Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0469 USD 469 LANSING 0000047835
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
V19K0173 07/11/2018 0007754699 551400 635,016.54 V19K0459 10/10/2018 0007872400 551400 473,579.85 V19K0727 01/10/2019 0007954296 551400 579,805.73 Total Fund Budget Unit 1,688,402.12 0.001000-0190 0190 2019 CTE Transportation
S1900671 06/24/2019 N/A 551100 -102,672.00 V19E0190 06/18/2019 0008108368 551100 104,583.00 V19E0306 06/24/2019 0008112346 551100 339.00 Total Fund Budget Unit 104,922.00 -102,672.001000-0320 0320 2019 Food Service Aid
V19N1597 10/09/2018 0007871394 551100 836.44 V19N2344 11/13/2018 0007903229 551100 2,323.04 V19N2992 12/11/2018 0007927664 551100 1,053.32 V19N3592 01/08/2019 0007952278 551100 798.40 V19N4230 02/05/2019 0007977884 551100 947.48 V19N4925 03/05/2019 0008004191 551100 835.04 V19N5871 04/09/2019 0008036749 551100 907.24 V19N7367 06/11/2019 0008097687 551100 2,110.36 V19N7912 06/18/2019 0008106148 551100 2,289.40 Total Fund Budget Unit 12,100.72 0.001000-0440 0440 2019 Mentor Teacher
V19M0125 06/12/2019 0008099761 551100 8,676.00 Total Fund Budget Unit 8,676.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0173 10/10/2018 0007872686 551100 640,820.00 V19S0465 12/12/2018 0007929416 551100 697,756.00 V19S0757 03/12/2019 0008010206 551100 564,843.00 V19S1049 04/10/2019 0008038081 551100 442,519.00 V19S1341 05/29/2019 0008086260 551100 466,079.00 Total Fund Budget Unit 2,812,017.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950456 07/03/2018 0007748559 551100 668,211.00 V1950742 07/27/2018 0007767458 551100 668,211.00 V1951028 08/29/2018 0007838448 551100 935,321.00 V1951314 09/26/2018 0007861428 551100 1,074,196.00 V1951600 10/29/2018 0007891001 551100 1,100,396.00 V1951886 11/28/2018 0007917513 551100 1,100,396.00 V1952172 12/27/2018 0007944763 551100 1,074,196.00 V1952744 02/26/2019 0007997993 551100 1,007,569.00 V1953029 03/27/2019 0008026234 551100 1,019,066.00 V1953314 04/26/2019 0008056568 551100 816,500.00 V1953884 06/19/2019 0008107931 551100 326,977.00 Total Account by Grant Year 9,791,039.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050173 07/02/2019 0008120833 551100 749,176.00 Total Account by Grant Year 749,176.00 0.00 Total Fund Budget Unit 10,540,215.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0372 09/26/2018 0007861684 551100 1,347,565.00 V19L0604 01/29/2019 0007972227 551100 1,347,565.00 V19L0836 06/19/2019 0008108663 551100 390,106.00 Total Account by Grant Year 3,085,236.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0140 07/02/2019 0008121085 551100 283,676.00 Total Account by Grant Year 283,676.00 0.00 Total Fund Budget Unit 3,368,912.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0147 06/19/2019 0008108191 551100 3,179.00 Total Fund Budget Unit 3,179.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0104 02/12/2019 0007983379 551100 556,077.00 Total Fund Budget Unit 556,077.00 0.00 Total State Aid 19,094,500.84 -102,672.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0082 09/12/2018 0007847100 551100 31,110.00 V19P0231 03/12/2019 0008010006 551100 15,555.00 V19P0334 06/17/2019 0008103995 551100 15,554.00 Total Fund Budget Unit 62,219.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0093 07/11/2018 0007754473 551100 48,806.00 Total Fund Budget Unit 48,806.00 0.002538-2030 2030 2019 State Safety
V19T0152 02/12/2019 0007983653 551100 6,027.00 Total Fund Budget Unit 6,027.00 0.002723-2060 M669 2019 Professional Practices Comission(was M151)
