Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0480 USD 480 LIBERAL 0000047514
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
V19K0024 07/11/2018 0007754550 551400 1,177,118.23 V19K0310 10/10/2018 0007872251 551400 1,046,010.69 Total Fund Budget Unit 2,223,128.92 0.001000-0320 0320 2019 Food Service Aid
V19N0983 09/12/2018 0007846984 551100 1,048.68 V19N1529 10/09/2018 0007871326 551100 2,675.64 V19N2231 11/13/2018 0007903116 551100 2,949.68 V19N2883 12/11/2018 0007927555 551100 2,777.52 V19N3868 01/15/2019 0007957805 551100 2,216.24 V19N4184 02/05/2019 0007977838 551100 2,370.16 V19N4868 03/05/2019 0008004134 551100 2,310.00 V19N5797 04/09/2019 0008036675 551100 1,990.56 V19N6311 05/07/2019 0008064750 551100 2,698.40 V19N7035 06/04/2019 0008091076 551100 2,289.64 V19N7760 06/18/2019 0008105996 551100 5,443.06 Total Fund Budget Unit 28,769.58 0.001000-0700 0700 2019 Special Education Services Aid
V19S0024 10/10/2018 0007872537 551100 665,462.00 V19S0316 12/12/2018 0007929267 551100 718,347.00 V19S0608 03/12/2019 0008010057 551100 431,699.00 V19S0900 04/10/2019 0008037932 551100 224,732.00 V19S1192 05/29/2019 0008086111 551100 697,611.00 Total Fund Budget Unit 2,737,851.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950307 07/03/2018 0007748410 551100 1,620,149.00 V1950593 07/27/2018 0007767309 551100 1,620,149.00 V1950879 08/29/2018 0007838299 551100 2,525,503.00 V1951165 09/26/2018 0007861279 551100 2,777,640.00 V1951451 10/29/2018 0007890852 551100 2,845,387.00 V1951737 11/28/2018 0007917364 551100 2,845,387.00 V1952023 12/27/2018 0007944614 551100 2,777,640.00 V1952595 02/26/2019 0007997844 551100 2,622,221.00 V1952880 03/27/2019 0008026085 551100 2,652,142.00 V1953165 04/26/2019 0008056422 551100 2,124,961.00 V1953735 06/19/2019 0008107782 551100 784,965.00 Total Account by Grant Year 25,196,144.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050024 07/02/2019 0008120684 551100 1,798,524.00 Total Account by Grant Year 1,798,524.00 0.00 Total Fund Budget Unit 26,994,668.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0255 09/26/2018 0007861567 551100 2,935,180.00 V19L0487 01/29/2019 0007972110 551100 2,935,180.00 V19L0719 06/19/2019 0008108546 551100 849,704.00 Total Account by Grant Year 6,720,064.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0023 07/02/2019 0008120968 551100 617,886.00 Total Account by Grant Year 617,886.00 0.00 Total Fund Budget Unit 7,337,950.00 0.00 Total State Aid 39,322,367.50 0.00Special Revenue State Aid
2230-2010 R298 2019 School Food Service Conference Fee Fund
V1902854 11/21/2018 0007910258 526900 495.47 Total Fund Budget Unit 495.47 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0016 07/11/2018 0007754396 551100 90,896.00 Total Fund Budget Unit 90,896.00 0.002538-2030 2030 2019 State Safety
V19T0019 02/12/2019 0007983520 551100 26,019.00 Total Fund Budget Unit 26,019.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0026 07/27/2018 0007767579 551100 5,475,523.00 V19C0166 01/29/2019 0007972000 551100 1,729,112.00 Total Fund Budget Unit 7,204,635.00 0.00 Total Special Revenue State Aid 7,322,045.47 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0378 11/05/2018 0007898425 550100 1,500.00 V19F0644 12/10/2018 0007927417 550100 175.00 V19F0923 01/07/2019 0007952050 550100 836.00 V19F1183 02/04/2019 0007977746 550100 202.00 V19F1679 04/08/2019 0008036554 550100 4,398.00 V19F1922 05/06/2019 0008064606 550100 2,281.00 V19F2181 06/03/2019 0008089358 550100 44,543.00 Total Fund Budget Unit 53,935.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0117 07/10/2018 0007754211 550100 19,769.95 V19N0605 08/14/2018 0007784642 550100 21,537.85 V19N1085 09/18/2018 0007851805 550100 6,113.10 Total Account 47,420.90 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0117 07/10/2018 0007754211 550100 2,074.45 V19N0605 08/14/2018 0007784642 550100 2,241.71 V19N1085 09/18/2018 0007851805 550100 635.11 Total Account 4,951.27 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1758 10/16/2018 0007877211 550100 11,392.89 Total Account by Grant Year 11,392.89 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3111 12/11/2018 0007927765 550100 27,291.25 V19N4723 02/19/2019 0007989041 550100 21,840.68 V19N5271 03/12/2019 0008009865 550100 14,526.02 V19N6038 04/16/2019 0008043048 550100 