Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0500 USD 500 KANSAS CITY 0000063239
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
V19K0267 07/11/2018 0007754793 551400 5,897,468.51 V19K0553 10/10/2018 0007872494 551400 6,881,303.85 Total Fund Budget Unit 12,778,772.36 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0104 06/27/2019 N/A 551100 -52,253.00 V19I0104 06/18/2019 0008108514 551100 52,253.00 V19I0259 06/24/2019 0008114618 551100 32,539.00 Total Fund Budget Unit 32,539.00 0.001000-0150 0150 2019 SGF - Mental Health Intervention Team Pilot
J2190039 01/25/2019 N/A 551100 32,164.00 V1900036 07/11/2018 0007755587 551100 18,700.00 V1901912 10/10/2018 0007872213 551100 32,164.00 V1901919 10/10/2018 0007872217 551100 18,700.00 V1904090 01/10/2019 0007954131 551100 32,164.00 V1904096 01/10/2019 0007954137 551100 18,700.00 V1905852 04/10/2019 0008037866 551100 32,164.00 V1905858 04/10/2019 0008037872 551100 18,700.00 Total Fund Budget Unit 203,456.00 0.001000-0170 0170 2019 SGF - MHIT School Liaisons
J2190039 01/25/2019 N/A 551100 -32,164.00 V1900035 07/11/2018 0007755586 551100 2,542.00 V1900485 08/06/2018 0007776888 551100 46,593.00 V1901088 08/31/2018 0007840249 551100 76,802.00 V1901422 09/18/2018 0007851792 551100 32,164.00 V1901534 09/26/2018 0007862661 551100 66,953.00 V1902332 10/29/2018 0007890825 551100 52,724.00 V1903013 11/28/2018 0007918433 551100 42,760.00 V1903764 12/27/2018 0007944554 551100 48,218.00 V1904397 01/29/2019 0007971702 551100 55,762.00 V1904971 02/26/2019 0007998932 551100 125,921.00 V1905602 03/26/2019 0008021170 551100 68,381.00 V1906459 04/26/2019 0008056396 551100 72,176.00 V1907109 05/28/2019 0008081739 551100 136,186.00 V1907191 06/04/2019 0008091045 551100 3,896.00 Total Fund Budget Unit 798,914.00 0.001000-0190 0190 2019 CTE Transportation
V19E0222 06/18/2019 0008108400 551100 6,361.00 V19E0338 06/24/2019 0008112378 551100 4,240.00 Total Fund Budget Unit 10,601.00 0.001000-0290 0290 2019 School District Juvenile Detention Facilities
V19J0012 12/12/2018 0007929241 551100 220,745.00 V19J0026 06/12/2019 0008099634 551100 158,628.00 Total Fund Budget Unit 379,373.00 0.001000-0320 0320 2019 Food Service Aid
V19N1067 09/12/2018 0007847061 551100 30.32 V19N1285 09/25/2018 0007857525 551100 10,911.64 V19N1980 10/23/2018 0007883415 551100 13,619.64 V19N3078 12/11/2018 0007927736 551100 14,065.08 V19N3660 01/08/2019 0007952336 551100 12,396.92 V19N4286 02/05/2019 0007977933 551100 9,877.36 V19N4985 03/05/2019 0008004244 551100 10,444.48 V19N5415 03/19/2019 0008016149 551100 10,779.84 V19N6218 04/23/2019 0008048678 551100 10,287.08 V19N6867 05/21/2019 0008076650 551100 14,588.20 V19N7435 06/11/2019 0008097747 551100 11,474.44 V19N8044 06/18/2019 0008106262 551100 27,645.23 Total Fund Budget Unit 146,120.23 0.001000-0400 0400 2019 Discretionary Grants
M1903626 12/21/2018 N/A 526900 -60.00 V1901300 09/12/2018 0007846961 551100 9,841.00 V1903626 12/18/2018 CANCELLED 526900 60.00 V1903807 12/27/2018 0007946197 526900 60.00 V1904049 01/08/2019 0007952042 551100 4,920.00 V1907406 06/11/2019 0008097565 551100 4,920.00 Total Fund Budget Unit 19,741.00 0.001000-0410 0410 2019 Disc Grts- After School Program
V1907397 06/11/2019 0008097558 551100 21,800.00 Total Fund Budget Unit 21,800.00 0.001000-0440 0440 2019 Mentor Teacher
V19M0187 06/12/2019 0008099823 551100 81,176.00 Total Fund Budget Unit 81,176.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0273 10/10/2018 0007872786 551100 2,657,019.00 V19S0565 12/12/2018 0007929516 551100 2,967,476.00 V19S0857 03/12/2019 0008010306 551100 3,176,302.00 V19S1149 04/10/2019 0008038181 551100 1,611,201.00 V19S1441 05/29/2019 0008086360 551100 5,072,114.00 Total Fund Budget Unit 15,484,112.00 0.001000-0770 0770 2019 Governor's Teaching Excellence Awards
