Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0470 USD 470 ARKANSAS CITY 0000062813
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
V19K0251 07/11/2018 0007754777 551400 675,249.37 V19K0537 10/10/2018 0007872478 551400 475,741.23 V19K0796 01/10/2019 0007954365 551400 641,535.84 Total Fund Budget Unit 1,792,526.44 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0097 06/27/2019 N/A 551100 -6,534.00 V19I0097 06/18/2019 0008108507 551100 6,534.00 V19I0247 06/24/2019 0008114606 551100 4,014.00 Total Fund Budget Unit 4,014.00 0.001000-0320 0320 2019 Food Service Aid
V19N1645 10/09/2018 0007871435 551100 844.40 V19N1883 10/16/2018 0007877326 551100 1,309.32 V19N2426 11/13/2018 0007903301 551100 1,557.80 V19N3070 12/11/2018 0007927729 551100 1,398.84 V19N3950 01/15/2019 0007957880 551100 1,003.40 V19N4537 02/12/2019 0007983184 551100 1,348.60 V19N5243 03/12/2019 0008009839 551100 1,204.16 V19N6130 04/16/2019 0008043132 551100 1,210.92 V19N6730 05/14/2019 0008071052 551100 1,530.56 V19N7424 06/11/2019 0008097737 551100 889.28 V19N8026 06/18/2019 0008106245 551100 2,869.48 Total Fund Budget Unit 15,166.76 0.001000-0440 0440 2019 Mentor Teacher
V19M0174 06/12/2019 0008099810 551100 11,007.00 Total Fund Budget Unit 11,007.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0257 10/10/2018 0007872770 551100 709,265.00 V19S0549 12/12/2018 0007929500 551100 688,792.00 V19S0841 03/12/2019 0008010290 551100 502,533.00 V19S1133 04/10/2019 0008038165 551100 444,205.00 V19S1425 05/29/2019 0008086344 551100 686,795.00 Total Fund Budget Unit 3,031,590.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950534 07/03/2018 0007748637 551100 863,975.00 V1950820 07/27/2018 0007767536 551100 863,975.00 V1951106 08/29/2018 0007838526 551100 1,264,271.00 V1951392 09/26/2018 0007861506 551100 1,456,801.00 V1951678 10/29/2018 0007891079 551100 1,492,333.00 V1951964 11/28/2018 0007917591 551100 1,492,333.00 V1952250 12/27/2018 0007944841 551100 1,456,801.00 V1952821 02/26/2019 0007998070 551100 1,312,935.00 V1953106 03/27/2019 0008026311 551100 1,327,916.00 V1953391 04/26/2019 0008056644 551100 1,063,959.00 V1953961 06/19/2019 0008108008 551100 434,300.00 Total Account by Grant Year 13,029,599.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050250 07/02/2019 0008120910 551100 995,076.00 Total Account by Grant Year 995,076.00 0.00 Total Fund Budget Unit 14,024,675.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0436 09/26/2018 0007861748 551100 1,972,062.00 V19L0668 01/29/2019 0007972291 551100 1,931,452.00 V19L0900 06/19/2019 0008108727 551100 468,618.00 Total Account by Grant Year 4,372,132.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0204 07/02/2019 0008121149 551100 340,769.00 Total Account by Grant Year 340,769.00 0.00 Total Fund Budget Unit 4,712,901.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0159 02/12/2019 0007983434 551100 451,833.00 Total Fund Budget Unit 451,833.00 0.00 Total State Aid 24,043,713.20 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0129 07/11/2018 0007754509 551100 52,759.00 Total Fund Budget Unit 52,759.00 0.002538-2030 2030 2019 State Safety
V19T0217 02/12/2019 0007983717 551100 5,733.00 Total Fund Budget Unit 5,733.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0099 07/27/2018 0007767652 551100 1,292,844.00 V19C0236 01/29/2019 0007972070 551100 363,222.00 Total Fund Budget Unit 1,656,066.00 0.00 Total Special Revenue State Aid 1,714,558.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0582 11/05/2018 0007898495 550100 11,450.00 V19F0858 12/10/2018 0007927497 550100 623.00 V19F1854 04/08/2019 0008036632 550100 12,140.00 V19F2119 05/06/2019 0008064701 550100 3,073.00 V19F2399 06/03/2019 0008089574 550100 13,955.00 Total Fund Budget Unit 41,241.