9,817.33 V19N6939 05/28/2019 0008081769 550100 15,969.81 V19N7555 06/17/2019 0008103867 550100 9,172.49 Total Account by Grant Year 98,617.58 0.00 Total Account 110,010.47 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0117 07/10/2018 0007754211 550100 83.54 V19N0605 08/14/2018 0007784642 550100 90.27 V19N1085 09/18/2018 0007851805 550100 25.58 Total Account 199.39 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905479 03/20/2019 0008017178 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 162,782.03 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0246 10/08/2018 0007869856 550100 200,080.00 V19F0378 11/05/2018 0007898425 550100 58,633.00 V19F0644 12/10/2018 0007927417 550100 74,881.00 V19F0923 01/07/2019 0007952050 550100 23,818.06 Total Account by Grant Year 357,412.06 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F0923 01/07/2019 0007952050 550100 44,128.94 V19F1183 02/04/2019 0007977746 550100 74,763.00 V19F1679 04/08/2019 0008036554 550100 145,837.00 V19F1922 05/06/2019 0008064606 550100 56,502.00 V19F2181 06/03/2019 0008089358 550100 175,828.00 Total Account by Grant Year 497,058.94 0.00 Total Account 854,471.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0923 01/07/2019 0007952050 550100 18,630.00 V19F1183 02/04/2019 0007977746 550100 814.00 V19F1679 04/08/2019 0008036554 550100 3,770.00 V19F1922 05/06/2019 0008064606 550100 3,787.00 V19F2181 06/03/2019 0008089358 550100 4,083.00 Total Account 31,084.00 0.00 Total Fund Budget Unit 885,555.00 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900016 07/11/2018 N/A 550100 -15,000.00 V1902987 11/27/2018 0007917330 550100 6,000.00 V1903720 12/21/2018 0007940667 550100 6,000.00 V1904249 01/18/2019 0007961742 550100 6,000.00 V1904809 02/18/2019 0007987668 550100 6,000.00 V1905590 03/25/2019 0008019617 550100 6,000.00 V1906349 04/22/2019 0008047217 550100 6,000.00 V1906995 05/21/2019 0008076591 550100 5,876.00 Total Fund Budget Unit 41,876.00 -15,000.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F0923 01/07/2019 0007952050 550100 4,291.00 V19F1183 02/04/2019 0007977746 550100 613.00 V19F1679 04/08/2019 0008036554 550100 7,582.00 V19F1922 05/06/2019 0008064606 550100 394.00 V19F2181 06/03/2019 0008089358 550100 212,753.00 Total Fund Budget Unit 225,633.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0378 11/05/2018 0007898425 550100 16,794.00 V19F0644 12/10/2018 0007927417 550100 15,431.00 V19F0923 01/07/2019 0007952050 550100 12,243.00 V19F1183 02/04/2019 0007977746 550100 3,948.00 V19F1679 04/08/2019 0008036554 550100 11,531.00 V19F1922 05/06/2019 0008064606 550100 4,674.00 V19F2181 06/03/2019 0008089358 550100 102,569.00 Total Fund Budget Unit 167,190.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0983 09/12/2018 0007846984 550100 4,877.15 V19N0983 09/12/2018 0007846984 550100 12,698.12 V19N1529 10/09/2018 0007871326 550100 39,091.55 V19N1529 10/09/2018 0007871326 550100 13,109.66 Total Account by Grant Year 69,776.48 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2231 11/13/2018 0007903116 550100 12,156.75 V19N2231 11/13/2018 0007903116 550100 43,119.52 V19N2883 12/11/2018 0007927555 550100 90,931.08 V19N3868 01/15/2019 0007957805 550100 42,543.75 V19N4184 02/05/2019 0007977838 550100 47,274.93 V19N4868 03/05/2019 0008004134 550100 52,243.36 V19N5797 04/09/2019 0008036675 550100 45,107.74 V19N6311 05/07/2019 0008064750 550100 64,284.13 V19N7035 06/04/2019 0008091076 550100 52,809.89 Total Account by Grant Year 450,471.15 0.00 Total Fund Budget Unit 520,247.63 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0983 09/12/2018 0007846984 550100 76,951.83 V19N1529 10/09/2018 0007871326 550100 198,875.89 Total Account by Grant Year 275,827.72 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2231 11/13/2018 0007903116 550100 215,222.58 V19N2883 12/11/2018 0007927555 550100 171,750.26 V19N3868 01/15/2019 0007957805 550100 161,088.34 V19N4184 02/05/2019 0007977838 550100 173,302.86 V19N4868 03/05/2019 0008004134 550100 168,854.50 V19N5797 04/09/2019 0008036675 550100 145,333.56 V19N6311 05/07/2019 0008064750 550100 197,362.80 V19N7035 06/04/2019 0008091076 550100 167,555.39 Total Account by Grant Year 1,400,470.29 0.00 Total Account 1,676,298.01 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0983 09/12/2018 0007846984 550100 