Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

D0475 USD 475 GEARY COUNTY 0000063040

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 S300 2019 Career, Standards and Assessment Services - SGF

V1901812 10/05/2018 0007869008 526900 100.00 V1904278 01/22/2019 0007963003 526900 105.00 Total Fund Budget Unit 205.00 0.00

1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs

V19K0262 07/11/2018 0007754788 551400 2,089,705.51 V19K0548 10/10/2018 0007872489 551400 1,496,882.61 Total Fund Budget Unit 3,586,588.12 0.00

1000-0130 0130 2019 Incentive for Technical Educ

M19I0101 06/27/2019 N/A 551100 -12,342.00 V19I0101 06/18/2019 0008108511 551100 12,342.00 V19I0255 06/24/2019 0008114614 551100 8,474.00 Total Fund Budget Unit 8,474.00 0.00

1000-0290 0290 2019 School District Juvenile Detention Facilities

V19J0010 12/12/2018 0007929239 551100 59,143.00 V19J0024 06/12/2019 0008099632 551100 74,137.00 Total Fund Budget Unit 133,280.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N1649 10/09/2018 0007871439 551100 1,966.08 V19N2434 11/13/2018 0007903308 551100 2,931.28 V19N3077 12/11/2018 0007927735 551100 3,180.76 V19N3656 01/08/2019 0007952332 551100 2,332.32 V19N4285 02/05/2019 0007977932 551100 2,073.72 V19N4981 03/05/2019 0008004240 551100 2,353.96 V19N5555 03/26/2019 0008021263 551100 2,616.16 V19N6455 05/07/2019 0008064883 551100 2,210.56 V19N6934 05/28/2019 0008081764 551100 3,138.48 V19N7432 06/11/2019 0008097744 551100 2,280.52 V19N8039 06/18/2019 0008106257 551100 5,853.12 Total Fund Budget Unit 30,936.96 0.00

1000-0440 0440 2019 Mentor Teacher

V19M0183 06/12/2019 0008099819 551100 39,021.00 Total Fund Budget Unit 39,021.00 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0268 10/10/2018 0007872781 551100 1,831,896.00 V19S0560 12/12/2018 0007929511 551100 1,765,034.00 V19S0852 03/12/2019 0008010301 551100 1,285,444.00 V19S1144 04/10/2019 0008038176 551100 1,032,813.00 V19S1436 05/29/2019 0008086355 551100 1,843,678.00 Total Fund Budget Unit 7,758,865.00 0.00

1000-0770 0770 2019 Governor's Teaching Excellence Awards

V19B0027 05/10/2019 0008068390 551100 6,000.00 Total Fund Budget Unit 6,000.00 0.00

1000-0820 0820 2019 State Foundation Aid (General State Aid)

V1950545 07/03/2018 0007748648 551100 1,763,658.00 V1950831 07/27/2018 0007767547 551100 1,763,658.00 V1951117 08/29/2018 0007838537 551100 2,914,201.00 V1951403 09/26/2018 0007861517 551100 2,455,521.00 V1951689 10/29/2018 0007891090 551100 2,515,412.00 V1951975 11/28/2018 0007917602 551100 2,515,412.00 V1952261 12/27/2018 0007944852 551100 2,455,521.00 V1952832 02/26/2019 0007998081 551100 2,086,997.00 V1953117 03/27/2019 0008026322 551100 2,110,810.00 V1953402 04/26/2019 0008056655 551100 1,691,233.00 V1953972 06/19/2019 0008108019 551100 1,107,960.00 Total Account by Grant Year 23,380,383.00 0.00

1000-0820 0820 2020 State Foundation Aid (General State Aid)

V2050261 07/02/2019 0008120921 551100 2,538,578.00 Total Account by Grant Year 2,538,578.00 0.00 Total Fund Budget Unit 25,918,961.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0445 09/26/2018 0007861757 551100 4,981,614.00 V19L0677 01/29/2019 0007972300 551100 4,968,833.00 V19L0909 06/19/2019 0008108736 551100 1,348,244.00 Total Account by Grant Year 11,298,691.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0213 07/02/2019 0008121158 551100 980,414.00 Total Account by Grant Year 980,414.00 0.00 Total Fund Budget Unit 12,279,105.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0232 06/19/2019 0008108276 551100 40,556.00 Total Fund Budget Unit 40,556.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0167 02/12/2019 0007983442 551100 1,265,763.00 Total Fund Budget Unit 1,265,763.00 0.00 Total State Aid 51,067,755.08 0.00

