Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0205 USD 205 BLUESTEM 0000047245
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
V19K0008 07/11/2018 0007754534 551400 113,199.40 V19K0294 10/10/2018 0007872235 551400 112,549.16 V19K0579 01/10/2019 0007954148 551400 122,195.03 Total Fund Budget Unit 347,943.59 0.001000-0190 0190 2019 CTE Transportation
V19E0119 06/18/2019 0008108297 551100 4,789.00 V19E0235 06/24/2019 0008112275 551100 852.00 Total Fund Budget Unit 5,641.00 0.001000-0320 0320 2019 Food Service Aid
V19N1239 09/25/2018 0007857480 551100 118.12 V19N1808 10/16/2018 0007877254 551100 181.52 V19N2217 11/13/2018 0007903102 551100 217.16 V19N2872 12/11/2018 0007927545 551100 166.60 V19N3503 01/08/2019 0007952190 551100 136.16 V19N4179 02/05/2019 0007977834 551100 208.36 V19N5394 03/19/2019 0008016129 551100 162.92 V19N5789 04/09/2019 0008036667 551100 125.24 V19N6826 05/21/2019 0008076611 551100 206.04 V19N7026 06/04/2019 0008091067 551100 123.20 V19N7743 06/18/2019 0008105980 551100 383.92 Total Fund Budget Unit 2,029.24 0.001000-0700 0700 2019 Special Education Services Aid
V19S0008 10/10/2018 0007872521 551100 121,578.00 V19S0300 12/12/2018 0007929251 551100 131,595.00 V19S0592 03/12/2019 0008010041 551100 101,439.00 V19S0884 04/10/2019 0008037916 551100 76,454.00 V19S1176 05/29/2019 0008086095 551100 132,384.00 Total Fund Budget Unit 563,450.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950291 07/03/2018 0007748394 551100 398,127.00 V1950577 07/27/2018 0007767293 551100 194,127.00 V1950863 08/29/2018 0007838283 551100 268,436.00 V1951149 09/26/2018 0007861263 551100 303,683.00 V1951435 10/29/2018 0007890836 551100 311,090.00 V1951721 11/28/2018 0007917348 551100 311,090.00 V1952007 12/27/2018 0007944598 551100 303,683.00 V1952579 02/26/2019 0007997828 551100 241,484.00 V1952864 03/27/2019 0008026069 551100 244,239.00 V1953149 04/26/2019 0008056406 551100 157,640.00 V1953719 06/19/2019 0008107766 551100 65,650.00 Total Account by Grant Year 2,799,249.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050008 07/02/2019 0008120668 551100 150,417.00 Total Account by Grant Year 150,417.00 0.00 Total Fund Budget Unit 2,949,666.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0239 09/26/2018 0007861551 551100 227,238.00 V19L0471 01/29/2019 0007972094 551100 224,053.00 V19L0703 06/19/2019 0008108530 551100 54,500.00 Total Account by Grant Year 505,791.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0007 07/02/2019 0008120952 551100 39,631.00 Total Account by Grant Year 39,631.00 0.00 Total Fund Budget Unit 545,422.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0004 02/12/2019 0007983279 551100 77,452.00 Total Fund Budget Unit 77,452.00 0.00 Total State Aid 4,491,603.83 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0006 07/11/2018 0007754386 551100 8,821.00 Total Fund Budget Unit 8,821.00 0.002538-2030 2030 2019 State Safety
V19T0006 02/12/2019 0007983507 551100 3,234.00 Total Fund Budget Unit 3,234.00 0.00 Total Special Revenue State Aid 12,055.00 0.00Federal Aid
3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0111 07/10/2018 0007754205 550100 1,174.39 V19N0425 08/07/2018 0007778215 550100 526.70 Total Account 1,701.09 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0111 07/10/2018 0007754205 550100 122.81 V19N0425 08/07/2018 0007778215 550100 55.76 Total Account 178.57 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0111 07/10/2018 0007754205 550100 11.60 V19N0425 08/07/2018 0007778215 550100 5.55 Total Account 17.15 0.00 Total Fund Budget Unit 1,896.81 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0363 11/05/2018 0007896515 550100 16,290.00 Total Fund Budget Unit 16,290.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1239 09/25/2018 0007857480 550100 2,274.12 V19N1808 10/16/2018 0007877254 550100 3,767.71 Total Account by Grant Year 6,041.83 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2217 11/13/2018 0007903102 550100 4,631.69 V19N2872 12/11/2018 0007927545 550100 3,573.60 V19N3503 01/08/2019 0007952190 550100 3,109.68 V19N4179 02/05/2019 0007977834 550100 4,858.85 V19N5394 03/19/2019 0008016129 550100 3,912.62 V19N5789 04/09/2019 0008036667 550100 3,447.61 V19N6826 05/21/2019 0008076611 550100 5,757.46 V19N7026 06/04/2019 0008091067 550100 4,031.45 Total Account by Grant Year 33,322.96 0.00 Total Fund Budget Unit 39,364.79 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1239 09/25/2018 0007857480 550100 6,839.47 V19N1808 10/16/2018 0007877254 550100 10,661.02 Total Account by Grant Year 17,500.49 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2217 11/13/2018 0007903102 550100 12,213.31 V19N2872 12/11/2018 0007927545 550100 9,355.95 V19N3503 01/08/2019 0007952190 550100 7,828.76 V19N4179 02/05/2019 0007977834 550100 12,162.71 V19N5394 03/19/2019 0008016129 550100 9,340.07 V19N5789 04/09/2019 0008036667 550100 7,296.89 V19N6826 05/21/2019 0008076611 550100 12,328.89 V19N7026 06/04/2019 0008091067 550100 7,558.80 Total Account by Grant Year 78,085.38 0.00 Total Account 95,585.87 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1239 09/25/2018 0007857480 550100 693.96 V19N1808 10/16/2018 0007877254 550100 1,066.43 Total Account by Grant Year 1,760.39 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2217 11/13/2018 0007903102 550100 1,275.82 V19N2872 12/11/2018 0007927545 550100 978.78 V19N3503 01/08/2019 0007952190 550100 799.94 V19N4179 02/05/2019 0007977834 550100 1,224.12 V19N5394 03/19/2019 0008016129 550100 957.16 V19N5789 04/09/2019 0008036667 550100 735.79 V19N6826 05/21/2019 0008076611 550100 1,210.49 V19N7026 06/04/2019 0008091067 550100 723.80 Total Account by Grant Year 7,905.90 0.00 Total Account 9,666.29 0.00 Total Fund Budget Unit 105,252.16 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0363 11/05/2018 0007896515 550100 35,750.00 Total Account by Grant Year 35,750.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0629 12/10/2018 0007925884 550100 40,000.00 Total Account by Grant Year 40,000.00 0.00 Total Fund Budget Unit 75,750.00 0.00 Total Federal Aid 238,553.76 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0158 02/12/2019 0007982904 559900 10.00 Total Fund Budget Unit 10.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952293 01/29/2019 0007971715 551100 314,447.00 V1953434 06/14/2019 0008101958 551100 232,520.00 Total Fund Budget Unit 546,967.00 0.00 Total Other State Aid from 7000 546,977.00 0.00 Total Aid 5,289,189.59 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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