V19B0029 05/10/2019 0008068392 551100 4,000.00 Total Fund Budget Unit 4,000.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
J2190056 02/27/2019 N/A 551100 -8,958,401.76 V1950550 07/03/2018 0007748653 551100 7,006,384.00 V1950836 07/27/2018 0007767552 551100 7,006,384.00 V1951122 08/29/2018 0007838542 551100 10,356,250.00 V1951408 09/26/2018 0007861522 551100 11,961,196.00 V1951694 10/29/2018 0007891095 551100 12,252,932.00 V1951980 11/28/2018 0007917607 551100 12,252,932.00 V1952266 12/27/2018 0007944857 551100 11,961,196.00 V1952837 02/26/2019 0007998086 551100 10,476,254.00 V1953122 03/27/2019 0008026327 551100 10,595,791.00 V1953407 04/26/2019 0008056660 551100 8,489,607.00 V1953977 06/19/2019 0008108024 551100 3,732,698.00 Total Account by Grant Year 97,133,222.24 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050266 07/02/2019 0008120926 551100 8,552,422.00 Total Account by Grant Year 8,552,422.00 0.00 Total Fund Budget Unit 105,685,644.24 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0450 09/26/2018 0007861762 551100 14,893,640.00 V19L0682 01/29/2019 0007972305 551100 14,400,101.00 V19L0914 06/19/2019 0008108741 551100 4,133,091.00 Total Account by Grant Year 33,426,832.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0218 07/02/2019 0008121163 551100 3,005,495.00 Total Account by Grant Year 3,005,495.00 0.00 Total Fund Budget Unit 36,432,327.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0171 02/12/2019 0007983446 551100 4,116,645.00 Total Fund Budget Unit 4,116,645.00 0.00 Total State Aid 176,195,220.83 0.00Special Revenue State Aid
2000-2408 2408 2018 CIF- Children's Cabinet
V1900170 07/19/2018 0007762074 555900 74,318.93 Total Account by Grant Year 74,318.93 0.002000-2408 2408 2019 CIF- Children's Cabinet
V1900712 08/17/2018 0007807783 555900 27,474.58 V1901340 09/14/2018 0007849417 555900 24,309.53 V1902024 10/16/2018 0007879067 555900 122,361.73 V1902717 11/15/2018 0007905405 555900 161,501.99 V1903553 12/18/2018 0007934592 555900 42,472.14 V1904221 01/18/2019 0007961722 555900 144,108.15 V1904886 02/21/2019 0007991634 555900 43,818.30 V1905303 03/14/2019 0008013209 555900 153,610.43 V1906276 04/19/2019 0008046397 555900 169,332.01 V1906868 05/15/2019 0008073331 555900 110,744.82 V1907581 06/13/2019 0008100857 555900 113,215.97 Total Account by Grant Year 1,112,949.65 0.00 Total Fund Budget Unit 1,187,268.58 0.002230-2010 R298 2019 School Food Service Conference Fee Fund
V1903201 12/06/2018 0007923493 526900 211.86 V1906267 04/19/2019 0008046390 526900 226.15 Total Fund Budget Unit 438.01 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0139 07/11/2018 0007754519 551100 223,500.00 Total Fund Budget Unit 223,500.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0108 07/27/2018 0007767661 551100 15,019,944.00 V19C0245 01/29/2019 0007972079 551100 2,734,650.00 Total Fund Budget Unit 17,754,594.00 0.00 Total Special Revenue State Aid 19,165,800.59 0.00Federal Aid
