Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0250 USD 250 PITTSBURG 0000063365
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
V19K0276 07/11/2018 0007754802 551400 588,069.66 V19K0562 10/10/2018 0007872503 551400 583,901.20 V19K0813 01/10/2019 0007954382 551400 596,979.33 Total Fund Budget Unit 1,768,950.19 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0268 06/24/2019 0008114627 551100 892.00 Total Fund Budget Unit 892.00 0.001000-0190 0190 2019 CTE Transportation
V19E0228 06/18/2019 0008108406 551100 1,805.00 V19E0344 06/24/2019 0008112384 551100 321.00 Total Fund Budget Unit 2,126.00 0.001000-0320 0320 2019 Food Service Aid
V19N1893 10/16/2018 0007877336 551100 762.84 V19N3087 12/11/2018 0007927745 551100 1,165.68 V19N3666 01/08/2019 0007952342 551100 2,703.72 V19N4074 01/22/2019 0007963052 551100 943.56 V19N4547 02/12/2019 0007983194 551100 1,302.92 V19N5256 03/12/2019 0008009852 551100 1,161.56 V19N7137 06/04/2019 0008091173 551100 979.68 V19N7440 06/11/2019 0008097752 551100 2,531.68 V19N8054 06/18/2019 0008106272 551100 2,695.49 Total Fund Budget Unit 14,247.13 0.001000-0440 0440 2019 Mentor Teacher
V19M0194 06/12/2019 0008099830 551100 10,690.00 Total Fund Budget Unit 10,690.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0282 10/10/2018 0007872795 551100 717,089.00 V19S0574 12/12/2018 0007929525 551100 700,039.00 V19S0866 03/12/2019 0008010315 551100 481,978.00 V19S1158 04/10/2019 0008038190 551100 475,515.00 V19S1450 05/29/2019 0008086369 551100 938,636.00 Total Fund Budget Unit 3,313,257.00 0.001000-0770 0770 2019 Governor's Teaching Excellence Awards
V19B0030 05/10/2019 0008068393 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950559 07/03/2018 0007748662 551100 2,944,612.00 V1950845 07/27/2018 0007767561 551100 2,000,000.00 V1951131 08/29/2018 0007838551 551100 2,000,000.00 V1951417 09/26/2018 0007861531 551100 1,466,951.00 V1951703 10/29/2018 0007891104 551100 1,502,730.00 V1951989 11/28/2018 0007917616 551100 1,502,730.00 V1952275 12/27/2018 0007944866 551100 1,466,951.00 V1952846 02/26/2019 0007998095 551100 778,445.00 V1953131 03/27/2019 0008026336 551100 787,327.00 V1953416 04/26/2019 0008056669 551100 630,826.00 V1953986 06/19/2019 0008108033 551100 264,962.00 Total Account by Grant Year 15,345,534.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050275 07/02/2019 0008120935 551100 607,087.00 Total Account by Grant Year 607,087.00 0.00 Total Fund Budget Unit 15,952,621.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0459 09/26/2018 0007861771 551100 1,615,075.00 V19L0691 01/29/2019 0007972314 551100 1,615,075.00 V19L0923 06/19/2019 0008108750 551100 458,893.00 Total Account by Grant Year 3,689,043.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0227 07/02/2019 0008121172 551100 333,697.00 Total Account by Grant Year 333,697.00 0.00 Total Fund Budget Unit 4,022,740.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0243 06/19/2019 0008108287 551100 6,496.00 Total Fund Budget Unit 6,496.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0180 02/12/2019 0007983455 551100 235,204.00 Total Fund Budget Unit 235,204.00 0.00 Total State Aid 25,329,223.32 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0146 07/11/2018 0007754526 551100 24,417.00 Total Fund Budget Unit 24,417.00 0.002538-2030 2030 2019 State Safety
V19T0236 02/12/2019 0007983736 551100 12,348.00 Total Fund Budget Unit 12,348.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0114 07/27/2018 0007767667 551100 1,257,764.00 V19C0250 01/29/2019 0007972084 551100 265,081.00 Total Fund Budget Unit 1,522,845.00 0.00 Total Special Revenue State Aid 1,559,610.00 0.00Federal Aid
3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V19F0606 11/05/2018 0007898506 550100 20,000.00 Total Account by Grant Year 20,000.00 0.003113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0883 12/10/2018 0007927507 550100 20,000.00 V19F1148 01/07/2019 0007952128 550100 1,000.00 V19F2422 06/03/2019 0008089597 550100 8,170.00 Total Account by Grant Year 29,170.00 0.00 Total Fund Budget Unit 49,170.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