Special Revenue State Aid

2000-2408 2408 2018 CIF- Children's Cabinet

V1900167 07/19/2018 0007762071 555900 67,464.32 Total Account by Grant Year 67,464.32 0.00

2000-2408 2408 2019 CIF- Children's Cabinet

V1900709 08/17/2018 0007807781 555900 25,171.72 V1901337 09/14/2018 0007849415 555900 51,465.54 V1902021 10/16/2018 0007877199 555900 39,314.63 V1902714 11/15/2018 0007905403 555900 50,258.21 V1903550 12/18/2018 0007934590 555900 43,017.38 V1904218 01/18/2019 0007961720 555900 40,718.00 V1904883 02/21/2019 0007991632 555900 39,258.52 V1905312 03/14/2019 0008013217 555900 39,505.52 V1906285 04/19/2019 0008046404 555900 39,778.02 V1906876 05/15/2019 0008073335 555900 39,946.51 V1907590 06/13/2019 0008100865 555900 39,215.60 Total Account by Grant Year 447,649.65 0.00 Total Fund Budget Unit 515,113.97 0.00

2000-2510 2510 2019 CIF-Parent Education Program

V19P0106 09/12/2018 0007847124 551100 71,109.00 V19P0255 03/12/2019 0008010030 551100 35,554.00 V19P0358 06/17/2019 0008104019 551100 35,554.00 Total Fund Budget Unit 142,217.00 0.00

2000-2535 2535 2019 CIF-Pre- K- Pilot

V19P0044 08/14/2018 0007784762 551100 112,219.00 V19P0149 11/13/2018 0007903431 551100 112,219.00 V19P0193 02/12/2019 0007983497 551100 126,194.00 V19P0296 05/22/2019 0008076723 551100 154,143.00 Total Fund Budget Unit 504,775.00 0.00

2230-2010 S397 2019 Annual Conference Fee Fund

V1902142 10/22/2018 0007881927 462110 250.00 Total Fund Budget Unit 250.00 0.00

2318-2318 2318 2019 Safe & Secure Schools Act

V19A0135 07/11/2018 0007754515 551100 135,054.00 Total Fund Budget Unit 135,054.00 0.00

2538-2030 2030 2019 State Safety

V19T0227 02/12/2019 0007983727 551100 8,820.00 Total Fund Budget Unit 8,820.00 0.00

2880-2880 2880 2019 School District Capital Improvement

V19C0105 07/27/2018 0007767658 551100 2,310,578.00 V19C0242 01/29/2019 0007972076 551100 2,703,107.00 Total Fund Budget Unit 5,013,685.00 0.00 Total Special Revenue State Aid 6,319,914.97 0.00

Federal Aid

3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A

V19F0075 07/16/2018 0007759835 550100 12,999.00 Total Account by Grant Year 12,999.00 0.00

3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A

V19F0593 11/05/2018 0007898500 550100 11,053.00 V19F0869 12/10/2018 0007927503 550100 10,838.00 V19F2130 05/06/2019 0008064709 550100 4,534.00 V19F2409 06/03/2019 0008089584 550100 27,519.00 Total Account by Grant Year 53,944.00 0.00 Total Fund Budget Unit 66,943.00 0.00

3230-3020 3020 9579 2018 NSLP Equipment10.579 CFDA 10.579

V1905179 03/08/2019 0008007932 550100 33,914.70 Total Account 33,914.70 0.00

3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559

V19N0173 07/10/2018 0007754263 550100 31,953.79 V19N0709 08/21/2018 0007828165 550100 8,782.10 Total Account 40,735.89 0.00

3230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559

V19N0173 07/10/2018 0007754263 550100 3,327.58 V19N0709 08/21/2018 0007828165 550100 911.00 Total Account 4,238.58 0.00

