Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0210 USD 210 HUGOTON 0000047843
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
V19K0181 07/11/2018 0007754707 551400 325,405.01 V19K0467 10/10/2018 0007872408 551400 106,171.33 V19K0735 01/10/2019 0007954304 551400 246,540.22 Total Fund Budget Unit 678,116.56 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0071 06/27/2019 N/A 551100 -726.00 V19I0071 06/18/2019 0008108481 551100 726.00 V19I0205 06/24/2019 0008114564 551100 1,784.00 Total Fund Budget Unit 1,784.00 0.001000-0190 0190 2019 CTE Transportation
V19E0193 06/18/2019 0008108371 551100 4,043.00 V19E0309 06/24/2019 0008112349 551100 718.00 Total Fund Budget Unit 4,761.00 0.001000-0320 0320 2019 Food Service Aid
V19N1390 10/02/2018 0007866215 551100 370.32 V19N1599 10/09/2018 0007871396 551100 508.72 V19N2350 11/13/2018 0007903235 551100 617.08 V19N2998 12/11/2018 0007927670 551100 562.48 V19N3919 01/15/2019 0007957856 551100 383.92 V19N4233 02/05/2019 0007977887 551100 548.60 V19N5203 03/12/2019 0008009807 551100 487.96 V19N5632 04/02/2019 0008030579 551100 434.60 V19N6392 05/07/2019 0008064831 551100 568.68 V19N7372 06/11/2019 0008097692 551100 385.56 V19N7920 06/18/2019 0008106156 551100 1,135.89 Total Fund Budget Unit 6,003.81 0.001000-0400 0400 2019 Discretionary Grants
M1903600 12/21/2018 N/A 526900 -60.00 V1903600 12/18/2018 CANCELLED 526900 60.00 V1903781 12/27/2018 0007944561 526900 60.00 Total Fund Budget Unit 60.00 0.001000-0440 0440 2019 Mentor Teacher
V19M0132 06/12/2019 0008099768 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0181 10/10/2018 0007872694 551100 153,479.00 V19S0473 12/12/2018 0007929424 551100 145,271.00 V19S0765 03/12/2019 0008010214 551100 99,784.00 V19S1057 04/10/2019 0008038089 551100 40,074.00 V19S1349 05/29/2019 0008086268 551100 156,544.00 Total Fund Budget Unit 595,152.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950464 07/03/2018 0007748567 551100 354,871.00 V1950750 07/27/2018 0007767466 551100 354,871.00 V1951036 08/29/2018 0007838456 551100 526,762.00 V1951322 09/26/2018 0007861436 551100 581,630.00 V1951608 10/29/2018 0007891009 551100 595,816.00 V1951894 11/28/2018 0007917521 551100 595,816.00 V1952180 12/27/2018 0007944771 551100 581,630.00 V1952752 02/26/2019 0007998001 551100 502,416.00 V1953037 03/27/2019 0008026242 551100 508,148.00 V1953322 04/26/2019 0008056576 551100 407,141.00 V1953892 06/19/2019 0008107939 551100 189,733.00 Total Account by Grant Year 5,198,834.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050181 07/02/2019 0008120841 551100 434,719.00 Total Account by Grant Year 434,719.00 0.00 Total Fund Budget Unit 5,633,553.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0379 09/26/2018 0007861691 551100 202,210.00 V19L0611 01/29/2019 0007972234 551100 195,182.00 V19L0843 06/19/2019 0008108670 551100 54,370.00 Total Account by Grant Year 451,762.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0147 07/02/2019 0008121092 551100 39,536.00 Total Account by Grant Year 39,536.00 0.00 Total Fund Budget Unit 491,298.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0153 06/19/2019 0008108197 551100 2,631.00 Total Fund Budget Unit 2,631.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0111 02/12/2019 0007983386 551100 57,436.00 Total Fund Budget Unit 57,436.00 0.00 Total State Aid 7,471,795.37 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0084 09/12/2018 0007847102 551100 14,065.00 V19P0233 03/12/2019 0008010008 551100 7,033.00 V19P0336 06/17/2019 0008103997 551100 7,032.00 Total Fund Budget Unit 28,130.00 0.002230-2010 R298 2019 School Food Service Conference Fee Fund
V1902789 11/19/2018 0007907971 526900 572.92 Total Account 572.92 0.002230-2010 S397 2019 Annual Conference Fee Fund
V1902141 10/22/2018 0007881926 462110 250.00 Total Account 250.00 0.00 Total Fund Budget Unit 822.92 0.002538-2030 2030 2019 State Safety
