Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0467 USD 467 LEOTI 0000047582
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0000 0000 0700 2019 General Revenue Special Education Refunds
S1900410 02/20/2019 N/A 469010 38.00 Total Fund Budget Unit 0.00 38.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0065 07/11/2018 0007754591 551400 121,837.07 V19K0351 10/10/2018 0007872292 551400 75,365.75 V19K0627 01/10/2019 0007954196 551400 105,866.05 Total Fund Budget Unit 303,068.87 0.001000-0320 0320 2019 Food Service Aid
V19N1543 10/09/2018 0007871340 551100 417.64 V19N2255 11/13/2018 0007903140 551100 265.20 V19N2915 12/11/2018 0007927587 551100 234.08 V19N3533 01/08/2019 0007952219 551100 154.12 V19N4663 02/19/2019 0007988988 551100 255.96 V19N5526 03/26/2019 0008021234 551100 190.84 V19N5816 04/09/2019 0008036694 551100 155.40 V19N6335 05/07/2019 0008064774 551100 230.84 V19N7309 06/11/2019 0008097629 551100 116.68 V19N7801 06/18/2019 0008106037 551100 471.53 Total Fund Budget Unit 2,492.29 0.001000-0440 0440 2019 Mentor Teacher
V19M0050 06/12/2019 0008099686 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0065 10/10/2018 0007872578 551100 63,460.00 V19S0357 12/12/2018 0007929308 551100 60,066.00 V19S0649 03/12/2019 0008010098 551100 41,259.00 V19S0941 04/10/2019 0008037973 551100 16,570.00 V19S1233 05/29/2019 0008086152 551100 61,555.00 Total Fund Budget Unit 242,910.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950348 07/03/2018 0007748451 551100 161,107.00 V1950634 07/27/2018 0007767350 551100 161,107.00 V1950920 08/29/2018 0007838340 551100 221,512.00 V1951206 09/26/2018 0007861320 551100 252,698.00 V1951492 10/29/2018 0007890893 551100 258,861.00 V1951778 11/28/2018 0007917405 551100 258,861.00 V1952064 12/27/2018 0007944655 551100 252,698.00 V1952636 02/26/2019 0007997885 551100 208,544.00 V1952921 03/27/2019 0008026126 551100 210,924.00 V1953206 04/26/2019 0008056462 551100 167,321.00 V1953776 06/19/2019 0008107823 551100 68,329.00 Total Account by Grant Year 2,221,962.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050065 07/02/2019 0008120725 551100 156,558.00 Total Account by Grant Year 156,558.00 0.00 Total Fund Budget Unit 2,378,520.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0292 09/26/2018 0007861604 551100 10,839.00 V19L0524 01/29/2019 0007972147 551100 10,484.00 V19L0756 06/19/2019 0008108583 551100 2,707.00 Total Account by Grant Year 24,030.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0060 07/02/2019 0008121005 551100 1,969.00 Total Account by Grant Year 1,969.00 0.00 Total Fund Budget Unit 25,999.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0055 06/19/2019 0008108099 551100 1,666.00 Total Fund Budget Unit 1,666.00 0.00 Total State Aid 2,955,656.16 38.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0056 02/12/2019 0007983557 551100 2,646.00 Total Special Revenue State Aid 2,646.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2219 06/03/2019 0008089396 550100 12,921.00 Total Fund Budget Unit 12,921.00 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1543 10/09/2018 0007871340 550100 64.27 Total Account by Grant Year 64.27 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2255 11/13/2018 0007903140 550100 18.03 V19N2915 12/11/2018 0007927587 550100 13.42 V19N3533 01/08/2019 0007952219 550100 16.05 V19N4663 02/19/2019 0007988988 550100 26.87 V19N5526 03/26/2019 0008021234 550100 18.74 V19N5816 04/09/2019 0008036694 550100 20.44 V19N6335 05/07/2019 0008064774 550100 32.19 V19N7309 06/11/2019 0008097629 550100 13.80 Total Account by Grant Year 159.54 0.00 Total Fund Budget Unit 223.81 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900016 07/11/2018 N/A 550100 -5,220.00 Total Fund Budget Unit 0.00 -5,220.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0021 07/16/2018 0007758490 550100 944.00 Total Account by Grant Year 944.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0678 12/10/2018 0007925912 550100 65.00 V19F0678 12/10/2018 0007925912 550100 5,787.00 V19F1217 02/04/2019 0007976105 550100 135.00 V19F1463 03/04/2019 0008002435 550100 1,166.00 V19F1956 05/06/2019 0008063098 550100 506.00 V19F2219 06/03/2019 0008089396 550100 7,145.00 Total Account by Grant Year 14,804.00 0.00 Total Fund Budget Unit 15,748.