3230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582

V19N2724 12/04/2018 0007922515 550100 5,431.75 V19N2724 12/04/2018 0007922515 550100 17,860.87 Total Account by Grant Year 23,292.62 0.00

3230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582

V19N3457 01/08/2019 0007952160 550100 17,301.34 V19N4303 02/05/2019 0007977950 550100 11,993.80 V19N5299 03/12/2019 0008009893 550100 10,246.54 V19N5572 03/26/2019 0008021279 550100 10,440.10 V19N7586 06/17/2019 0008103898 550100 41,862.62 Total Account by Grant Year 91,844.40 0.00 Total Account 115,137.02 0.00

3230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559

V19N0173 07/10/2018 0007754263 550100 170.18 V19N0709 08/21/2018 0007828165 550100 43.53 Total Account 213.71 0.00

3230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560

V1900573 08/13/2018 0007783467 523200 100.00 Total Account 100.00 0.00

3230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574

V1903131 12/03/2018 0007921103 559900 1,690.00 Total Account 1,690.00 0.00 Total Fund Budget Unit 196,029.90 0.00

3233-3040 3040 9930 2018 T I Sec 2 DelinquenS010A170016 17E CFDA 84.010A

V19F0220 09/10/2018 0007845030 550100 12,632.00 V19F0334 10/08/2018 0007869939 550100 4,229.00 V19F0593 11/05/2018 0007898500 550100 5,951.00 V19F0869 12/10/2018 0007927503 550100 9,343.00 V19F1135 01/07/2019 0007950518 550100 510.00 V19F1387 02/04/2019 0007976219 550100 4,655.00 V19F1629 03/04/2019 0008002529 550100 2,177.00 Total Account by Grant Year 39,497.00 0.00

3233-3040 3040 9930 2019 T I Sec 2 DelinquenS010A180016 18E CFDA 84.010A

V19F1865 04/08/2019 0008034828 550100 3,609.00 V19F2130 05/06/2019 0008064709 550100 2,549.00 Total Account by Grant Year 6,158.00 0.00 Total Account 45,655.00 0.00

3233-3040 3040 9955 2019 Hurricanes Harvey, Irma, and Maria, or the 2017 CA wildfiresS938C180026 18E CFDA 84.938C

V19F0593 11/05/2018 0007898500 550100 159,250.00 Total Account 159,250.00 0.00 Total Fund Budget Unit 204,905.00 0.00

3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A

V19F0334 10/08/2018 0007869939 550100 1,107.00 V19F0334 10/08/2018 0007869939 550100 149,040.00 V19F0593 11/05/2018 0007898500 550100 1,107.00 V19F0593 11/05/2018 0007898500 550100 149,040.00 V19F0869 12/10/2018 0007927503 550100 149,040.00 V19F0869 12/10/2018 0007927503 550100 1,107.00 V19F1135 01/07/2019 0007950518 550100 149,040.00 V19F1135 01/07/2019 0007950518 550100 1,107.00 Total Account by Grant Year 600,588.00 0.00

3234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A

V19F1387 02/04/2019 0007976219 550100 131,003.00 V19F1387 02/04/2019 0007976219 550100 1,106.00 V19F1629 03/04/2019 0008002529 550100 190,810.00 V19F1629 03/04/2019 0008002529 550100 1,383.00 V19F1865 04/08/2019 0008034828 550100 134,885.00 V19F1865 04/08/2019 0008034828 550100 1,383.00 V19F2130 05/06/2019 0008064709 550100 922.00 V19F2130 05/06/2019 0008064709 550100 145,848.00 V19F2409 06/03/2019 0008089584 550100 291,697.00 V19F2409 06/03/2019 0008089584 550100 1,845.00 Total Account by Grant Year 900,882.00 0.00 Total Account 1,501,470.00 0.00

3234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A

V19F0869 12/10/2018 0007927503 550100 12,000.00 V19F1387 02/04/2019 0007976219 550100 930.00 V19F1629 03/04/2019 0008002529 550100 808.00 V19F1865 04/08/2019 0008034828 550100 1,616.00 V19F2409 06/03/2019 0008089584 550100 33,044.00 Total Account 48,398.00 0.00 Total Fund Budget Unit 1,549,868.00 0.00

