Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0494 USD 494 SYRACUSE 0000047729
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
V19K0134 07/11/2018 0007754660 551400 107,563.86 V19K0420 10/10/2018 0007872361 551400 83,710.21 V19K0692 01/10/2019 0007954261 551400 118,089.85 Total Fund Budget Unit 309,363.92 0.001000-0320 0320 2019 Food Service Aid
V19N1854 10/16/2018 0007877299 551100 462.88 V19N3294 12/18/2018 0007934645 551100 536.36 V19N4214 02/05/2019 0007977868 551100 173.76 V19N5532 03/26/2019 0008021240 551100 273.40 V19N6100 04/16/2019 0008043107 551100 458.08 V19N7080 06/04/2019 0008091121 551100 279.96 V19N7347 06/11/2019 0008097667 551100 132.40 V19N7871 06/18/2019 0008106107 551100 540.62 Total Fund Budget Unit 2,857.46 0.001000-0440 0440 2019 Mentor Teacher
V19M0099 06/12/2019 0008099735 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0134 10/10/2018 0007872647 551100 81,492.00 V19S0426 12/12/2018 0007929377 551100 77,134.00 V19S0718 03/12/2019 0008010167 551100 52,982.00 V19S1010 04/10/2019 0008038042 551100 21,278.00 V19S1302 05/29/2019 0008086221 551100 79,045.00 Total Fund Budget Unit 311,931.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950417 07/03/2018 0007748520 551100 204,984.00 V1950703 07/27/2018 0007767419 551100 204,984.00 V1950989 08/29/2018 0007838409 551100 302,643.00 V1951275 09/26/2018 0007861389 551100 368,600.00 V1951561 10/29/2018 0007890962 551100 377,590.00 V1951847 11/28/2018 0007917474 551100 377,590.00 V1952133 12/27/2018 0007944724 551100 368,600.00 V1952705 02/26/2019 0007997954 551100 356,080.00 V1952990 03/27/2019 0008026195 551100 360,142.00 V1953275 04/26/2019 0008056531 551100 288,555.00 V1953845 06/19/2019 0008107892 551100 115,247.00 Total Account by Grant Year 3,325,015.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050134 07/02/2019 0008120794 551100 264,057.00 Total Account by Grant Year 264,057.00 0.00 Total Fund Budget Unit 3,589,072.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0338 09/26/2018 0007861650 551100 224,734.00 V19L0570 01/29/2019 0007972193 551100 224,715.00 V19L0802 06/19/2019 0008108629 551100 59,802.00 Total Account by Grant Year 509,251.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0106 07/02/2019 0008121051 551100 43,486.00 Total Account by Grant Year 43,486.00 0.00 Total Fund Budget Unit 552,737.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0081 02/12/2019 0007983356 551100 100,670.00 Total Fund Budget Unit 100,670.00 0.00 Total State Aid 4,867,631.38 0.00Special Revenue State Aid
2230-2010 S397 2019 Annual Conference Fee Fund
V1901649 10/01/2018 0007864671 462110 150.00 Total Fund Budget Unit 150.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0131 08/29/2018 0007838575 551100 183,978.00 Total Fund Budget Unit 183,978.00 0.00 Total Special Revenue State Aid 184,128.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2281 06/03/2019 0008089458 550100 14,565.00 Total Fund Budget Unit 14,565.00 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1770 10/16/2018 0007877223 550100 804.61 V19N2705 12/04/2018 0007922496 550100 2,541.04 Total Account by Grant Year 3,345.65 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3441 01/08/2019 0007952144 550100 3,649.59 V19N4733 02/19/2019 0007989051 550100 871.90 V19N5564 03/26/2019 0008021271 550100 1,349.92 V19N6050 04/16/2019 0008043060 550100 1,349.92 V19N6476 05/07/2019 0008064903 550100 1,112.28 V19N7566 06/17/2019 0008103878 550100 3,606.30 Total Account by Grant Year 11,939.91 0.00 Total Fund Budget Unit 15,285.56 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0467 11/05/2018 0007896582 550100 3,760.00 V19F0735 12/10/2018 0007925945 550100 2,099.00 Total Account by Grant Year 5,859.