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

D0490 USD 490 EL DORADO 0000047781

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

State Aid

1000-0053 M154 2019 Professional Standards Board - SGF

V1901659 10/02/2018 0007867981 526900 98.00 V1904830 02/19/2019 0007988964 526900 96.00 Total Account 194.00 0.00

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

V1901575 09/26/2018 0007861244 526900 192.00 Total Account 192.00 0.00 Total Fund Budget Unit 386.00 0.00

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

V19K0156 07/11/2018 0007754682 551400 405,532.59 V19K0442 10/10/2018 0007872383 551400 331,343.63 V19K0712 01/10/2019 0007954281 551400 404,987.93 Total Fund Budget Unit 1,141,864.15 0.00

1000-0130 0130 2019 Incentive for Technical Educ

M19I0061 06/27/2019 N/A 551100 -726.00 V19I0061 06/18/2019 0008108471 551100 726.00 V19I0195 06/24/2019 0008114554 551100 2,230.00 Total Fund Budget Unit 2,230.00 0.00

1000-0190 0190 2019 CTE Transportation

V19E0182 06/18/2019 0008108360 551100 4,922.00 V19E0298 06/24/2019 0008112338 551100 875.00 Total Fund Budget Unit 5,797.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N1261 09/25/2018 0007857502 551100 634.20 V19N1588 10/09/2018 0007871385 551100 962.00 V19N2329 11/13/2018 0007903214 551100 1,018.52 V19N3301 12/18/2018 0007934652 551100 906.52 V19N3582 01/08/2019 0007952268 551100 590.40 V19N4500 02/12/2019 0007983152 551100 961.08 V19N5192 03/12/2019 0008009796 551100 784.36 V19N6102 04/16/2019 0008043109 551100 735.76 V19N6698 05/14/2019 0008071025 551100 977.76 V19N7358 06/11/2019 0008097678 551100 686.64 V19N7895 06/18/2019 0008106131 551100 1,926.76 Total Fund Budget Unit 10,184.00 0.00

1000-0440 0440 2019 Mentor Teacher

V19M0114 06/12/2019 0008099750 551100 3,838.00 Total Fund Budget Unit 3,838.00 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0156 10/10/2018 0007872669 551100 362,332.00 V19S0448 12/12/2018 0007929399 551100 392,185.00 V19S0740 03/12/2019 0008010189 551100 241,191.00 V19S1032 04/10/2019 0008038064 551100 212,346.00 V19S1324 05/29/2019 0008086243 551100 461,030.00 Total Fund Budget Unit 1,669,084.00 0.00

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

V1950439 07/03/2018 0007748542 551100 536,223.00 V1950725 07/27/2018 0007767441 551100 536,223.00 V1951011 08/29/2018 0007838431 551100 791,282.00 V1951297 09/26/2018 0007861411 551100 914,812.00 V1951583 10/29/2018 0007890984 551100 937,124.00 V1951869 11/28/2018 0007917496 551100 937,124.00 V1952155 12/27/2018 0007944746 551100 914,812.00 V1952727 02/26/2019 0007997976 551100 804,361.00 V1953012 03/27/2019 0008026217 551100 809,107.00 V1953297 04/26/2019 0008056553 551100 648,276.00 V1953867 06/19/2019 0008107914 551100 269,769.00 Total Account by Grant Year 8,099,113.00 0.00

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

V2050156 07/02/2019 0008120816 551100 618,099.00 Total Account by Grant Year 618,099.00 0.00 Total Fund Budget Unit 8,717,212.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0357 09/26/2018 0007861669 551100 499,868.00 V19L0589 01/29/2019 0007972212 551100 488,882.00 V19L0821 06/19/2019 0008108648 551100 134,226.00 Total Account by Grant Year 1,122,976.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0125 07/02/2019 0008121070 551100 97,607.00 Total Account by Grant Year 97,607.00 0.00 Total Fund Budget Unit 1,220,583.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0131 06/19/2019 0008108175 551100 14,737.00 Total Fund Budget Unit 14,737.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0094 02/12/2019 0007983369 551100 106,015.00 Total Fund Budget Unit 106,015.00 0.00 Total State Aid 12,891,930.15 0.00

Special Revenue State Aid

2000-2510 2510 2019 CIF-Parent Education Program

V19P0080 09/12/2018 0007847098 551100 10,672.00 V19P0229 03/12/2019 0008010004 551100 5,336.00 V19P0332 06/17/2019 0008103993 551100 7,525.00 Total Fund Budget Unit 23,533.00 0.00

2318-2318 2318 2019 Safe & Secure Schools Act

V19A0082 07/11/2018 0007754462 551100 26,000.00 Total Fund Budget Unit 26,000.00 0.00

2538-2030 2030 2019 State Safety

V19T0135 02/12/2019 0007983636 551100 8,967.00 Total Fund Budget Unit 8,967.00 0.00

2880-2880 2880 2019 School District Capital Improvement

V19C0069 07/27/2018 0007767622 551100 250,000.00 V19C0207 01/29/2019 0007972041 551100 98,452.00 Total Fund Budget Unit 348,452.00 0.00 Total Special Revenue State Aid 406,952.00 0.00

