Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0497 USD 497 LAWRENCE 0000047865
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 0053 2019 Agency Operations - SGF
F19N0720 09/12/2018 N/A 551100 -7.48 V19N0720 08/21/2018 0007828171 551100 7.48 Total Account 0.00 0.001000-0053 S300 2019 Career, Standards and Assessment Services - SGF
V1901587 09/26/2018 0007861254 526900 210.00 V1904713 02/13/2019 0007984570 526900 142.80 Total Fund Budget Unit 352.80 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0199 07/11/2018 0007754725 551400 2,523,517.96 V19K0485 10/10/2018 0007872426 551400 2,529,460.35 V19K0752 01/10/2019 0007954321 551400 2,736,838.65 Total Fund Budget Unit 7,789,816.96 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0080 06/27/2019 N/A 551100 -28,294.00 V19I0080 06/18/2019 0008108490 551100 28,294.00 V19I0217 06/24/2019 0008114576 551100 24,510.00 Total Fund Budget Unit 24,510.00 0.001000-0190 0190 2019 CTE Transportation
V19E0199 06/18/2019 0008108377 551100 5,107.00 V19E0315 06/24/2019 0008112355 551100 908.00 Total Fund Budget Unit 6,015.00 0.001000-0290 0290 2019 School District Juvenile Detention Facilities
V19J0006 12/12/2018 0007929235 551100 106,208.00 V19J0020 06/12/2019 0008099628 551100 222,827.00 Total Fund Budget Unit 329,035.00 0.001000-0320 0320 2019 Food Service Aid
F19N0720 09/12/2018 N/A 551100 7.48 V19N1867 10/16/2018 0007877312 551100 2,608.52 V19N2660 12/04/2018 0007922457 551100 4,138.44 V19N3605 01/08/2019 0007952291 551100 4,532.68 V19N4240 02/05/2019 0007977894 551100 3,564.64 V19N4513 02/12/2019 0007983165 551100 3,148.40 V19N5211 03/12/2019 0008009815 551100 3,118.88 V19N6109 04/16/2019 0008043116 551100 3,089.96 V19N6711 05/14/2019 0008071038 551100 2,954.00 V19N7104 06/04/2019 0008091145 551100 4,677.48 V19N7383 06/11/2019 0008097703 551100 3,252.24 V19N7938 06/18/2019 0008106174 551100 8,188.62 Total Fund Budget Unit 43,281.34 0.001000-0410 0410 2019 Disc Grts- After School Program
V1901306 09/12/2018 0007846964 551100 10,900.00 V1904040 01/08/2019 0007953319 551100 5,450.00 V1907396 06/11/2019 0008097557 551100 5,450.00 Total Fund Budget Unit 21,800.00 0.001000-0440 0440 2019 Mentor Teacher
V19M0141 06/12/2019 0008099777 551100 12,366.00 Total Fund Budget Unit 12,366.00 0.001000-0630 0630 2019 Deaf Blind Aid
V1904308 01/23/2019 0007963892 551100 462.99 V1904309 01/23/2019 0007963893 551100 435.84 V1904310 01/23/2019 0007963894 551100 120.00 V1904311 01/23/2019 0007963895 551100 814.69 V1904312 01/23/2019 0007963896 551100 389.16 V1904313 01/23/2019 0007963897 551100 264.60 V1904314 01/23/2019 0007963898 551100 1,008.00 V1904315 01/23/2019 0007963899 551100 18.23 V1904316 01/23/2019 0007963900 551100 82.89 V1904317 01/23/2019 0007963901 551100 2,169.68 V1904320 01/23/2019 0007963904 551100 1,665.42 V1904321 01/23/2019 0007963905 551100 1,150.05 Total Fund Budget Unit 8,581.55 0.001000-0700 0700 2019 Special Education Services Aid
V19S0199 10/10/2018 0007872712 551100 2,046,891.00 V19S0491 12/12/2018 0007929442 551100 3,329,188.00 V19S0783 03/12/2019 0008010232 551100 2,228,374.00 V19S1075 04/10/2019 0008038107 551100 1,659,934.00 V19S1367 05/29/2019 0008086286 551100 3,991,198.00 Total Fund Budget Unit 13,255,585.00 0.001000-0770 0770 2019 Governor's Teaching Excellence Awards
V19B0034 05/21/2019 0008076602 551100 8,000.00 Total Fund Budget Unit 8,000.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