3323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558

V19P0004 07/25/2018 0007765597 550100 67,860.00 Total Fund Budget Unit 67,860.00 0.00

3519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C

V19F0075 07/16/2018 0007759835 550100 4,065.00 V19F0220 09/10/2018 0007845030 550100 9,856.00 V19F0220 09/10/2018 0007845030 550100 703.00 V19F0334 10/08/2018 0007869939 550100 1,512.00 V19F0334 10/08/2018 0007869939 550100 225.00 V19F0593 11/05/2018 0007898500 550100 1,137.00 V19F0593 11/05/2018 0007898500 550100 1,027.00 V19F0593 11/05/2018 0007898500 550100 4,139.00 V19F0869 12/10/2018 0007927503 550100 22,556.00 V19F0869 12/10/2018 0007927503 550100 18,540.00 V19F0869 12/10/2018 0007927503 550100 31,741.00 V19F0869 12/10/2018 0007927503 550100 18,219.00 V19F1387 02/04/2019 0007976219 550100 13,175.00 V19F1387 02/04/2019 0007976219 550100 9,072.00 V19F1387 02/04/2019 0007976219 550100 7,656.00 V19F1387 02/04/2019 0007976219 550100 9,788.00 V19F1629 03/04/2019 0008002529 550100 7,636.00 V19F1629 03/04/2019 0008002529 550100 5,056.00 V19F1629 03/04/2019 0008002529 550100 6,135.00 V19F1629 03/04/2019 0008002529 550100 425.00 V19F1629 03/04/2019 0008002529 550100 7,923.00 Total Account by Grant Year 180,586.00 0.00

3519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C

V19F2130 05/06/2019 0008064709 550100 7,280.00 V19F2130 05/06/2019 0008064709 550100 6,718.00 V19F2130 05/06/2019 0008064709 550100 8,231.00 V19F2130 05/06/2019 0008064709 550100 4,755.00 V19F2409 06/03/2019 0008089584 550100 5,508.00 V19F2409 06/03/2019 0008089584 550100 15,707.00 V19F2409 06/03/2019 0008089584 550100 9,799.00 Total Account by Grant Year 57,998.00 0.00 Total Fund Budget Unit 238,584.00 0.00

3522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A

V19F0593 11/05/2018 0007898500 550100 9,173.00 V19F0869 12/10/2018 0007927503 550100 4,738.00 Total Account by Grant Year 13,911.00 0.00

3522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A

V19F1135 01/07/2019 0007950518 550100 2,587.00 V19F1387 02/04/2019 0007976219 550100 4,713.00 V19F1629 03/04/2019 0008002529 550100 2,634.00 V19F1865 04/08/2019 0008034828 550100 6,388.00 V19F2130 05/06/2019 0008064709 550100 6,545.00 V19F2409 06/03/2019 0008089584 550100 12,620.00 Total Account by Grant Year 35,487.00 0.00 Total Fund Budget Unit 49,398.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V19F0593 11/05/2018 0007898500 550100 86,044.00 Total Account by Grant Year 86,044.00 0.00

3526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A

V19F0869 12/10/2018 0007927503 550100 41,209.00 V19F1135 01/07/2019 0007950518 550100 50,117.00 V19F1387 02/04/2019 0007976219 550100 8,289.00 V19F1865 04/08/2019 0008034828 550100 17,447.00 V19F2130 05/06/2019 0008064709 550100 22,694.00 V19F2409 06/03/2019 0008089584 550100 37,852.00 Total Account by Grant Year 177,608.00 0.00 Total Fund Budget Unit 263,652.00 0.00