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1543 10/09/2018 0007871340 550100 4,142.55 Total Account by Grant Year 4,142.55 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2255 11/13/2018 0007903140 550100 2,359.40 V19N2915 12/11/2018 0007927587 550100 2,204.14 V19N3533 01/08/2019 0007952219 550100 1,377.32 V19N4663 02/19/2019 0007988988 550100 2,057.31 V19N5526 03/26/2019 0008021234 550100 1,512.56 V19N5816 04/09/2019 0008036694 550100 1,205.83 V19N6335 05/07/2019 0008064774 550100 1,925.51 V19N7309 06/11/2019 0008097629 550100 1,096.65 Total Account by Grant Year 13,738.72 0.00 Total Fund Budget Unit 17,881.27 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1543 10/09/2018 0007871340 550100 19,860.37 Total Account by Grant Year 19,860.37 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2255 11/13/2018 0007903140 550100 12,168.50 V19N2915 12/11/2018 0007927587 550100 10,875.24 V19N3533 01/08/2019 0007952219 550100 7,049.41 V19N4663 02/19/2019 0007988988 550100 11,807.43 V19N5526 03/26/2019 0008021234 550100 8,813.47 V19N5816 04/09/2019 0008036694 550100 7,156.65 V19N6335 05/07/2019 0008064774 550100 10,688.27 V19N7309 06/11/2019 0008097629 550100 5,498.89 Total Account by Grant Year 74,057.86 0.00 Total Account 93,918.23 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1543 10/09/2018 0007871340 550100 2,453.64 Total Account by Grant Year 2,453.64 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2255 11/13/2018 0007903140 550100 1,558.05 V19N2915 12/11/2018 0007927587 550100 1,375.22 V19N3533 01/08/2019 0007952219 550100 905.46 V19N4663 02/19/2019 0007988988 550100 1,503.77 V19N5526 03/26/2019 0008021234 550100 1,121.19 V19N5816 04/09/2019 0008036694 550100 912.98 V19N6335 05/07/2019 0008064774 550100 1,356.19 V19N7309 06/11/2019 0008097629 550100 685.50 Total Account by Grant Year 9,418.36 0.00 Total Account 11,872.00 0.00 Total Fund Budget Unit 105,790.23 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
S1900670 06/24/2019 N/A 550100 -2,243.00 V19F0678 12/10/2018 0007925912 550100 20,497.00 V19F0955 01/07/2019 0007950404 550100 6,721.00 V19F1217 02/04/2019 0007976105 550100 6,835.00 V19F1463 03/04/2019 0008002435 550100 6,816.00 V19F1709 04/08/2019 0008034746 550100 6,790.00 V19F1956 05/06/2019 0008063098 550100 8,699.00 V19F2219 06/03/2019 0008089396 550100 12,291.00 Total Fund Budget Unit 68,649.00 -2,243.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0678 12/10/2018 0007925912 550100 9,586.00 Total Account by Grant Year 9,586.00 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F0955 01/07/2019 0007950404 550100 3,104.00 V19F1217 02/04/2019 0007976105 550100 3,684.00 V19F1463 03/04/2019 0008002435 550100 2,312.00 V19F1709 04/08/2019 0008034746 550100 2,377.00 V19F1956 05/06/2019 0008063098 550100 2,700.00 V19F2219 06/03/2019 0008089396 550100 6,237.00 Total Account by Grant Year 20,414.00 0.00 Total Fund Budget Unit 30,000.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0021 07/16/2018 0007758490 550100 1,500.00 V19F0021 07/16/2018 0007758490 550100 1,500.00 Total Account by Grant Year 3,000.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0678 12/10/2018 0007925912 550100 720.00 V19F0955 01/07/2019 0007950404 550100 2,998.00 V19F1463 03/04/2019 0008002435 550100 285.00 V19F1709 04/08/2019 0008034746 550100 330.00 V19F1956 05/06/2019 0008063098 550100 647.00 V19F2219 06/03/2019 0008089396 550100 418.00 Total Account by Grant Year 5,398.00 0.00 Total Fund Budget Unit 8,398.00 0.003540-3600 SPL W715 9910 2018 Curriculum DevelopmentV048A170016 17E CFDA 84.048A
V1903354 12/12/2018 0007929228 526900 295.39 Total Fund Budget Unit 295.39 0.00 Total Federal Aid 259,906.70 -7,463.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0197 02/12/2019 0007982943 559900 26.00 Total Fund Budget Unit 26.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952350 01/29/2019 0007971772 551100 271,555.00 V1953491 06/14/2019 0008102015 551100 242,010.00 Total Fund Budget Unit 513,565.00 0.00 Total Other State Aid from 7000 513,591.00 0.00 Total Aid 3,731,799.86 -7,425.00 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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