Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0501 USD 501 TOPEKA PUBLIC SCHOOLS 0000063207
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 N155 2019 Information Technology - SGF
V1906850 05/14/2019 0008070973 527990 2,400.00 Total Fund Budget Unit 2,400.00 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0266 07/11/2018 0007754792 551400 3,730,853.14 V19K0552 10/10/2018 0007872493 551400 3,244,411.16 Total Fund Budget Unit 6,975,264.30 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0103 06/27/2019 N/A 551100 -39,168.00 V19I0103 06/18/2019 0008108513 551100 39,168.00 V19I0258 06/24/2019 0008114617 551100 24,048.00 Total Fund Budget Unit 24,048.00 0.001000-0150 0150 2019 SGF - Mental Health Intervention Team Pilot
J2190038 01/25/2019 N/A 551100 89,440.00 V1900040 07/11/2018 0007755591 551100 52,000.00 V1901911 10/10/2018 0007872212 551100 89,440.00 V1901920 10/10/2018 0007873763 551100 52,000.00 V1904091 01/10/2019 0007954132 551100 89,440.00 V1904097 01/10/2019 0007954138 551100 52,000.00 V1905853 04/10/2019 0008037867 551100 89,440.00 V1905859 04/10/2019 0008037873 551100 52,000.00 Total Fund Budget Unit 565,760.00 0.001000-0170 0170 2019 SGF - MHIT School Liaisons
J2190038 01/25/2019 N/A 551100 -89,440.00 V1901085 08/31/2018 0007840246 551100 16,000.00 V1901421 09/18/2018 0007851791 551100 89,440.00 V1901533 09/26/2018 0007862660 551100 21,077.00 V1902333 10/29/2018 0007890826 551100 47,199.00 V1903014 11/28/2018 0007918434 551100 57,337.00 V1903765 12/27/2018 0007944555 551100 44,829.00 V1904398 01/29/2019 0007971703 551100 43,597.00 V1904972 02/26/2019 0007998933 551100 41,420.00 V1905603 03/26/2019 0008021171 551100 32,116.00 V1906460 04/26/2019 0008056397 551100 41,251.00 V1907110 05/28/2019 0008081740 551100 116,368.00 Total Fund Budget Unit 461,194.00 0.001000-0190 0190 2019 CTE Transportation
V19E0221 06/18/2019 0008108399 551100 4,618.00 V19E0337 06/24/2019 0008112377 551100 1,877.00 Total Fund Budget Unit 6,495.00 0.001000-0290 0290 2019 School District Juvenile Detention Facilities
V19J0011 12/12/2018 0007929240 551100 141,610.00 V19J0025 06/12/2019 0008099633 551100 166,600.00 Total Fund Budget Unit 308,210.00 0.001000-0320 0320 2019 Food Service Aid
V19N1891 10/16/2018 0007877334 551100 4,930.04 V19N1979 10/23/2018 0007883414 551100 6,931.76 V19N2685 12/04/2018 0007922478 551100 7,144.24 V19N3659 01/08/2019 0007952335 551100 6,378.12 V19N3954 01/15/2019 0007957884 551100 5,599.56 V19N4984 03/05/2019 0008004243 551100 5,552.04 V19N5556 03/26/2019 0008021264 551100 5,122.00 V19N6456 05/07/2019 0008064884 551100 5,423.36 V19N6735 05/14/2019 0008071057 551100 7,891.36 V19N7434 06/11/2019 0008097746 551100 5,561.24 V19N8043 06/18/2019 0008106261 551100 14,125.08 Total Fund Budget Unit 74,658.80 0.001000-0440 0440 2019 Mentor Teacher
V19M0186 06/12/2019 0008099822 551100 60,507.00 Total Fund Budget Unit 60,507.00 0.001000-0630 0630 2019 Deaf Blind Aid
V1905598 03/26/2019 0008021166 551100 1,219.24 V1905598 03/26/2019 0008021166 551100 1,759.17 V1905598 03/26/2019 0008021166 551100 11.95 V1905661 04/01/2019 0008028862 551100 2,285.69 V1905661 04/01/2019 0008028862 551100 595.45 V1905661 04/01/2019 0008028862 551100 905.26 V1905661 04/01/2019 0008028862 551100 412.85 V1905713 04/03/2019 0008031651 551100 1,665.50 V1905713 04/03/2019 0008031651 551100 1,921.24 V1905713 04/03/2019 0008031651 551100 854.54 Total Fund Budget Unit 11,630.89 0.001000-0700 0700 2019 Special Education Services Aid