3527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A

V1906051 04/16/2019 0008043030 526900 130.00 Total Fund Budget Unit 130.00 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N1649 10/09/2018 0007871439 550100 34,491.83 V19N2434 11/13/2018 0007903308 550100 56,070.72 Total Account by Grant Year 90,562.55 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N3077 12/11/2018 0007927735 550100 58,405.40 V19N3656 01/08/2019 0007952332 550100 43,231.06 V19N4285 02/05/2019 0007977932 550100 38,628.22 V19N4981 03/05/2019 0008004240 550100 43,513.50 V19N5555 03/26/2019 0008021263 550100 49,092.38 V19N6455 05/07/2019 0008064883 550100 41,517.19 V19N6934 05/28/2019 0008081764 550100 63,184.22 V19N7432 06/11/2019 0008097744 550100 45,802.67 Total Account by Grant Year 383,374.64 0.00 Total Fund Budget Unit 473,937.19 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1649 10/09/2018 0007871439 550100 123,563.68 V19N2434 11/13/2018 0007903308 550100 182,480.58 Total Account by Grant Year 306,044.26 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N3077 12/11/2018 0007927735 550100 192,423.61 V19N3656 01/08/2019 0007952332 550100 139,301.72 V19N4285 02/05/2019 0007977932 550100 125,824.77 V19N4981 03/05/2019 0008004240 550100 143,643.71 V19N5555 03/26/2019 0008021263 550100 158,975.76 V19N6455 05/07/2019 0008064883 550100 133,438.76 V19N6934 05/28/2019 0008081764 550100 189,770.38 V19N7432 06/11/2019 0008097744 550100 137,017.47 Total Account by Grant Year 1,220,396.18 0.00 Total Account 1,526,440.44 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V19N1649 10/09/2018 0007871439 550100 355.81 V19N2434 11/13/2018 0007903308 550100 2,488.85 Total Account by Grant Year 2,844.66 0.00

3530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555

V19N3077 12/11/2018 0007927735 550100 4,246.06 V19N3656 01/08/2019 0007952332 550100 3,519.88 V19N4285 02/05/2019 0007977932 550100 3,128.58 V19N4981 03/05/2019 0008004240 550100 3,134.95 V19N5555 03/26/2019 0008021263 550100 3,117.66 V19N6455 05/07/2019 0008064883 550100 2,859.22 V19N6934 05/28/2019 0008081764 550100 3,823.82 V19N7432 06/11/2019 0008097744 550100 677.95 Total Account by Grant Year 24,508.12 0.00 Total Account 27,352.78 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N1649 10/09/2018 0007871439 550100 11,550.72 V19N2434 11/13/2018 0007903308 550100 17,221.27 Total Account by Grant Year 28,771.99 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N3077 12/11/2018 0007927735 550100 18,686.97 V19N3656 01/08/2019 0007952332 550100 13,702.38 V19N4285 02/05/2019 0007977932 550100 12,183.11 V19N4981 03/05/2019 0008004240 550100 13,829.52 V19N5555 03/26/2019 0008021263 550100 15,369.94 V19N6455 05/07/2019 0008064883 550100 12,987.04 V19N6934 05/28/2019 0008081764 550100 18,438.57 V19N7432 06/11/2019 0008097744 550100 13,398.06 Total Account by Grant Year 118,595.59 0.00 Total Account 147,367.58 0.00 Total Fund Budget Unit 1,701,160.80 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V19N1728 10/09/2018 0007871512 550100 881.74 V19N2034 10/25/2018 0007884991 550100 2,296.44 Total Account by Grant Year 3,178.18 0.00

3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558

V19N2789 12/04/2018 0007922573 550100 2,911.22 V19N3414 12/21/2018 0007938683 550100 1,806.02 V19N4139 01/28/2019 0007967061 550100 1,769.25 V19N5066 03/05/2019 0008004314 550100 2,024.60 V19N5499 03/26/2019 0008021208 550100 2,137.91 V19N6598 05/07/2019 0008065012 550100 1,921.75 V19N6992 05/28/2019 0008081822 550100 2,449.77 V19N7524 06/11/2019 0008097822 550100 1,990.71 Total Account by Grant Year 17,011.23 0.00 Total Fund Budget Unit 20,189.41 0.00

3532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010

S1900572 05/16/2019 N/A 550100 -4,200.00 Total Account by Grant Year 0.00 -4,200.00