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0264 07/17/2018 0007759857 550100 16,374.47 Total Account 16,374.47 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0264 07/17/2018 0007759857 550100 1,700.68 Total Account 1,700.68 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1786 10/16/2018 0007877239 550100 2,740.45 V19N2722 12/04/2018 0007922513 550100 8,520.93 Total Account by Grant Year 11,261.38 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3141 12/11/2018 0007927795 550100 6,440.63 V19N3455 01/08/2019 0007952158 550100 8,804.28 V19N4749 02/19/2019 0007989067 550100 4,539.01 V19N5298 03/12/2019 0008009892 550100 10,569.46 V19N5571 03/26/2019 0008021278 550100 4,635.14 V19N6492 05/07/2019 0008064919 550100 4,895.83 V19N6963 05/28/2019 0008081793 550100 11,166.93 V19N7584 06/17/2019 0008103896 550100 7,858.64 Total Account by Grant Year 58,909.92 0.00 Total Account 70,171.30 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0264 07/17/2018 0007759857 550100 79.88 Total Account 79.88 0.00 Total Fund Budget Unit 88,326.33 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900003 07/03/2018 N/A 550100 -1,740.00 Total Fund Budget Unit 0.00 -1,740.003521-3810 3810 2019 Rural Low Income Schools ProgramS358B180016 18E CFDA 84.358B
V19F0858 12/10/2018 0007927497 550100 5,276.00 V19F1125 01/07/2019 0007950512 550100 1,600.00 V19F1376 02/04/2019 0007976211 550100 8,185.00 V19F1619 03/04/2019 0008002524 550100 8,453.00 V19F1854 04/08/2019 0008036632 550100 3,382.00 V19F2119 05/06/2019 0008064701 550100 8,449.00 V19F2399 06/03/2019 0008089574 550100 3,879.00 Total Fund Budget Unit 39,224.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0582 11/05/2018 0007898495 550100 7,745.00 Total Account by Grant Year 7,745.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F1125 01/07/2019 0007950512 550100 2,769.00 V19F1376 02/04/2019 0007976211 550100 132.00 V19F1619 03/04/2019 0008002524 550100 592.00 V19F2399 06/03/2019 0008089574 550100 30,661.00 Total Account by Grant Year 34,154.00 0.00 Total Fund Budget Unit 41,899.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0215 09/10/2018 0007845025 550100 29,891.00 Total Account by Grant Year 29,891.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0582 11/05/2018 0007898495 550100 90,334.00 V19F1125 01/07/2019 0007950512 550100 11,150.00 V19F1619 03/04/2019 0008002524 550100 11,424.00 V19F2119 05/06/2019 0008064701 550100 1,399.00 V19F2399 06/03/2019 0008089574 550100 4,245.00 Total Account by Grant Year 118,552.00 0.00 Total Fund Budget Unit 148,443.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1645 10/09/2018 0007871435 550100 21,921.44 V19N1883 10/16/2018 0007877326 550100 38,083.15 Total Account by Grant Year 60,004.59 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2426 11/13/2018 0007903301 550100 42,754.40 V19N3070 12/11/2018 0007927729 550100 39,067.77 V19N3950 01/15/2019 0007957880 550100 27,641.64 V19N4537 02/12/2019 0007983184 550100 37,199.87 V19N5243 03/12/2019 0008009839 550100 32,358.36 V19N6130 04/16/2019 0008043132 550100 33,830.20 V19N6730 05/14/2019 0008071052 550100 46,343.69 V19N7424 06/11/2019 0008097737 550100 26,431.39 Total Account by Grant Year 285,627.32 0.00 Total Fund Budget Unit 345,631.91 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1645 10/09/2018 0007871435 550100 57,940.90 V19N1883 10/16/2018 0007877326 550100 90,122.87 Total Account by Grant Year 148,063.77 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2426 11/13/2018 0007903301 550100 102,316.15 V19N3070 12/11/2018 0007927729 550100 93,038.09 V19N3950 01/15/2019 0007957880 550100 66,764.95 V19N4537 02/12/2019 0007983184 550100 89,924.85 V19N5243 03/12/2019 0008009839 550100 80,069.96 V19N6130 04/16/2019 0008043132 550100 79,901.27 V19N6730 05/14/2019 0008071052 550100 101,422.76 V19N7424 06/11/2019 0008097737 550100 59,230.48 Total Account by Grant Year 672,668.51 0.00 Total Account 820,732.28 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2426 11/13/2018 0007903301 550100 921.83 V19N3070 12/11/2018 0007927729 550100 1,267.63 V19N3950 01/15/2019 0007957880 550100 920.01 V19N4537 02/12/2019 0007983184 550100 1,190.28 V19N5243 03/12/2019 0008009839 550100 539.63 V19N6130 04/16/2019 0008043132 550100 781.69 V19N6730 