V19S0272 10/10/2018 0007872785 551100 1,573,735.00 V19S0564 12/12/2018 0007929515 551100 5,933,562.00 V19S0856 03/12/2019 0008010305 551100 2,661,237.00 V19S1148 04/10/2019 0008038180 551100 2,448,154.00 V19S1440 05/29/2019 0008086359 551100 4,312,357.00 Total Fund Budget Unit 16,929,045.00 0.001000-0770 0770 2019 Governor's Teaching Excellence Awards
V19B0028 05/10/2019 0008068391 551100 4,000.00 Total Fund Budget Unit 4,000.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950549 07/03/2018 0007748652 551100 4,040,924.00 V1950835 07/27/2018 0007767551 551100 4,040,924.00 V1951121 08/29/2018 0007838541 551100 6,107,163.00 V1951407 09/26/2018 0007861521 551100 6,864,787.00 V1951693 10/29/2018 0007891094 551100 7,032,221.00 V1951979 11/28/2018 0007917606 551100 7,032,221.00 V1952265 12/27/2018 0007944856 551100 6,864,787.00 V1952836 02/26/2019 0007998085 551100 6,158,852.00 V1953121 03/27/2019 0008026326 551100 6,229,126.00 V1953406 04/26/2019 0008056659 551100 4,990,928.00 V1953976 06/19/2019 0008108023 551100 2,106,270.00 Total Account by Grant Year 61,468,203.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050265 07/02/2019 0008120925 551100 4,825,921.00 Total Account by Grant Year 4,825,921.00 0.00 Total Fund Budget Unit 66,294,124.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0449 09/26/2018 0007861761 551100 8,741,488.00 V19L0681 01/29/2019 0007972304 551100 8,673,821.00 V19L0913 06/19/2019 0008108740 551100 2,368,806.00 Total Account by Grant Year 19,784,115.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0217 07/02/2019 0008121162 551100 1,722,544.00 Total Account by Grant Year 1,722,544.00 0.00 Total Fund Budget Unit 21,506,659.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0236 06/19/2019 0008108280 551100 32,465.00 Total Fund Budget Unit 32,465.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0170 02/12/2019 0007983445 551100 2,396,744.00 Total Fund Budget Unit 2,396,744.00 0.00 Total State Aid 115,653,204.99 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0108 09/12/2018 0007847126 551100 253,565.00 V19P0257 03/12/2019 0008010032 551100 126,782.00 V19P0360 06/17/2019 0008104021 551100 126,782.00 Total Fund Budget Unit 507,129.00 0.002230-2010 R298 2019 School Food Service Conference Fee Fund
V1907820 06/20/2019 0008110338 523200 100.00 Total Account 100.00 0.002230-2010 S397 2019 Annual Conference Fee Fund
V1902159 10/22/2018 0007881933 526900 100.00 Total Account 100.00 0.00 Total Fund Budget Unit 200.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0017 07/03/2018 0007748689 551100 2,197,233.00 V19C0158 12/27/2018 0007944884 551100 2,197,233.00 Total Fund Budget Unit 4,394,466.00 0.00 Total Special Revenue State Aid 4,901,795.00 0.00Federal Aid
3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V19F0076 07/16/2018 0007759836 550100 31,622.00 V19F0149 08/06/2018 0007778206 550100 53.00 Total Account by Grant Year 31,675.00 0.003113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0597 11/05/2018 0007898501 550100 12,461.00 V19F0872 12/10/2018 0007927504 550100 31,968.00 V19F1139 01/07/2019 0007952125 550100 7,927.00 V19F1869 04/08/2019 0008036639 550100 29,381.00 V19F2134 05/06/2019 0008064711 550100 1,248.00 V19F2134 05/06/2019 0008064711 550100 17,911.00 V19F2412 06/03/2019 0008089587 550100 26,406.00 Total Account by Grant Year 127,302.00 0.00 Total Fund Budget Unit 158,977.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0346 07/24/2018 0007764842 550100 57,320.37 V19N0475 08/07/2018 0007778264 550100 23,259.11 V19N1116 09/18/2018 0007851834 550100 774.34 Total Account by Grant Year 81,353.82 0.003230-3020 3020 9923 2019 SFS - Food10.559 CFDA 10.559