6,161.00 V19N1529 10/09/2018 0007871326 550100 15,719.39 Total Account by Grant Year 21,880.39 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2231 11/13/2018 0007903116 550100 17,329.37 V19N2883 12/11/2018 0007927555 550100 16,317.93 V19N3868 01/15/2019 0007957805 550100 13,020.41 V19N4184 02/05/2019 0007977838 550100 13,924.69 V19N4868 03/05/2019 0008004134 550100 13,571.25 V19N5797 04/09/2019 0008036675 550100 11,694.54 V19N6311 05/07/2019 0008064750 550100 15,853.10 V19N7035 06/04/2019 0008091076 550100 13,451.64 Total Account by Grant Year 115,162.93 0.00 Total Account 137,043.32 0.00 Total Fund Budget Unit 1,813,341.33 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0246 10/08/2018 0007869856 550100 5,504.00 Total Account by Grant Year 5,504.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0378 11/05/2018 0007898425 550100 300,883.00 V19F0378 11/05/2018 0007898425 550100 19,518.00 V19F0644 12/10/2018 0007927417 550100 27,179.00 V19F0644 12/10/2018 0007927417 550100 76,611.00 V19F0923 01/07/2019 0007952050 550100 97,175.00 V19F0923 01/07/2019 0007952050 550100 16,851.00 V19F1183 02/04/2019 0007977746 550100 8,730.00 V19F1183 02/04/2019 0007977746 550100 54,132.00 V19F1679 04/08/2019 0008036554 550100 22,218.00 V19F1679 04/08/2019 0008036554 550100 151,587.00 V19F1922 05/06/2019 0008064606 550100 28,029.00 V19F2181 06/03/2019 0008089358 550100 174,720.00 Total Account by Grant Year 977,633.00 0.00 Total Fund Budget Unit 983,137.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1922 05/06/2019 0008064606 550100 13,044.00 Total Fund Budget Unit 13,044.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0097 08/06/2018 0007776898 550100 8,629.00 V19F0168 09/10/2018 0007844986 550100 11,371.00 V19F0378 11/05/2018 0007898425 550100 100,869.00 V19F0644 12/10/2018 0007927417 550100 51,684.00 Total Account by Grant Year 172,553.00 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F0923 01/07/2019 0007952050 550100 68,291.00 V19F1183 02/04/2019 0007977746 550100 4,974.00 V19F1679 04/08/2019 0008036554 550100 70,274.00 V19F1922 05/06/2019 0008064606 550100 16,319.00 V19F2181 06/03/2019 0008089358 550100 77,589.00 Total Account by Grant Year 237,447.00 0.00 Total Fund Budget Unit 410,000.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0378 11/05/2018 0007898425 550100 11,678.00 V19F0644 12/10/2018 0007927417 550100 5,276.00 Total Account by Grant Year 16,954.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F0923 01/07/2019 0007952050 550100 16,999.00 V19F1183 02/04/2019 0007977746 550100 906.00 V19F1679 04/08/2019 0008036554 550100 1,675.00 V19F1922 05/06/2019 0008064606 550100 7,929.00 Total Account by Grant Year 27,509.00 0.00 Total Account 44,463.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0009 07/16/2018 0007758480 550100 750.00 Total Account by Grant Year 750.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0246 10/08/2018 0007869856 550100 1,084.00 Total Account by Grant Year 1,084.00 0.00 Total Account 1,834.00 0.00 Total Fund Budget Unit 46,297.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900864 08/17/2018 0007807924 526900 157.00 Total Account 157.00 0.003592-3070 U724 2019 Homeless Child FY2019S196A180017 18E CFDA 84.196A
V19F0246 10/08/2018 0007869856 550100 2,100.00 Total Account 2,100.00 0.00 Total Fund Budget Unit 2,257.00 0.00 Total Federal Aid 5,325,294.99 -15,000.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0171 02/12/2019 0007982917 559900 53.00 Total Fund Budget Unit 53.00 0.007307-5000 R315 2019 Midwest Dairy Assn - Innovative Breakfast Svc
V1903756 12/27/2018 0007944546 559900 5,084.00 Total Account 5,084.00 0.007307-5000 R776 2019 KHF- Active Schools: Let's Move Kansas!
V1901143 09/06/2018 0007843316 526900 147.15 Total Account 147.15 0.007307-5000 S776 2019 KHF- Active Schools: Let's Move Kansas!
V1904265 01/22/2019 0007962997 526900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 5,531.15 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952309 01/29/2019 0007971731 551100 3,414,516.00 V1953450 06/14/2019 0008101974 551100 2,780,205.00 Total Fund Budget Unit 6,194,721.00 0.00 Total Other State Aid from 7000 6,200,305.15 0.00 Total Aid 58,170,013.11 -15,000.00 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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