05/14/2019 0008071052 550100 890.89 Total Account 6,511.96 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1645 10/09/2018 0007871435 550100 4,960.85 V19N1883 10/16/2018 0007877326 550100 7,692.26 Total Account by Grant Year 12,653.11 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2426 11/13/2018 0007903301 550100 9,152.08 V19N3070 12/11/2018 0007927729 550100 8,218.19 V19N3950 01/15/2019 0007957880 550100 5,894.98 V19N4537 02/12/2019 0007983184 550100 7,923.03 V19N5243 03/12/2019 0008009839 550100 7,074.44 V19N6130 04/16/2019 0008043132 550100 7,114.16 V19N6730 05/14/2019 0008071052 550100 8,992.04 V19N7424 06/11/2019 0008097737 550100 5,224.52 Total Account by Grant Year 59,593.44 0.00 Total Account 72,246.55 0.00 Total Fund Budget Unit 899,490.79 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N1319 09/25/2018 0007857556 550100 1,487.85 V19N1726 10/09/2018 0007871510 550100 2,685.40 Total Account by Grant Year 4,173.25 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2503 11/13/2018 0007903371 550100 3,137.31 V19N3218 12/11/2018 0007927863 550100 2,929.98 V19N3795 01/08/2019 0007952459 550100 2,017.75 V19N4381 02/05/2019 0007978019 550100 3,081.70 V19N5445 03/19/2019 0008016174 550100 2,374.52 V19N6176 04/16/2019 0008043173 550100 2,398.84 V19N6595 05/07/2019 0008065009 550100 3,349.09 V19N7221 06/04/2019 0008091249 550100 2,004.77 Total Account by Grant Year 21,293.96 0.00 Total Fund Budget Unit 25,467.21 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0330 10/08/2018 0007869935 550100 24,700.00 Total Account by Grant Year 24,700.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0582 11/05/2018 0007898495 550100 12,279.00 V19F0582 11/05/2018 0007898495 550100 88,613.00 V19F0858 12/10/2018 0007927497 550100 15,365.00 V19F0858 12/10/2018 0007927497 550100 14,403.00 V19F1125 01/07/2019 0007950512 550100 16,121.00 V19F1125 01/07/2019 0007950512 550100 25,059.00 V19F1376 02/04/2019 0007976211 550100 6,094.00 V19F1376 02/04/2019 0007976211 550100 10,854.00 V19F1619 03/04/2019 0008002524 550100 18,716.00 V19F1619 03/04/2019 0008002524 550100 34,203.00 V19F1854 04/08/2019 0008036632 550100 15,054.00 V19F1854 04/08/2019 0008036632 550100 6,159.00 V19F2119 05/06/2019 0008064701 550100 1,425.00 V19F2119 05/06/2019 0008064701 550100 19,708.00 V19F2399 06/03/2019 0008089574 550100 428,826.00 Total Account by Grant Year 712,879.00 0.00 Total Fund Budget Unit 737,579.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0582 11/05/2018 0007898495 550100 7,370.00 V19F0858 12/10/2018 0007927497 550100 1,471.00 Total Fund Budget Unit 8,841.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0215 09/10/2018 0007845025 550100 700.00 V19F0330 10/08/2018 0007869935 550100 7,600.00 V19F0582 11/05/2018 0007898495 550100 508.00 V19F0858 12/10/2018 0007927497 550100 989.00 Total Account by Grant Year 9,797.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F1125 01/07/2019 0007950512 550100 1,602.00 V19F1376 02/04/2019 0007976211 550100 540.00 V19F2119 05/06/2019 0008064701 550100 11,495.00 V19F2399 06/03/2019 0008089574 550100 7,847.00 Total Account by Grant Year 21,484.00 0.00 Total Account 31,281.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0215 09/10/2018 0007845025 550100 700.00 Total Account by Grant Year 700.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0582 11/05/2018 0007898495 550100 176.00 Total Account by Grant Year 176.00 0.00 Total Account 876.00 0.00 Total Fund Budget Unit 32,157.00 0.00 Total Federal Aid 2,408,300.24 -1,740.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0305 02/12/2019 0007983051 559900 13.00 Total Fund Budget Unit 13.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952536 01/29/2019 0007971958 551100 1,709,633.00 V1953676 06/14/2019 0008102200 551100 1,538,214.00 Total Fund Budget Unit 3,247,847.00 0.00 Total Other State Aid from 7000 3,247,860.00 0.00 Total Aid 31,414,431.44 -1,740.00 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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