Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0483 USD 483 KISMET-PLAINS 0000047922
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
V19K0227 07/11/2018 0007754753 551400 189,251.64 V19K0513 10/10/2018 0007872454 551400 171,813.38 V19K0777 01/10/2019 0007954346 551400 189,417.56 Total Fund Budget Unit 550,482.58 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0230 06/24/2019 0008114589 551100 2,230.00 Total Fund Budget Unit 2,230.00 0.001000-0320 0320 2019 Food Service Aid
V19N1401 10/02/2018 0007866226 551100 343.24 V19N1872 10/16/2018 0007877317 551100 413.32 V19N2383 11/13/2018 0007903268 551100 446.16 V19N3029 12/11/2018 0007927701 551100 381.64 V19N3932 01/15/2019 0007957869 551100 278.52 V19N4520 02/12/2019 0007983172 551100 444.92 V19N5223 03/12/2019 0008009827 551100 363.68 V19N5894 04/09/2019 0008036772 551100 336.36 V19N6717 05/14/2019 0008071044 551100 424.84 V19N7395 06/11/2019 0008097715 551100 243.80 V19N7966 06/18/2019 0008106202 551100 857.88 Total Fund Budget Unit 4,534.36 0.001000-0700 0700 2019 Special Education Services Aid
V19S0227 10/10/2018 0007872740 551100 58,030.00 V19S0519 12/12/2018 0007929470 551100 141,752.00 V19S0811 03/12/2019 0008010260 551100 87,242.00 V19S1103 04/10/2019 0008038135 551100 46,488.00 V19S1395 05/29/2019 0008086314 551100 141,544.00 Total Fund Budget Unit 475,056.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950510 07/03/2018 0007748613 551100 316,220.00 V1950796 07/27/2018 0007767512 551100 316,220.00 V1951082 08/29/2018 0007838502 551100 441,571.00 V1951368 09/26/2018 0007861482 551100 501,336.00 V1951654 10/29/2018 0007891055 551100 513,564.00 V1951940 11/28/2018 0007917567 551100 513,564.00 V1952226 12/27/2018 0007944817 551100 501,336.00 V1952797 02/26/2019 0007998046 551100 434,681.00 V1953082 03/27/2019 0008026287 551100 439,641.00 V1953367 04/26/2019 0008056620 551100 352,251.00 V1953937 06/19/2019 0008107984 551100 154,856.00 Total Account by Grant Year 4,485,240.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050226 07/02/2019 0008120886 551100 354,809.00 Total Account by Grant Year 354,809.00 0.00 Total Fund Budget Unit 4,840,049.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0419 09/26/2018 0007861731 551100 103,208.00 V19L0651 01/29/2019 0007972274 551100 103,208.00 V19L0883 06/19/2019 0008108710 551100 29,878.00 Total Account by Grant Year 236,294.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0187 07/02/2019 0008121132 551100 21,726.00 Total Account by Grant Year 21,726.00 0.00 Total Fund Budget Unit 258,020.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0190 06/19/2019 0008108234 551100 754.00 Total Fund Budget Unit 754.00 0.00 Total State Aid 6,131,125.94 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0198 02/12/2019 0007983698 551100 7,644.00 Total Special Revenue State Aid 7,644.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0542 11/05/2018 0007898484 550100 2,769.00 V19F0815 12/10/2018 0007927486 550100 1,978.00 V19F1090 01/07/2019 0007952111 550100 1,483.00 V19F1342 02/04/2019 0007977799 550100 1,484.00 V19F1581 03/04/2019 0008004088 550100 1,484.00 V19F1820 04/08/2019 0008036621 550100 1,483.00 V19F2078 05/06/2019 0008064689 550100 1,483.00 V19F2360 06/03/2019 0008089537 550100 4,450.00 Total Fund Budget Unit 16,614.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0542 11/05/2018 0007898484 550100 8,137.00 V19F0815 12/10/2018 0007927486 550100 2,472.00 Total Account by Grant Year 10,609.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F1090 01/07/2019 0007952111 550100 2,393.00 V19F1342 02/04/2019 0007977799 550100 2,382.00 V19F1581 03/04/2019 0008004088 550100 2,422.00 V19F1820 04/08/2019 0008036621 550100 2,473.00 V19F2078 05/06/2019 0008064689 550100 2,424.00 V19F2360 06/03/2019 0008089537 550100 7,213.00 Total Account by Grant Year 19,307.00 0.00 Total Fund Budget Unit 29,916.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0542 11/05/2018 0007898484 550100 4,942.00 Total Account by Grant Year 4,942.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0815 12/10/2018 0007927486 550100 1,608.00 V19F1090 01/07/2019 0007952111 550100 1,383.00 V19F1342 02/04/2019 0007977799 550100 1,603.00 V19F1581 03/04/2019 0008004088 550100 1,597.00 V19F1820 04/08/2019 0008036621 550100 1,609.00 V19F2078 05/06/2019 0008064689 550100 1,632.00 V19F2360 06/03/2019 0008089537 550100 4,897.00 Total Account by Grant Year 14,329.00 0.00 Total Fund Budget Unit 19,271.