3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V19F0598 11/05/2018 0007898502 550100 10,973.00 Total Account by Grant Year 10,973.00 0.003113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0873 12/10/2018 0007927505 550100 11,006.00 V19F1140 01/07/2019 0007952126 550100 62,471.00 V19F1634 03/04/2019 0008004107 550100 246,354.00 V19F2413 06/03/2019 0008089588 550100 54,598.00 Total Account by Grant Year 374,429.00 0.00 Total Fund Budget Unit 385,402.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0476 08/07/2018 0007778265 550100 2,783.83 V19N1117 09/18/2018 0007851835 550100 166,149.58 Total Account 168,933.41 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0476 08/07/2018 0007778265 550100 287.47 V19N1117 09/18/2018 0007851835 550100 17,218.68 Total Account 17,506.15 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1788 10/16/2018 0007877241 550100 32,556.83 V19N2726 12/04/2018 0007922517 550100 64,311.23 Total Account by Grant Year 96,868.06 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3144 12/11/2018 0007927798 550100 59,434.73 V19N3459 01/08/2019 0007952162 550100 33,986.35 V19N4752 02/19/2019 0007989070 550100 73,383.87 V19N5301 03/12/2019 0008009895 550100 57,825.09 V19N6064 04/16/2019 0008043074 550100 38,578.92 V19N7588 06/17/2019 0008103900 550100 96,883.18 Total Account by Grant Year 360,092.14 0.00 Total Account 456,960.20 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0476 08/07/2018 0007778265 550100 14.60 V19N1117 09/18/2018 0007851835 550100 849.76 Total Account 864.36 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905449 03/20/2019 0008017148 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 644,464.12 0.003233-3040 3040 9930 2018 T I Sec 2 DelinquenS010A170016 17E CFDA 84.010A
V19F0598 11/05/2018 0007898502 550100 31,461.00 V19F0873 12/10/2018 0007927505 550100 37,186.00 V19F1634 03/04/2019 0008004107 550100 18,272.00 V19F1870 04/08/2019 0008034831 550100 29,075.61 Total Account by Grant Year 115,994.61 0.003233-3040 3040 9930 2019 T I Sec 2 DelinquenS010A180016 18E CFDA 84.010A
V19F1870 04/08/2019 0008034831 550100 6,943.39 V19F2413 06/03/2019 0008089588 550100 28,471.00 V19F2413 06/03/2019 0008089588 550100 6,902.00 Total Account by Grant Year 42,316.39 0.00 Total Account 158,311.00 0.003233-3040 3040 9954 2017 Program ImprovementS010A160016 16E CFDA 84.010
V1903425 12/13/2018 0007930667 550100 121,301.35 V19F0873 12/10/2018 0007927505 550100 464,597.00 Total Account by Grant Year 585,898.35 0.003233-3040 3040 9954 2018 Program ImprovementS010A170016 17E CFDA 84.010A
V1903425 12/13/2018 0007930667 550100 5,749.65 Total Account by Grant Year 5,749.65 0.00 Total Account 591,648.00 0.003233-3040 3040 9955 2019 Hurricanes Harvey, Irma, and Maria, or the 2017 CA wildfiresS938C180026 18E CFDA 84.938C
V19F0873 12/10/2018 0007927505 550100 7,886.00 V19F1140 01/07/2019 0007952126 550100 113,364.00 Total Account 121,250.00 0.00 Total Fund Budget Unit 871,209.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0338 10/08/2018 0007869943 550100 9,297.00 V19F0338 10/08/2018 0007869943 550100 631,364.00 V19F0598 11/05/2018 0007898502 550100 631,364.00 V19F0598 11/05/2018 0007898502 550100 9,297.00 V19F0873 12/10/2018 0007927505 550100 1,048,326.00 V19F0873 12/10/2018 0007927505 550100 9,297.00 V19F1140 01/07/2019 0007952126 550100 67,947.00 Total Account by Grant Year 2,406,892.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1140 01/07/2019 0007952126 550100 9,297.00 V19F1140 01/07/2019 0007952126 550100 493,924.00 V19F1392 02/04/2019 0007976224 550100 561,870.00 V19F1392 02/04/2019 0007976224 550100 9,297.00 V19F1634 03/04/2019 0008004107 550100 561,871.00 V19F1634 03/04/2019 0008004107 550100 9,297.00 V19F1870 04/08/2019 0008034831 550100 561,870.00 V19F1870 04/08/2019 0008034831 550100 9,296.00 V19F2135 05/06/2019 0008063184 550100 561,871.00 V19F2135 05/06/2019 0008063184 550100 9,297.00 V19F2413 06/03/2019 0008089588 550100 561,870.00 V19F2413 06/03/2019 0008089588 550100 9,296.00 Total Account by Grant Year 3,359,056.00 0.00 Total Account 5,765,948.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F1392 02/04/2019 0007976224 550100 34,365.00 V19F1634 03/04/2019 0008004107 550100 34,365.00 V19F1870 04/08/2019 0008034831 550100 34,365.00 V19F2135 05/06/2019 0008063184 550100 34,365.00 V19F2413 06/03/2019 0008089588 550100 34,365.00 Total Account 171,825.00 0.00 Total Fund Budget Unit 5,937,773.00 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
