Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0463 USD 463 UDALL 0000062832
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
V19K0253 07/11/2018 0007754779 551400 80,168.18 V19K0539 10/10/2018 0007872480 551400 66,341.53 V19K0798 01/10/2019 0007954367 551400 78,494.66 Total Fund Budget Unit 225,004.37 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0098 06/27/2019 N/A 551100 -1,452.00 V19I0098 06/18/2019 0008108508 551100 1,452.00 V19I0249 06/24/2019 0008114608 551100 892.00 Total Fund Budget Unit 892.00 0.001000-0190 0190 2019 CTE Transportation
V19E0217 06/18/2019 0008108395 551100 4,406.00 V19E0333 06/24/2019 0008112373 551100 783.00 Total Fund Budget Unit 5,189.00 0.001000-0320 0320 2019 Food Service Aid
V19N1414 10/02/2018 0007866237 551100 82.64 V19N2427 11/13/2018 0007903302 551100 129.60 V19N2677 12/04/2018 0007922470 551100 154.60 V19N3324 12/18/2018 0007934673 551100 125.28 V19N4279 02/05/2019 0007977927 551100 109.32 V19N4977 03/05/2019 0008004237 551100 125.92 V19N5551 03/26/2019 0008021259 551100 107.04 V19N6132 04/16/2019 0008043134 551100 111.16 V19N6931 05/28/2019 0008081761 551100 131.68 V19N7426 06/11/2019 0008097739 551100 75.24 V19N8028 06/18/2019 0008106247 551100 268.92 Total Fund Budget Unit 1,421.40 0.001000-0440 0440 2019 Mentor Teacher
V19M0176 06/12/2019 0008099812 551100 669.00 Total Fund Budget Unit 669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0259 10/10/2018 0007872772 551100 80,733.00 V19S0551 12/12/2018 0007929502 551100 78,403.00 V19S0843 03/12/2019 0008010292 551100 57,202.00 V19S1135 04/10/2019 0008038167 551100 50,562.00 V19S1427 05/29/2019 0008086346 551100 84,514.00 Total Fund Budget Unit 351,414.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950536 07/03/2018 0007748639 551100 125,639.00 V1950822 07/27/2018 0007767538 551100 125,639.00 V1951108 08/29/2018 0007838528 551100 179,196.00 V1951394 09/26/2018 0007861508 551100 193,610.00 V1951680 10/29/2018 0007891081 551100 198,332.00 V1951966 11/28/2018 0007917593 551100 198,332.00 V1952252 12/27/2018 0007944843 551100 193,610.00 V1952823 02/26/2019 0007998072 551100 178,333.00 V1953108 03/27/2019 0008026313 551100 180,368.00 V1953393 04/26/2019 0008056646 551100 144,515.00 V1953963 06/19/2019 0008108010 551100 58,456.00 Total Account by Grant Year 1,776,030.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050252 07/02/2019 0008120912 551100 133,935.00 Total Account by Grant Year 133,935.00 0.00 Total Fund Budget Unit 1,909,965.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0438 09/26/2018 0007861750 551100 139,495.00 V19L0670 01/29/2019 0007972293 551100 139,240.00 V19L0902 06/19/2019 0008108729 551100 37,416.00 Total Account by Grant Year 316,151.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0206 07/02/2019 0008121151 551100 27,208.00 Total Account by Grant Year 27,208.00 0.00 Total Fund Budget Unit 343,359.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0223 06/19/2019 0008108267 551100 2,913.00 Total Fund Budget Unit 2,913.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0161 02/12/2019 0007983436 551100 38,453.00 Total Fund Budget Unit 38,453.00 0.00 Total State Aid 2,879,279.77 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0219 02/12/2019 0007983719 551100 2,205.00 Total Fund Budget Unit 2,205.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0148 10/29/2018 0007891116 551100 81,290.00 V19C0287 04/26/2019 0008056681 551100 20,323.00 Total Fund Budget Unit 101,613.00 0.00 Total Special Revenue State Aid 103,818.