Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0495 USD 495 FT LARNED 0000047838
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 S300 2019 Career, Standards and Assessment Services - SGF
V1901811 10/05/2018 0007869007 526900 106.82 V1904276 01/22/2019 0007963001 526900 179.85 Total Fund Budget Unit 286.67 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0176 07/11/2018 0007754702 551400 274,254.32 V19K0462 10/10/2018 0007872403 551400 222,564.50 V19K0730 01/10/2019 0007954299 551400 295,981.17 Total Fund Budget Unit 792,799.99 0.001000-0320 0320 2019 Food Service Aid
V19N1267 09/25/2018 0007857508 551100 261.36 V19N1598 10/09/2018 0007871395 551100 406.12 V19N2346 11/13/2018 0007903231 551100 481.76 V19N2995 12/11/2018 0007927667 551100 410.40 V19N3916 01/15/2019 0007957853 551100 341.08 V19N4505 02/12/2019 0007983157 551100 401.44 V19N5201 03/12/2019 0008009805 551100 427.16 V19N5873 04/09/2019 0008036751 551100 341.84 V19N6389 05/07/2019 0008064828 551100 440.12 V19N7368 06/11/2019 0008097688 551100 344.36 V19N7915 06/18/2019 0008106151 551100 899.68 Total Fund Budget Unit 4,755.32 0.001000-0440 0440 2019 Mentor Teacher
V19M0128 06/12/2019 0008099764 551100 2,338.00 Total Fund Budget Unit 2,338.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0176 10/10/2018 0007872689 551100 251,667.00 V19S0468 12/12/2018 0007929419 551100 233,876.00 V19S0760 03/12/2019 0008010209 551100 169,296.00 V19S1052 04/10/2019 0008038084 551100 166,689.00 V19S1344 05/29/2019 0008086263 551100 212,617.00 Total Fund Budget Unit 1,034,145.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950459 07/03/2018 0007748562 551100 302,879.00 V1950745 07/27/2018 0007767461 551100 302,879.00 V1951031 08/29/2018 0007838451 551100 466,510.00 V1951317 09/26/2018 0007861431 551100 535,746.00 V1951603 10/29/2018 0007891004 551100 548,813.00 V1951889 11/28/2018 0007917516 551100 548,813.00 V1952175 12/27/2018 0007944766 551100 535,746.00 V1952747 02/26/2019 0007997996 551100 501,098.00 V1953032 03/27/2019 0008026237 551100 506,815.00 V1953317 04/26/2019 0008056571 551100 406,073.00 V1953887 06/19/2019 0008107934 551100 169,574.00 Total Account by Grant Year 4,824,946.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050176 07/02/2019 0008120836 551100 388,532.00 Total Account by Grant Year 388,532.00 0.00 Total Fund Budget Unit 5,213,478.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0375 09/26/2018 0007861687 551100 473,094.00 V19L0607 01/29/2019 0007972230 551100 468,947.00 V19L0839 06/19/2019 0008108666 551100 110,719.00 Total Account by Grant Year 1,052,760.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0143 07/02/2019 0008121088 551100 80,512.00 Total Account by Grant Year 80,512.00 0.00 Total Fund Budget Unit 1,133,272.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0148 06/19/2019 0008108192 551100 11,019.00 Total Fund Budget Unit 11,019.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0107 02/12/2019 0007983382 551100 2,078.00 Total Fund Budget Unit 2,078.00 0.00 Total State Aid 8,194,171.98 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0083 09/12/2018 0007847101 551100 12,221.00 V19P0232 03/12/2019 0008010007 551100 6,110.00 V19P0335 06/17/2019 0008103996 551100 6,742.00 Total Fund Budget Unit 25,073.00 0.002538-2030 2030 2019 State Safety
V19T0155 02/12/2019 0007983656 551100 8,673.00 Total Fund Budget Unit 8,673.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0134 08/29/2018 0007838578 551100 451,873.00 V19C0268 02/26/2019 0007998120 551100 140,725.00 Total Fund Budget Unit 592,598.00 0.00 Total Special Revenue State Aid 626,344.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2318 06/03/2019 0008089495 550100 16,279.00 Total Fund Budget Unit 16,279.00 0.003230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
V1900674 08/15/2018 0007787665 523200 50.00 Total Fund Budget Unit 50.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0191 09/10/2018 0007845006 550100 34,210.00 V19F0292 10/08/2018 0007869900 550100 34,210.00 V19F0502 11/05/2018 0007896600 550100 34,210.00 V19F0771 12/10/2018 0007925963 550100 34,210.00 V19F1049 01/07/2019 0007950459 550100 34,210.00 Total Account by Grant Year 171,050.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1302 02/04/2019 0007976167 550100 34,210.00 V19F1545 03/04/2019 0008002479 550100 34,210.00 V19F1791 04/08/2019 0008034787 550100 34,210.00 V19F2041 05/06/2019 0008063136 550100 33,615.00 Total Account by Grant Year 136,245.00 0.00 Total Account 307,295.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0502 11/05/2018 0007896600 550100 12,000.00 Total Account by Grant Year 12,000.