Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0502 USD 502 LEWIS 0000047887
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
V19K0215 07/11/2018 0007754741 551400 26,117.79 V19K0501 10/10/2018 0007872442 551400 25,043.51 V19K0767 01/10/2019 0007954336 551400 27,832.35 Total Fund Budget Unit 78,993.65 0.001000-0320 0320 2019 Food Service Aid
V19N1275 09/25/2018 0007857516 551100 28.12 V19N1612 10/09/2018 0007871409 551100 42.36 V19N2663 12/04/2018 0007922460 551100 46.72 V19N3019 12/11/2018 0007927691 551100 40.48 V19N3927 01/15/2019 0007957864 551100 27.52 V19N4243 02/05/2019 0007977897 551100 41.84 V19N4944 03/05/2019 0008004210 551100 36.08 V19N6406 05/07/2019 0008064845 551100 79.36 V19N7392 06/11/2019 0008097712 551100 15.84 V19N7954 06/18/2019 0008106190 551100 83.61 Total Fund Budget Unit 441.93 0.001000-0700 0700 2019 Special Education Services Aid
V19S0215 10/10/2018 0007872728 551100 38,997.00 V19S0507 12/12/2018 0007929458 551100 36,726.00 V19S0799 03/12/2019 0008010248 551100 25,606.00 V19S1091 04/10/2019 0008038123 551100 22,140.00 V19S1383 05/29/2019 0008086302 551100 23,512.00 Total Fund Budget Unit 146,981.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950498 07/03/2018 0007748601 551100 52,127.00 V1950784 07/27/2018 0007767500 551100 52,127.00 V1951070 08/29/2018 0007838490 551100 84,558.00 V1951356 09/26/2018 0007861470 551100 107,331.00 V1951642 10/29/2018 0007891043 551100 109,949.00 V1951928 11/28/2018 0007917555 551100 109,949.00 V1952214 12/27/2018 0007944805 551100 107,331.00 V1952785 02/26/2019 0007998034 551100 88,725.00 V1953070 03/27/2019 0008026275 551100 89,737.00 V1953355 04/26/2019 0008056608 551100 71,899.00 V1953925 06/19/2019 0008107972 551100 34,410.00 Total Account by Grant Year 908,143.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050214 07/02/2019 0008120874 551100 78,842.00 Total Account by Grant Year 78,842.00 0.00 Total Fund Budget Unit 986,985.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0180 06/19/2019 0008108224 551100 353.00 Total Fund Budget Unit 353.00 0.00 Total State Aid 1,213,754.58 0.00Federal Aid
3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V19F0055 07/16/2018 0007759831 550100 454.00 Total Account by Grant Year 454.00 0.003113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2349 06/03/2019 0008089526 550100 10,645.00 Total Account by Grant Year 10,645.00 0.00 Total Fund Budget Unit 11,099.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0055 07/16/2018 0007759831 550100 2,781.00 Total Account by Grant Year 2,781.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F2349 06/03/2019 0008089526 550100 2,777.00 Total Account by Grant Year 2,777.00 0.00 Total Fund Budget Unit 5,558.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1275 09/25/2018 0007857516 550100 523.58 V19N1612 10/09/2018 0007871409 550100 840.48 Total Account by Grant Year 1,364.06 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2663 12/04/2018 0007922460 550100 746.37 V19N3019 12/11/2018 0007927691 550100 701.95 V19N3927 01/15/2019 0007957864 550100 422.34 V19N4243 02/05/2019 0007977897 550100 764.94 V19N4944 03/05/2019 0008004210 550100 676.20 V19N6406 05/07/2019 0008064845 550100 1,319.69 V19N7392 06/11/2019 0008097712 550100 428.05 Total Account by Grant Year 5,059.54 0.00 Total Fund Budget Unit 6,423.60 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1275 09/25/2018 0007857516 550100 1,635.77 V19N1612 10/09/2018 0007871409 550100 2,466.41 Total Account by Grant Year 4,102.18 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2663 12/04/2018 0007922460 550100 2,621.32 V19N3019 12/11/2018 0007927691 550100 2,279.88 V19N3927 01/15/2019 0007957864 550100 1,500.52 V19N4243 02/05/2019 0007977897 550100 2,371.54 V19N4944 03/05/2019 0008004210 550100 2,024.78 V19N6406 05/07/2019 0008064845 550100 4,617.96 V19N7392 06/11/2019 0008097712 550100 946.24 Total Account by Grant Year 16,362.24 0.00 Total Account 20,464.42 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1275 09/25/2018 0007857516 550100 165.21 V19N1612 10/09/2018 0007871409 550100 248.87 Total Account by Grant Year 414.08 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2663 12/04/2018 0007922460 550100 274.48 V19N3019 12/11/2018 0007927691 550100 237.82 V19N3927 01/15/2019 0007957864 550100 161.68 V19N4243 02/05/2019 0007977897 550100 245.81 V19N4944 03/05/2019 0008004210 550100 211.97 V19N6406 05/07/2019 0008064845 550100 466.25 V19N7392 06/11/2019 0008097712 550100 93.06 Total Account by Grant Year 1,691.07 0.00 Total Account 2,105.15 0.00 Total Fund Budget Unit 22,569.57 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0055 07/16/2018 0007759831 550100 15,284.00 Total Account by Grant Year 15,284.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F2349 06/03/2019 0008089526 550100 15,027.00 Total Account by Grant Year 15,027.00 0.00 Total Fund Budget Unit 30,311.00 0.00 Total Federal Aid 75,961.17 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952500 01/29/2019 0007971922 551100 115,533.00 V1953640 06/14/2019 0008102164 551100 121,875.00 Total Other State Aid from 7000 237,408.00 0.00 Total Aid 1,527,123.75 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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