Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0491 USD 491 EUDORA 0000047837
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
V19K0175 07/11/2018 0007754701 551400 348,998.02 V19K0461 10/10/2018 0007872402 551400 269,003.10 V19K0729 01/10/2019 0007954298 551400 330,355.25 Total Fund Budget Unit 948,356.37 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0068 06/27/2019 N/A 551100 -4,356.00 V19I0068 06/18/2019 0008108478 551100 4,356.00 V19I0202 06/24/2019 0008114561 551100 8,474.00 Total Fund Budget Unit 8,474.00 0.001000-0320 0320 2019 Food Service Aid
V19N1174 09/18/2018 0007851886 551100 562.56 V19N1861 10/16/2018 0007877306 551100 851.80 V19N2656 12/04/2018 0007922453 551100 856.08 V19N2994 12/11/2018 0007927666 551100 717.08 V19N4504 02/12/2019 0007983156 551100 1,299.40 V19N5200 03/12/2019 0008009804 551100 665.76 V19N5872 04/09/2019 0008036750 551100 658.76 V19N6703 05/14/2019 0008071030 551100 994.64 V19N7098 06/04/2019 0008091139 551100 452.36 V19N7914 06/18/2019 0008106150 551100 1,647.03 Total Fund Budget Unit 8,705.47 0.001000-0410 0410 2019 Disc Grts- After School Program
V1901305 09/12/2018 0007846963 551100 10,901.00 V1904039 01/08/2019 0007953318 551100 5,450.00 V1907395 06/11/2019 0008097556 551100 5,450.00 Total Fund Budget Unit 21,801.00 0.001000-0440 0440 2019 Mentor Teacher
V19M0127 06/12/2019 0008099763 551100 6,338.00 Total Fund Budget Unit 6,338.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0175 10/10/2018 0007872688 551100 477,748.00 V19S0467 12/12/2018 0007929418 551100 446,013.00 V19S0759 03/12/2019 0008010208 551100 317,969.00 V19S1051 04/10/2019 0008038083 551100 289,265.00 V19S1343 05/29/2019 0008086262 551100 362,096.00 Total Fund Budget Unit 1,893,091.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950458 07/03/2018 0007748561 551100 410,162.00 V1950744 07/27/2018 0007767460 551100 410,162.00 V1951030 08/29/2018 0007838450 551100 618,517.00 V1951316 09/26/2018 0007861430 551100 720,587.00 V1951602 10/29/2018 0007891003 551100 738,162.00 V1951888 11/28/2018 0007917515 551100 738,162.00 V1952174 12/27/2018 0007944765 551100 720,587.00 V1952746 02/26/2019 0007997995 551100 658,714.00 V1953031 03/27/2019 0008026236 551100 666,230.00 V1953316 04/26/2019 0008056570 551100 521,980.00 V1953886 06/19/2019 0008107933 551100 216,621.00 Total Account by Grant Year 6,419,884.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050175 07/02/2019 0008120835 551100 496,327.00 Total Account by Grant Year 496,327.00 0.00 Total Fund Budget Unit 6,916,211.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0374 09/26/2018 0007861686 551100 953,177.00 V19L0606 01/29/2019 0007972229 551100 934,725.00 V19L0838 06/19/2019 0008108665 551100 246,781.00 Total Account by Grant Year 2,134,683.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0142 07/02/2019 0008121087 551100 179,453.00 Total Account by Grant Year 179,453.00 0.00 Total Fund Budget Unit 2,314,136.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0106 02/12/2019 0007983381 551100 342,385.00 Total Fund Budget Unit 342,385.00 0.00 Total State Aid 12,459,497.84 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0030 08/14/2018 0007784748 551100 16,250.00 V19P0135 11/13/2018 0007903417 551100 16,250.00 V19P0179 02/12/2019 0007983483 551100 16,250.00 V19P0283 05/22/2019 0008076710 551100 16,250.00 Total Fund Budget Unit 65,000.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0094 07/11/2018 0007754474 551100 32,281.00 Total Fund Budget Unit 32,281.00 0.002538-2030 2030 2019 State Safety
V19T0154 02/12/2019 0007983655 551100 7,203.00 Total Fund Budget Unit 7,203.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0075 07/27/2018 0007767628 551100 1,708,338.00 V19C0212 01/29/2019 0007972046 551100 362,706.00 Total Fund Budget Unit 2,071,044.00 0.00 Total Special Revenue State Aid 2,175,528.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2317 06/03/2019 0008089494 550100 17,479.00 Total Fund Budget Unit 17,479.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0501 11/05/2018 0007896599 550100 5,600.00 Total Account by Grant Year 5,600.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0770 12/10/2018 0007925962 550100 2,750.00 V19F1048 01/07/2019 0007950458 550100 3,000.00 V19F1301 02/04/2019 0007976166 550100 3,000.00 V19F2040 05/06/2019 0008063135 550100 5,000.00 V19F2317 06/03/2019 0008089494 550100 16,463.00 Total Account by Grant Year 30,213.00 0.00 Total Fund Budget Unit 35,813.