S1900365 01/25/2019 N/A 550100 -1,632.99 V19N0347 07/24/2018 0007764843 550100 34,352.86 V19N1118 09/18/2018 0007851836 550100 21,949.93 Total Account 56,302.79 -1,632.993230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
S1900365 01/25/2019 N/A 550100 -171.42 V19N0347 07/24/2018 0007764843 550100 3,566.42 V19N1118 09/18/2018 0007851836 550100 2,291.70 Total Account 5,858.12 -171.423230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N2729 12/04/2018 0007922520 550100 11,508.45 V19N2729 12/04/2018 0007922520 550100 60.00 Total Account by Grant Year 11,568.45 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3461 01/08/2019 0007952164 550100 6,381.12 V19N4304 02/05/2019 0007977951 550100 9,504.44 V19N6066 04/16/2019 0008043076 550100 9,024.96 V19N6494 05/07/2019 0008064921 550100 7,508.79 V19N7591 06/17/2019 0008103903 550100 21,508.31 Total Account by Grant Year 53,927.62 0.00 Total Account 65,496.07 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
S1900365 01/25/2019 N/A 550100 -6.85 V19N0347 07/24/2018 0007764843 550100 185.43 V19N1118 09/18/2018 0007851836 550100 116.93 Total Account 302.36 -6.853230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905487 03/20/2019 0008017184 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 128,159.34 -1,811.263519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V19F1148 01/07/2019 0007952128 550100 20,000.00 V19F1641 03/04/2019 0008002540 550100 35,000.00 Total Account by Grant Year 55,000.00 0.003519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F1879 04/08/2019 0008034840 550100 10,000.00 V19F2422 06/03/2019 0008089597 550100 9,562.00 Total Account by Grant Year 19,562.00 0.00 Total Fund Budget Unit 74,562.00 0.003520-3800 S984 2018 Title VI- State AssessmentsS369A170017 17E CFDA 84.369A
V1902448 11/01/2018 0007894681 526900 100.00 Total Fund Budget Unit 100.00 0.003521-3810 3810 2019 Rural Low Income Schools ProgramS358B180016 18E CFDA 84.358B
V19F0345 10/08/2018 0007869950 550100 5,000.00 V19F0606 11/05/2018 0007898506 550100 10,000.00 V19F0883 12/10/2018 0007927507 550100 3,000.00 V19F2143 05/06/2019 0008063190 550100 5,000.00 V19F2422 06/03/2019 0008089597 550100 16,232.00 Total Fund Budget Unit 39,232.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0606 11/05/2018 0007898506 550100 3,500.00 V19F0883 12/10/2018 0007927507 550100 3,000.00 Total Account by Grant Year 6,500.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F1148 01/07/2019 0007952128 550100 5,000.00 V19F2143 05/06/2019 0008063190 550100 3,000.00 V19F2422 06/03/2019 0008089597 550100 8,161.00 Total Account by Grant Year 16,161.00 0.00 Total Fund Budget Unit 22,661.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0606 11/05/2018 0007898506 550100 50,000.00 Total Account by Grant Year 50,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0883 12/10/2018 0007927507 550100 60,000.00 V19F1148 01/07/2019 0007952128 550100 30,000.00 V19F2422 06/03/2019 0008089597 550100 14,840.00 Total Account by Grant Year 104,840.00 0.00 Total Fund Budget Unit 154,840.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1893 10/16/2018 0007877336 550100 29,167.85 V19N3087 12/11/2018 0007927745 550100 49,224.98 Total Account by Grant Year 78,392.83 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N3666 01/08/2019 0007952342 550100 109,082.78 V19N4074 01/22/2019 0007963052 550100 36,078.32 V19N4547 02/12/2019 0007983194 550100 53,642.91 V19N5256 03/12/2019 0008009852 550100 44,759.88 V19N7137 06/04/2019 0008091173 550100 40,506.51 V19N7440 06/11/2019 0008097752 550100 109,238.83 Total Account by Grant Year 393,309.23 0.00 Total Fund Budget Unit 471,702.06 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1893 10/16/2018 0007877336 550100 52,592.49 V19N3087 12/11/2018 0007927745 550100 83,509.58 Total Account by Grant Year 136,102.07 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N3666 01/08/2019 0007952342 550100 