Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0512 USD 512 SHAWNEE MISSION PUBLIC SCHOOLS 0000048322
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M154 2019 Professional Standards Board - SGF
V1901522 09/25/2018 0007857472 526900 146.00 V1905218 03/12/2019 0008009713 526900 146.00 V1905220 03/12/2019 0008011969 526900 146.00 Total Account 438.00 0.001000-0053 S300 2019 Career, Standards and Assessment Services - SGF
V1901582 09/26/2018 2004610465 526900 290.00 Total Account 290.00 0.00 Total Fund Budget Unit 728.00 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0244 07/11/2018 0007754770 551400 9,063,384.79 V19K0530 10/10/2018 0007872471 551400 3,064,077.87 Total Fund Budget Unit 12,127,462.66 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0093 06/27/2019 N/A 551100 -21,772.00 V19I0093 06/18/2019 0008108503 551100 21,772.00 V19I0242 06/24/2019 0008114601 551100 13,372.00 Total Fund Budget Unit 13,372.00 0.001000-0320 0320 2019 Food Service Aid
V19N1051 09/12/2018 0007847052 551100 8,475.20 V19N1629 10/09/2018 0007871424 551100 10,617.96 V19N2399 11/13/2018 0007903283 551100 12,333.92 V19N3044 12/11/2018 0007927714 551100 9,116.60 V19N3632 01/08/2019 0007952317 551100 8,395.64 V19N4528 02/12/2019 0007983179 551100 9,042.60 V19N4957 03/05/2019 0008004223 551100 7,443.32 V19N5654 04/02/2019 0008030600 551100 7,982.32 V19N6426 05/07/2019 0008064864 551100 11,962.52 V19N7121 06/04/2019 0008091162 551100 8,584.44 V19N7989 06/18/2019 0008106223 551100 21,923.56 Total Fund Budget Unit 115,878.08 0.001000-0440 0440 2019 Mentor Teacher
V19M0164 06/12/2019 0008099800 551100 36,669.00 Total Fund Budget Unit 36,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0244 10/10/2018 0007872757 551100 3,638,115.00 V19S0536 12/12/2018 0007929487 551100 3,813,577.00 V19S0828 03/12/2019 0008010277 551100 2,655,309.00 V19S1120 04/10/2019 0008038152 551100 2,025,508.00 V19S1412 05/29/2019 0008086331 551100 8,744,481.00 Total Fund Budget Unit 20,876,990.00 0.001000-0770 0770 2019 Governor's Teaching Excellence Awards
V19B0037 05/21/2019 0008076605 551100 10,000.00 Total Fund Budget Unit 10,000.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
J2190063 04/02/2019 N/A 551100 -11,250,000.00 V1950527 07/03/2018 0007748630 551100 7,214,986.00 V1950813 07/27/2018 0007767529 551100 7,214,986.00 V1951099 08/29/2018 0007838519 551100 10,896,754.00 V1951385 09/26/2018 0007861499 551100 12,221,156.00 V1951671 10/29/2018 0007891072 551100 12,519,233.00 V1951957 11/28/2018 0007917584 551100 12,519,233.00 V1952243 12/27/2018 0007944834 551100 12,221,156.00 V1952814 02/26/2019 0007998063 551100 11,543,846.00 V1953099 03/27/2019 0008026304 551100 11,675,564.00 V1953384 04/26/2019 0008056637 551100 9,255,880.00 V1953954 06/19/2019 0008108001 551100 3,837,432.00 Total Account by Grant Year 99,870,226.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050243 07/02/2019 0008120903 551100 8,792,391.00 Total Account by Grant Year 8,792,391.00 0.00 Total Fund Budget Unit 108,662,617.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0203 06/19/2019 0008108247 551100 21,078.00 Total Fund Budget Unit 21,078.00 0.00 Total State Aid 141,864,794.74 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0093 09/12/2018 0007847111 551100 186,985.00 V19P0242 03/12/2019 0008010017 551100 93,493.00 V19P0345 06/17/2019 0008104006 551100 84,063.00 Total Fund Budget Unit 364,541.00 0.002222-2222 2222 2019 GSA Transportation Weighting-STHWY