V1900281 07/25/2018 0007765589 550100 175,154.00 V1901504 09/25/2018 0007857464 550100 7,704.00 V1902308 10/26/2018 0007886703 550100 42,084.00 V1902988 11/27/2018 0007917331 550100 69,519.00 V1904250 01/18/2019 0007961743 550100 3,833.00 V1904810 02/18/2019 0007987669 550100 37,645.00 V1905591 03/25/2019 0008019618 550100 35,774.00 V1906350 04/22/2019 0008047218 550100 119,935.00 V1906996 05/21/2019 0008076592 550100 35,147.00 V1907453 06/11/2019 0008097580 550100 70,587.00 Total Fund Budget Unit 597,382.00 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V19F0338 10/08/2018 0007869943 550100 9,173.00 V19F0338 10/08/2018 0007869943 550100 2,718.00 V19F0338 10/08/2018 0007869943 550100 8,248.00 V19F0598 11/05/2018 0007898502 550100 8,299.00 V19F0598 11/05/2018 0007898502 550100 10,358.00 V19F0873 12/10/2018 0007927505 550100 4,776.00 V19F0873 12/10/2018 0007927505 550100 6,945.00 V19F1140 01/07/2019 0007952126 550100 21,155.00 V19F1140 01/07/2019 0007952126 550100 6,278.00 V19F1140 01/07/2019 0007952126 550100 17,567.00 V19F1392 02/04/2019 0007976224 550100 7,705.00 V19F1392 02/04/2019 0007976224 550100 2,943.00 V19F1392 02/04/2019 0007976224 550100 14,002.00 V19F1634 03/04/2019 0008004107 550100 1,185.00 V19F1634 03/04/2019 0008004107 550100 3,582.00 V19F1634 03/04/2019 0008004107 550100 1,051.00 V19F1870 04/08/2019 0008034831 550100 2,077.00 V19F1870 04/08/2019 0008034831 550100 4,488.00 V19F1870 04/08/2019 0008034831 550100 9,365.00 Total Account by Grant Year 141,915.00 0.003519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F2135 05/06/2019 0008063184 550100 11,870.00 V19F2135 05/06/2019 0008063184 550100 37,332.00 V19F2135 05/06/2019 0008063184 550100 8,996.00 V19F2413 06/03/2019 0008089588 550100 11,642.00 V19F2413 06/03/2019 0008089588 550100 13,245.00 Total Account by Grant Year 83,085.00 0.00 Total Fund Budget Unit 225,000.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0598 11/05/2018 0007898502 550100 30,000.00 Total Account by Grant Year 30,000.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F1140 01/07/2019 0007952126 550100 201,766.00 V19F1392 02/04/2019 0007976224 550100 59,802.00 V19F1634 03/04/2019 0008004107 550100 11,868.00 V19F1870 04/08/2019 0008034831 550100 24,089.00 V19F2135 05/06/2019 0008063184 550100 27,600.00 V19F2135 05/06/2019 0008063184 550100 41,661.00 V19F2413 06/03/2019 0008089588 550100 192,333.00 V19F2413 06/03/2019 0008089588 550100 55,321.00 Total Account by Grant Year 614,440.00 0.00 Total Fund Budget Unit 644,440.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0077 07/16/2018 0007758536 550100 358,112.00 Total Account by Grant Year 358,112.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0598 11/05/2018 0007898502 550100 52,543.00 V19F0873 12/10/2018 0007927505 550100 151,304.00 V19F1140 01/07/2019 0007952126 550100 17,899.00 V19F1392 02/04/2019 0007976224 550100 133,607.00 V19F1870 04/08/2019 0008034831 550100 158,468.00 V19F2135 05/06/2019 0008063184 550100 201,629.00 V19F2413 06/03/2019 0008089588 550100 187,892.00 Total Account by Grant Year 903,342.00 0.00 Total Fund Budget Unit 1,261,454.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1906053 04/16/2019 0008043032 526900 130.00 Total Account 130.00 0.003527-3870 5000 D908 2018 Supporting Effective Instruction (was Title IIA)-Disc-KTOY Ldrshp & Leg. DaS367A170015 17E CFDA 84.367A