J2190030 01/15/2019 N/A 551100 -4,503,917.20 V1950482 07/03/2018 0007748585 551100 3,043,299.00 V1950768 07/27/2018 0007767484 551100 3,043,299.00 V1951054 08/29/2018 0007838474 551100 4,591,833.00 V1951340 09/26/2018 0007861454 551100 5,287,207.00 V1951626 10/29/2018 0007891027 551100 5,416,163.00 V1951912 11/28/2018 0007917539 551100 5,416,163.00 V1952198 12/27/2018 0007944789 551100 5,287,207.00 V1952769 02/26/2019 0007998018 551100 4,824,604.00 V1953054 03/27/2019 0008026259 551100 4,879,654.00 V1953339 04/26/2019 0008056593 551100 3,909,698.00 V1953909 06/19/2019 0008107956 551100 1,588,517.00 Total Account by Grant Year 42,783,726.80 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050198 07/02/2019 0008120858 551100 3,639,637.00 Total Account by Grant Year 3,639,637.00 0.00 Total Fund Budget Unit 46,423,363.80 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0395 09/26/2018 0007861707 551100 2,428,271.00 V19L0627 01/29/2019 0007972250 551100 2,425,751.00 V19L0859 06/19/2019 0008108686 551100 608,623.00 Total Account by Grant Year 5,462,645.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0163 07/02/2019 0008121108 551100 442,577.00 Total Account by Grant Year 442,577.00 0.00 Total Fund Budget Unit 5,905,222.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0167 06/19/2019 0008108211 551100 82,681.00 Total Fund Budget Unit 82,681.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0124 02/12/2019 0007983399 551100 471,056.00 Total Fund Budget Unit 471,056.00 0.00 Total State Aid 74,381,666.45 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0086 09/12/2018 0007847104 551100 81,312.00 V19P0235 03/12/2019 0008010010 551100 40,656.00 V19P0338 06/17/2019 0008103999 551100 20,656.00 Total Fund Budget Unit 142,624.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0106 07/11/2018 0007754486 551100 168,549.00 Total Fund Budget Unit 168,549.00 0.002538-2030 2030 2019 State Safety
V19T0176 02/12/2019 0007983676 551100 18,816.00 Total Fund Budget Unit 18,816.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0086 07/27/2018 0007767639 551100 384,558.00 V19C0221 01/29/2019 0007972055 551100 99,061.00 Total Fund Budget Unit 483,619.00 0.00 Total Special Revenue State Aid 813,608.00 0.00Federal Aid
3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V19F0048 07/16/2018 0007759830 550100 16,180.00 V19F0131 08/06/2018 0007778204 550100 20,110.00 V19F0198 09/10/2018 0007846242 550100 918.00 Total Account by Grant Year 37,208.00 0.003113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0790 12/10/2018 0007927477 550100 3,304.00 V19F1068 01/07/2019 0007952105 550100 2,936.00 V19F1320 02/04/2019 0007977788 550100 8,244.00 V19F1320 02/04/2019 0007977788 550100 7,612.00 V19F1562 03/04/2019 0008004079 550100 2,220.00 V19F1804 04/08/2019 0008036612 550100 41,280.00 V19F2060 05/06/2019 0008064677 550100 1,795.00 V19F2334 06/03/2019 0008089511 550100 5,316.00 V19F2334 06/03/2019 0008089511 550100 7,507.00 Total Account by Grant Year 80,214.00 0.00 Total Fund Budget Unit 117,422.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0257 07/17/2018 0007759851 550100 83,169.05 V19N0459 08/07/2018 0007778249 550100 74,417.23 Total Account 157,586.28 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0257 07/17/2018 0007759851 550100 8,688.44 V19N0459 08/07/2018 0007778249 550100 7,770.52 Total Account 16,458.96 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0257 07/17/2018 0007759851 550100 374.93 V19N0459 08/07/2018 0007778249 550100 337.70 Total Account 712.63 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903213 12/06/2018 0007923495 559900 4,060.00 Total Account 4,060.00 0.00 Total Fund Budget Unit 178,817.87 0.003233-3040 3040 9930 2018 T I Sec 2 DelinquenS010A170016 17E CFDA 84.010A
V19F0048 07/16/2018 0007759830 550100 14,293.00 V19F0131 08/06/2018 0007778204 550100 3,367.00 V19F0520 11/05/2018 0007896615 550100 8,060.00 V19F0790 12/10/2018 0007927477 550100 7,714.00 V19F1068 01/07/2019 0007952105 550100 7,691.00 V19F1320 02/04/2019 0007977788 550100 9,118.00 V19F1562 03/04/2019 0008004079 550100 9,305.00 Total Account by Grant Year 59,548.00 0.003233-3040 3040 9930 2019 T I Sec 2 DelinquenS010A180016 18E CFDA 84.010A
