Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0506 USD 506 LABETTE COUNTY 0000047876
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M153 2019 Teacher Education - SGF
V1905955 04/15/2019 0008041137 526900 90.00 V1906008 04/16/2019 0008043006 526900 171.13 Total Fund Budget Unit 261.13 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0209 07/11/2018 0007754735 551400 324,439.69 V19K0495 10/10/2018 0007872436 551400 254,886.01 V19K0761 01/10/2019 0007954330 551400 325,504.19 Total Fund Budget Unit 904,829.89 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0084 06/27/2019 N/A 551100 -6,568.00 V19I0084 06/18/2019 0008108494 551100 6,568.00 V19I0222 06/24/2019 0008114581 551100 4,940.00 Total Fund Budget Unit 4,940.00 0.001000-0320 0320 2019 Food Service Aid
V19N2370 11/13/2018 0007903255 551100 344.68 V19N2662 12/04/2018 0007922459 551100 818.12 V19N3610 01/08/2019 0007952296 551100 889.88 V19N4060 01/22/2019 0007963040 551100 823.68 V19N4942 03/05/2019 0008004208 551100 601.76 V19N5543 03/26/2019 0008021251 551100 868.72 V19N6113 04/16/2019 0008043120 551100 652.84 V19N7107 06/04/2019 0008091148 551100 630.40 V19N7948 06/18/2019 0008106184 551100 1,310.60 V19N7948 06/18/2019 0008106184 551100 1,619.55 Total Fund Budget Unit 8,560.23 0.001000-0440 0440 2019 Mentor Teacher
V19M0148 06/12/2019 0008099784 551100 3,345.00 Total Fund Budget Unit 3,345.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0209 10/10/2018 0007872722 551100 378,784.00 V19S0501 12/12/2018 0007929452 551100 369,778.00 V19S0793 03/12/2019 0008010242 551100 254,592.00 V19S1085 04/10/2019 0008038117 551100 251,178.00 V19S1377 05/29/2019 0008086296 551100 524,726.00 Total Fund Budget Unit 1,779,058.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950492 07/03/2018 0007748595 551100 451,825.00 V1950778 07/27/2018 0007767494 551100 451,825.00 V1951064 08/29/2018 0007838484 551100 684,015.00 V1951350 09/26/2018 0007861464 551100 779,231.00 V1951636 10/29/2018 0007891037 551100 798,236.00 V1951922 11/28/2018 0007917549 551100 798,236.00 V1952208 12/27/2018 0007944799 551100 779,231.00 V1952779 02/26/2019 0007998028 551100 728,290.00 V1953064 03/27/2019 0008026269 551100 722,315.00 V1953349 04/26/2019 0008056602 551100 578,736.00 V1953919 06/19/2019 0008107966 551100 240,893.00 Total Account by Grant Year 7,012,833.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050208 07/02/2019 0008120868 551100 551,939.00 Total Account by Grant Year 551,939.00 0.00 Total Fund Budget Unit 7,564,772.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0405 09/26/2018 0007861717 551100 1,030,090.00 V19L0637 01/29/2019 0007972260 551100 1,023,060.00 V19L0869 06/19/2019 0008108696 551100 265,802.00 Total Account by Grant Year 2,318,952.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0173 07/02/2019 0008121118 551100 193,286.00 Total Account by Grant Year 193,286.00 0.00 Total Fund Budget Unit 2,512,238.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0175 06/19/2019 0008108219 551100 8,400.00 Total Fund Budget Unit 8,400.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0131 02/12/2019 0007983406 551100 301,435.00 Total Fund Budget Unit 301,435.00 0.00 Total State Aid 13,087,839.25 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0037 08/14/2018 0007784755 551100 18,438.00 V19P0142 11/13/2018 0007903424 551100 18,438.00 V19P0186 02/12/2019 0007983490 551100 18,438.00 V19P0289 05/22/2019 0008076716 551100 18,436.00 Total Fund Budget Unit 73,750.00 0.002538-2030 2030 2019 State Safety
V19T0184 02/12/2019 0007983684 551100 15,729.00 Total Fund Budget Unit 15,729.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0090 07/27/2018 0007767643 551100 359,271.00 V19C0225 01/29/2019 0007972059 551100 39,919.00 Total Fund Budget Unit 399,190.00 0.00 Total Special Revenue State Aid 488,669.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1570 03/04/2019 0008004084 550100 23,075.00 Total Fund Budget Unit 23,075.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
S1900349 01/16/2019 N/A 550100 -1,246.05 V19N0629 08/14/2018 0007784666 550100 27,388.58 Total Account 27,388.58 -1,246.053230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
S1900349 01/16/2019 N/A 550100 -130.75 V19N0629 08/14/2018 0007784666 550100 2,837.89 Total Account 2,837.89 -130.753230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N2713 12/04/2018 0007922504 550100 5,172.13 Total Account by Grant Year 5,172.13 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3448 01/08/2019 0007952151 550100 9,140.88 V19N5290 03/12/2019 0008009884 550100 2,960.47 V19N6057 04/16/2019 0008043067 550100 3,715.01 V19N6484 05/07/2019 0008064911 550100 3,920.52 V19N7575 06/17/2019 0008103887 550100 9,579.47 Total Account by Grant Year 29,316.35 0.00 Total Account 34,488.48 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