J2190063 04/02/2019 N/A 551100 11,250,000.00 Total Fund Budget Unit 11,250,000.00 0.002230-2010 R298 2019 School Food Service Conference Fee Fund
V1907825 06/20/2019 0008110341 523200 50.00 Total Fund Budget Unit 50.00 0.00 Total Special Revenue State Aid 11,614,591.00 0.00Federal Aid
3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V19F0065 07/16/2018 0007759833 550100 20,000.00 V19F0139 08/06/2018 0007778205 550100 2,000.00 V19F0206 09/10/2018 0007846244 550100 15,000.00 V19F0310 10/08/2018 0007872227 550100 5,000.00 V19F0556 11/05/2018 0007898491 550100 4,033.00 Total Account by Grant Year 46,033.00 0.003113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0830 12/10/2018 0007927492 550100 10,000.00 V19F1103 01/07/2019 0007952118 550100 25,000.00 V19F1357 02/04/2019 0007977806 550100 10,000.00 V19F1595 03/04/2019 0008004095 550100 20,000.00 V19F1834 04/08/2019 0008036626 550100 25,000.00 Total Account by Grant Year 90,000.00 0.00 Total Fund Budget Unit 136,033.00 0.003131-3130 1111 U516 2018 Consolidated Admin PoolPool CFDA
V1904025 01/07/2019 0007950365 526900 4,000.00 Total Fund Budget Unit 4,000.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0166 07/10/2018 0007754258 550100 42,163.35 V19N0466 08/07/2018 0007778255 550100 38,471.35 Total Account 80,634.70 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0166 07/10/2018 0007754258 550100 4,424.18 V19N0466 08/07/2018 0007778255 550100 4,036.78 Total Account 8,460.96 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N2720 12/04/2018 0007922511 550100 11,810.40 V19N2720 12/04/2018 0007922511 550100 669.63 Total Account by Grant Year 12,480.03 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3140 12/11/2018 0007927794 550100 13,675.71 V19N3453 01/08/2019 0007952156 550100 4,678.87 V19N4748 02/19/2019 0007989066 550100 7,219.77 V19N5296 03/12/2019 0008009890 550100 9,625.69 V19N6062 04/16/2019 0008043072 550100 4,307.44 V19N6961 05/28/2019 0008081791 550100 7,948.30 V19N7582 06/17/2019 0008103894 550100 3,666.78 Total Account by Grant Year 51,122.56 0.00 Total Account 63,602.59 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0166 07/10/2018 0007754258 550100 178.16 V19N0466 08/07/2018 0007778255 550100 162.56 Total Account 340.72 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905451 03/20/2019 0008017150 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 153,238.97 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
F19F1103 06/14/2019 N/A 550100 470,000.00 V19F0310 10/08/2018 0007872227 550100 1,350,000.00 V19F0556 11/05/2018 0007898491 550100 780,000.00 V19F0830 12/10/2018 0007927492 550100 750,000.00 Total Account by Grant Year 3,350,000.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
F19F1103 06/14/2019 N/A 550100 -470,000.00 V19F1103 01/07/2019 0007952118 550100 650,000.00 V19F1357 02/04/2019 0007977806 550100 700,000.00 V19F1595 03/04/2019 0008004095 550100 700,000.00 V19F1834 04/08/2019 0008036626 550100 700,000.00 V19F2093 05/06/2019 0008063160 550100 15,874.00 V19F2093 05/06/2019 0008063160 550100 135,790.00 Total Account by Grant Year 2,431,664.00 0.00 Total Account 5,781,664.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0065 07/16/2018 0007759833 550100 5,000.00 V19F0139 08/06/2018 0007778205 550100 1,822.00 V19F0556 11/05/2018 0007898491 550100 80,000.00 Total Account by Grant Year 86,822.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F0830 12/10/2018 0007927492 550100 20,000.00 V19F1103 01/07/2019 0007952118 550100 20,000.00 V19F1357 02/04/2019 0007977806 550100 17,000.00 V19F1595 03/04/2019 0008004095 550100 10,000.00 V19F1834 04/08/2019 0008036626 550100 20,000.00 V19F2093 05/06/2019 0008063160 550100 7,000.00 V19F2373 06/03/2019 0008089550 550100 4,000.00 Total Account by Grant Year 98,000.00 0.00 Total Account 184,822.00 0.00 Total Fund Budget Unit 5,966,486.00 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
