Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0622 EDUCATIONAL SERVICES & STAFF DEVELOPMENT 0000054896
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 A001 2019 State Board of Education - SGF
V1906398 04/25/2019 0008051898 526610 25.00 Total Account 25.00 0.001000-0053 S300 2019 Career, Standards and Assessment Services - SGF
V1900954 08/22/2018 0007830053 526900 123.72 V1901548 09/26/2018 0007861238 526900 408.89 V1903958 01/03/2019 0007948339 526900 126.44 V1904333 01/23/2019 0007963907 526900 285.61 Total Account 944.66 0.001000-0053 W700 2019 Carl Perkins - State match - SGF
V1901487 09/24/2018 0007856001 526610 37.50 V1901487 09/24/2018 0007856001 526610 37.50 Total Account 75.00 0.001000-0053 W797 2019 Carl Perkins SPL - State match - SGF
V1901487 09/24/2018 0007856001 526610 37.50 V1901487 09/24/2018 0007856001 536900 7.50 V1901487 09/24/2018 0007856001 526610 12.50 Total Account 57.50 0.00 Total Fund Budget Unit 1,102.16 0.001000-0860 0860 2019 Professional Development Aid
V19D0217 06/19/2019 0008108261 551100 6,047.00 Total Fund Budget Unit 6,047.00 0.00 Total State Aid 7,149.16 0.00Special Revenue State Aid
2230-2010 R298 2019 School Food Service Conference Fee Fund
V1900445 08/03/2018 0007776136 532010 196.00 V1901956 10/12/2018 0007874695 532010 92.50 Total Account 288.50 0.002230-2010 Y494 2019 Parents as Teachers Training Fee Fund
V1903517 12/17/2018 2004693752 532010 272.00 Total Account 272.00 0.00 Total Fund Budget Unit 560.50 0.002312-2200 1111 P186 2012 IC - School Redesign - Consolidated Admin PoolPool CFDA
V1901356 09/14/2018 0007849430 526610 175.00 V1901645 10/01/2018 0007864670 526610 175.00 V1901952 10/11/2018 0007873766 526610 175.00 V1902738 11/15/2018 0007905420 526610 125.00 V1903162 12/04/2018 0007922416 526610 125.00 V1903919 01/02/2019 0007947615 526610 100.00 V1904403 01/29/2019 0007971705 526610 75.00 V1904998 02/27/2019 0007998936 526610 100.00 V1906372 04/23/2019 0008048653 526610 150.00 V1906818 05/13/2019 0008069482 526610 125.00 Total Fund Budget Unit 1,325.00 0.00 Total Special Revenue State Aid 1,885.50 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0850 12/10/2018 0007927495 550100 4,635.00 V19F1612 03/04/2019 0008004099 550100 1,130.00 Total Fund Budget Unit 5,765.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0850 12/10/2018 0007927495 550100 1,736.16 Total Account by Grant Year 1,736.16 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F0850 12/10/2018 0007927495 550100 5,308.84 V19F0850 12/10/2018 0007927495 550100 25,014.00 V19F1612 03/04/2019 0008004099 550100 7,224.00 V19F1612 03/04/2019 0008004099 550100 1,190.00 V19F2112 05/06/2019 0008063175 550100 12,377.00 V19F2112 05/06/2019 0008063175 550100 333.00 Total Account by Grant Year 51,446.84 0.00 Total Fund Budget Unit 53,183.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1905902 04/10/2019 0008037902 526900 200.00 Total Account 200.00 0.003527-3870 5000 S773 2018 Supporting Effective Instruction (was Title IIA)-Disc-IPS TrainingS367A170015 17E CFDA 84.367A
V1901882 10/09/2018 0007871303 527990 4,500.00 V1904798 02/18/2019 0007987660 526900 1,000.00 V1904834 02/19/2019 0007988966 527990 4,117.00 V1905524 03/21/2019 0008017842 526900 1,200.21 Total Account 10,817.21 0.003527-3870 5000 S775 2018 Supporting Effective Instruction (was Title IIA)-Disc-SECD StandardsS367A170015 17E CFDA 84.367A
V1901965 10/12/2018 2004626924 526900 4,200.00 V1904798 02/18/2019 0007987660 526900 1,000.00 V1905524 03/21/2019 0008017842 526900 1,200.21 Total Account 6,400.21 0.00 Total Fund Budget Unit 17,417.42 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0850 12/10/2018 0007927495 550100 8,699.00 Total Account by Grant Year 8,699.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F1612 03/04/2019 0008004099 550100 19,298.00 V19F2112 05/06/2019 0008063175 550100 6,962.00 Total Account by Grant Year 26,260.00 0.00 Total Fund Budget Unit 34,959.00 0.003540-3600 SA W701 2017 Career and Technical EducationV048A160016 16E CFDA 84.048
V1901487 09/24/2018 0007856001 526610 37.50 V1901487 09/24/2018 0007856001 526610 37.50 Total Account 75.00 0.003540-3600 SPL W715 9912 2018 Personnel TrainingV048A170016 17E CFDA 84.048A
V1906218 04/18/2019 0008045363 526900 1,500.00 Total Account by Grant Year 1,500.00 0.003540-3600 SPL W715 9912 2019 Personnel TrainingV048A180016 18E CFDA 84.048A
V1907419 06/11/2019 0008097568 526900 1,794.05 Total Account by Grant Year 1,794.05 0.00 Total Account 3,294.05 0.003540-3600 SPL W798 2019 Career and Technical EducationV048A180016 18E CFDA 84.048A
V1901487 09/24/2018 0007856001 526610 37.50 V1901487 09/24/2018 0007856001 536900 7.50 V1901487 09/24/2018 0007856001 526610 12.50 Total Account 57.50 0.00 Total Fund Budget Unit 3,426.55 0.003592-3070 M914 2019 Ks Commission on Ntl and Community Services FY1919CAHKS001 CFDA 94.003
V1905624 03/27/2019 0008026061 526900 2,461.25 V1907155 05/30/2019 0008087181 526900 2,400.00 Total Account 4,861.25 0.003592-3070 M934 2019 KVC- FY16 Training and Technical Assistance16TAHKS001 CFDA 94.009
V1904477 02/01/2019 0007975084 526900 4,850.00 Total Account 4,850.00 0.00 Total Fund Budget Unit 9,711.25 0.00 Total Federal Aid 124,462.22 0.00Other State Aid from 7000
7307-5000 P944 2019 Kauffman - Redesign Implementation/Training
J2190005 08/29/2018 N/A 526900 -2,833.33 J2190005 08/29/2018 N/A 559900 2,833.33 V1901014 08/24/2018 0007831639 526900 2,833.33 Total Account 2,833.33 0.007307-5000 R667 2019 KHF- School Wellness Policy Project
V1905196 03/11/2019 0008007933 523200 520.00 Total Account 520.00 0.00 Total Other State Aid from 7000 3,353.33 0.00 Total Aid 136,850.21 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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