V19N7674 06/18/2019 0008105935 550100 248.97 Total Account by Grant Year 248.97 0.00 Total Account 81,602.79 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0346 07/24/2018 0007764842 550100 5,993.84 V19N0475 08/07/2018 0007778264 550100 2,441.79 V19N1116 09/18/2018 0007851834 550100 81.07 Total Account by Grant Year 8,516.70 0.003230-3020 3020 9925 2019 SFS - Sponsor Admin10.559 CFDA 10.559
V19N7674 06/18/2019 0008105935 550100 25.43 Total Account by Grant Year 25.43 0.00 Total Account 8,542.13 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N2725 12/04/2018 0007922516 550100 19,016.78 V19N2725 12/04/2018 0007922516 550100 1,325.89 Total Account by Grant Year 20,342.67 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3143 12/11/2018 0007927797 550100 10,849.32 V19N3458 01/08/2019 0007952161 550100 21,376.86 V19N4751 02/19/2019 0007989069 550100 15,647.66 V19N5300 03/12/2019 0008009894 550100 11,917.00 V19N6493 05/07/2019 0008064920 550100 9,993.86 V19N6965 05/28/2019 0008081795 550100 16,551.72 V19N7587 06/17/2019 0008103899 550100 23,047.20 Total Account by Grant Year 109,383.62 0.00 Total Account 129,726.29 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0346 07/24/2018 0007764842 550100 305.82 V19N0475 08/07/2018 0007778264 550100 124.40 V19N1116 09/18/2018 0007851834 550100 3.20 Total Account by Grant Year 433.42 0.003230-3020 3020 9988 2019 SFS - CFC10.559 CFDA 10.559
V19N7674 06/18/2019 0008105935 550100 1.40 Total Account by Grant Year 1.40 0.00 Total Account 434.82 0.003230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
V1900389 08/01/2018 0007774420 523200 100.00 Total Account 100.00 0.003230-3020 R204 2019 School Food Summer Program10.559 CFDA 10.559
V1906626 05/03/2019 0008062172 523200 50.00 Total Account 50.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905450 03/20/2019 0008017149 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 220,656.03 0.003233-3040 3040 9930 2018 T I Sec 2 DelinquenS010A170016 17E CFDA 84.010A
V19F0222 09/10/2018 0007845032 550100 2,469.00 V19F0337 10/08/2018 0007869942 550100 47,038.00 V19F0597 11/05/2018 0007898501 550100 21,352.00 V19F0597 11/05/2018 0007898501 550100 5,448.00 V19F1139 01/07/2019 0007952125 550100 7,132.00 V19F1391 02/04/2019 0007976223 550100 5,089.00 V19F1633 03/04/2019 0008002533 550100 5,517.00 Total Account by Grant Year 94,045.00 0.003233-3040 3040 9930 2019 T I Sec 2 DelinquenS010A180016 18E CFDA 84.010A
V19F1869 04/08/2019 0008036639 550100 5,756.00 V19F2134 05/06/2019 0008064711 550100 9,149.00 V19F2412 06/03/2019 0008089587 550100 15,952.00 Total Account by Grant Year 30,857.00 0.00 Total Account 124,902.00 0.003233-3040 3040 9954 2017 Program ImprovementS010A160016 16E CFDA 84.010
V19F0076 07/16/2018 0007759836 550100 25,274.00 V19F0149 08/06/2018 0007778206 550100 2,639.00 V19F0337 10/08/2018 0007869942 550100 23,646.00 Total Account by Grant Year 51,559.00 0.003233-3040 3040 9954 2018 Program ImprovementS010A170016 17E CFDA 84.010A
V19F0597 11/05/2018 0007898501 550100 59,059.00 Total Account by Grant Year 59,059.00 0.00 Total Account 110,618.00 0.003233-3040 3040 9955 2019 Hurricanes Harvey, Irma, and Maria, or the 2017 CA wildfiresS938C180026 18E CFDA 84.938C
V19F0597 11/05/2018 0007898501 550100 125,500.00 Total Account 125,500.00 0.003233-3040 3040 9977 2017 Section 1003(g)S377A160017 16E CFDA 84.377