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1906052 04/16/2019 0008043031 526900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1174 09/18/2018 0007851886 550100 318.00 V19N1174 09/18/2018 0007851886 550100 4,977.29 V19N1861 10/16/2018 0007877306 550100 749.13 V19N1861 10/16/2018 0007877306 550100 8,182.92 Total Account by Grant Year 14,227.34 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2656 12/04/2018 0007922453 550100 663.40 V19N2656 12/04/2018 0007922453 550100 7,519.25 V19N2994 12/11/2018 0007927666 550100 533.12 V19N2994 12/11/2018 0007927666 550100 6,544.18 V19N4504 02/12/2019 0007983156 550100 834.87 V19N4504 02/12/2019 0007983156 550100 11,197.17 V19N5200 03/12/2019 0008009804 550100 5,467.08 V19N5200 03/12/2019 0008009804 550100 471.01 V19N5872 04/09/2019 0008036750 550100 441.43 V19N5872 04/09/2019 0008036750 550100 5,383.87 V19N6703 05/14/2019 0008071030 550100 589.84 V19N6703 05/14/2019 0008071030 550100 8,745.05 V19N7098 06/04/2019 0008091139 550100 4,111.66 V19N7098 06/04/2019 0008091139 550100 236.33 Total Account by Grant Year 52,738.26 0.00 Total Fund Budget Unit 66,965.60 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1174 09/18/2018 0007851886 550100 21,659.68 V19N1861 10/16/2018 0007877306 550100 32,978.75 Total Account by Grant Year 54,638.43 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2656 12/04/2018 0007922453 550100 29,770.34 V19N2994 12/11/2018 0007927666 550100 25,335.99 V19N4504 02/12/2019 0007983156 550100 46,132.85 V19N5200 03/12/2019 0008009804 550100 23,756.08 V19N5872 04/09/2019 0008036750 550100 23,435.13 V19N6703 05/14/2019 0008071030 550100 35,557.22 V19N7098 06/04/2019 0008091139 550100 16,273.53 Total Account by Grant Year 200,261.14 0.00 Total Account 254,899.57 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1174 09/18/2018 0007851886 550100 75.13 V19N1861 10/16/2018 0007877306 550100 160.18 Total Account by Grant Year 235.31 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2656 12/04/2018 0007922453 550100 161.00 V19N2994 12/11/2018 0007927666 550100 139.57 V19N4504 02/12/2019 0007983156 550100 208.53 V19N5200 03/12/2019 0008009804 550100 121.97 V19N5872 04/09/2019 0008036750 550100 122.74 V19N6703 05/14/2019 0008071030 550100 183.01 V19N7098 06/04/2019 0008091139 550100 91.42 Total Account by Grant Year 1,028.24 0.00 Total Account 1,263.55 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1174 09/18/2018 0007851886 550100 3,305.04 V19N1861 10/16/2018 0007877306 550100 5,004.33 Total Account by Grant Year 8,309.37 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2656 12/04/2018 0007922453 550100 5,029.47 V19N2994 12/11/2018 0007927666 550100 4,212.85 V19N4504 02/12/2019 0007983156 550100 7,633.98 V19N5200 03/12/2019 0008009804 550100 3,911.34 V19N5872 04/09/2019 0008036750 550100 3,870.22 V19N6703 05/14/2019 0008071030 550100 5,843.51 V19N7098 06/04/2019 0008091139 550100 2,657.62 Total Account by Grant Year 33,158.99 0.00 Total Account 41,468.36 0.00 Total Fund Budget Unit 297,631.48 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0501 11/05/2018 0007896599 550100 25,300.00 V19F0770 12/10/2018 0007925962 550100 12,800.00 V19F1048 01/07/2019 0007950458 550100 13,000.00 V19F1301 02/04/2019 0007976166 550100 13,000.00 V19F1544 03/04/2019 0008002478 550100 2,000.00 V19F2040 05/06/2019 0008063135 550100 25,000.00 V19F2317 06/03/2019 0008089494 550100 84,520.00 Total Fund Budget Unit 175,620.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0501 11/05/2018 0007896599 550100 190,100.00 V19F0770 12/10/2018 0007925962 550100 42,500.00 Total Account by Grant Year 232,600.00 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F1048 01/07/2019 0007950458 550100 58,000.00 V19F1301 02/04/2019 0007976166 550100 71,000.00 V19F1544 03/04/2019 0008002478 550100 7,000.00 V19F2040 05/06/2019 0008063135 550100 150,000.00 V19F2317 06/03/2019 0008089494 550100 219,653.00 Total Account by Grant Year 505,653.00 0.00 Total Fund Budget Unit 738,253.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1301 02/04/2019 0007976166 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 1,332,892.08 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0265 02/12/2019 0007983011 559900 91.00 Total Fund Budget Unit 91.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952460 01/29/2019 0007971882 551100 857,742.00 V1953601 06/14/2019 0008102125 551100 767,235.00 Total Fund Budget Unit 1,624,977.00 0.00 Total Other State Aid from 7000 1,625,068.00 0.00 Total Aid 17,592,985.92 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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