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F1014 01/07/2019 0007950440 550100 2,107.00 V19F1269 02/04/2019 0007976145 550100 2,284.00 V19F1512 03/04/2019 0008002460 550100 1,330.00 V19F1764 04/08/2019 0008034774 550100 2,191.00 V19F2008 05/06/2019 0008063119 550100 2,067.00 V19F2281 06/03/2019 0008089458 550100 1,362.00 Total Account by Grant Year 11,341.00 0.00 Total Fund Budget Unit 17,200.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0467 11/05/2018 0007896582 550100 3,692.00 Total Account by Grant Year 3,692.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0735 12/10/2018 0007925945 550100 3,291.00 V19F1014 01/07/2019 0007950440 550100 650.00 V19F1269 02/04/2019 0007976145 550100 173.00 V19F1764 04/08/2019 0008034774 550100 173.00 V19F2008 05/06/2019 0008063119 550100 1,466.00 V19F2281 06/03/2019 0008089458 550100 10,770.00 Total Account by Grant Year 16,523.00 0.00 Total Fund Budget Unit 20,215.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1854 10/16/2018 0007877299 550100 6,044.97 Total Account by Grant Year 6,044.97 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N3294 12/18/2018 0007934645 550100 8,252.58 V19N4214 02/05/2019 0007977868 550100 2,677.47 V19N5532 03/26/2019 0008021240 550100 3,860.63 V19N6100 04/16/2019 0008043107 550100 6,555.14 V19N7080 06/04/2019 0008091121 550100 4,246.55 V19N7347 06/11/2019 0008097667 550100 2,061.79 Total Account by Grant Year 27,654.16 0.00 Total Fund Budget Unit 33,699.13 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1854 10/16/2018 0007877299 550100 29,264.88 Total Account by Grant Year 29,264.88 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N3294 12/18/2018 0007934645 550100 33,751.91 V19N4214 02/05/2019 0007977868 550100 10,910.36 V19N5532 03/26/2019 0008021240 550100 16,962.85 V19N6100 04/16/2019 0008043107 550100 28,684.28 V19N7080 06/04/2019 0008091121 550100 17,530.61 V19N7347 06/11/2019 0008097667 550100 8,262.10 Total Account by Grant Year 116,102.11 0.00 Total Account 145,366.99 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1854 10/16/2018 0007877299 550100 2,719.43 Total Account by Grant Year 2,719.43 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N3294 12/18/2018 0007934645 550100 3,151.12 V19N4214 02/05/2019 0007977868 550100 1,020.84 V19N5532 03/26/2019 0008021240 550100 1,606.23 V19N6100 04/16/2019 0008043107 550100 2,691.23 V19N7080 06/04/2019 0008091121 550100 1,644.77 V19N7347 06/11/2019 0008097667 550100 777.85 Total Account by Grant Year 10,892.04 0.00 Total Account 13,611.47 0.00 Total Fund Budget Unit 158,978.46 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0467 11/05/2018 0007896582 550100 9,056.00 V19F0735 12/10/2018 0007925945 550100 8,966.00 V19F1014 01/07/2019 0007950440 550100 8,758.00 V19F1269 02/04/2019 0007976145 550100 9,399.00 V19F1512 03/04/2019 0008002460 550100 8,757.00 V19F1764 04/08/2019 0008034774 550100 8,919.00 V19F2008 05/06/2019 0008063119 550100 8,978.00 V19F2281 06/03/2019 0008089458 550100 44,440.00 Total Fund Budget Unit 107,273.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0467 11/05/2018 0007896582 550100 5,994.00 V19F0735 12/10/2018 0007925945 550100 5,927.00 Total Account by Grant Year 11,921.00 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F1014 01/07/2019 0007950440 550100 6,027.00 V19F1269 02/04/2019 0007976145 550100 5,427.00 V19F1512 03/04/2019 0008002460 550100 3,455.00 V19F1764 04/08/2019 0008034774 550100 5,083.00 V19F2008 05/06/2019 0008063119 550100 2,034.00 V19F2281 06/03/2019 0008089458 550100 44,053.00 Total Account by Grant Year 66,079.00 0.00 Total Fund Budget Unit 78,000.00 0.00 Total Federal Aid 445,216.15 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952419 01/29/2019 0007971841 551100 463,667.00 V1953560 06/14/2019 0008102084 551100 408,186.00 Total Other State Aid from 7000 871,853.00 0.00 Total Aid 6,368,828.53 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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