V19F0076 07/16/2018 0007759836 550100 128,859.00 V19F0076 07/16/2018 0007759836 550100 321,508.00 V19F0149 08/06/2018 0007778206 550100 26,392.00 V19F0222 09/10/2018 0007845032 550100 132,370.00 V19F0337 10/08/2018 0007869942 550100 269,772.00 V19F0597 11/05/2018 0007898501 550100 232,399.00 V19F0872 12/10/2018 0007927504 550100 23,188.00 V19F1139 01/07/2019 0007952125 550100 16,723.00 V19F1391 02/04/2019 0007976223 550100 16,309.00 V19F1633 03/04/2019 0008002533 550100 23,817.00 V19F1869 04/08/2019 0008036639 550100 19,947.00 V19F2134 05/06/2019 0008064711 550100 33,383.00 V19F2412 06/03/2019 0008089587 550100 449,239.00 Total Account 1,693,906.00 0.003233-3040 3040 9993 2017 Math & Science PartnershipS366B160017 16E CFDA 84.366
V19F0076 07/16/2018 0007759836 550100 38,128.00 V19F0222 09/10/2018 0007845032 550100 2,881.00 V19F0597 11/05/2018 0007898501 550100 115.00 Total Account 41,124.00 0.00 Total Fund Budget Unit 2,096,050.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0337 10/08/2018 0007869942 550100 568,782.00 V19F0597 11/05/2018 0007898501 550100 319,691.00 V19F0872 12/10/2018 0007927504 550100 278,447.00 Total Account by Grant Year 1,166,920.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1139 01/07/2019 0007952125 550100 305,911.00 V19F1391 02/04/2019 0007976223 550100 291,717.00 V19F1633 03/04/2019 0008002533 550100 289,506.00 V19F1869 04/08/2019 0008036639 550100 295,700.00 V19F2134 05/06/2019 0008064711 550100 311,194.00 V19F2134 05/06/2019 0008064711 550100 74,954.00 V19F2412 06/03/2019 0008089587 550100 457,572.00 Total Account by Grant Year 2,026,554.00 0.00 Total Account 3,193,474.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0076 07/16/2018 0007759836 550100 31,012.00 V19F0149 08/06/2018 0007778206 550100 2,900.00 V19F0337 10/08/2018 0007869942 550100 9,572.00 Total Account by Grant Year 43,484.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0872 12/10/2018 0007927504 550100 21,617.00 V19F1139 01/07/2019 0007952125 550100 13,871.00 V19F1869 04/08/2019 0008036639 550100 16,805.00 V19F2134 05/06/2019 0008064711 550100 2,584.00 V19F2412 06/03/2019 0008089587 550100 23,648.00 Total Account by Grant Year 78,525.00 0.00 Total Account 122,009.00 0.00 Total Fund Budget Unit 3,315,483.00 0.003519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
S1900035 07/20/2018 N/A 550100 -24.64 Total Account by Grant Year 0.00 -24.643519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
S1900035 07/20/2018 N/A 550100 -240.60 Total Account by Grant Year 0.00 -240.603519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V19F0076 07/16/2018 0007759836 550100 927.00 V19F0076 07/16/2018 0007759836 550100 1,917.00 V19F0076 07/16/2018 0007759836 550100 635.00 V19F0076 07/16/2018 0007759836 550100 33,275.00 V19F0149 08/06/2018 0007778206 550100 4,063.00 V19F0337 10/08/2018 0007869942 550100 4,852.00 V19F0597 11/05/2018 0007898501 550100 9,262.00 V19F0597 11/05/2018 0007898501 550100 14,006.00 V19F0872 12/10/2018 0007927504 550100 3,967.00 V19F0872 12/10/2018 0007927504 550100 1,292.00 V19F0872 12/10/2018 0007927504 550100 1,540.00 V19F1139 01/07/2019 0007952125 550100 7,985.00 V19F1139 01/07/2019 0007952125 550100 127.00 V19F1139 01/07/2019 0007952125 550100 4,509.00 V19F1391 02/04/2019 0007976223 550100 465.00 V19F1391 02/04/2019 0007976223 550100 1,097.00 V19F1391 02/04/2019 0007976223 550100 1,167.00 V19F1391 02/04/2019 0007976223 550100 674.00 V19F1633 03/04/2019 0008002533 550100 9,032.00 V19F1633 03/04/2019 0008002533 550100 5,356.00 V19F1633 03/04/2019 0008002533 550100 511.00 V19F1869 04/08/2019 0008036639 550100 7,567.00 V19F1869 04/08/2019 0008036639 550100 4,168.00 Total Account by Grant Year 118,394.00 0.003519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F2134 05/06/2019 0008064711 550100 9,650.00 V19F2134 05/06/2019 0008064711 550100 2,302.00 V19F2134 05/06/2019 0008064711 550100 7,535.00 V19F2412 06/03/2019 0008089587 550100 6,413.00 V19F2412 06/03/2019 0008089587 550100 4,197.00 V19F2412 06/03/2019 0008089587 550100 20,106.00 V19F2412 06/03/2019 0008089587 550100 20,666.00 Total Account by Grant Year 70,869.00 0.00 Total Fund Budget Unit 189,263.00 -265.243520-3800 S984 2018 Title VI- State AssessmentsS369A170017 17E CFDA 84.369A