V19F1804 04/08/2019 0008036612 550100 8,294.00 V19F2060 05/06/2019 0008064677 550100 7,658.00 V19F2334 06/03/2019 0008089511 550100 11,996.00 Total Account by Grant Year 27,948.00 0.00 Total Fund Budget Unit 87,496.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
F19F1068 01/07/2019 N/A 550100 -603,490.12 V19F1068 01/07/2019 0007952105 550100 2,290,944.00 V19F1068 01/07/2019 0007952105 550100 53,682.00 Total Account by Grant Year 1,741,135.88 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
F19F1068 01/07/2019 N/A 550100 603,490.12 Total Account by Grant Year 603,490.12 0.00 Total Account 2,344,626.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0048 07/16/2018 0007759830 550100 1,101.00 V19F0520 11/05/2018 0007896615 550100 14,766.00 Total Account by Grant Year 15,867.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0790 12/10/2018 0007927477 550100 6,337.00 V19F1068 01/07/2019 0007952105 550100 7,076.00 V19F1320 02/04/2019 0007977788 550100 4,106.00 V19F1562 03/04/2019 0008004079 550100 2,696.00 V19F1804 04/08/2019 0008036612 550100 6,283.00 V19F2060 05/06/2019 0008064677 550100 6,514.00 V19F2334 06/03/2019 0008089511 550100 17,820.00 Total Account by Grant Year 50,832.00 0.00 Total Account 66,699.00 0.00 Total Fund Budget Unit 2,411,325.00 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900016 07/11/2018 N/A 550100 -17,400.00 Total Fund Budget Unit 0.00 -17,400.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0048 07/16/2018 0007759830 550100 4,120.00 V19F0131 08/06/2018 0007778204 550100 1,176.00 V19F0299 10/08/2018 0007869907 550100 499.00 V19F0520 11/05/2018 0007896615 550100 3,643.00 V19F0790 12/10/2018 0007927477 550100 9,813.00 Total Account by Grant Year 19,251.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F1068 01/07/2019 0007952105 550100 1,955.00 V19F1320 02/04/2019 0007977788 550100 1,835.00 V19F1562 03/04/2019 0008004079 550100 7,703.00 V19F1804 04/08/2019 0008036612 550100 3,879.00 V19F2060 05/06/2019 0008064677 550100 941.00 V19F2334 06/03/2019 0008089511 550100 17,092.00 Total Account by Grant Year 33,405.00 0.00 Total Fund Budget Unit 52,656.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0048 07/16/2018 0007759830 550100 47,541.00 V19F0131 08/06/2018 0007778204 550100 16,005.00 V19F0198 09/10/2018 0007846242 550100 29,160.00 V19F0299 10/08/2018 0007869907 550100 1,512.00 Total Account by Grant Year 94,218.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0520 11/05/2018 0007896615 550100 203.00 V19F0520 11/05/2018 0007896615 550100 9,543.00 V19F0790 12/10/2018 0007927477 550100 11,688.00 V19F0790 12/10/2018 0007927477 550100 9,973.00 V19F1068 01/07/2019 0007952105 550100 10,622.00 V19F1068 01/07/2019 0007952105 550100 10,583.00 V19F1320 02/04/2019 0007977788 550100 12,514.00 V19F1320 02/04/2019 0007977788 550100 1,740.00 V19F1562 03/04/2019 0008004079 550100 25,650.00 V19F1562 03/04/2019 0008004079 550100 148.00 V19F1804 04/08/2019 0008036612 550100 1,380.00 V19F1804 04/08/2019 0008036612 550100 14,956.00 V19F2060 05/06/2019 0008064677 550100 43,913.00 V19F2060 05/06/2019 0008064677 550100 20,864.00 V19F2334 06/03/2019 0008089511 550100 31,414.00 Total Account by Grant Year 205,191.00 0.00 Total Fund Budget Unit 299,409.00 0.003527-3870 5000 D908 2018 Supporting Effective Instruction (was Title IIA)-Disc-KTOY Ldrshp & Leg. DaS367A170015 17E CFDA 84.367A
