Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0471 USD 471 DEXTER 0000047836
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
V19K0174 07/11/2018 0007754700 551400 38,775.77 V19K0460 10/10/2018 0007872401 551400 42,190.50 V19K0728 01/10/2019 0007954297 551400 45,979.17 Total Fund Budget Unit 126,945.44 0.001000-0190 0190 2019 CTE Transportation
V19E0191 06/18/2019 0008108369 551100 1,902.00 V19E0307 06/24/2019 0008112347 551100 338.00 Total Fund Budget Unit 2,240.00 0.001000-0320 0320 2019 Food Service Aid
V19N1031 09/12/2018 0007847032 551100 70.36 V19N1388 10/02/2018 0007866213 551100 89.64 V19N2345 11/13/2018 0007903230 551100 111.08 V19N2993 12/11/2018 0007927665 551100 69.96 V19N3593 01/08/2019 0007952279 551100 80.40 V19N4231 02/05/2019 0007977885 551100 94.52 V19N4926 03/05/2019 0008004192 551100 84.52 V19N5630 04/02/2019 0008030577 551100 78.40 V19N6388 05/07/2019 0008064827 551100 112.24 V19N7913 06/18/2019 0008106149 551100 203.42 V19N7913 06/18/2019 0008106149 551100 80.64 Total Fund Budget Unit 1,075.18 0.001000-0440 0440 2019 Mentor Teacher
V19M0126 06/12/2019 0008099762 551100 669.00 Total Fund Budget Unit 669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0174 10/10/2018 0007872687 551100 44,973.00 V19S0466 12/12/2018 0007929417 551100 43,675.00 V19S0758 03/12/2019 0008010207 551100 31,865.00 V19S1050 04/10/2019 0008038082 551100 28,166.00 V19S1342 05/29/2019 0008086261 551100 48,012.00 Total Fund Budget Unit 196,691.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950457 07/03/2018 0007748560 551100 67,503.00 V1950743 07/27/2018 0007767459 551100 67,503.00 V1951029 08/29/2018 0007838449 551100 96,694.00 V1951315 09/26/2018 0007861429 551100 122,237.00 V1951601 10/29/2018 0007891002 551100 125,219.00 V1951887 11/28/2018 0007917514 551100 125,219.00 V1952173 12/27/2018 0007944764 551100 122,237.00 V1952745 02/26/2019 0007997994 551100 118,825.00 V1953030 03/27/2019 0008026235 551100 120,181.00 V1953315 04/26/2019 0008056569 551100 96,292.00 V1953885 06/19/2019 0008107932 551100 41,785.00 Total Account by Grant Year 1,103,695.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050174 07/02/2019 0008120834 551100 95,739.00 Total Account by Grant Year 95,739.00 0.00 Total Fund Budget Unit 1,199,434.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0373 09/26/2018 0007861685 551100 127,194.00 V19L0605 01/29/2019 0007972228 551100 127,195.00 V19L0837 06/19/2019 0008108664 551100 36,414.00 Total Account by Grant Year 290,803.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0141 07/02/2019 0008121086 551100 26,480.00 Total Account by Grant Year 26,480.00 0.00 Total Fund Budget Unit 317,283.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0105 02/12/2019 0007983380 551100 35,349.00 Total Fund Budget Unit 35,349.00 0.00 Total State Aid 1,879,686.62 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0153 02/12/2019 0007983654 551100 1,029.00 Total Special Revenue State Aid 1,029.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0500 11/05/2018 0007898473 550100 1,820.00 V19F0769 12/10/2018 0007927473 550100 910.00 V19F1047 01/07/2019 0007952099 550100 3,640.00 V19F1300 02/04/2019 0007977782 550100 1,820.00 V19F1543 03/04/2019 0008004074 550100 910.00 V19F2316 06/03/2019 0008089493 550100 1,821.00 Total Fund Budget Unit 10,921.00 0.003230-3020 3020 9579 2018 NSLP Equipment10.579 CFDA 10.579
V1904832 02/19/2019 0007990085 550100 15,949.00 Total Fund Budget Unit 15,949.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0500 11/05/2018 0007898473 550100 683.00 Total Account by Grant Year 683.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0769 12/10/2018 0007927473 550100 341.00 V19F1047 01/07/2019 0007952099 550100 1,363.00 V19F1300 02/04/2019 0007977782 550100 682.00 V19F1543 03/04/2019 0008004074 550100 341.00 V19F2316 06/03/2019 0008089493 550100 684.00 Total Account by Grant Year 3,411.00 0.00 Total Fund Budget Unit 4,094.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1031 09/12/2018 0007847032 550100 1,476.87 V19N1388 10/02/2018 0007866213 550100 1,926.48 Total Account by Grant Year 3,403.35 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2345 11/13/2018 0007903230 550100 2,365.10 V19N2993 12/11/2018 0007927665 550100 1,546.50 V19N3593 01/08/2019 0007952279 550100 1,529.71 V19N4231 02/05/2019 0007977885 550100 1,790.93 V19N4926 03/05/2019 0008004192 550100 1,595.28 V19N5630 04/02/2019 0008030577 550100 1,593.00 V19N6388 05/07/2019 0008064827 550100 2,452.11 V19N7913 06/18/2019 0008106149 550100 1,701.71 Total Account by Grant Year 14,574.34 0.00 Total Fund Budget Unit 17,977.69 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1031 09/12/2018 0007847032 550100 3,706.03 V19N1388 10/02/2018 0007866213 550100 4,610.97 Total Account by Grant Year 8,317.00 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2345 11/13/2018 0007903230 550100 5,500.09 V19N2993 12/11/2018 0007927665 550100 3,393.53 V19N3593 01/08/2019 0007952279 550100 3,832.10 V19N4231 02/05/2019 0007977885 550100 4,495.11 V19N4926 03/05/2019 0008004192 550100 4,066.61 V19N5630 04/02/2019 0008030577 550100 3,772.40 V19N6388 05/07/2019 0008064827 550100 5,471.82 V19N7913 06/18/2019 0008106149 550100 3,915.92 Total Account by Grant Year 34,447.58 0.00 Total Account 42,764.58 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1031 09/12/2018 0007847032 550100 413.37 V19N1388 10/02/2018 0007866213 550100 526.64 Total Account by Grant Year 940.01 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2345 11/13/2018 0007903230 550100 652.60 V19N2993 12/11/2018 0007927665 550100 411.02 V19N3593 01/08/2019 0007952279 550100 472.35 V19N4231 02/05/2019 0007977885 550100 555.31 V19N4926 03/05/2019 0008004192 550100 496.56 V19N5630 04/02/2019 0008030577 550100 460.60 V19N6388 05/07/2019 0008064827 550100 659.41 V19N7913 06/18/2019 0008106149 550100 473.76 Total Account by Grant Year 4,181.61 0.00 Total Account 5,121.62 0.00 Total Fund Budget Unit 47,886.20 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0500 11/05/2018 0007898473 550100 4,279.00 V19F0769 12/10/2018 0007927473 550100 2,139.00 V19F1047 01/07/2019 0007952099 550100 8,556.00 V19F1300 02/04/2019 0007977782 550100 4,278.00 V19F1543 03/04/2019 0008004074 550100 2,139.00 V19F2316 06/03/2019 0008089493 550100 4,285.00 Total Fund Budget Unit 25,676.00 0.00 Total Federal Aid 122,503.89 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952459 01/29/2019 0007971881 551100 154,728.00 V1953600 06/14/2019 0008102124 551100 147,995.00 Total Other State Aid from 7000 302,723.00 0.00 Total Aid 2,305,942.51 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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