V1902240 10/23/2018 0007883381 550100 11,032.00 V1902990 11/27/2018 0007917333 550100 26,340.00 V1903722 12/21/2018 0007940669 550100 23,794.00 V1904252 01/18/2019 0007961745 550100 19,075.00 V1904812 02/18/2019 0007987671 550100 19,027.00 V1905593 03/25/2019 0008019620 550100 21,309.00 V1906352 04/22/2019 0008047220 550100 22,240.00 V1906998 05/21/2019 0008076594 550100 16,907.00 V1907455 06/11/2019 0008097582 550100 80,007.00 Total Fund Budget Unit 239,731.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0065 07/16/2018 0007759833 550100 27,000.00 V19F0139 08/06/2018 0007778205 550100 16,494.00 V19F0556 11/05/2018 0007898491 550100 45,000.00 Total Account by Grant Year 88,494.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F0830 12/10/2018 0007927492 550100 20,000.00 V19F1103 01/07/2019 0007952118 550100 20,000.00 V19F1357 02/04/2019 0007977806 550100 20,000.00 V19F1595 03/04/2019 0008004095 550100 12,000.00 V19F1834 04/08/2019 0008036626 550100 22,000.00 V19F2093 05/06/2019 0008063160 550100 18,000.00 V19F2373 06/03/2019 0008089550 550100 45,000.00 Total Account by Grant Year 157,000.00 0.00 Total Fund Budget Unit 245,494.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0139 08/06/2018 0007778205 550100 50,000.00 V19F0206 09/10/2018 0007846244 550100 30,000.00 V19F0310 10/08/2018 0007872227 550100 65,000.00 Total Account by Grant Year 145,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0556 11/05/2018 0007898491 550100 80,035.00 V19F0830 12/10/2018 0007927492 550100 45,000.00 V19F1103 01/07/2019 0007952118 550100 60,000.00 V19F1357 02/04/2019 0007977806 550100 40,000.00 V19F1595 03/04/2019 0008004095 550100 45,000.00 V19F1834 04/08/2019 0008036626 550100 40,000.00 V19F2093 05/06/2019 0008063160 550100 95,000.00 V19F2373 06/03/2019 0008089550 550100 75,000.00 Total Account by Grant Year 480,035.00 0.00 Total Fund Budget Unit 625,035.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1051 09/12/2018 0007847052 550100 76,687.22 V19N1051 09/12/2018 0007847052 550100 1,712.96 V19N1629 10/09/2018 0007871424 550100 255.23 V19N1629 10/09/2018 0007871424 550100 109,519.43 V19N2399 11/13/2018 0007903283 550100 128,415.51 Total Account by Grant Year 316,590.35 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2399 11/13/2018 0007903283 550100 718.72 V19N3044 12/11/2018 0007927714 550100 97,276.64 V19N3632 01/08/2019 0007952317 550100 501.43 V19N3632 01/08/2019 0007952317 550100 86,519.59 V19N4528 02/12/2019 0007983179 550100 89,932.01 V19N4528 02/12/2019 0007983179 550100 125.36 V19N4957 03/05/2019 0008004223 550100 74,417.81 V19N4957 03/05/2019 0008004223 550100 201.73 V19N5654 04/02/2019 0008030600 550100 154.47 V19N5654 04/02/2019 0008030600 550100 80,568.42 V19N6426 05/07/2019 0008064864 550100 128,054.61 V19N7121 06/04/2019 0008091162 550100 92,428.39 Total Account by Grant Year 650,899.18 0.00 Total Fund Budget Unit 967,489.53 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1051 09/12/2018 0007847052 550100 402,604.40 V19N1629 10/09/2018 0007871424 550100 500,124.53 V19N2399 11/13/2018 0007903283 550100 566,648.56 Total Account by