V1905703 04/02/2019 0008030530 526900 120.00 Total Account 120.00 0.00 Total Fund Budget Unit 250.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1067 09/12/2018 0007847061 550100 3,258.95 V19N1285 09/25/2018 0007857525 550100 313.25 V19N1285 09/25/2018 0007857525 550100 395,580.52 V19N1980 10/23/2018 0007883415 550100 578.17 V19N1980 10/23/2018 0007883415 550100 517,085.81 V19N3078 12/11/2018 0007927736 550100 58,455.23 Total Account by Grant Year 975,271.93 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N3078 12/11/2018 0007927736 550100 479,657.74 V19N3660 01/08/2019 0007952336 550100 466,955.03 V19N4286 02/05/2019 0007977933 550100 369,938.57 V19N4985 03/05/2019 0008004244 550100 385,218.17 V19N5415 03/19/2019 0008016149 550100 388,090.98 V19N6218 04/23/2019 0008048678 550100 377,707.83 V19N6867 05/21/2019 0008076650 550100 543,702.23 V19N7435 06/11/2019 0008097747 550100 432,193.33 Total Account by Grant Year 3,443,463.88 0.00 Total Fund Budget Unit 4,418,735.81 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1067 09/12/2018 0007847061 550100 5,719.56 V19N1285 09/25/2018 0007857525 550100 837,377.49 V19N1980 10/23/2018 0007883415 550100 1,043,191.89 V19N3078 12/11/2018 0007927736 550100 126,115.85 Total Account by Grant Year 2,012,404.79 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N3078 12/11/2018 0007927736 550100 944,193.26 V19N3660 01/08/2019 0007952336 550100 946,862.77 V19N4286 02/05/2019 0007977933 550100 753,819.26 V19N4985 03/05/2019 0008004244 550100 797,582.48 V19N5415 03/19/2019 0008016149 550100 823,910.04 V19N6218 04/23/2019 0008048678 550100 786,276.03 V19N6867 05/21/2019 0008076650 550100 1,116,436.55 V19N7435 06/11/2019 0008097747 550100 878,161.59 Total Account by Grant Year 7,047,241.98 0.00 Total Account 9,059,646.77 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1285 09/25/2018 0007857525 550100 2,210.39 V19N1980 10/23/2018 0007883415 550100 1,898.26 Total Account by Grant Year 4,108.65 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N3078 12/11/2018 0007927736 550100 2,470.65 V19N3660 01/08/2019 0007952336 550100 1,486.03 V19N4286 02/05/2019 0007977933 550100 1,238.51 V19N4985 03/05/2019 0008004244 550100 1,701.70 V19N5415 03/19/2019 0008016149 550100 1,620.71 V19N6218 04/23/2019 0008048678 550100 2,226.77 V19N6867 05/21/2019 0008076650 550100 2,028.39 V19N7435 06/11/2019 0008097747 550100 276.64 Total Account by Grant Year 13,049.40 0.00 Total Account 17,158.05 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1067 09/12/2018 0007847061 550100 439.00 V19N1285 09/25/2018 0007857525 550100 64,105.89 V19N1980 10/23/2018 0007883415 550100 80,015.39 V19N3078 12/11/2018 0007927736 550100 14,622.90 Total Account by Grant Year 159,183.18 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N3078 12/11/2018 0007927736 550100 68,009.45 V19N3660 01/08/2019 0007952336 550100 72,831.91 V19N4286 02/05/2019 0007977933 550100 58,029.49 V19N4985 03/05/2019 0008004244 550100 61,361.32 V19N5415 03/19/2019 0008016149 550100 63,331.56 V19N6218 04/23/2019 0008048678 550100 60,436.60 V19N6867 05/21/2019 0008076650 550100 85,705.68 V19N7435 06/11/2019 0008097747 550100 67,412.34 Total Account by Grant Year 537,118.35 0.00 Total Account 696,301.53 0.00 Total Fund Budget Unit 9,773,106.35 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N1322 