Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0462 USD 462 CENTRAL 0000051398
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
V19K0248 07/11/2018 0007754774 551400 78,093.30 V19K0534 10/10/2018 0007872475 551400 73,397.40 V19K0794 01/10/2019 0007954363 551400 78,672.12 Total Fund Budget Unit 230,162.82 0.001000-0190 0190 2019 CTE Transportation
V19E0214 06/18/2019 0008108392 551100 7,549.00 V19E0330 06/24/2019 0008112370 551100 1,342.00 Total Fund Budget Unit 8,891.00 0.001000-0320 0320 2019 Food Service Aid
V19N1056 09/12/2018 0007847054 551100 128.00 V19N1408 10/02/2018 0007866233 551100 136.88 V19N2410 11/13/2018 0007903290 551100 175.00 V19N3055 12/11/2018 0007927720 551100 138.32 V19N3943 01/15/2019 0007957877 551100 111.84 V19N4265 02/05/2019 0007977916 551100 146.48 V19N4964 03/05/2019 0008004228 551100 120.16 V19N5659 04/02/2019 0008030602 551100 120.04 V19N6434 05/07/2019 0008064868 551100 172.76 V19N7415 06/11/2019 0008097733 551100 128.04 V19N8004 06/18/2019 0008106231 551100 321.43 Total Fund Budget Unit 1,698.95 0.001000-0440 0440 2019 Mentor Teacher
V19M0171 06/12/2019 0008099807 551100 669.00 Total Fund Budget Unit 669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0253 10/10/2018 0007872766 551100 79,172.00 V19S0545 12/12/2018 0007929496 551100 76,886.00 V19S0837 03/12/2019 0008010286 551100 56,095.00 V19S1129 04/10/2019 0008038161 551100 49,584.00 V19S1421 05/29/2019 0008086340 551100 80,005.00 Total Fund Budget Unit 341,742.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950531 07/03/2018 0007748634 551100 125,222.00 V1950817 07/27/2018 0007767533 551100 125,222.00 V1951103 08/29/2018 0007838523 551100 178,281.00 V1951389 09/26/2018 0007861503 551100 204,892.00 V1951675 10/29/2018 0007891076 551100 209,889.00 V1951961 11/28/2018 0007917588 551100 209,889.00 V1952247 12/27/2018 0007944838 551100 204,892.00 V1952818 02/26/2019 0007998067 551100 185,771.00 V1953103 03/27/2019 0008026308 551100 187,891.00 V1953388 04/26/2019 0008056641 551100 150,543.00 V1953958 06/19/2019 0008108005 551100 60,994.00 Total Account by Grant Year 1,843,486.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050247 07/02/2019 0008120907 551100 139,752.00 Total Account by Grant Year 139,752.00 0.00 Total Fund Budget Unit 1,983,238.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0433 09/26/2018 0007861745 551100 212,818.00 V19L0665 01/29/2019 0007972288 551100 209,392.00 V19L0897 06/19/2019 0008108724 551100 54,192.00 Total Account by Grant Year 476,402.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0201 07/02/2019 0008121146 551100 39,407.00 Total Account by Grant Year 39,407.00 0.00 Total Fund Budget Unit 515,809.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0213 06/19/2019 0008108257 551100 179.00 Total Fund Budget Unit 179.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0156 02/12/2019 0007983431 551100 59,761.00 Total Fund Budget Unit 59,761.00 0.00 Total State Aid 3,142,150.77 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0215 02/12/2019 0007983715 551100 3,969.00 Total Fund Budget Unit 3,969.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0016 07/03/2018 0007748688 551100 140,768.00 V19C0157 12/27/2018 0007944883 551100 29,940.00 Total Fund Budget Unit 170,708.00 0.00 Total Special Revenue State Aid 174,677.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0846 12/10/2018 0007927494 550100 15.00 V19F1115 01/07/2019 0007952119 550100 30.00 V19F1367 02/04/2019 0007977809 550100 28.00 V19F1609 03/04/2019 0008004098 550100 51.00 V19F1846 04/08/2019 0008036629 550100 8,775.00 V19F2108 05/06/2019 0008064698 550100 553.00 V19F2389 06/03/2019 0008089565 550100 3,582.00 Total Fund Budget Unit 13,034.