Grant Year 1,469,377.49 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N3044 12/11/2018 0007927714 550100 417,294.19 V19N3632 01/08/2019 0007952317 550100 384,413.07 V19N4528 02/12/2019 0007983179 550100 415,228.65 V19N4957 03/05/2019 0008004223 550100 342,653.71 V19N5654 04/02/2019 0008030600 550100 365,649.86 V19N6426 05/07/2019 0008064864 550100 548,834.11 V19N7121 06/04/2019 0008091162 550100 393,589.67 Total Account by Grant Year 2,867,663.26 0.00 Total Account 4,337,040.75 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1629 10/09/2018 0007871424 550100 353.08 V19N2399 11/13/2018 0007903283 550100 1,551.55 Total Account by Grant Year 1,904.63 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N3044 12/11/2018 0007927714 550100 1,528.80 V19N3632 01/08/2019 0007952317 550100 1,063.79 V19N4528 02/12/2019 0007983179 550100 869.05 V19N4957 03/05/2019 0008004223 550100 935.48 V19N5654 04/02/2019 0008030600 550100 953.68 V19N6426 05/07/2019 0008064864 550100 1,406.86 V19N7121 06/04/2019 0008091162 550100 502.32 Total Account by Grant Year 7,259.98 0.00 Total Account 9,164.61 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1051 09/12/2018 0007847052 550100 49,791.80 V19N1629 10/09/2018 0007871424 550100 62,380.52 V19N2399 11/13/2018 0007903283 550100 72,461.78 Total Account by Grant Year 184,634.10 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N3044 12/11/2018 0007927714 550100 53,560.03 V19N3632 01/08/2019 0007952317 550100 49,324.39 V19N4528 02/12/2019 0007983179 550100 53,125.28 V19N4957 03/05/2019 0008004223 550100 43,729.51 V19N5654 04/02/2019 0008030600 550100 46,896.13 V19N6426 05/07/2019 0008064864 550100 70,279.81 V19N7121 06/04/2019 0008091162 550100 50,433.59 Total Account by Grant Year 367,348.74 0.00 Total Account 551,982.84 0.00 Total Fund Budget Unit 4,898,188.20 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2485 11/13/2018 0007903355 550100 233.59 V19N2762 12/04/2018 0007922550 550100 272.84 V19N3740 01/08/2019 0007952409 550100 307.38 V19N4596 02/12/2019 0007983236 550100 137.48 V19N5035 03/05/2019 0008004286 550100 156.28 V19N5706 04/02/2019 0008030640 550100 216.67 V19N6547 05/07/2019 0008064968 550100 253.57 V19N7197 06/04/2019 0008091227 550100 93.53 Total Account 1,671.34 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2485 11/13/2018 0007903355 550100 3,290.14 V19N2762 12/04/2018 0007922550 550100 3,842.91 V19N3740 01/08/2019 0007952409 550100 4,329.48 V19N4596 02/12/2019 0007983236 550100 1,936.35 V19N5035 03/05/2019 0008004286 550100 2,201.15 V19N5706 04/02/2019 0008030640 550100 3,051.82 V19N6547 05/07/2019 0008064968 550100 3,571.49 V19N7197 06/04/2019 0008091227 550100 1,317.38 Total Account 23,540.72 0.00 Total Fund Budget Unit 25,212.06 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V19F0206 09/10/2018 0007846244 550100 983.20 Total Account by Grant Year 983.20 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0065 07/16/2018 0007759833 550100 10,000.00 V19F0139 08/06/2018 0007778205 550100 50,000.00 V19F0206 09/10/2018 0007846244 550100 186,794.80 V19F0556 11/05/2018 0007898491 550100 700,000.00 Total Account by Grant Year 946,794.80 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0830 12/10/2018 0007927492 550100 350,000.00 V19F1103 01/07/2019 0007952118 550100 325,000.00 V19F1357 02/04/2019 0007977806 550100 300,000.00 V19F1595 03/04/2019 0008004095 550100 325,000.00 V19F1834 04/08/2019 0008036626 550100 325,000.00 V19F2093 05/06/2019 0008063160 550100 325,000.00 V19F2373 06/03/2019 0008089550 550100 557,649.00 Total Account by Grant Year 2,507,649.00 0.00 Total Fund Budget Unit 3,455,427.