V19T0160 02/12/2019 0007983661 551100 6,027.00 Total Fund Budget Unit 6,027.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0079 07/27/2018 0007767632 551100 125,000.00 V19C0216 01/29/2019 0007972050 551100 19,992.00 Total Fund Budget Unit 144,992.00 0.00 Total Special Revenue State Aid 179,971.92 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2323 06/03/2019 0008089500 550100 17,812.00 Total Fund Budget Unit 17,812.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0148 07/10/2018 0007754242 550100 251.08 V19N0256 07/17/2018 0007759850 550100 18,712.32 V19N0625 08/14/2018 0007784662 550100 1,183.49 Total Account 20,146.89 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0148 07/10/2018 0007754242 550100 26.02 V19N0256 07/17/2018 0007759850 550100 1,932.78 V19N0625 08/14/2018 0007784662 550100 118.06 Total Account 2,076.86 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1776 10/16/2018 0007877229 550100 2,785.08 V19N2711 12/04/2018 0007922502 550100 457.24 V19N2711 12/04/2018 0007922502 550100 1,787.35 Total Account by Grant Year 5,029.67 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3129 12/11/2018 0007927783 550100 5,338.73 V19N4739 02/19/2019 0007989057 550100 3,784.38 V19N5287 03/12/2019 0008009881 550100 2,550.54 V19N6055 04/16/2019 0008043065 550100 1,918.55 V19N6480 05/07/2019 0008064907 550100 2,871.72 V19N7572 06/17/2019 0008103884 550100 3,134.51 Total Account by Grant Year 19,598.43 0.00 Total Account 24,628.10 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0148 07/10/2018 0007754242 550100 1.26 V19N0256 07/17/2018 0007759850 550100 93.71 V19N0625 08/14/2018 0007784662 550100 8.75 Total Account 103.72 0.00 Total Fund Budget Unit 46,955.57 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900003 07/03/2018 N/A 550100 -8,700.00 Total Fund Budget Unit 0.00 -8,700.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V19F0507 11/05/2018 0007896605 550100 7,504.00 V19F0776 12/10/2018 0007925968 550100 12,844.00 V19F1054 01/07/2019 0007950464 550100 11,171.00 V19F1306 02/04/2019 0007976171 550100 7,909.00 V19F1549 03/04/2019 0008002482 550100 8,029.00 V19F1794 04/08/2019 0008034790 550100 9,173.00 Total Account by Grant Year 56,630.00 0.003519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F2045 05/06/2019 0008063139 550100 4,642.00 V19F2323 06/03/2019 0008089500 550100 13,728.00 Total Account by Grant Year 18,370.00 0.00 Total Fund Budget Unit 75,000.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0507 11/05/2018 0007896605 550100 4,037.00 V19F0776 12/10/2018 0007925968 550100 3,557.00 Total Account by Grant Year 7,594.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F1054 01/07/2019 0007950464 550100 3,693.00 V19F1306 02/04/2019 0007976171 550100 1,976.00 V19F1549 03/04/2019 0008002482 550100 3,678.00 V19F1794 04/08/2019 0008034790 550100 2,404.00 V19F2045 05/06/2019 0008063139 550100 2,373.00 V19F2323 06/03/2019 0008089500 550100 5,345.00 Total Account by Grant Year 19,469.00 0.00 Total Fund Budget Unit 27,063.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0507 11/05/2018 0007896605 550100 5,441.00 Total Account by Grant Year 5,441.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1306 02/04/2019 0007976171 550100 1,151.00 V19F1549 03/04/2019 0008002482 550100 2,464.00 V19F2323 06/03/2019 0008089500 550100 21,781.00 Total Account by Grant Year 25,396.00 0.00 Total Fund Budget Unit 30,837.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1390 10/02/2018 0007866215 550100 343.26 V19N1390 10/02/2018 0007866215 550100 4,423.08 V19N1599 10/09/2018 0007871396 550100 6,840.48 V19N1599 10/09/2018 0007871396 550100 478.24 Total Account by Grant Year 12,085.06 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2350 11/13/2018 0007903235 550100 8,789.84 V19N2350 11/13/2018 0007903235 550100 600.96 V19N2998 12/11/2018 0007927670 550100 7,964.76 V19N2998 12/11/2018 0007927670 550100 616.50 V19N3919 01/15/2019 0007957856 550100 341.19 V19N3919 01/15/2019 0007957856 550100 5,413.54 V19N4233 02/05/2019 0007977887 550100 7,579.11 V19N4233 02/05/2019 0007977887 550100 476.54 V19N5203 03/12/2019 0008009807 550100 400.65 V19N5203 03/12/2019 0008009807 550100 6,630.56 V19N5632 04/02/2019 0008030579 550100 327.56 V19N5632 04/02/2019 0008030579 550100 5,837.87 V19N6392 05/07/2019 0008064831 550100 682.77 V19N6392 05/07/2019 0008064831 550100 8,114.01 V19N7372 06/11/2019 0008097692 