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0167 07/10/2018 0007754259 550100 4,362.95 V19N0468 08/07/2018 0007778257 550100 1,533.60 Total Account 5,896.55 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0167 07/10/2018 0007754259 550100 456.31 V19N0468 08/07/2018 0007778257 550100 160.92 Total Account 617.23 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0167 07/10/2018 0007754259 550100 18.38 V19N0468 08/07/2018 0007778257 550100 6.48 Total Account 24.86 0.00 Total Fund Budget Unit 6,538.64 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0571 11/05/2018 0007896648 550100 4,000.00 Total Account by Grant Year 4,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0846 12/10/2018 0007927494 550100 121.00 V19F1115 01/07/2019 0007952119 550100 545.00 V19F1609 03/04/2019 0008004098 550100 325.00 V19F1846 04/08/2019 0008036629 550100 2,983.00 V19F2108 05/06/2019 0008064698 550100 1,633.00 V19F2389 06/03/2019 0008089565 550100 4,966.00 Total Account by Grant Year 10,573.00 0.00 Total Fund Budget Unit 14,573.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1056 09/12/2018 0007847054 550100 2,725.20 V19N1408 10/02/2018 0007866233 550100 3,054.29 Total Account by Grant Year 5,779.49 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2410 11/13/2018 0007903290 550100 3,628.24 V19N3055 12/11/2018 0007927720 550100 2,967.26 V19N3943 01/15/2019 0007957877 550100 2,375.24 V19N4265 02/05/2019 0007977916 550100 3,167.92 V19N4964 03/05/2019 0008004228 550100 2,695.90 V19N5659 04/02/2019 0008030602 550100 2,627.65 V19N6434 05/07/2019 0008064868 550100 3,914.16 V19N7415 06/11/2019 0008097733 550100 2,954.01 Total Account by Grant Year 24,330.38 0.00 Total Fund Budget Unit 30,109.87 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1056 09/12/2018 0007847054 550100 7,788.00 V19N1408 10/02/2018 0007866233 550100 8,158.98 Total Account by Grant Year 15,946.98 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2410 11/13/2018 0007903290 550100 10,027.05 V19N3055 12/11/2018 0007927720 550100 7,639.98 V19N3943 01/15/2019 0007957877 550100 6,339.84 V19N4265 02/05/2019 0007977916 550100 8,329.18 V19N4964 03/05/2019 0008004228 550100 6,878.96 V19N5659 04/02/2019 0008030602 550100 6,771.39 V19N6434 05/07/2019 0008064868 550100 9,838.41 V19N7415 06/11/2019 0008097733 550100 7,296.39 Total Account by Grant Year 63,121.20 0.00 Total Account 79,068.18 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1056 09/12/2018 0007847054 550100 752.00 V19N1408 10/02/2018 0007866233 550100 804.17 Total Account by Grant Year 1,556.17 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2410 11/13/2018 0007903290 550100 1,028.13 V19N3055 12/11/2018 0007927720 550100 812.63 V19N3943 01/15/2019 0007957877 550100 657.06 V19N4265 02/05/2019 0007977916 550100 860.57 V19N4964 03/05/2019 0008004228 550100 705.94 V19N5659 04/02/2019 0008030602 550100 705.24 V19N6434 05/07/2019 0008064868 550100 1,014.97 V19N7415 06/11/2019 0008097733 550100 752.24 Total Account by Grant Year 6,536.78 0.00 Total Account 8,092.95 0.00 Total Fund Budget Unit 87,161.13 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0571 11/05/2018 0007896648 550100 6,293.00 V19F0846 12/10/2018 0007927494 550100 3,528.00 V19F1115 01/07/2019 0007952119 550100 4,083.00 V19F1367 02/04/2019 0007977809 550100 3,838.00 V19F1609 03/04/2019 0008004098 550100 6,669.00 V19F1846 04/08/2019 0008036629 550100 6,368.00 V19F2108 05/06/2019 0008064698 550100 5,182.00 V19F2389 06/03/2019 0008089565 550100 35,327.00 Total Fund Budget Unit 71,288.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0323 10/08/2018 0007869929 550100 428.00 Total Fund Budget Unit 428.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900858 08/17/2018 0007807918 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 223,289.64 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952533 01/29/2019 0007971955 551100 241,901.00 V1953673 06/14/2019 0008102197 551100 216,032.00 Total Other State Aid from 7000 457,933.00 0.00 Total Aid 3,998,050.41 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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