Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0461 USD 461 NEODESHA 0000047875
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 J960 2019 Safe & Secure Schools - SGF
V1900203 07/20/2018 0007762931 551100 7,413.00 Total Fund Budget Unit 7,413.00 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0208 07/11/2018 0007754734 551400 182,295.32 V19K0494 10/10/2018 0007872435 551400 125,608.61 V19K0760 01/10/2019 0007954329 551400 162,101.60 Total Fund Budget Unit 470,005.53 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0083 06/27/2019 N/A 551100 -2,178.00 V19I0083 06/18/2019 0008108493 551100 2,178.00 V19I0221 06/24/2019 0008114580 551100 1,338.00 Total Fund Budget Unit 1,338.00 0.001000-0320 0320 2019 Food Service Aid
V19N1040 09/12/2018 0007847041 551100 255.84 V19N1396 10/02/2018 0007866221 551100 413.56 V19N2369 11/13/2018 0007903254 551100 432.56 V19N3014 12/11/2018 0007927686 551100 390.88 V19N3609 01/08/2019 0007952295 551100 289.60 V19N4693 02/19/2019 0007989018 551100 416.28 V19N5214 03/12/2019 0008009818 551100 312.28 V19N5887 04/09/2019 0008036765 551100 312.20 V19N6402 05/07/2019 0008064841 551100 415.04 V19N7106 06/04/2019 0008091147 551100 343.40 V19N7947 06/18/2019 0008106183 551100 835.75 Total Fund Budget Unit 4,417.39 0.001000-0400 0400 2019 Discretionary Grants
M1903624 12/21/2018 N/A 526900 -120.00 V1903624 12/18/2018 CANCELLED 526900 120.00 V1903805 12/27/2018 0007944585 526900 120.00 Total Fund Budget Unit 120.00 0.001000-0440 0440 2019 Mentor Teacher
V19M0147 06/12/2019 0008099783 551100 3,669.00 Total Fund Budget Unit 3,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0208 10/10/2018 0007872721 551100 133,795.00 V19S0500 12/12/2018 0007929451 551100 131,544.00 V19S0792 03/12/2019 0008010241 551100 87,457.00 V19S1084 04/10/2019 0008038116 551100 79,398.00 V19S1376 05/29/2019 0008086295 551100 139,499.00 Total Fund Budget Unit 571,693.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950491 07/03/2018 0007748594 551100 240,297.00 V1950777 07/27/2018 0007767493 551100 240,297.00 V1951063 08/29/2018 0007838483 551100 357,583.00 V1951349 09/26/2018 0007861463 551100 391,748.00 V1951635 10/29/2018 0007891036 551100 401,303.00 V1951921 11/28/2018 0007917548 551100 401,303.00 V1952207 12/27/2018 0007944798 551100 391,748.00 V1952778 02/26/2019 0007998027 551100 365,942.00 V1953063 03/27/2019 0008026268 551100 370,117.00 V1953348 04/26/2019 0008056601 551100 296,547.00 V1953918 06/19/2019 0008107965 551100 132,035.00 Total Account by Grant Year 3,588,920.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050207 07/02/2019 0008120867 551100 302,520.00 Total Account by Grant Year 302,520.00 0.00 Total Fund Budget Unit 3,891,440.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0404 09/26/2018 0007861716 551100 450,828.00 V19L0636 01/29/2019 0007972259 551100 450,828.00 V19L0868 06/19/2019 0008108695 551100 130,510.00 Total Account by Grant Year 1,032,166.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0172 07/02/2019 0008121117 551100 94,904.00 Total Account by Grant Year 94,904.00 0.00 Total Fund Budget Unit 1,127,070.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0174 06/19/2019 0008108218 551100 3,868.00 Total Fund Budget Unit 3,868.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0130 02/12/2019 0007983405 551100 117,916.00 Total Fund Budget Unit 117,916.00 0.00 Total State Aid 6,198,949.92 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0036 08/14/2018 0007784754 551100 2,500.00 V19P0141 11/13/2018 0007903423 551100 2,500.00 V19P0185 02/12/2019 0007983489 551100 2,500.00 V19P0288 05/22/2019 0008076715 551100 2,500.00 Total Fund Budget Unit 10,000.00 0.002230-2010 W799 2019 Vocational Education Workshop Fee Fund
V1905383 03/18/2019 0008014545 526900 86.12 Total Fund Budget Unit 86.12 0.002318-2318 2318 2019 Safe & Secure Schools Act