V1904700 02/12/2019 0007982899 526900 120.00 Total Fund Budget Unit 120.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0364 07/24/2018 0007764854 550100 2,511.68 V19N0720 08/21/2018 0007828171 550100 1,322.54 V19N1867 10/16/2018 0007877312 550100 1,763.28 V19N1867 10/16/2018 0007877312 550100 28,497.91 V19N2660 12/04/2018 0007922457 550100 3,182.31 Total Account by Grant Year 37,277.72 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2660 12/04/2018 0007922457 550100 47,051.08 V19N3605 01/08/2019 0007952291 550100 3,399.16 V19N3605 01/08/2019 0007952291 550100 48,293.73 V19N4240 02/05/2019 0007977894 550100 2,527.49 V19N4240 02/05/2019 0007977894 550100 37,116.69 V19N4513 02/12/2019 0007983165 550100 2,223.92 V19N4513 02/12/2019 0007983165 550100 34,901.35 V19N5211 03/12/2019 0008009815 550100 32,695.08 V19N5211 03/12/2019 0008009815 550100 2,027.94 V19N6109 04/16/2019 0008043116 550100 2,160.28 V19N6109 04/16/2019 0008043116 550100 31,886.88 V19N6711 05/14/2019 0008071038 550100 2,120.03 V19N6711 05/14/2019 0008071038 550100 29,666.93 V19N7104 06/04/2019 0008091145 550100 3,648.79 V19N7104 06/04/2019 0008091145 550100 49,861.75 V19N7383 06/11/2019 0008097703 550100 2,565.64 V19N7383 06/11/2019 0008097703 550100 36,475.03 Total Account by Grant Year 368,621.77 0.00 Total Fund Budget Unit 405,899.49 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0364 07/24/2018 0007764854 550100 664.99 V19N0720 08/21/2018 0007828171 550100 561.19 V19N1867 10/16/2018 0007877312 550100 134,575.21 V19N2660 12/04/2018 0007922457 550100 31,729.86 Total Account by Grant Year 167,531.25 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2660 12/04/2018 0007922457 550100 179,802.51 V19N3605 01/08/2019 0007952291 550100 222,592.69 V19N4240 02/05/2019 0007977894 550100 174,558.12 V19N4513 02/12/2019 0007983165 550100 155,742.10 V19N5211 03/12/2019 0008009815 550100 154,696.24 V19N6109 04/16/2019 0008043116 550100 153,369.33 V19N6711 05/14/2019 0008071038 550100 146,386.50 V19N7104 06/04/2019 0008091145 550100 233,730.89 V19N7383 06/11/2019 0008097703 550100 162,099.62 Total Account by Grant Year 1,582,978.00 0.00 Total Account 1,750,509.25 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1867 10/16/2018 0007877312 550100 2,628.08 V19N1867 10/16/2018 0007877312 550100 3,962.14 V19N2660 12/04/2018 0007922457 550100 7,593.65 Total Account by Grant Year 14,183.87 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2660 12/04/2018 0007922457 550100 3,316.95 V19N3605 01/08/2019 0007952291 550100 7,295.47 V19N3605 01/08/2019 0007952291 550100 4,673.77 V19N4240 02/05/2019 0007977894 550100 5,410.86 V19N4240 02/05/2019 0007977894 550100 3,360.56 V19N4513 02/12/2019 0007983165 550100 5,065.06 V19N4513 02/12/2019 0007983165 550100 3,220.99 V19N5211 03/12/2019 0008009815 550100 4,693.78 V19N5211 03/12/2019 0008009815 550100 3,130.45 V19N6109 04/16/2019 0008043116 550100 2,950.91 V19N6109 04/16/2019 0008043116 550100 5,164.25 V19N6711 05/14/2019 0008071038 550100 5,297.11 V19N6711 05/14/2019 0008071038 550100 2,991.83 V19N7104 06/04/2019 0008091145 550100 8,139.04 V19N7104 06/04/2019 0008091145 550100 4,577.22 V19N7383 06/11/2019 0008097703 550100 5,384.47 V19N7383 06/11/2019 0008097703 550100 3,286.96 Total Account by Grant Year 77,959.68 0.00 Total Account 92,143.55 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0364 07/24/2018 0007764854 550100 49.06 V19N0720 08/21/2018 0007828171 550100 43.95 V19N1867 10/16/2018 0007877312 550100 15,325.06 V19N2660 12/04/2018 0007922457 550100 3,647.00 Total Account by Grant Year 19,065.07 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2660 12/04/2018 0007922457 550100 20,666.34 V19N3605 01/08/2019 0007952291 550100 26,629.50 V19N4240 02/05/2019 0007977894 550100 20,942.26 V19N4513 02/12/2019 0007983165 550100 18,496.85 V19N5211 