3532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A

V19F0593 11/05/2018 0007898500 550100 315,357.00 V19F0869 12/10/2018 0007927503 550100 171,054.00 V19F1135 01/07/2019 0007950518 550100 95,980.00 V19F1387 02/04/2019 0007976219 550100 3,348.00 V19F1387 02/04/2019 0007976219 550100 162,442.00 V19F1629 03/04/2019 0008002529 550100 105,870.00 V19F1865 04/08/2019 0008034828 550100 157,246.00 V19F1865 04/08/2019 0008034828 550100 1,791.00 V19F2130 05/06/2019 0008064709 550100 18,475.00 V19F2130 05/06/2019 0008064709 550100 110,210.00 V19F2409 06/03/2019 0008089584 550100 555,392.00 V19F2409 06/03/2019 0008089584 550100 283,832.00 Total Account by Grant Year 1,980,997.00 0.00 Total Fund Budget Unit 1,980,997.00 -4,200.00

3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A

V19F0334 10/08/2018 0007869939 550100 22.00 V19F0334 10/08/2018 0007869939 550100 5,992.00 V19F0593 11/05/2018 0007898500 550100 22.00 V19F0593 11/05/2018 0007898500 550100 5,992.00 V19F0869 12/10/2018 0007927503 550100 5,992.00 V19F0869 12/10/2018 0007927503 550100 22.00 V19F1135 01/07/2019 0007950518 550100 5,992.00 V19F1135 01/07/2019 0007950518 550100 22.00 Total Account by Grant Year 24,056.00 0.00

3535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A

V19F1387 02/04/2019 0007976219 550100 5,991.00 V19F1387 02/04/2019 0007976219 550100 22.00 V19F1629 03/04/2019 0008002529 550100 7,489.00 V19F1629 03/04/2019 0008002529 550100 28.00 V19F1865 04/08/2019 0008034828 550100 7,489.00 V19F1865 04/08/2019 0008034828 550100 28.00 V19F2130 05/06/2019 0008064709 550100 55.00 V19F2130 05/06/2019 0008064709 550100 4,993.00 V19F2409 06/03/2019 0008089584 550100 9,986.00 Total Account by Grant Year 36,081.00 0.00 Total Fund Budget Unit 60,137.00 0.00

3539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A

V19F0075 07/16/2018 0007759835 550100 8,619.00 V19F0220 09/10/2018 0007845030 550100 5,083.00 V19F0334 10/08/2018 0007869939 550100 822.00 V19F0593 11/05/2018 0007898500 550100 30,419.00 V19F0869 12/10/2018 0007927503 550100 13,035.00 Total Account by Grant Year 57,978.00 0.00

3539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A

V19F1387 02/04/2019 0007976219 550100 1,012.00 V19F1865 04/08/2019 0008034828 550100 968.00 V19F2130 05/06/2019 0008064709 550100 4,593.00 V19F2409 06/03/2019 0008089584 550100 13,570.00 Total Account by Grant Year 20,143.00 0.00 Total Fund Budget Unit 78,121.00 0.00

3592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1900862 08/17/2018 0007807922 526900 157.00 Total Account 157.00 0.00

3592-3070 U724 2019 Homeless Child FY2019S196A180017 18E CFDA 84.196A

V19F0334 10/08/2018 0007869939 550100 3,411.00 V19F0593 11/05/2018 0007898500 550100 2,325.00 V19F0869 12/10/2018 0007927503 550100 652.00 V19F1135 01/07/2019 0007950518 550100 1,159.00 V19F1387 02/04/2019 0007976219 550100 100.00 V19F1629 03/04/2019 0008002529 550100 210.00 V19F1865 04/08/2019 0008034828 550100 18.00 V19F2130 05/06/2019 0008064709 550100 378.00 V19F2409 06/03/2019 0008089584 550100 13,972.00 Total Account 22,225.00 0.00 Total Fund Budget Unit 22,382.00 0.00 Total Federal Aid 6,974,294.30 -4,200.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0313 02/12/2019 0007983059 559900 1,068.00 Total Fund Budget Unit 1,068.00 0.00

7307-5000 R081 2019 Share our Strength and General Mills SBL

V1903249 12/07/2018 0007924887 559900 1,200.00 Total Fund Budget Unit 1,200.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952547 01/29/2019 0007971969 551100 2,717,576.00 V1953687 06/14/2019 0008102211 551100 3,924,197.00 Total Fund Budget Unit 6,641,773.00 0.00 Total Other State Aid from 7000 6,644,041.00 0.00 Total Aid 71,006,005.35 -4,200.00 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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