V1900203 07/20/2018 0007762931 551100 5,287.00 Total Fund Budget Unit 5,287.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0013 07/03/2018 0007748685 551100 151,684.00 V19C0155 12/27/2018 0007944881 551100 43,485.00 Total Fund Budget Unit 195,169.00 0.00 Total Special Revenue State Aid 210,542.12 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2067 05/06/2019 0008064683 550100 4,100.00 V19F2342 06/03/2019 0008089519 550100 12,420.00 Total Fund Budget Unit 16,520.00 0.003230-3020 3020 9579 2018 NSLP Equipment10.579 CFDA 10.579
V1905008 03/01/2019 0008002396 550600 20,124.39 Total Account 20,124.39 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0259 07/17/2018 0007759853 550100 12,071.60 V19N0462 08/07/2018 0007778252 550100 7,274.18 Total Account 19,345.78 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0259 07/17/2018 0007759853 550100 1,254.90 V19N0462 08/07/2018 0007778252 550100 757.86 Total Account 2,012.76 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1779 10/16/2018 0007877232 550100 1,526.15 V19N2712 12/04/2018 0007922503 550100 73.92 Total Account by Grant Year 1,600.07 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3132 12/11/2018 0007927786 550100 2,775.44 V19N3447 01/08/2019 0007952150 550100 938.40 V19N4742 02/19/2019 0007989060 550100 1,170.14 V19N5289 03/12/2019 0008009883 550100 1,362.15 V19N6056 04/16/2019 0008043066 550100 1,486.43 V19N6483 05/07/2019 0008064910 550100 1,173.69 V19N6955 05/28/2019 0008081785 550100 513.23 V19N7574 06/17/2019 0008103886 550100 314.16 Total Account by Grant Year 9,733.64 0.00 Total Account 11,333.71 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0259 07/17/2018 0007759853 550100 58.20 V19N0462 08/07/2018 0007778252 550100 34.05 Total Account 92.25 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1900908 08/20/2018 0007808885 559900 914.20 V1900908 08/20/2018 0007808885 559900 1,085.80 Total Account 2,000.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905492 03/20/2019 0008017189 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 55,108.89 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V19F0133 08/06/2018 0007776932 550100 5,000.00 V19F0199 09/10/2018 0007845013 550100 17,059.00 V19F0303 10/08/2018 0007869911 550100 10,000.00 V19F0528 11/05/2018 0007896621 550100 10,000.00 V19F0798 12/10/2018 0007925983 550100 12,000.00 V19F1076 01/07/2019 0007950478 550100 7,500.00 V19F1328 02/04/2019 0007976182 550100 4,000.00 V19F1569 03/04/2019 0008002494 550100 13,000.00 V19F1812 04/08/2019 0008034797 550100 7,700.00 Total Account by Grant Year 86,259.00 0.003519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F2067 05/06/2019 0008064683 550100 3,530.00 V19F2342 06/03/2019 0008089519 550100 12,000.00 Total Account by Grant Year 15,530.00 0.00 Total Fund Budget Unit 101,789.00 0.003521-3810 3810 2019 Rural Low Income Schools ProgramS358B180016 18E CFDA 84.358B
V19F0798 12/10/2018 0007925983 550100 21,122.00 Total Fund Budget Unit 21,122.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0528 11/05/2018 0007896621 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0798 12/10/2018 0007925983 550100 1,000.00 V19F1076 01/07/2019 0007950478 550100 660.00 V19F1328 02/04/2019 0007976182 550100 2,000.00 V19F1569 03/04/2019 0008002494 550100 1,200.00 V19F1812 04/08/2019 0008034797 550100 900.00 V19F2067 05/06/2019 0008064683 550100 1,905.00 V19F2342 06/03/2019 0008089519 550100 15,537.00 Total Account by Grant Year 23,202.00 0.00 Total Fund Budget Unit 28,202.