Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0344 USD 344 PLEASANTON 0000047829
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
V19K0169 07/11/2018 0007754695 551400 92,363.47 V19K0455 10/10/2018 0007872396 551400 82,046.66 V19K0723 01/10/2019 0007954292 551400 92,833.04 Total Fund Budget Unit 267,243.17 0.001000-0320 0320 2019 Food Service Aid
V19N1387 10/02/2018 0007866212 551100 82.56 V19N1860 10/16/2018 0007877305 551100 190.28 V19N2654 12/04/2018 0007922451 551100 213.60 V19N2990 12/11/2018 0007927662 551100 171.72 V19N3912 01/15/2019 0007957849 551100 142.28 V19N4229 02/05/2019 0007977883 551100 173.84 V19N5199 03/12/2019 0008009803 551100 141.48 V19N5868 04/09/2019 0008036746 551100 138.28 V19N6700 05/14/2019 0008071027 551100 197.96 V19N7365 06/11/2019 0008097685 551100 113.24 V19N7908 06/18/2019 0008106144 551100 365.24 Total Fund Budget Unit 1,930.48 0.001000-0440 0440 2019 Mentor Teacher
V19M0121 06/12/2019 0008099757 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0169 10/10/2018 0007872682 551100 58,404.00 V19S0461 12/12/2018 0007929412 551100 50,420.00 V19S0753 03/12/2019 0008010202 551100 35,836.00 V19S1045 04/10/2019 0008038077 551100 29,848.00 V19S1337 05/29/2019 0008086256 551100 113,793.00 Total Fund Budget Unit 288,301.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950452 07/03/2018 0007748555 551100 266,124.00 V1950738 07/27/2018 0007767454 551100 345,324.00 V1951024 08/29/2018 0007838444 551100 222,403.00 V1951310 09/26/2018 0007861424 551100 224,368.00 V1951596 10/29/2018 0007890997 551100 229,840.00 V1951882 11/28/2018 0007917509 551100 229,840.00 V1952168 12/27/2018 0007944759 551100 224,368.00 V1952740 02/26/2019 0007997989 551100 137,338.00 V1953025 03/27/2019 0008026230 551100 138,905.00 V1953310 04/26/2019 0008056565 551100 111,295.00 V1953880 06/19/2019 0008107927 551100 40,393.00 Total Account by Grant Year 2,170,198.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050169 07/02/2019 0008120829 551100 92,550.00 Total Account by Grant Year 92,550.00 0.00 Total Fund Budget Unit 2,262,748.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0369 09/26/2018 0007861681 551100 256,932.00 V19L0601 01/29/2019 0007972224 551100 247,419.00 V19L0833 06/19/2019 0008108660 551100 65,220.00 Total Account by Grant Year 569,571.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0137 07/02/2019 0008121082 551100 47,427.00 Total Account by Grant Year 47,427.00 0.00 Total Fund Budget Unit 616,998.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0103 02/12/2019 0007983378 551100 57,217.00 Total Fund Budget Unit 57,217.00 0.00 Total State Aid 3,495,437.65 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0090 07/11/2018 0007754470 551100 6,753.00 Total Fund Budget Unit 6,753.00 0.002538-2030 2030 2019 State Safety
V19T0148 02/12/2019 0007983649 551100 6,468.00 Total Fund Budget Unit 6,468.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0073 07/27/2018 0007767626 551100 137,893.00 V19C0210 01/29/2019 0007972044 551100 10,000.00 Total Fund Budget Unit 147,893.00 0.00 Total Special Revenue State Aid 161,114.00 0.00Federal Aid
3323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900016 07/11/2018 N/A 550100 -3,480.00 Total Fund Budget Unit 0.00 -3,480.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1788 04/08/2019 0008034786 550100 6,000.00 V19F2035 05/06/2019 0008063132 550100 9,365.00 Total Fund Budget Unit 15,365.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1387 10/02/2018 0007866212 550100 1,234.03 V19N1860 10/16/2018 0007877305 550100 3,184.58 Total Account by Grant Year 4,418.61 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2654 12/04/2018 0007922451 550100 3,166.35 V19N2990 12/11/2018 0007927662 550100 2,615.97 V19N3912 01/15/2019 0007957849 550100 2,078.38 V19N4229 02/05/2019 0007977883 550100 2,761.24 V19N5199 03/12/2019 0008009803 550100 2,418.70 V19N5868 04/09/2019 0008036746 550100 2,372.42 V19N6700 05/14/2019 0008071027 550100 3,582.05 V19N7365 06/11/2019 0008097685 550100 2,122.23 Total Account by Grant Year 21,117.34 0.00 Total Fund Budget Unit 25,535.95 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1387 10/02/2018 0007866212 550100 4,270.88 V19N1860 10/16/2018 0007877305 550100 10,013.29 Total Account by Grant Year 14,284.17 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2654 12/04/2018 0007922451 550100 10,301.40 V19N2990 12/11/2018 0007927662 550100 8,124.21 V19N3912 01/15/2019 0007957849 550100 6,828.09 V19N4229 02/05/2019 0007977883 550100 8,534.02 V19N5199 03/12/2019 0008009803 550100 6,944.69 V19N5868 04/09/2019 0008036746 550100 6,741.09 V19N6700 05/14/2019 0008071027 550100 9,865.53 V19N7365 06/11/2019 0008097685 550100 5,692.47 Total Account by Grant Year 63,031.50 0.00 Total Account 77,315.67 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1387 10/02/2018 0007866212 550100 485.04 V19N1860 10/16/2018 0007877305 550100 1,117.90 Total Account by Grant Year 1,602.94 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2654 12/04/2018 0007922451 550100 1,254.90 V19N2990 12/11/2018 0007927662 550100 1,008.86 V19N3912 01/15/2019 0007957849 550100 835.90 V19N4229 02/05/2019 0007977883 550100 1,021.31 V19N5199 03/12/2019 0008009803 550100 831.20 V19N5868 04/09/2019 0008036746 550100 812.40 V19N6700 05/14/2019 0008071027 550100 1,163.02 V19N7365 06/11/2019 0008097685 550100 665.29 Total Account by Grant Year 7,592.88 0.00 Total Account 9,195.82 0.00 Total Fund Budget Unit 86,511.49 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0496 11/05/2018 0007896597 550100 26,000.00 V19F0765 12/10/2018 0007925960 550100 27,727.00 V19F1044 01/07/2019 0007950457 550100 27,000.00 V19F1295 02/04/2019 0007976163 550100 20,000.00 V19F1788 04/08/2019 0008034786 550100 3,370.00 Total Fund Budget Unit 104,097.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0289 10/08/2018 0007869897 550100 530.00 Total Fund Budget Unit 530.00 0.00 Total Federal Aid 232,039.44 -3,480.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0261 02/12/2019 0007983007 559900 17.00 Total Fund Budget Unit 17.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952454 01/29/2019 0007971876 551100 178,835.00 V1953595 06/14/2019 0008102119 551100 143,066.00 Total Fund Budget Unit 321,901.00 0.00 Total Other State Aid from 7000 321,918.00 0.00 Total Aid 4,210,509.09 -3,480.00 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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