Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0493 USD 493 COLUMBUS 0000047850
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
V19K0187 07/11/2018 0007754713 551400 295,870.25 V19K0473 10/10/2018 0007872414 551400 224,019.28 V19K0741 01/10/2019 0007954310 551400 265,519.96 Total Fund Budget Unit 785,409.49 0.001000-0320 0320 2019 Food Service Aid
V19N1268 09/25/2018 0007857509 551100 275.56 V19N1603 10/09/2018 0007871400 551100 430.80 V19N2354 11/13/2018 0007903239 551100 491.80 V19N3004 12/11/2018 0007927676 551100 422.20 V19N3598 01/08/2019 0007952284 551100 222.52 V19N4509 02/12/2019 0007983161 551100 490.60 V19N4931 03/05/2019 0008004197 551100 381.32 V19N5879 04/09/2019 0008036757 551100 368.36 V19N6393 05/07/2019 0008064832 551100 486.08 V19N7101 06/04/2019 0008091142 551100 356.72 V19N7926 06/18/2019 0008106162 551100 916.09 Total Fund Budget Unit 4,842.05 0.001000-0440 0440 2019 Mentor Teacher
V19M0135 06/12/2019 0008099771 551100 669.00 Total Fund Budget Unit 669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0187 10/10/2018 0007872700 551100 226,620.00 V19S0479 12/12/2018 0007929430 551100 221,232.00 V19S0771 03/12/2019 0008010220 551100 152,319.00 V19S1063 04/10/2019 0008038095 551100 150,276.00 V19S1355 05/29/2019 0008086274 551100 305,614.00 Total Fund Budget Unit 1,056,061.00 0.001000-0770 0770 2019 Governor's Teaching Excellence Awards
V19B0019 05/10/2019 0008068382 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950470 07/03/2018 0007748573 551100 336,043.00 V1950756 07/27/2018 0007767472 551100 336,043.00 V1951042 08/29/2018 0007838462 551100 470,821.00 V1951328 09/26/2018 0007861442 551100 539,240.00 V1951614 10/29/2018 0007891015 551100 552,393.00 V1951900 11/28/2018 0007917527 551100 552,393.00 V1952186 12/27/2018 0007944777 551100 539,240.00 V1952757 02/26/2019 0007998006 551100 498,258.00 V1953042 03/27/2019 0008026247 551100 503,943.00 V1953327 04/26/2019 0008056581 551100 403,771.00 V1953897 06/19/2019 0008107944 551100 168,211.00 Total Account by Grant Year 4,900,356.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050186 07/02/2019 0008120846 551100 385,409.00 Total Account by Grant Year 385,409.00 0.00 Total Fund Budget Unit 5,285,765.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0385 09/26/2018 0007861697 551100 424,725.00 V19L0617 01/29/2019 0007972240 551100 424,725.00 V19L0849 06/19/2019 0008108676 551100 116,411.00 Total Account by Grant Year 965,861.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0153 07/02/2019 0008121098 551100 84,652.00 Total Account by Grant Year 84,652.00 0.00 Total Fund Budget Unit 1,050,513.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0158 06/19/2019 0008108202 551100 5,389.00 Total Fund Budget Unit 5,389.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0115 02/12/2019 0007983390 551100 163,183.00 Total Fund Budget Unit 163,183.00 0.00 Total State Aid 8,352,831.54 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0100 07/11/2018 0007754480 551100 4,185.00 Total Fund Budget Unit 4,185.00 0.002538-2030 2030 2019 State Safety
V19T0165 02/12/2019 0007983666 551100 9,996.00 Total Fund Budget Unit 9,996.00 0.00 Total Special Revenue State Aid 14,181.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2327 06/03/2019 0008089504 550100 19,739.00 Total Fund Budget Unit 19,739.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0150 07/10/2018 0007754244 550100 6,380.23 Total Account 6,380.23 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0150 07/10/2018 0007754244 550100 659.28 Total Account 659.28 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0150 07/10/2018 0007754244 550100 33.20 Total Account 33.20 0.00 Total Fund Budget Unit 7,072.71 0.003521-3810 3810 2019 Rural Low Income Schools ProgramS358B180016 18E CFDA 84.358B
