 0008091118 550100 4,407.42 Total Account by Grant Year 53,064.18 0.00 Total Account 65,003.30 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1259 09/25/2018 0007857500 550100 566.82 V19N1575 10/09/2018 0007871372 550100 851.64 Total Account by Grant Year 1,418.46 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2650 12/04/2018 0007922447 550100 1,011.68 V19N3293 12/18/2018 0007934644 550100 787.72 V19N3566 01/08/2019 0007952252 550100 614.29 V19N4679 02/19/2019 0007989004 550100 1,027.89 V19N5852 04/09/2019 0008036730 550100 803.47 V19N6690 05/14/2019 0008071017 550100 1,589.54 V19N7077 06/04/2019 0008091118 550100 513.71 Total Account by Grant Year 6,348.30 0.00 Total Account 7,766.76 0.00 Total Fund Budget Unit 72,770.06 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0465 11/05/2018 0007898455 550100 4,903.00 V19F0733 12/10/2018 0007925944 550100 2,500.00 V19F1012 01/07/2019 0007952082 550100 2,500.00 V19F1509 03/04/2019 0008004059 550100 800.00 V19F1762 04/08/2019 0008036591 550100 1,500.00 V19F2005 05/06/2019 0008064649 550100 10,000.00 V19F2278 06/03/2019 0008089455 550100 22,549.00 Total Fund Budget Unit 44,752.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900856 08/17/2018 0007807916 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 163,129.17 -673.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952416 01/29/2019 0007971838 551100 194,140.00 V1953557 06/14/2019 0008102081 551100 176,776.00 Total Other State Aid from 7000 370,916.00 0.00 Total Aid 2,443,762.61 -673.00 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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