V1903656 12/19/2018 0007937454 526900 266.00 Total Fund Budget Unit 266.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0076 07/16/2018 0007759836 550100 23,763.00 V19F0149 08/06/2018 0007778206 550100 1,004.00 V19F0337 10/08/2018 0007869942 550100 1.00 V19F0597 11/05/2018 0007898501 550100 5,829.00 V19F0597 11/05/2018 0007898501 550100 41,745.00 V19F0872 12/10/2018 0007927504 550100 7,119.00 V19F0872 12/10/2018 0007927504 550100 7,803.00 Total Account by Grant Year 87,264.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F1139 01/07/2019 0007952125 550100 1,734.00 V19F1139 01/07/2019 0007952125 550100 12,443.00 V19F1391 02/04/2019 0007976223 550100 9,014.00 V19F1633 03/04/2019 0008002533 550100 8,840.00 V19F1633 03/04/2019 0008002533 550100 1,863.00 V19F1869 04/08/2019 0008036639 550100 1,309.00 V19F1869 04/08/2019 0008036639 550100 11,378.00 V19F2134 05/06/2019 0008064711 550100 341.00 V19F2134 05/06/2019 0008064711 550100 15,674.00 V19F2412 06/03/2019 0008089587 550100 373.00 V19F2412 06/03/2019 0008089587 550100 32,594.00 Total Account by Grant Year 95,563.00 0.00 Total Fund Budget Unit 182,827.00 0.003526-3860 3860 2016 Title II- Improving Teacher QualityS367A150015 15E CFDA 84.367
S1900035 07/20/2018 N/A 550100 -75.58 Total Account by Grant Year 0.00 -75.583526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0076 07/16/2018 0007759836 550100 7,933.00 V19F0076 07/16/2018 0007759836 550100 33,750.00 V19F0149 08/06/2018 0007778206 550100 55,003.00 V19F0149 08/06/2018 0007778206 550100 27,724.00 V19F0222 09/10/2018 0007845032 550100 58,326.00 V19F0222 09/10/2018 0007845032 550100 5,807.00 V19F0337 10/08/2018 0007869942 550100 13,994.00 V19F0337 10/08/2018 0007869942 550100 4,462.00 Total Account by Grant Year 206,999.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0597 11/05/2018 0007898501 550100 58,255.00 V19F0597 11/05/2018 0007898501 550100 58,021.00 V19F0872 12/10/2018 0007927504 550100 15,949.00 V19F0872 12/10/2018 0007927504 550100 24,756.00 V19F1139 01/07/2019 0007952125 550100 30,155.00 V19F1139 01/07/2019 0007952125 550100 28,201.00 V19F1391 02/04/2019 0007976223 550100 30,054.00 V19F1633 03/04/2019 0008002533 550100 51,278.00 V19F1633 03/04/2019 0008002533 550100 5,915.00 V19F1869 04/08/2019 0008036639 550100 8,528.00 V19F1869 04/08/2019 0008036639 550100 75,657.00 V19F2134 05/06/2019 0008064711 550100 10,892.00 V19F2134 05/06/2019 0008064711 550100 81,049.00 V19F2412 06/03/2019 0008089587 550100 16,636.00 V19F2412 06/03/2019 0008089587 550100 91,171.00 Total Account by Grant Year 586,517.00 0.00 Total Fund Budget Unit 793,516.00 -75.583527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1905772 04/04/2019 0008032387 526900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1891 10/16/2018 0007877334 550100 138,080.46 V19N1979 10/23/2018 0007883414 550100 211,238.93 Total Account by Grant Year 349,319.39 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2685 12/04/2018 0007922478 550100 203,219.89 V19N3659 01/08/2019 0007952335 550100 180,398.38 V19N3954 01/15/2019 0007957884 550100 156,029.37 V19N4984 03/05/2019 0008004243 550100 151,005.72 