09/25/2018 0007857559 550100 85.07 V19N2129 11/06/2018 0007898583 550100 2,089.15 Total Account by Grant Year 2,174.22 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N3222 12/11/2018 0007927867 550100 2,140.38 V19N3798 01/08/2019 0007952462 550100 1,923.71 V19N4140 01/28/2019 0007967062 550100 1,542.78 V19N4620 02/12/2019 0007983256 550100 1,657.93 V19N5447 03/19/2019 0008016176 550100 1,676.26 V19N6254 04/23/2019 0008048714 550100 1,705.63 V19N6892 05/21/2019 0008076672 550100 2,608.97 V19N7526 06/11/2019 0008097824 550100 1,006.04 Total Account by Grant Year 14,261.70 0.00 Total Account 16,435.92 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N1322 09/25/2018 0007857559 550100 6,089.12 V19N2129 11/06/2018 0007898583 550100 38,977.31 Total Account by Grant Year 45,066.43 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3222 12/11/2018 0007927867 550100 40,459.93 V19N3798 01/08/2019 0007952462 550100 36,500.73 V19N4140 01/28/2019 0007967062 550100 30,012.62 V19N4620 02/12/2019 0007983256 550100 35,704.38 V19N4817 02/25/2019 0007993246 550100 2,095.73 V19N5447 03/19/2019 0008016176 550100 38,900.37 V19N6254 04/23/2019 0008048714 550100 37,725.75 V19N6892 05/21/2019 0008076672 550100 56,542.11 V19N7526 06/11/2019 0008097824 550100 24,677.80 Total Account by Grant Year 302,619.42 0.00 Total Account 347,685.85 0.00 Total Fund Budget Unit 364,121.77 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0598 11/05/2018 0007898502 550100 376,942.00 V19F0598 11/05/2018 0007898502 550100 1,315,397.00 Total Account by Grant Year 1,692,339.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0873 12/10/2018 0007927505 550100 967,880.00 V19F0873 12/10/2018 0007927505 550100 1,290,608.00 V19F1140 01/07/2019 0007952126 550100 1,015,546.00 V19F1392 02/04/2019 0007976224 550100 140,810.00 V19F1392 02/04/2019 0007976224 550100 1,731,167.00 V19F1634 03/04/2019 0008004107 550100 964,031.00 V19F1870 04/08/2019 0008034831 550100 1,100,000.00 V19F2135 05/06/2019 0008063184 550100 152,174.00 V19F2135 05/06/2019 0008063184 550100 1,100,000.00 V19F2413 06/03/2019 0008089588 550100 152,174.00 V19F2413 06/03/2019 0008089588 550100 1,067,075.00 Total Account by Grant Year 9,681,465.00 0.00 Total Fund Budget Unit 11,373,804.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0338 10/08/2018 0007869943 550100 450.00 V19F0338 10/08/2018 0007869943 550100 23,656.00 V19F0598 11/05/2018 0007898502 550100 23,656.00 V19F0873 12/10/2018 0007927505 550100 23,657.00 V19F0873 12/10/2018 0007927505 550100 531.00 V19F1140 01/07/2019 0007952126 550100 23,657.00 V19F1140 01/07/2019 0007952126 550100 531.00 Total Account by Grant Year 96,138.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1392 02/04/2019 0007976224 550100 23,656.00 V19F1392 02/04/2019 0007976224 550100 531.00 V19F1634 03/04/2019 0008004107 550100 23,657.00 V19F1634 03/04/2019 0008004107 550100 531.00 V19F1870 04/08/2019 0008034831 550100 23,656.00 V19F1870 04/08/2019 0008034831 550100 531.00 V19F2135 05/06/2019 0008063184 550100 23,657.00 V19F2135 05/06/2019 0008063184 550100 531.00 V19F2413 06/03/2019 0008089588 550100 23,656.00 V19F2413 06/03/2019 0008089588 550100 531.00 Total Account by Grant Year 120,937.00 0.00 Total Fund Budget Unit 217,075.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0223 09/10/2018 0007845033 550100 17,700.00 V19F0598 11/05/2018 0007898502 550100 58,766.00 V19F0873 12/10/2018 0007927505 550100 184,280.00 Total Account by Grant Year 260,746.00 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F1140 01/07/2019 0007952126 550100 23,319.00 V19F1870 04/08/2019 0008034831 550100 105,121.00 V19F2135 05/06/2019 0008063184 550100 190,083.00 V19F2413 06/03/2019 0008089588 550100 143,431.00 Total Account by Grant Year 461,954.00 0.00 Total Fund Budget Unit 722,700.