Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0479 USD 479 CREST 0000047769
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
V19K0151 07/11/2018 0007754677 551400 82,371.28 V19K0437 10/10/2018 0007872378 551400 27,198.53 V19K0707 01/10/2019 0007954276 551400 58,182.38 Total Fund Budget Unit 167,752.19 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0058 06/27/2019 N/A 551100 -1,464.00 V19I0058 06/18/2019 0008108468 551100 1,464.00 V19I0192 06/24/2019 0008114551 551100 904.00 Total Fund Budget Unit 904.00 0.001000-0190 0190 2019 CTE Transportation
V19E0180 06/18/2019 0008108358 551100 1,519.00 V19E0296 06/24/2019 0008112336 551100 270.00 Total Fund Budget Unit 1,789.00 0.001000-0320 0320 2019 Food Service Aid
V19N1026 09/12/2018 0007847027 551100 39.00 V19N1585 10/09/2018 0007871382 551100 117.08 V19N2324 11/13/2018 0007903209 551100 115.56 V19N2977 12/11/2018 0007927649 551100 108.60 V19N3907 01/15/2019 0007957844 551100 82.84 V19N4684 02/19/2019 0007989009 551100 108.72 V19N5190 03/12/2019 0008009794 551100 85.32 V19N5861 04/09/2019 0008036739 551100 93.48 V19N6695 05/14/2019 0008071022 551100 131.08 V19N7355 06/11/2019 0008097675 551100 74.56 V19N7890 06/18/2019 0008106126 551100 223.13 Total Fund Budget Unit 1,179.37 0.001000-0440 0440 2019 Mentor Teacher
V19M0109 06/12/2019 0008099745 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0151 10/10/2018 0007872664 551100 63,881.00 V19S0443 12/12/2018 0007929394 551100 62,155.00 V19S0735 03/12/2019 0008010184 551100 43,773.00 V19S1027 04/10/2019 0008038059 551100 41,124.00 V19S1319 05/29/2019 0008086238 551100 111,936.00 Total Fund Budget Unit 322,869.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950434 07/03/2018 0007748537 551100 89,891.00 V1950720 07/27/2018 0007767436 551100 89,891.00 V1951006 08/29/2018 0007838426 551100 133,384.00 V1951292 09/26/2018 0007861406 551100 162,713.00 V1951578 10/29/2018 0007890979 551100 166,682.00 V1951864 11/28/2018 0007917491 551100 166,682.00 V1952150 12/27/2018 0007944741 551100 162,713.00 V1952722 02/26/2019 0007997971 551100 139,297.00 V1953007 03/27/2019 0008026212 551100 140,887.00 V1953292 04/26/2019 0008056548 551100 112,882.00 V1953862 06/19/2019 0008107909 551100 46,565.00 Total Account by Grant Year 1,411,587.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050151 07/02/2019 0008120811 551100 106,690.00 Total Account by Grant Year 106,690.00 0.00 Total Fund Budget Unit 1,518,277.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0353 09/26/2018 0007861665 551100 56,056.00 V19L0585 01/29/2019 0007972208 551100 56,055.00 V19L0817 06/19/2019 0008108644 551100 16,228.00 Total Account by Grant Year 128,339.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0121 07/02/2019 0008121066 551100 11,800.00 Total Account by Grant Year 11,800.00 0.00 Total Fund Budget Unit 140,139.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0127 06/19/2019 0008108171 551100 2,533.00 Total Fund Budget Unit 2,533.00 0.00 Total State Aid 2,156,442.56 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0481 11/05/2018 0007898464 550100 64.00 V19F1027 01/07/2019 0007952090 550100 1,537.00 V19F2298 06/03/2019 0008089475 550100 10,176.00 Total Fund Budget Unit 11,777.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F2298 06/03/2019 0008089475 550100 8,495.00 Total Fund Budget Unit 8,495.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1026 09/12/2018 0007847027 550100 454.07 V19N1585 10/09/2018 0007871382 550100 2,060.37 Total Account by Grant Year 2,514.44 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2324 11/13/2018 0007903209 550100 1,804.43 V19N2977 12/11/2018 0007927649 550100 1,754.93 V19N3907 01/15/2019 0007957844 550100 1,093.84 V19N4684 02/19/2019 0007989009 550100 1,494.69 V19N5190 03/12/2019 0008009794 550100 1,197.79 V19N5861 04/09/2019 0008036739 550100 1,345.83 V19N6695 05/14/2019 0008071022 550100 2,063.62 V19N7355 06/11/2019 0008097675 550100 1,136.54 Total Account by Grant Year 11,891.67 0.00 Total Fund Budget Unit 14,406.11 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1026 09/12/2018 0007847027 550100 1,808.15 V19N1585 10/09/2018 0007871382 550100 5,643.39 Total Account by Grant Year 7,451.54 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2324 11/13/2018 0007903209 550100 5,685.73 V19N2977 12/11/2018 0007927649 550100 5,415.95 V19N3907 01/15/2019 0007957844 550100 4,044.27 V19N4684 02/19/2019 0007989009 550100 5,073.06 V19N5190 03/12/2019 0008009794 550100 4,062.81 V19N5861 04/09/2019 0008036739 550100 4,395.09 V19N6695 05/14/2019 0008071022 550100 6,321.69 V19N7355 06/11/2019 0008097675 550100 3,574.68 Total Account by Grant Year 38,573.28 0.00 Total Account 46,024.82 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1026 09/12/2018 0007847027 550100 229.13 V19N1585 10/09/2018 0007871382 550100 687.85 Total Account by Grant Year 916.98 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2324 11/13/2018 0007903209 550100 678.92 V19N2977 12/11/2018 0007927649 550100 638.03 V19N3907 01/15/2019 0007957844 550100 486.69 V19N4684 02/19/2019 0007989009 550100 638.73 V19N5190 03/12/2019 0008009794 550100 501.26 V19N5861 04/09/2019 0008036739 550100 549.20 V19N6695 05/14/2019 0008071022 550100 770.10 V19N7355 06/11/2019 0008097675 550100 438.04 Total Account by Grant Year 4,700.97 0.00 Total Account 5,617.95 0.00 Total Fund Budget Unit 51,642.77 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0481 11/05/2018 0007898464 550100 7,687.00 V19F0748 12/10/2018 0007925951 550100 4,131.00 V19F1027 01/07/2019 0007952090 550100 3,954.00 V19F1282 02/04/2019 0007976153 550100 3,843.00 V19F1522 03/04/2019 0008002464 550100 3,843.00 V19F1773 04/08/2019 0008034778 550100 3,890.00 V19F2020 05/06/2019 0008063126 550100 3,890.00 V19F2298 06/03/2019 0008089475 550100 8,783.00 Total Fund Budget Unit 40,021.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900863 08/17/2018 0007807923 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 126,498.88 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952436 01/29/2019 0007971858 551100 181,386.00 V1953577 06/14/2019 0008102101 551100 164,925.00 Total Other State Aid from 7000 346,311.00 0.00 Total Aid 2,629,252.44 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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