V19N5556 03/26/2019 0008021264 550100 142,338.11 V19N6456 05/07/2019 0008064884 550100 150,176.83 V19N6735 05/14/2019 0008071057 550100 226,998.80 V19N7434 06/11/2019 0008097746 550100 168,315.50 Total Account by Grant Year 1,378,482.60 0.00 Total Fund Budget Unit 1,727,801.99 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1891 10/16/2018 0007877334 550100 346,208.29 V19N1979 10/23/2018 0007883414 550100 486,392.86 Total Account by Grant Year 832,601.15 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2685 12/04/2018 0007922478 550100 497,536.74 V19N3659 01/08/2019 0007952335 550100 444,574.87 V19N3954 01/15/2019 0007957884 550100 389,664.71 V19N4984 03/05/2019 0008004243 550100 387,380.39 V19N5556 03/26/2019 0008021264 550100 357,321.70 V19N6456 05/07/2019 0008064884 550100 378,046.36 V19N6735 05/14/2019 0008071057 550100 551,732.96 V19N7434 06/11/2019 0008097746 550100 388,873.49 Total Account by Grant Year 3,395,131.22 0.00 Total Account 4,227,732.37 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1891 10/16/2018 0007877334 550100 374.92 V19N1979 10/23/2018 0007883414 550100 770.77 Total Account by Grant Year 1,145.69 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2685 12/04/2018 0007922478 550100 1,061.97 V19N3659 01/08/2019 0007952335 550100 646.10 V19N3954 01/15/2019 0007957884 550100 428.61 V19N4984 03/05/2019 0008004243 550100 497.77 V19N4984 03/05/2019 0008004243 550100 306.67 V19N5556 03/26/2019 0008021264 550100 596.05 V19N5556 03/26/2019 0008021264 550100 486.85 V19N6456 05/07/2019 0008064884 550100 526.89 V19N6456 05/07/2019 0008064884 550100 751.66 V19N6735 05/14/2019 0008071057 550100 804.44 V19N6735 05/14/2019 0008071057 550100 1,162.07 V19N7434 06/11/2019 0008097746 550100 280.28 Total Account by Grant Year 7,549.36 0.00 Total Account 8,695.05 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1891 10/16/2018 0007877334 550100 28,963.99 V19N1979 10/23/2018 0007883414 550100 40,724.09 Total Account by Grant Year 69,688.08 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2685 12/04/2018 0007922478 550100 41,972.41 V19N3659 01/08/2019 0007952335 550100 37,471.46 V19N3954 01/15/2019 0007957884 550100 32,897.42 V19N4984 03/05/2019 0008004243 550100 32,618.24 V19N5556 03/26/2019 0008021264 550100 30,091.75 V19N6456 05/07/2019 0008064884 550100 31,862.24 V19N6735 05/14/2019 0008071057 550100 46,361.74 V19N7434 06/11/2019 0008097746 550100 32,672.29 Total Account by Grant Year 285,947.55 0.00 Total Account 355,635.63 0.00 Total Fund Budget Unit 4,592,063.05 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N1321 09/25/2018 0007857558 550100 329.94 V19N2035 10/25/2018 0007884992 550100 897.00 V19N2128 11/06/2018 0007898582 550100 676.10 Total Account by Grant Year 1,903.04 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N3221 12/11/2018 0007927866 550100 908.04 V19N3369 12/18/2018 0007934711 550100 778.79 V19N3415 12/21/2018 0007938684 550100 1,692.24 V19N3797 01/08/2019 0007952461 550100 687.85 V19N4383 02/05/2019 0007978021 550100 703.12 V19N5068 03/05/2019 0008004316 550100 2,221.93 V19N5500 03/26/2019 0008021209 550100 687.14 V19N6253 04/23/2019 0008048713 550100 680.80 V19N6993 05/28/2019 0008081823 550100 1,039.88 V19N7224 06/04/2019 0008091252 550100 573.17 V19N7525 06/11/2019 0008097823 550100 1,137.87 V19N7639 06/17/2019 0008103945 550100 536.51 Total Account by Grant Year 11,647.34 0.00 Total Account 13,550.38 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N1321 09/25/2018 0007857558 550100 8,424.48 V19N2035 10/25/2018 0007884992 550100 23,274.30 V19N2128 