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0873 12/10/2018 0007927505 550100 80,321.00 Total Account by Grant Year 80,321.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F1140 01/07/2019 0007952126 550100 26,331.00 V19F1392 02/04/2019 0007976224 550100 37,036.00 V19F1870 04/08/2019 0008034831 550100 55,790.00 V19F2413 06/03/2019 0008089588 550100 111,581.00 Total Account by Grant Year 230,738.00 0.00 Total Account 311,059.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0223 09/10/2018 0007845033 550100 405.00 V19F0223 09/10/2018 0007845033 550100 1,000.00 Total Account by Grant Year 1,405.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1392 02/04/2019 0007976224 550100 2,959.00 V19F1392 02/04/2019 0007976224 550100 1,728.00 Total Account by Grant Year 4,687.00 0.00 Total Account 6,092.00 0.00 Total Fund Budget Unit 317,151.00 0.003592-3070 M928 2019 AmeriCorps Formula18AFHKS001 CFDA 94.006
V19F0598 11/05/2018 0007898502 550100 4,845.00 V19F0873 12/10/2018 0007927505 550100 8,786.00 V19F1140 01/07/2019 0007952126 550100 8,306.00 V19F1392 02/04/2019 0007976224 550100 9,863.00 V19F1634 03/04/2019 0008004107 550100 9,863.00 V19F1870 04/08/2019 0008034831 550100 10,363.00 V19F2135 05/06/2019 0008063184 550100 10,363.00 V19F2413 06/03/2019 0008089588 550100 11,066.00 Total Account 73,455.00 0.003592-3070 M932 2019 AmeriCorps Formula15AFHKS001 CFDA 94.006
V19F0077 07/16/2018 0007758536 550100 11,233.00 V19F0150 08/06/2018 0007776946 550100 10,500.00 V19F0223 09/10/2018 0007845033 550100 13,250.00 V19F0338 10/08/2018 0007869943 550100 14,666.00 V19F0598 11/05/2018 0007898502 550100 6,270.00 Total Account 55,919.00 0.003592-3070 M934 2019 KVC- FY16 Training and Technical Assistance16TAHKS001 CFDA 94.009
V1904404 01/29/2019 0007971706 526900 1,313.27 Total Account 1,313.27 0.003592-3070 S906 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY18NU87PS004319-01 CFDA 93.938
V1906066 04/16/2019 0008043042 526900 1,000.00 V1906594 05/02/2019 0008061109 526900 1,000.00 Total Account 2,000.00 0.003592-3070 U724 2019 Homeless Child FY2019S196A180017 18E CFDA 84.196A
V19F1140 01/07/2019 0007952126 550100 43,754.00 V19F1392 02/04/2019 0007976224 550100 3,512.00 V19F1634 03/04/2019 0008004107 550100 10,525.00 V19F1870 04/08/2019 0008034831 550100 10,536.00 V19F2135 05/06/2019 0008063184 550100 3,527.00 V19F2413 06/03/2019 0008089588 550100 19,496.00 Total Account 91,350.00 0.00 Total Fund Budget Unit 224,037.27 0.00 Total Federal Aid 37,978,105.32 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0317 02/12/2019 0007983063 559900 1,645.00 Total Fund Budget Unit 1,645.00 0.007307-5000 S002 2019 KS Hlth Foundation- YRBS Incentives
V1907070 05/24/2019 0008079559 526900 1,000.00 Total Account 1,000.00 0.007307-5000 S776 2019 KHF- Active Schools: Let's Move Kansas!
V1902661 11/14/2018 0007904424 526900 155.00 Total Account 155.00 0.00 Total Fund Budget Unit 1,155.00 0.007393-7010 7010 2019 School District 20-Mill Levy
J2190056 02/27/2019 N/A 551100 8,958,401.76 V1952552 01/29/2019 0007971974 551100 13,641,614.00 V1953692 06/14/2019 0008102216 551100 13,220,549.00 Total Fund Budget Unit 35,820,564.76 0.00 Total Other State Aid from 7000 35,823,364.76 0.00 Total Aid 269,162,491.50 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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