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0310 10/08/2018 0007872227 550100 10,000.00 V19F0556 11/05/2018 0007898491 550100 10,000.00 V19F0830 12/10/2018 0007927492 550100 10,000.00 V19F1103 01/07/2019 0007952118 550100 10,000.00 Total Account by Grant Year 40,000.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1357 02/04/2019 0007977806 550100 10,000.00 V19F1595 03/04/2019 0008004095 550100 15,000.00 V19F1834 04/08/2019 0008036626 550100 15,000.00 V19F2093 05/06/2019 0008063160 550100 39,528.00 V19F2093 05/06/2019 0008063160 550100 1,089.00 Total Account by Grant Year 80,617.00 0.00 Total Fund Budget Unit 120,617.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0065 07/16/2018 0007759833 550100 12,834.00 V19F0556 11/05/2018 0007898491 550100 10,000.00 V19F0830 12/10/2018 0007927492 550100 1,000.00 Total Account by Grant Year 23,834.00 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F1103 01/07/2019 0007952118 550100 2,000.00 V19F1595 03/04/2019 0008004095 550100 2,000.00 V19F1834 04/08/2019 0008036626 550100 4,000.00 V19F2093 05/06/2019 0008063160 550100 14,000.00 V19F2373 06/03/2019 0008089550 550100 24,000.00 Total Account by Grant Year 46,000.00 0.00 Total Fund Budget Unit 69,834.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0310 10/08/2018 0007872227 550100 80,000.00 V19F0556 11/05/2018 0007898491 550100 40,000.00 Total Account by Grant Year 120,000.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F1595 03/04/2019 0008004095 550100 5,000.00 V19F1834 04/08/2019 0008036626 550100 10,000.00 V19F2093 05/06/2019 0008063160 550100 15,000.00 V19F2373 06/03/2019 0008089550 550100 30,016.00 Total Account by Grant Year 60,016.00 0.00 Total Account 180,016.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0310 10/08/2018 0007872227 550100 1,604.00 V19F2373 06/03/2019 0008089550 550100 690.00 V19F2373 06/03/2019 0008089550 550100 859.00 Total Account 3,153.00 0.00 Total Fund Budget Unit 183,169.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900880 08/17/2018 0007807940 526900 314.00 Total Account 314.00 0.003592-3070 S906 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY18NU87PS004319-01 CFDA 93.938
V1906068 04/16/2019 0008043044 526900 1,000.00 V1906595 05/02/2019 0008061110 526900 1,000.00 Total Account 2,000.00 0.003592-3070 U724 2019 Homeless Child FY2019S196A180017 18E CFDA 84.196A
V19F0830 12/10/2018 0007927492 550100 2,100.00 Total Account 2,100.00 0.00 Total Fund Budget Unit 4,414.00 0.00 Total Federal Aid 17,094,368.76 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0301 02/12/2019 0007983047 559900 3,131.00 Total Fund Budget Unit 3,131.00 0.007307-5000 S002 2019 KS Hlth Foundation- YRBS Incentives
V1906945 05/16/2019 0008073352 526900 1,000.00 V1907071 05/24/2019 0008079560 526900 1,000.00 Total Fund Budget Unit 2,000.00 0.007393-7000 7000 2019 State School District Finance
S1900651 06/18/2019 N/A 462900 6,972,750.00 Total Fund Budget Unit 0.00 6,972,750.007393-7010 7010 2019 School District 20-Mill Levy
V1952529 01/29/2019 0007971951 551100 15,031,775.00 V1953669 06/14/2019 0008102193 551100 13,591,498.00 Total Fund Budget Unit 28,623,273.00 0.00 Total Other State Aid from 7000 28,628,404.00 6,972,750.00 Total Aid 199,202,158.50 6,972,750.00 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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