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2121 05/06/2019 0008064702 550100 2,284.00 V19F2401 06/03/2019 0008089576 550100 10,035.00 Total Fund Budget Unit 12,319.00 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1414 10/02/2018 0007866237 550100 19.27 Total Account by Grant Year 19.27 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2427 11/13/2018 0007903302 550100 40.18 V19N2677 12/04/2018 0007922470 550100 47.15 V19N3324 12/18/2018 0007934673 550100 34.44 V19N4279 02/05/2019 0007977927 550100 26.04 V19N4977 03/05/2019 0008004237 550100 30.96 V19N5551 03/26/2019 0008021259 550100 27.06 V19N6132 04/16/2019 0008043134 550100 27.27 V19N6931 05/28/2019 0008081761 550100 41.62 V19N7426 06/11/2019 0008097739 550100 21.73 Total Account by Grant Year 296.45 0.00 Total Fund Budget Unit 315.72 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0584 11/05/2018 0007896658 550100 6,900.00 Total Account by Grant Year 6,900.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0860 12/10/2018 0007926024 550100 1,451.00 V19F1378 02/04/2019 0007976213 550100 115.00 V19F1621 03/04/2019 0008002525 550100 125.00 V19F1856 04/08/2019 0008034823 550100 102.00 V19F2121 05/06/2019 0008064702 550100 100.00 V19F2401 06/03/2019 0008089576 550100 398.00 Total Account by Grant Year 2,291.00 0.00 Total Fund Budget Unit 9,191.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1414 10/02/2018 0007866237 550100 1,237.56 Total Account by Grant Year 1,237.56 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2427 11/13/2018 0007903302 550100 2,016.80 V19N2677 12/04/2018 0007922470 550100 2,176.43 V19N3324 12/18/2018 0007934673 550100 1,665.00 V19N4279 02/05/2019 0007977927 550100 1,406.12 V19N4977 03/05/2019 0008004237 550100 1,636.87 V19N5551 03/26/2019 0008021259 550100 1,514.25 V19N6132 04/16/2019 0008043134 550100 1,603.42 V19N6931 05/28/2019 0008081761 550100 2,081.24 V19N7426 06/11/2019 0008097739 550100 1,062.81 Total Account by Grant Year 15,162.94 0.00 Total Fund Budget Unit 16,400.50 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1414 10/02/2018 0007866237 550100 4,045.42 Total Account by Grant Year 4,045.42 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2427 11/13/2018 0007903302 550100 6,164.20 V19N2677 12/04/2018 0007922470 550100 6,792.85 V19N3324 12/18/2018 0007934673 550100 5,489.44 V19N4279 02/05/2019 0007977927 550100 4,929.21 V19N4977 03/05/2019 0008004237 550100 5,579.56 V19N5551 03/26/2019 0008021259 550100 4,609.12 V19N6132 04/16/2019 0008043134 550100 4,848.23 V19N6931 05/28/2019 0008081761 550100 5,689.44 V19N7426 06/11/2019 0008097739 550100 3,277.57 Total Account by Grant Year 47,379.62 0.00 Total Account 51,425.04 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1414 10/02/2018 0007866237 550100 485.51 Total Account by Grant Year 485.51 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2427 11/13/2018 0007903302 550100 761.40 V19N2677 12/04/2018 0007922470 550100 908.28 V19N3324 12/18/2018 0007934673 550100 736.02 V19N4279 02/05/2019 0007977927 550100 642.26 V19N4977 03/05/2019 0008004237 550100 739.78 V19N5551 03/26/2019 0008021259 550100 628.86 V19N6132 04/16/2019 0008043134 550100 653.07 V19N6931 05/28/2019 0008081761 550100 773.62 V19N7426 06/11/2019 0008097739 550100 442.04 Total Account by Grant Year 6,285.33 0.00 Total Account 6,770.84 0.00 Total Fund Budget Unit 58,195.88 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0584 11/05/2018 0007896658 550100 17,761.00 V19F0860 12/10/2018 0007926024 550100 5,900.00 V19F1127 01/07/2019 0007950514 550100 5,610.00 V19F1378 02/04/2019 0007976213 550100 5,262.00 V19F1621 03/04/2019 0008002525 550100 5,621.00 V19F1856 04/08/2019 0008034823 550100 5,608.00 V19F2121 05/06/2019 0008064702 550100 3,672.00 Total Fund Budget Unit 49,434.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1378 02/04/2019 0007976213 550100 3,000.00 Total Fund Budget Unit 3,000.00 0.00 Total Federal Aid 148,856.10 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0307 02/12/2019 0007983053 559900 173.00 Total Fund Budget Unit 173.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952538 01/29/2019 0007971960 551100 232,215.00 V1953678 06/14/2019 0008102202 551100 207,041.00 Total Fund Budget Unit 439,256.00 0.00 Total Other State Aid from 7000 439,429.00 0.00 Total Aid 3,571,382.87 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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