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F1049 01/07/2019 0007950459 550100 2,000.00 V19F2318 06/03/2019 0008089495 550100 2,469.00 Total Account by Grant Year 4,469.00 0.00 Total Account 16,469.00 0.00 Total Fund Budget Unit 323,764.00 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900003 07/03/2018 N/A 550100 -1,740.00 Total Fund Budget Unit 0.00 -1,740.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0502 11/05/2018 0007896600 550100 9,000.00 Total Account by Grant Year 9,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1049 01/07/2019 0007950459 550100 10,000.00 V19F1545 03/04/2019 0008002479 550100 3,000.00 V19F2318 06/03/2019 0008089495 550100 4,346.00 Total Account by Grant Year 17,346.00 0.00 Total Fund Budget Unit 26,346.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1267 09/25/2018 0007857508 550100 1,957.18 V19N1267 09/25/2018 0007857508 550100 1,458.85 V19N1598 10/09/2018 0007871395 550100 2,639.40 V19N1598 10/09/2018 0007871395 550100 3,603.59 Total Account by Grant Year 9,659.02 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2346 11/13/2018 0007903231 550100 3,396.88 V19N2346 11/13/2018 0007903231 550100 4,052.66 V19N2995 12/11/2018 0007927667 550100 18,041.88 V19N3916 01/15/2019 0007957853 550100 5,838.46 V19N4505 02/12/2019 0007983157 550100 6,422.59 V19N5201 03/12/2019 0008009805 550100 6,333.03 V19N5873 04/09/2019 0008036751 550100 5,199.21 V19N6389 05/07/2019 0008064828 550100 7,660.26 V19N7368 06/11/2019 0008097688 550100 5,838.60 Total Account by Grant Year 62,783.57 0.00 Total Fund Budget Unit 72,442.59 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1267 09/25/2018 0007857508 550100 14,111.06 V19N1598 10/09/2018 0007871395 550100 22,079.87 Total Account by Grant Year 36,190.93 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2346 11/13/2018 0007903231 550100 24,841.36 V19N2995 12/11/2018 0007927667 550100 11,547.77 V19N3916 01/15/2019 0007957853 550100 17,690.53 V19N4505 02/12/2019 0007983157 550100 21,001.24 V19N5201 03/12/2019 0008009805 550100 22,206.21 V19N5873 04/09/2019 0008036751 550100 17,765.54 V19N6389 05/07/2019 0008064828 550100 23,270.77 V19N7368 06/11/2019 0008097688 550100 17,792.71 Total Account by Grant Year 156,116.13 0.00 Total Account 192,307.06 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1267 09/25/2018 0007857508 550100 1,535.49 V19N1598 10/09/2018 0007871395 550100 2,385.96 Total Account by Grant Year 3,921.45 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2346 11/13/2018 0007903231 550100 2,830.34 V19N2995 12/11/2018 0007927667 550100 2,411.10 V19N3916 01/15/2019 0007957853 550100 2,003.85 V19N4505 02/12/2019 0007983157 550100 2,358.46 V19N5201 03/12/2019 0008009805 550100 2,509.57 V19N5873 04/09/2019 0008036751 550100 2,008.31 V19N6389 05/07/2019 0008064828 550100 2,585.71 V19N7368 06/11/2019 0008097688 550100 2,023.12 Total Account by Grant Year 18,730.46 0.00 Total Account 22,651.91 0.00 Total Fund Budget Unit 214,958.97 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0502 11/05/2018 0007896600 550100 18,413.00 V19F0771 12/10/2018 0007925963 550100 18,413.00 V19F1049 01/07/2019 0007950459 550100 18,413.00 V19F1302 02/04/2019 0007976167 550100 18,413.00 V19F1545 03/04/2019 0008002479 550100 73,653.00 Total Fund Budget Unit 147,305.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0191 09/10/2018 0007845006 550100 923.00 V19F0292 10/08/2018 0007869900 550100 923.00 V19F0502 11/05/2018 0007896600 550100 923.00 V19F0771 12/10/2018 0007925963 550100 923.00 V19F1049 01/07/2019 0007950459 550100 923.00 Total Account by Grant Year 4,615.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1302 02/04/2019 0007976167 550100 923.00 V19F1545 03/04/2019 0008002479 550100 923.00 V19F1791 04/08/2019 0008034787 550100 923.00 V19F2041 05/06/2019 0008063136 550100 923.00 V19F2318 06/03/2019 0008089495 550100 1,948.00 Total Account by Grant Year 5,640.00 0.00 Total Fund Budget Unit 10,255.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900871 08/17/2018 0007807931 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 811,557.56 -1,740.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0266 02/12/2019 0007983012 559900 113.00 Total Fund Budget Unit 113.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952461 01/29/2019 0007971883 551100 652,820.00 V1953602 06/14/2019 0008102126 551100 600,602.00 Total Fund Budget Unit 1,253,422.00 0.00 Total Other State Aid from 7000 1,253,535.00 0.00 Total Aid 10,885,608.54 -1,740.00 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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