S1900349 01/16/2019 N/A 550100 -5.27 V19N0629 08/14/2018 0007784666 550100 137.74 Total Account 137.74 -5.27 Total Fund Budget Unit 64,852.69 -1,382.073519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V19F0200 09/10/2018 0007845014 550100 3,150.00 V19F0304 10/08/2018 0007869912 550100 2,430.00 V19F0529 11/05/2018 0007896622 550100 4,750.00 V19F0799 12/10/2018 0007925984 550100 8,500.00 V19F1077 01/07/2019 0007950479 550100 6,800.00 V19F1329 02/04/2019 0007976183 550100 6,000.00 V19F1570 03/04/2019 0008004084 550100 6,525.00 Total Account by Grant Year 38,155.00 0.003519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F2068 05/06/2019 0008063147 550100 10,038.00 V19F2343 06/03/2019 0008089520 550100 53,791.00 Total Account by Grant Year 63,829.00 0.00 Total Fund Budget Unit 101,984.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0529 11/05/2018 0007896622 550100 4,137.17 Total Account by Grant Year 4,137.17 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0529 11/05/2018 0007896622 550100 10,762.83 V19F0799 12/10/2018 0007925984 550100 4,115.00 V19F1077 01/07/2019 0007950479 550100 6,400.00 V19F1329 02/04/2019 0007976183 550100 5,550.00 V19F1570 03/04/2019 0008004084 550100 4,170.00 V19F2068 05/06/2019 0008063147 550100 8,182.00 V19F2343 06/03/2019 0008089520 550100 18,846.00 Total Account by Grant Year 58,025.83 0.00 Total Fund Budget Unit 62,163.00 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2370 11/13/2018 0007903255 550100 5,836.60 V19N2662 12/04/2018 0007922459 550100 15,996.54 V19N3610 01/08/2019 0007952296 550100 17,405.37 V19N4060 01/22/2019 0007963040 550100 16,039.25 V19N4942 03/05/2019 0008004208 550100 11,411.55 V19N5543 03/26/2019 0008021251 550100 16,925.63 V19N6113 04/16/2019 0008043120 550100 12,621.65 V19N7107 06/04/2019 0008091148 550100 12,786.13 V19N7948 06/18/2019 0008106184 550100 27,535.65 Total Fund Budget Unit 136,558.37 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2370 11/13/2018 0007903255 550100 19,794.03 V19N2662 12/04/2018 0007922459 550100 47,174.67 V19N3610 01/08/2019 0007952296 550100 50,876.13 V19N4060 01/22/2019 0007963040 550100 45,785.68 V19N4942 03/05/2019 0008004208 550100 33,582.76 V19N5543 03/26/2019 0008021251 550100 48,357.62 V19N6113 04/16/2019 0008043120 550100 36,350.59 V19N7107 06/04/2019 0008091148 550100 35,117.20 V19N7948 06/18/2019 0008106184 550100 73,556.95 Total Account 390,595.63 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2662 12/04/2018 0007922459 550100 2,204.93 V19N3610 01/08/2019 0007952296 550100 3,186.82 V19N4060 01/22/2019 0007963040 550100 2,403.31 V19N4942 03/05/2019 0008004208 550100 1,571.57 V19N5543 03/26/2019 0008021251 550100 2,546.18 V19N6113 04/16/2019 0008043120 550100 1,228.50 V19N7107 06/04/2019 0008091148 550100 1,615.25 V19N7948 06/18/2019 0008106184 550100 2,760.03 Total Account 17,516.59 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2370 11/13/2018 0007903255 550100 2,025.00 V19N2662 12/04/2018 0007922459 550100 4,806.46 V19N3610 01/08/2019 0007952296 550100 5,228.05 V19N4060 01/22/2019 0007963040 550100 4,839.12 V19N4942 03/05/2019 0008004208 550100 3,535.34 V19N5543 03/26/2019 0008021251 550100 5,103.73 V19N6113 04/16/2019 0008043120 550100 3,835.44 V19N7107 06/04/2019 0008091148 550100 3,703.60 V19N7948 06/18/2019 0008106184 550100 7,699.78 Total Account 40,776.52 0.00 Total Fund Budget Unit 448,888.74 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0529 11/05/2018 0007896622 550100 52,100.00 V19F0799 12/10/2018 0007925984 550100 31,315.00 V19F1077 01/07/2019 0007950479 550100 30,115.00 V19F1329 02/04/2019 0007976183 550100 28,850.00 V19F1570 03/04/2019 0008004084 550100 30,725.00 V19F2068 05/06/2019 0008063147 550100 59,916.00 V19F2343 06/03/2019 0008089520 550100 89,211.00 Total Fund Budget Unit 322,232.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0529 11/05/2018 0007896622 550100 16,211.00 Total Account 16,211.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0053 07/16/2018 0007758519 550100 1,750.00 V19F0053 07/16/2018 0007758519 550100 1,000.00 V19F0134 08/06/2018 0007776933 550100 2,339.00 Total Account 5,089.00 0.00 Total Fund Budget Unit 21,300.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900879 08/17/2018 0007807939 526900 314.00 Total Fund Budget Unit 314.00 0.00 Total Federal Aid 1,181,367.80 -1,382.07Other State Aid from 7000
7307-5000 R081 2019 Share our Strength and General Mills SBL
V1903254 12/07/2018 0007924891 559900 850.00 Total Fund Budget Unit 850.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952494 01/29/2019 0007971916 551100 948,341.00 V1953634 06/14/2019 0008102158 551100 853,200.00 Total Fund Budget Unit 1,801,541.00 0.00 Total Other State Aid from 7000 1,802,391.00 0.00 Total Aid 16,560,267.05 -1,382.07 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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