550100 502.52 V19N7372 06/11/2019 0008097692 550100 5,783.03 Total Account by Grant Year 60,061.41 0.00 Total Fund Budget Unit 72,146.47 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1390 10/02/2018 0007866215 550100 21,120.02 V19N1599 10/09/2018 0007871396 550100 29,309.02 Total Account by Grant Year 50,429.04 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2350 11/13/2018 0007903235 550100 34,572.73 V19N2998 12/11/2018 0007927670 550100 32,079.98 V19N3919 01/15/2019 0007957856 550100 21,874.22 V19N4233 02/05/2019 0007977887 550100 31,091.05 V19N5203 03/12/2019 0008009807 550100 27,815.61 V19N5632 04/02/2019 0008030579 550100 24,805.35 V19N6392 05/07/2019 0008064831 550100 32,681.83 V19N7372 06/11/2019 0008097692 550100 22,222.41 Total Account by Grant Year 227,143.18 0.00 Total Account 277,572.22 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1599 10/09/2018 0007871396 550100 1,060.15 Total Account by Grant Year 1,060.15 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2350 11/13/2018 0007903235 550100 1,768.13 V19N2998 12/11/2018 0007927670 550100 1,587.95 V19N3919 01/15/2019 0007957856 550100 1,125.67 V19N4233 02/05/2019 0007977887 550100 1,168.44 V19N5203 03/12/2019 0008009807 550100 1,576.12 V19N5632 04/02/2019 0008030579 550100 1,280.37 V19N6392 05/07/2019 0008064831 550100 1,779.05 V19N7372 06/11/2019 0008097692 550100 115.57 Total Account by Grant Year 10,401.30 0.00 Total Account 11,461.45 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1390 10/02/2018 0007866215 550100 2,175.63 V19N1599 10/09/2018 0007871396 550100 2,988.73 Total Account by Grant Year 5,164.36 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2350 11/13/2018 0007903235 550100 3,625.35 V19N2998 12/11/2018 0007927670 550100 3,304.57 V19N3919 01/15/2019 0007957856 550100 2,255.53 V19N4233 02/05/2019 0007977887 550100 3,223.03 V19N5203 03/12/2019 0008009807 550100 2,866.77 V19N5632 04/02/2019 0008030579 550100 2,553.28 V19N6392 05/07/2019 0008064831 550100 3,341.00 V19N7372 06/11/2019 0008097692 550100 2,265.17 Total Account by Grant Year 23,434.70 0.00 Total Account 28,599.06 0.00 Total Fund Budget Unit 317,632.73 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0507 11/05/2018 0007896605 550100 21,020.00 Total Account by Grant Year 21,020.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0776 12/10/2018 0007925968 550100 19,135.00 V19F1054 01/07/2019 0007950464 550100 21,943.00 V19F1306 02/04/2019 0007976171 550100 9,385.00 V19F1549 03/04/2019 0008002482 550100 21,317.00 V19F1794 04/08/2019 0008034790 550100 10,987.00 V19F2045 05/06/2019 0008063139 550100 13,389.00 V19F2323 06/03/2019 0008089500 550100 66,416.00 Total Account by Grant Year 162,572.00 0.00 Total Fund Budget Unit 183,592.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0507 11/05/2018 0007896605 550100 14,403.00 V19F0776 12/10/2018 0007925968 550100 10,765.00 Total Account by Grant Year 25,168.00 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F1054 01/07/2019 0007950464 550100 12,923.00 V19F1306 02/04/2019 0007976171 550100 4,051.00 V19F1549 03/04/2019 0008002482 550100 11,558.00 V19F1794 04/08/2019 0008034790 550100 2,601.00 V19F2045 05/06/2019 0008063139 550100 3,773.00 V19F2323 06/03/2019 0008089500 550100 29,926.00 Total Account by Grant Year 64,832.00 0.00 Total Fund Budget Unit 90,000.00 0.003540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048
S1900609 06/04/2019 N/A 550100 -303.00 Total Fund Budget Unit 0.00 -303.00 Total Federal Aid 861,038.77 -9,003.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0268 02/12/2019 0007983014 559900 151.00 Total Fund Budget Unit 151.00 0.007307-5000 R081 2019 Share our Strength and General Mills SBL
V1903252 12/07/2018 0007924889 559900 4,727.00 Total Fund Budget Unit 4,727.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952466 01/29/2019 0007971888 551100 654,218.00 V1953607 06/14/2019 0008102131 551100 671,999.00 Total Fund Budget Unit 1,326,217.00 0.00 Total Other State Aid from 7000 1,331,095.00 0.00 Total Aid 9,843,901.06 -9,003.00 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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