11/06/2018 0007898582 550100 10,648.51 Total Account by Grant Year 42,347.29 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3221 12/11/2018 0007927866 550100 23,009.84 V19N3369 12/18/2018 0007934711 550100 19,687.81 V19N3415 12/21/2018 0007938684 550100 25,950.88 V19N3797 01/08/2019 0007952461 550100 17,373.02 V19N4383 02/05/2019 0007978021 550100 17,775.56 V19N5068 03/05/2019 0008004316 550100 40,100.58 V19N5500 03/26/2019 0008021209 550100 10,441.01 V19N6253 04/23/2019 0008048713 550100 17,189.74 V19N6993 05/28/2019 0008081823 550100 26,231.61 V19N7224 06/04/2019 0008091252 550100 14,442.59 V19N7525 06/11/2019 0008097823 550100 17,233.75 V19N7639 06/17/2019 0008103945 550100 8,232.54 Total Account by Grant Year 237,668.93 0.00 Total Account 280,016.22 0.00 Total Fund Budget Unit 293,566.60 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
F19F0222 05/23/2019 N/A 550100 4,200.00 Total Account by Grant Year 4,200.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
F19F0222 05/23/2019 N/A 550100 -4,200.00 V19F0076 07/16/2018 0007759836 550100 207,619.00 V19F0076 07/16/2018 0007759836 550100 663,933.00 V19F0149 08/06/2018 0007778206 550100 60,105.00 V19F0149 08/06/2018 0007778206 550100 92,974.00 V19F0222 09/10/2018 0007845032 550100 50,179.00 V19F0222 09/10/2018 0007845032 550100 838.00 V19F0337 10/08/2018 0007869942 550100 27.00 V19F0337 10/08/2018 0007869942 550100 20,648.00 V19F0597 11/05/2018 0007898501 550100 15,179.73 Total Account by Grant Year 1,107,302.73 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0597 11/05/2018 0007898501 550100 904,948.27 V19F0597 11/05/2018 0007898501 550100 227,528.00 V19F0872 12/10/2018 0007927504 550100 99,421.00 V19F0872 12/10/2018 0007927504 550100 232,013.00 V19F1139 01/07/2019 0007952125 550100 88,308.00 V19F1139 01/07/2019 0007952125 550100 308,688.00 V19F1391 02/04/2019 0007976223 550100 65,931.00 V19F1391 02/04/2019 0007976223 550100 423,017.00 V19F1633 03/04/2019 0008002533 550100 58,125.00 V19F1633 03/04/2019 0008002533 550100 317,810.00 V19F1869 04/08/2019 0008036639 550100 13,777.00 V19F1869 04/08/2019 0008036639 550100 457,684.00 V19F2134 05/06/2019 0008064711 550100 38,778.00 V19F2134 05/06/2019 0008064711 550100 629,332.00 V19F2412 06/03/2019 0008089587 550100 1,095,071.00 Total Account by Grant Year 4,960,431.27 0.00 Total Fund Budget Unit 6,071,934.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0337 10/08/2018 0007869942 550100 20,532.00 V19F0597 11/05/2018 0007898501 550100 11,522.00 V19F0872 12/10/2018 0007927504 550100 10,234.00 V19F1139 01/07/2019 0007952125 550100 10,563.00 Total Account by Grant Year 52,851.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1391 02/04/2019 0007976223 550100 10,564.00 V19F1633 03/04/2019 0008002533 550100 10,564.00 V19F1869 04/08/2019 0008036639 550100 10,564.00 V19F2134 05/06/2019 0008064711 550100 1,303.00 V19F2134 05/06/2019 0008064711 550100 382.00 Total Account by Grant Year 33,377.00 0.00 Total Fund Budget Unit 86,228.00 0.003537-3570 3570 2016 Title I MigrantS011A150016 15E CFDA 84.011
S1900035 07/20/2018 N/A 550100 -251.62 Total Account by Grant Year 0.00 -251.623537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