182,869.87 V19N4074 01/22/2019 0007963052 550100 64,973.31 V19N4547 02/12/2019 0007983194 550100 90,695.27 V19N5256 03/12/2019 0008009852 550100 81,233.21 V19N7137 06/04/2019 0008091173 550100 67,948.28 V19N7440 06/11/2019 0008097752 550100 176,375.08 Total Account by Grant Year 664,095.02 0.00 Total Account 800,197.09 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1893 10/16/2018 0007877336 550100 1,502.41 V19N3087 12/11/2018 0007927745 550100 4,048.59 Total Account by Grant Year 5,551.00 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N3666 01/08/2019 0007952342 550100 8,878.87 V19N4074 01/22/2019 0007963052 550100 2,764.58 V19N4547 02/12/2019 0007983194 550100 4,466.28 V19N5256 03/12/2019 0008009852 550100 3,981.25 V19N7137 06/04/2019 0008091173 550100 3,114.93 V19N7440 06/11/2019 0008097752 550100 6,825.00 Total Account by Grant Year 30,030.91 0.00 Total Account 35,581.91 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1893 10/16/2018 0007877336 550100 4,481.69 V19N3087 12/11/2018 0007927745 550100 6,848.37 Total Account by Grant Year 11,330.06 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N3666 01/08/2019 0007952342 550100 15,884.36 V19N4074 01/22/2019 0007963052 550100 5,543.42 V19N4547 02/12/2019 0007983194 550100 7,654.66 V19N5256 03/12/2019 0008009852 550100 6,824.17 V19N7137 06/04/2019 0008091173 550100 5,755.62 V19N7440 06/11/2019 0008097752 550100 14,873.62 Total Account by Grant Year 56,535.85 0.00 Total Account 67,865.91 0.00 Total Fund Budget Unit 903,644.91 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0080 07/16/2018 0007758539 550100 90.00 V19F0606 11/05/2018 0007898506 550100 150,000.00 Total Account by Grant Year 150,090.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0883 12/10/2018 0007927507 550100 225,000.00 V19F1148 01/07/2019 0007952128 550100 150,000.00 V19F1879 04/08/2019 0008034840 550100 100,000.00 V19F2143 05/06/2019 0008063190 550100 100,000.00 V19F2422 06/03/2019 0008089597 550100 173,783.00 Total Account by Grant Year 748,783.00 0.00 Total Fund Budget Unit 898,873.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0080 07/16/2018 0007758539 550100 8,838.00 V19F0606 11/05/2018 0007898506 550100 15,000.00 V19F0883 12/10/2018 0007927507 550100 25,000.00 Total Account by Grant Year 48,838.00 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F1148 01/07/2019 0007952128 550100 20,000.00 V19F1879 04/08/2019 0008034840 550100 10,000.00 V19F2143 05/06/2019 0008063190 550100 10,000.00 V19F2422 06/03/2019 0008089597 550100 32,000.00 Total Account by Grant Year 72,000.00 0.00 Total Fund Budget Unit 120,838.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F1148 01/07/2019 0007952128 550100 26,000.00 V19F1879 04/08/2019 0008034840 550100 14,141.00 Total Account 40,141.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0080 07/16/2018 0007758539 550100 750.00 Total Account by Grant Year 750.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1148 01/07/2019 0007952128 550100 1,000.00 V19F1148 01/07/2019 0007952128 550100 3,000.00 Total Account by Grant Year 4,000.00 0.00 Total Account 4,750.00 0.00 Total Fund Budget Unit 44,891.00 0.003592-3070 U724 2019 Homeless Child FY2019S196A180017 18E CFDA 84.196A
V19F1148 01/07/2019 0007952128 550100 1,000.00 V19F2422 06/03/2019 0008089597 550100 1,100.00 Total Fund Budget Unit 2,100.00 0.00 Total Federal Aid 2,910,773.31 -1,811.26Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0326 02/12/2019 0007983072 559900 53.00 Total Fund Budget Unit 53.00 0.007307-5000 S776 2019 KHF- Active Schools: Let's Move Kansas!
V1903410 12/13/2018 0007930663 526900 600.00 Total Fund Budget Unit 600.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952561 01/29/2019 0007971983 551100 1,013,649.00 V1953701 06/14/2019 0008102225 551100 938,449.00 Total Fund Budget Unit 1,952,098.00 0.00 Total Other State Aid from 7000 1,952,751.00 0.00 Total Aid 31,752,357.63 -1,811.26 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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