V1902101 10/18/2018 0007879792 526900 95.00 V1903544 12/18/2018 0007934584 526900 95.00 Total Fund Budget Unit 190.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0074 07/27/2018 0007767627 551100 1,715,446.00 V19C0211 01/29/2019 0007972045 551100 875,211.00 Total Fund Budget Unit 2,590,657.00 0.00 Total Special Revenue State Aid 2,707,899.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0499 11/05/2018 0007898472 550100 17,619.00 Total Fund Budget Unit 17,619.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0499 11/05/2018 0007898472 550100 469,503.00 Total Account 469,503.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F2039 05/06/2019 0008063134 550100 19,440.00 Total Account 19,440.00 0.00 Total Fund Budget Unit 488,943.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0499 11/05/2018 0007898472 550100 10,000.00 V19F0768 12/10/2018 0007925961 550100 5,000.00 V19F1299 02/04/2019 0007976165 550100 10,000.00 V19F1542 03/04/2019 0008002477 550100 5,000.00 V19F2039 05/06/2019 0008063134 550100 10,000.00 V19F2315 06/03/2019 0008089492 550100 5,177.00 Total Fund Budget Unit 45,177.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1597 10/09/2018 0007871394 550100 3,394.45 V19N1597 10/09/2018 0007871394 550100 3,060.16 Total Account by Grant Year 6,454.61 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2344 11/13/2018 0007903229 550100 10,912.00 V19N2344 11/13/2018 0007903229 550100 7,895.46 V19N2992 12/11/2018 0007927664 550100 3,645.22 V19N2992 12/11/2018 0007927664 550100 4,911.77 V19N3592 01/08/2019 0007952278 550100 2,686.67 V19N3592 01/08/2019 0007952278 550100 3,540.95 V19N4230 02/05/2019 0007977884 550100 4,052.69 V19N4230 02/05/2019 0007977884 550100 3,601.86 V19N4925 03/05/2019 0008004191 550100 3,546.00 V19N4925 03/05/2019 0008004191 550100 3,073.92 V19N5871 04/09/2019 0008036749 550100 3,942.93 V19N5871 04/09/2019 0008036749 550100 3,458.54 V19N7367 06/11/2019 0008097687 550100 10,195.33 V19N7367 06/11/2019 0008097687 550100 8,450.96 Total Account by Grant Year 73,914.30 0.00 Total Fund Budget Unit 80,368.91 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1597 10/09/2018 0007871394 550100 31,929.47 Total Account by Grant Year 31,929.47 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2344 11/13/2018 0007903229 550100 85,095.92 V19N2992 12/11/2018 0007927664 550100 37,565.61 V19N3592 01/08/2019 0007952278 550100 28,590.00 V19N4230 02/05/2019 0007977884 550100 34,005.39 V19N4925 03/05/2019 0008004191 550100 29,928.12 V19N5871 04/09/2019 0008036749 550100 32,435.17 V19N7367 06/11/2019 0008097687 550100 76,681.43 Total Account by Grant Year 324,301.64 0.00 Total Account 356,231.11 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1597 10/09/2018 0007871394 550100 4,914.09 Total Account by Grant Year 4,914.09 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2344 11/13/2018 0007903229 550100 13,647.86 V19N2992 12/11/2018 0007927664 550100 6,188.26 V19N3592 01/08/2019 0007952278 550100 4,690.60 V19N4230 02/05/2019 0007977884 550100 5,566.45 V19N4925 03/05/2019 0008004191 550100 4,905.86 V19N5871 04/09/2019 0008036749 550100 5,330.04 V19N7367 06/11/2019 0008097687 550100 12,398.37 Total Account by Grant Year 52,727.44 0.00 Total Account 57,641.53 0.00 Total Fund Budget Unit 413,872.64 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0499 11/05/2018 0007898472 550100 50,000.00 V19F0768 12/10/2018 0007925961 550100 25,000.00 V19F1299 02/04/2019 0007976165 550100 25,000.00 V19F1542 03/04/2019 0008002477 550100 30,000.00 V19F2039 05/06/2019 0008063134 550100 25,000.00 V19F2315 06/03/2019 0008089492 550100 24,052.00 Total Fund Budget Unit 179,052.00 0.003534-3540 1000 T401 2017 Title VI - Part B IDEA - AdministrationH027A160031 16E CFDA 84.027
V1901966 10/12/2018 0007874698 526900 1,500.00 Total Fund Budget Unit 1,500.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0499 11/05/2018 0007898472 550100 20,625.00 Total Fund Budget Unit 20,625.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0291 10/08/2018 0007869899 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 1,248,157.55 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0264 02/12/2019 0007983010 559900 631.00 Total Fund Budget Unit 631.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952458 01/29/2019 0007971880 551100 1,312,002.00 V1953599 06/14/2019 0008102123 551100 1,158,095.00 Total Fund Budget Unit 2,470,097.00 0.00 Total Other State Aid from 7000 2,470,728.00 0.00 Total Aid 25,521,285.39 -102,672.00 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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