Federal Aid

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

V19F2302 06/03/2019 0008089479 550100 29,419.00 Total Fund Budget Unit 29,419.00 0.00

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

V19N0454 08/07/2018 0007778244 550100 13,092.17 Total Account 13,092.17 0.00

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

V19N0454 08/07/2018 0007778244 550100 1,356.80 Total Account 1,356.80 0.00

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

V19N0454 08/07/2018 0007778244 550100 65.69 Total Account 65.69 0.00 Total Fund Budget Unit 14,514.66 0.00

3521-3810 3810 2019 Rural Low Income Schools ProgramS358B180016 18E CFDA 84.358B

V19F0485 11/05/2018 0007896591 550100 3,250.00 V19F2302 06/03/2019 0008089479 550100 29,145.00 Total Fund Budget Unit 32,395.00 0.00

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

V19F0485 11/05/2018 0007896591 550100 30,000.00 V19F1032 01/07/2019 0007950450 550100 4,471.00 V19F1285 02/04/2019 0007976156 550100 10,069.00 V19F1527 03/04/2019 0008002469 550100 19,379.00 V19F2025 05/06/2019 0008063128 550100 17,620.00 Total Fund Budget Unit 81,539.00 0.00

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

V19N1261 09/25/2018 0007857502 550100 3,415.54 V19N1261 09/25/2018 0007857502 550100 7,761.17 V19N1588 10/09/2018 0007871385 550100 5,866.88 V19N1588 10/09/2018 0007871385 550100 12,611.89 Total Account by Grant Year 29,655.48 0.00

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

V19N2329 11/13/2018 0007903214 550100 12,940.88 V19N2329 11/13/2018 0007903214 550100 6,455.86 V19N2979 12/11/2018 0007927651 550100 3,056.55 V19N3301 12/18/2018 0007934652 550100 18,860.91 V19N3582 01/08/2019 0007952268 550100 12,413.64 V19N4500 02/12/2019 0007983152 550100 19,537.85 V19N5192 03/12/2019 0008009796 550100 15,564.42 V19N6102 04/16/2019 0008043109 550100 14,330.03 V19N6698 05/14/2019 0008071025 550100 20,023.10 V19N7358 06/11/2019 0008097678 550100 14,650.54 Total Account by Grant Year 137,833.78 0.00 Total Fund Budget Unit 167,489.26 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1261 09/25/2018 0007857502 550100 36,909.25 V19N1588 10/09/2018 0007871385 550100 55,974.50 Total Account by Grant Year 92,883.75 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2329 11/13/2018 0007903214 550100 57,976.37 V19N3301 12/18/2018 0007934652 550100 51,704.97 V19N3582 01/08/2019 0007952268 550100 33,796.00 V19N4500 02/12/2019 0007983152 550100 55,328.93 V19N5192 03/12/2019 0008009796 550100 45,225.11 V19N6102 04/16/2019 0008043109 550100 42,452.66 V19N6698 05/14/2019 0008071025 550100 57,283.96 V19N7358 06/11/2019 0008097678 550100 40,329.54 Total Account by Grant Year 384,097.54 0.00 Total Account 476,981.29 0.00

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

V19N1261 09/25/2018 0007857502 550100 3,725.93 V19N1588 10/09/2018 0007871385 550100 5,651.75 Total Account by Grant Year 9,377.68 0.00

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

V19N2329 11/13/2018 0007903214 550100 5,983.81 V19N3301 12/18/2018 0007934652 550100 5,325.81 V19N3582 01/08/2019 0007952268 550100 3,468.60 V19N4500 02/12/2019 0007983152 550100 5,646.35 V19N5192 03/12/2019 0008009796 550100 4,608.12 V19N6102 04/16/2019 0008043109 550100 4,322.59 V19N6698 05/14/2019 0008071025 550100 5,744.34 V19N7358 06/11/2019 0008097678 550100 4,034.01 Total Account by Grant Year 39,133.63 0.00 Total Account 48,511.31 0.00 Total Fund Budget Unit 525,492.60 0.00

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

V19F0485 11/05/2018 0007896591 550100 55,137.00 V19F0485 11/05/2018 0007896591 550100 37,693.00 V19F1032 01/07/2019 0007950450 550100 88,416.00 V19F1285 02/04/2019 0007976156 550100 93,912.00 V19F1527 03/04/2019 0008002469 550100 49,614.00 V19F2025 05/06/2019 0008063128 550100 94,287.00 V19F2302 06/03/2019 0008089479 550100 92,403.00 Total Fund Budget Unit 511,462.00 0.00

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

V1900869 08/17/2018 0007807929 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 1,362,468.52 0.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0254 02/12/2019 0007983000 559900 637.00 Total Fund Budget Unit 637.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952441 01/29/2019 0007971863 551100 1,047,396.00 V1953582 06/14/2019 0008102106 551100 955,474.00 Total Fund Budget Unit 2,002,870.00 0.00 Total Other State Aid from 7000 2,003,507.00 0.00 Total Aid 16,664,857.67 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
Back to the CPA State Funding Reports County