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1401 10/02/2018 0007866226 550100 11,166.16 V19N1872 10/16/2018 0007877317 550100 14,115.33 Total Account by Grant Year 25,281.49 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2383 11/13/2018 0007903268 550100 14,997.96 V19N3029 12/11/2018 0007927701 550100 13,412.11 V19N3932 01/15/2019 0007957869 550100 9,020.53 V19N4520 02/12/2019 0007983172 550100 15,247.51 V19N5223 03/12/2019 0008009827 550100 12,318.36 V19N5894 04/09/2019 0008036772 550100 11,754.00 V19N6717 05/14/2019 0008071044 550100 14,958.51 V19N7395 06/11/2019 0008097715 550100 8,240.88 Total Account by Grant Year 99,949.86 0.00 Total Fund Budget Unit 125,231.35 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1401 10/02/2018 0007866226 550100 23,387.99 V19N1872 10/16/2018 0007877317 550100 27,775.27 Total Account by Grant Year 51,163.26 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2383 11/13/2018 0007903268 550100 29,805.66 V19N3029 12/11/2018 0007927701 550100 25,559.59 V19N3932 01/15/2019 0007957869 550100 18,742.97 V19N4520 02/12/2019 0007983172 550100 29,831.37 V19N5223 03/12/2019 0008009827 550100 24,309.28 V19N5894 04/09/2019 0008036772 550100 22,475.71 V19N6717 05/14/2019 0008071044 550100 28,433.39 V19N7395 06/11/2019 0008097715 550100 16,293.85 Total Account by Grant Year 195,451.82 0.00 Total Account 246,615.08 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1401 10/02/2018 0007866226 550100 1,399.58 V19N1872 10/16/2018 0007877317 550100 1,457.82 Total Account by Grant Year 2,857.40 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2383 11/13/2018 0007903268 550100 1,223.04 V19N3029 12/11/2018 0007927701 550100 1,173.90 V19N3932 01/15/2019 0007957869 550100 713.44 V19N4520 02/12/2019 0007983172 550100 996.45 V19N5223 03/12/2019 0008009827 550100 434.98 V19N5894 04/09/2019 0008036772 550100 650.65 V19N6717 05/14/2019 0008071044 550100 605.15 V19N7395 06/11/2019 0008097715 550100 419.51 Total Account by Grant Year 6,217.12 0.00 Total Account 9,074.52 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1401 10/02/2018 0007866226 550100 2,016.54 V19N1872 10/16/2018 0007877317 550100 2,428.26 Total Account by Grant Year 4,444.80 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2383 11/13/2018 0007903268 550100 2,621.19 V19N3029 12/11/2018 0007927701 550100 2,242.14 V19N3932 01/15/2019 0007957869 550100 1,636.31 V19N4520 02/12/2019 0007983172 550100 2,613.91 V19N5223 03/12/2019 0008009827 550100 2,136.62 V19N5894 04/09/2019 0008036772 550100 1,976.12 V19N6717 05/14/2019 0008071044 550100 2,495.94 V19N7395 06/11/2019 0008097715 550100 1,432.33 Total Account by Grant Year 17,154.56 0.00 Total Account 21,599.36 0.00 Total Fund Budget Unit 277,288.96 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0542 11/05/2018 0007898484 550100 38,266.00 V19F0815 12/10/2018 0007927486 550100 11,343.00 V19F1090 01/07/2019 0007952111 550100 12,561.00 V19F1342 02/04/2019 0007977799 550100 12,763.00 V19F1581 03/04/2019 0008004088 550100 12,893.00 V19F1820 04/08/2019 0008036621 550100 12,498.00 V19F2078 05/06/2019 0008064689 550100 12,754.00 V19F2360 06/03/2019 0008089537 550100 34,927.00 Total Fund Budget Unit 148,005.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0542 11/05/2018 0007898484 550100 6,373.00 V19F0815 12/10/2018 0007927486 550100 3,298.00 Total Account by Grant Year 9,671.00 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F1090 01/07/2019 0007952111 550100 3,136.00 V19F1342 02/04/2019 0007977799 550100 2,130.00 V19F1581 03/04/2019 0008004088 550100 2,202.00 V19F1820 04/08/2019 0008036621 550100 2,101.00 V19F2078 05/06/2019 0008064689 550100 2,111.00 V19F2360 06/03/2019 0008089537 550100 1,649.00 Total Account by Grant Year 13,329.00 0.00 Total Fund Budget Unit 23,000.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900866 08/17/2018 0007807926 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 639,483.31 0.00Other State Aid from 7000
7307-5000 R776 2019 KHF- Active Schools: Let's Move Kansas!
V1901157 09/07/2018 0007844174 526900 125.34 Total Fund Budget Unit 125.34 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952512 01/29/2019 0007971934 551100 570,249.00 V1953652 06/14/2019 0008102176 551100 548,473.00 Total Fund Budget Unit 1,118,722.00 0.00 Total Other State Aid from 7000 1,118,847.34 0.00 Total Aid 7,897,100.59 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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