S1900035 07/20/2018 N/A 550100 -15.01 V19F0149 08/06/2018 0007778206 550100 15.01 Total Account by Grant Year 15.01 -15.013537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0076 07/16/2018 0007759836 550100 4,895.00 V19F0076 07/16/2018 0007759836 550100 15,718.00 V19F0149 08/06/2018 0007778206 550100 10,441.99 V19F0222 09/10/2018 0007845032 550100 4,463.00 V19F0597 11/05/2018 0007898501 550100 1,659.00 V19F0597 11/05/2018 0007898501 550100 23,914.00 Total Account by Grant Year 61,090.99 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F1139 01/07/2019 0007952125 550100 5,625.00 V19F1391 02/04/2019 0007976223 550100 4,909.00 V19F1633 03/04/2019 0008002533 550100 4,218.00 V19F1869 04/08/2019 0008036639 550100 10,393.00 V19F2134 05/06/2019 0008064711 550100 7,911.00 V19F2412 06/03/2019 0008089587 550100 10,624.00 Total Account by Grant Year 43,680.00 0.00 Total Fund Budget Unit 104,786.00 -266.633539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
S1900035 07/20/2018 N/A 550100 -5,858.94 Total Account by Grant Year 0.00 -5,858.943539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0076 07/16/2018 0007759836 550100 29,343.00 V19F0222 09/10/2018 0007845032 550100 1,640.00 V19F0337 10/08/2018 0007869942 550100 1,107.00 V19F0597 11/05/2018 0007898501 550100 45,252.00 V19F0872 12/10/2018 0007927504 550100 13,897.00 Total Account by Grant Year 91,239.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F1139 01/07/2019 0007952125 550100 5,754.00 V19F1391 02/04/2019 0007976223 550100 29,712.00 V19F1633 03/04/2019 0008002533 550100 3,171.00 V19F1869 04/08/2019 0008036639 550100 8,094.00 V19F2134 05/06/2019 0008064711 550100 9,951.00 V19F2412 06/03/2019 0008089587 550100 44,076.00 Total Account by Grant Year 100,758.00 0.00 Total Account 191,997.00 -5,858.943539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0076 07/16/2018 0007759836 550100 1,000.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 192,997.00 -5,858.943592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900876 08/17/2018 0007807936 526900 471.00 Total Account 471.00 0.003592-3070 U724 2019 Homeless Child FY2019S196A180017 18E CFDA 84.196A
V19F0337 10/08/2018 0007869942 550100 218.00 V19F0597 11/05/2018 0007898501 550100 2,025.00 V19F0872 12/10/2018 0007927504 550100 268.00 V19F1139 01/07/2019 0007952125 550100 836.00 V19F1391 02/04/2019 0007976223 550100 3,903.00 V19F1633 03/04/2019 0008002533 550100 3,394.00 V19F1869 04/08/2019 0008036639 550100 561.00 V19F2134 05/06/2019 0008064711 550100 9,006.00 V19F2412 06/03/2019 0008089587 550100 6,327.00 Total Account 26,538.00 0.003592-3070 U772 2019 Homeless Child FY2018S196A170017 17E CFDA 84.196
V19F0076 07/16/2018 0007759836 550100 1,078.00 V19F0149 08/06/2018 0007778206 550100 9,597.00 V19F0222 09/10/2018 0007845032 550100 16,875.00 V19F0337 10/08/2018 0007869942 550100 457.00 V19F0597 11/05/2018 0007898501 550100 3,544.00 Total Account 31,551.00 0.003592-3070 U905 2019 Homeless Child FY2017S196A160017 16E CFDA 84.196
V19F0076 07/16/2018 0007759836 550100 4,949.00 Total Account 4,949.00 0.00 Total Fund Budget Unit 63,509.00 0.00 Total Federal Aid 20,090,053.67 -6,466.39Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0316 02/12/2019 0007983062 559900 3,196.53 Total Fund Budget Unit 3,196.53 0.007307-5000 R315 2019 Midwest Dairy Assn - Innovative Breakfast Svc
V1903747 12/27/2018 0007944537 559900 2,080.00 Total Account 2,080.00 0.007307-5000 S776 2019 KHF- Active Schools: Let's Move Kansas!
V1903406 12/13/2018 0007930659 526900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 2,380.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952551 01/29/2019 0007971973 551100 8,066,453.00 V1953691 06/14/2019 0008102215 551100 7,460,031.00 Total Fund Budget Unit 15,526,484.00 0.00 Total Other State Aid from 7000 15,532,060.53 0.00 Total Aid 156,177,114.19 -6,466.39 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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