V19F2327 06/03/2019 0008089504 550100 18,197.00 Total Fund Budget Unit 18,197.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0512 11/05/2018 0007896609 550100 8,384.00 Total Account by Grant Year 8,384.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0781 12/10/2018 0007925970 550100 8,384.00 V19F1059 01/07/2019 0007950467 550100 8,847.00 V19F1310 02/04/2019 0007976173 550100 468.00 V19F1798 04/08/2019 0008034791 550100 7,464.00 V19F2051 05/06/2019 0008063141 550100 4,200.00 V19F2327 06/03/2019 0008089504 550100 8,784.00 Total Account by Grant Year 38,147.00 0.00 Total Fund Budget Unit 46,531.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1268 09/25/2018 0007857509 550100 5,778.13 V19N1603 10/09/2018 0007871400 550100 9,557.85 Total Account by Grant Year 15,335.98 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2354 11/13/2018 0007903239 550100 10,596.17 V19N3004 12/11/2018 0007927676 550100 8,783.29 V19N3598 01/08/2019 0007952284 550100 4,591.65 V19N4509 02/12/2019 0007983161 550100 10,100.52 V19N4931 03/05/2019 0008004197 550100 7,571.92 V19N5879 04/09/2019 0008036757 550100 7,369.73 V19N6393 05/07/2019 0008064832 550100 10,006.77 V19N7101 06/04/2019 0008091142 550100 7,387.13 Total Account by Grant Year 66,407.18 0.00 Total Fund Budget Unit 81,743.16 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1268 09/25/2018 0007857509 550100 17,413.91 V19N1603 10/09/2018 0007871400 550100 27,272.90 Total Account by Grant Year 44,686.81 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2354 11/13/2018 0007903239 550100 30,790.85 V19N3004 12/11/2018 0007927676 550100 26,330.45 V19N3598 01/08/2019 0007952284 550100 13,870.57 V19N4509 02/12/2019 0007983161 550100 30,618.55 V19N4931 03/05/2019 0008004197 550100 23,812.87 V19N5879 04/09/2019 0008036757 550100 22,890.71 V19N6393 05/07/2019 0008064832 550100 30,301.88 V19N7101 06/04/2019 0008091142 550100 22,039.62 Total Account by Grant Year 200,655.50 0.00 Total Account 245,342.31 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1603 10/09/2018 0007871400 550100 690.69 Total Account by Grant Year 690.69 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2354 11/13/2018 0007903239 550100 685.23 V19N3004 12/11/2018 0007927676 550100 642.46 V19N4509 02/12/2019 0007983161 550100 784.42 V19N4931 03/05/2019 0008004197 550100 668.85 V19N5879 04/09/2019 0008036757 550100 533.26 V19N6393 05/07/2019 0008064832 550100 819.91 V19N7101 06/04/2019 0008091142 550100 191.10 Total Account by Grant Year 4,325.23 0.00 Total Account 5,015.92 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1268 09/25/2018 0007857509 550100 1,618.92 V19N1603 10/09/2018 0007871400 550100 2,530.95 Total Account by Grant Year 4,149.87 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2354 11/13/2018 0007903239 550100 2,889.33 V19N3004 12/11/2018 0007927676 550100 2,480.43 V19N3598 01/08/2019 0007952284 550100 1,307.31 V19N4509 02/12/2019 0007983161 550100 2,882.28 V19N4931 03/05/2019 0008004197 550100 2,240.26 V19N5879 04/09/2019 0008036757 550100 2,164.12 V19N6393 05/07/2019 0008064832 550100 2,855.72 V19N7101 06/04/2019 0008091142 550100 2,095.73 Total Account by Grant Year 18,915.18 0.00 Total Account 23,065.05 0.00 Total Fund Budget Unit 273,423.28 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0512 11/05/2018 0007896609 550100 42,683.00 V19F0781 12/10/2018 0007925970 550100 42,660.00 V19F1059 01/07/2019 0007950467 550100 42,685.00 V19F1310 02/04/2019 0007976173 550100 45.00 V19F1798 04/08/2019 0008034791 550100 42,662.00 V19F2051 05/06/2019 0008063141 550100 21,400.00 V19F2327 06/03/2019 0008089504 550100 36,719.00 Total Fund Budget Unit 228,854.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1059 01/07/2019 0007950467 550100 217.00 Total Fund Budget Unit 217.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
S1900466 03/20/2019 N/A 550100 -101.00 Total Fund Budget Unit 0.00 -101.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900870 08/17/2018 0007807930 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 675,934.15 -101.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952472 01/29/2019 0007971894 551100 658,111.00 V1953612 06/14/2019 0008102136 551100 595,774.00 Total Other State Aid from 7000 1,253,885.00 0.00 Total Aid 10,296,831.69 -101.00 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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