03/12/2019 0008009815 550100 18,323.42 V19N6109 04/16/2019 0008043116 550100 18,153.52 V19N6711 05/14/2019 0008071038 550100 17,354.75 V19N7104 06/04/2019 0008091145 550100 27,480.20 V19N7383 06/11/2019 0008097703 550100 19,106.91 Total Account by Grant Year 187,153.75 0.00 Total Account 206,218.82 0.00 Total Fund Budget Unit 2,048,871.62 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0048 07/16/2018 0007759830 550100 57,589.00 V19F0131 08/06/2018 0007778204 550100 41,498.00 V19F0198 09/10/2018 0007846242 550100 50,000.00 Total Account by Grant Year 149,087.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0520 11/05/2018 0007896615 550100 150,000.00 V19F0790 12/10/2018 0007927477 550100 21,571.00 V19F1068 01/07/2019 0007952105 550100 115,334.00 V19F1320 02/04/2019 0007977788 550100 125,656.00 V19F1562 03/04/2019 0008004079 550100 128,542.00 V19F1804 04/08/2019 0008036612 550100 242,655.00 V19F2060 05/06/2019 0008064677 550100 100,000.00 V19F2334 06/03/2019 0008089511 550100 444,241.00 Total Account by Grant Year 1,327,999.00 0.00 Total Fund Budget Unit 1,477,086.00 0.003534-3540 1000 T401 2018 Title VI - Part B IDEA - AdministrationH027A170031 17E CFDA 84.027A
V1903064 11/29/2018 0007918447 526900 1,500.00 Total Fund Budget Unit 1,500.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F1068 01/07/2019 0007952105 550100 64,701.00 V19F1068 01/07/2019 0007952105 550100 819.00 Total Fund Budget Unit 65,520.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V19F0131 08/06/2018 0007778204 550100 5,858.94 Total Account by Grant Year 5,858.94 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0048 07/16/2018 0007759830 550100 22,530.00 V19F0131 08/06/2018 0007778204 550100 14,615.06 V19F0520 11/05/2018 0007896615 550100 9,341.00 V19F0790 12/10/2018 0007927477 550100 9,456.00 Total Account by Grant Year 55,942.06 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F1068 01/07/2019 0007952105 550100 17,349.00 V19F1320 02/04/2019 0007977788 550100 11,495.00 V19F1562 03/04/2019 0008004079 550100 2,176.00 V19F1804 04/08/2019 0008036612 550100 4,795.00 V19F2060 05/06/2019 0008064677 550100 9,072.00 V19F2334 06/03/2019 0008089511 550100 6,394.00 Total Account by Grant Year 51,281.00 0.00 Total Account 113,082.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0131 08/06/2018 0007778204 550100 20.00 Total Account 20.00 0.00 Total Fund Budget Unit 113,102.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900873 08/17/2018 0007807933 526900 314.00 Total Account 314.00 0.003592-3070 U724 2019 Homeless Child FY2019S196A180017 18E CFDA 84.196A
V19F0520 11/05/2018 0007896615 550100 1,000.00 V19F1068 01/07/2019 0007952105 550100 1,100.00 Total Account 2,100.00 0.003592-3070 U772 2019 Homeless Child FY2018S196A170017 17E CFDA 84.196
V19F1804 04/08/2019 0008036612 550100 258.00 Total Account 258.00 0.00 Total Fund Budget Unit 2,672.00 0.00 Total Federal Aid 7,261,896.98 -17,400.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0279 02/12/2019 0007983025 559900 1,828.00 Total Fund Budget Unit 1,828.00 0.007393-7000 7000 2019 State School District Finance
S1900650 06/18/2019 N/A 462900 1,198,770.00 Total Fund Budget Unit 0.00 1,198,770.007393-7010 7010 2019 School District 20-Mill Levy
V1952484 01/29/2019 0007971906 551100 6,282,339.00 V1953624 06/14/2019 0008102148 551100 5,626,243.00 Total Fund Budget Unit 11,908,582.00 0.007669-7669 7669 2019 Mineral Production Ed Fund
J2190030 01/15/2019 N/A 551100 4,503,917.20 Total Fund Budget Unit 4,503,917.20 0.00 Total Other State Aid from 7000 16,414,327.20 1,198,770.00 Total Aid 98,871,498.63 1,181,370.00 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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