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1040 09/12/2018 0007847041 550100 5,343.34 V19N1396 10/02/2018 0007866221 550100 9,342.12 Total Account by Grant Year 14,685.46 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2369 11/13/2018 0007903254 550100 9,226.53 V19N3014 12/11/2018 0007927686 550100 8,479.50 V19N3609 01/08/2019 0007952295 550100 5,937.86 V19N4693 02/19/2019 0007989018 550100 8,828.69 V19N5214 03/12/2019 0008009818 550100 8,304.03 V19N5887 04/09/2019 0008036765 550100 7,927.01 V19N6402 05/07/2019 0008064841 550100 10,328.86 V19N7106 06/04/2019 0008091147 550100 8,829.68 Total Account by Grant Year 67,862.16 0.00 Total Fund Budget Unit 82,547.62 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1040 09/12/2018 0007847041 550100 14,751.84 V19N1396 10/02/2018 0007866221 550100 24,218.61 Total Account by Grant Year 38,970.45 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2369 11/13/2018 0007903254 550100 24,596.26 V19N3014 12/11/2018 0007927686 550100 22,113.68 V19N3609 01/08/2019 0007952295 550100 16,485.20 V19N4693 02/19/2019 0007989018 550100 23,713.93 V19N5214 03/12/2019 0008009818 550100 17,903.53 V19N5887 04/09/2019 0008036765 550100 17,745.55 V19N6402 05/07/2019 0008064841 550100 23,461.04 V19N7106 06/04/2019 0008091147 550100 19,602.15 Total Account by Grant Year 165,621.34 0.00 Total Account 204,591.79 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1040 09/12/2018 0007847041 550100 461.37 V19N1396 10/02/2018 0007866221 550100 1,630.72 Total Account by Grant Year 2,092.09 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2369 11/13/2018 0007903254 550100 1,668.94 V19N3014 12/11/2018 0007927686 550100 1,511.51 V19N3609 01/08/2019 0007952295 550100 1,152.06 V19N4693 02/19/2019 0007989018 550100 1,607.06 V19N5214 03/12/2019 0008009818 550100 1,165.71 V19N5887 04/09/2019 0008036765 550100 1,103.83 V19N6402 05/07/2019 0008064841 550100 1,421.42 V19N7106 06/04/2019 0008091147 550100 859.95 Total Account by Grant Year 10,490.48 0.00 Total Account 12,582.57 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1040 09/12/2018 0007847041 550100 1,503.06 V19N1396 10/02/2018 0007866221 550100 2,429.67 Total Account by Grant Year 3,932.73 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2369 11/13/2018 0007903254 550100 2,541.29 V19N3014 12/11/2018 0007927686 550100 2,296.42 V19N3609 01/08/2019 0007952295 550100 1,701.40 V19N4693 02/19/2019 0007989018 550100 2,445.65 V19N5214 03/12/2019 0008009818 550100 1,834.65 V19N5887 04/09/2019 0008036765 550100 1,834.18 V19N6402 05/07/2019 0008064841 550100 2,438.36 V19N7106 06/04/2019 0008091147 550100 2,017.48 Total Account by Grant Year 17,109.43 0.00 Total Account 21,042.16 0.00 Total Fund Budget Unit 238,216.52 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0528 11/05/2018 0007896621 550100 30,000.00 V19F0798 12/10/2018 0007925983 550100 6,300.00 V19F1076 01/07/2019 0007950478 550100 7,200.00 V19F1328 02/04/2019 0007976182 550100 7,700.00 V19F1569 03/04/2019 0008002494 550100 8,600.00 V19F1812 04/08/2019 0008034797 550100 9,300.00 V19F2067 05/06/2019 0008064683 550100 8,100.00 V19F2342 06/03/2019 0008089519 550100 75,755.00 Total Fund Budget Unit 152,955.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0052 07/16/2018 0007758518 550100 2,000.00 V19F0052 07/16/2018 0007758518 550100 1,500.00 Total Fund Budget Unit 3,500.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900857 08/17/2018 0007807917 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 700,118.03 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0286 02/12/2019 0007983032 559900 25.00 Total Fund Budget Unit 25.00 0.007307-5000 R315 2019 Midwest Dairy Assn - Innovative Breakfast Svc
V1904362 01/25/2019 0007965463 559900 1,588.00 Total Fund Budget Unit 1,588.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952493 01/29/2019 0007971915 551100 476,510.00 V1953633 06/14/2019 0008102157 551100 467,643.00 Total Fund Budget Unit 944,153.00 0.00 Total Other State Aid from 7000 945,766.00 0.00 Total Aid 8,055,376.07 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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