Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0105 USD 105 RAWLINS COUNTY 0000037805
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
V19K0004 07/11/2018 0007754530 551400 77,959.52 V19K0290 10/10/2018 0007872231 551400 68,504.25 V19K0576 01/10/2019 0007954145 551400 83,411.42 Total Fund Budget Unit 229,875.19 0.001000-0320 0320 2019 Food Service Aid
V19N1232 09/25/2018 0007857476 551100 73.44 V19N1793 10/16/2018 0007877246 551100 201.52 V19N2832 12/11/2018 0007927519 551100 214.32 V19N3258 12/18/2018 0007934617 551100 208.60 V19N4155 02/05/2019 0007977820 551100 149.48 V19N5513 03/26/2019 0008021222 551100 400.44 V19N6643 05/14/2019 0008070976 551100 338.04 V19N7260 06/11/2019 0008097591 551100 115.16 V19N7688 06/18/2019 0008105947 551100 396.92 Total Fund Budget Unit 2,097.92 0.001000-0440 0440 2019 Mentor Teacher
V19M0003 06/12/2019 0008099639 551100 3,338.00 Total Fund Budget Unit 3,338.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0004 10/10/2018 0007872517 551100 77,546.00 V19S0296 12/12/2018 0007929247 551100 71,801.00 V19S0588 03/12/2019 0008010037 551100 50,137.00 V19S0880 04/10/2019 0008037912 551100 24,728.00 V19S1172 05/29/2019 0008086091 551100 52,722.00 Total Fund Budget Unit 276,934.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950287 07/03/2018 0007748390 551100 122,176.00 V1950573 07/27/2018 0007767289 551100 122,176.00 V1950859 08/29/2018 0007838279 551100 185,483.00 V1951145 09/26/2018 0007861259 551100 214,954.00 V1951431 10/29/2018 0007890832 551100 220,197.00 V1951717 11/28/2018 0007917344 551100 220,197.00 V1952003 12/27/2018 0007944594 551100 214,954.00 V1952575 02/26/2019 0007997824 551100 205,471.00 V1952860 03/27/2019 0008026065 551100 207,816.00 V1953145 04/26/2019 0008056402 551100 166,507.00 V1953715 06/19/2019 0008107762 551100 72,076.00 Total Account by Grant Year 1,952,007.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050004 07/02/2019 0008120664 551100 165,142.00 Total Account by Grant Year 165,142.00 0.00 Total Fund Budget Unit 2,117,149.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0235 09/26/2018 0007861547 551100 25,061.00 V19L0467 01/29/2019 0007972090 551100 25,061.00 V19L0699 06/19/2019 0008108526 551100 3,408.00 Total Account by Grant Year 53,530.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0003 07/02/2019 0008120948 551100 9,122.00 Total Account by Grant Year 9,122.00 0.00 Total Fund Budget Unit 62,652.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0004 06/19/2019 0008108048 551100 1,317.00 Total Fund Budget Unit 1,317.00 0.00 Total State Aid 2,693,363.11 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0002 07/11/2018 0007754382 551100 5,966.00 Total Fund Budget Unit 5,966.00 0.002538-2030 2030 2019 State Safety
V19T0004 02/12/2019 0007983505 551100 2,793.00 Total Fund Budget Unit 2,793.00 0.00 Total Special Revenue State Aid 8,759.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0359 11/05/2018 0007898418 550100 1,398.00 V19F0903 01/07/2019 0007952044 550100 2,293.00 V19F1164 02/04/2019 0007977740 550100 1,293.00 V19F1658 04/08/2019 0008036546 550100 897.00 V19F1901 05/06/2019 0008064599 550100 2,293.00 V19F2162 06/03/2019 0008089340 550100 3,988.00 Total Fund Budget Unit 12,162.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0105 07/10/2018 0007754200 550100 6,124.20 V19N0417 08/07/2018 0007778208 550100 2,727.55 Total Account 8,851.75 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0105 07/10/2018 0007754200 550100 655.26 V19N0417 08/07/2018 0007778208 550100 290.53 Total Account 945.79 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0105 07/10/2018 0007754200 550100 37.14 V19N0417 08/07/2018 0007778208 550100 15.38 Total Account 52.52 0.00 Total Fund Budget Unit 9,850.06 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0359 11/05/2018 0007898418 550100 405.00 Total Account by Grant Year 405.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0903 01/07/2019 0007952044 550100 411.00 V19F1164 02/04/2019 0007977740 550100 405.00 V19F1658 04/08/2019 0008036546 550100 286.00 V19F1901 05/06/2019 0008064599 550100 824.00 V19F2162 06/03/2019 0008089340 550100 7,990.00 Total Account by Grant Year 9,916.00 0.00 Total Fund Budget Unit 10,321.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1232 09/25/2018 0007857476 550100 1,080.11 V19N1793 10/16/2018 0007877246 550100 3,219.88 Total Account by Grant Year 4,299.99 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2832 12/11/2018 0007927519 550100 3,176.76 V19N3258 12/18/2018 0007934617 550100 3,240.76 V19N4155 02/05/2019 0007977820 550100 2,314.06 V19N5513 03/26/2019 0008021222 550100 5,236.17 V19N6643 05/14/2019 0008070976 550100 4,841.25 V19N7260 06/11/2019 0008097591 550100 1,741.36 Total Account by Grant Year 20,550.36 0.00 Total Fund Budget Unit 24,850.35 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1232 09/25/2018 0007857476 550100 3,967.52 V19N1793 10/16/2018 0007877246 550100 11,088.26 Total Account by Grant Year 15,055.78 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2832 12/11/2018 0007927519 550100 11,174.26 V19N3258 12/18/2018 0007934617 550100 10,667.95 V19N4155 02/05/2019 0007977820 550100 7,602.09 V19N5513 03/26/2019 0008021222 550100 20,660.07 V19N6643 05/14/2019 0008070976 550100 17,338.67 V19N7260 06/11/2019 0008097591 550100 5,925.23 Total Account by Grant Year 73,368.27 0.00 Total Account 88,424.05 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1232 09/25/2018 0007857476 550100 431.46 V19N1793 10/16/2018 0007877246 550100 1,183.93 Total Account by Grant Year 1,615.39 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2832 12/11/2018 0007927519 550100 1,259.13 V19N3258 12/18/2018 0007934617 550100 1,225.53 V19N4155 02/05/2019 0007977820 550100 878.20 V19N5513 03/26/2019 0008021222 550100 2,352.59 V19N6643 05/14/2019 0008070976 550100 1,985.99 V19N7260 06/11/2019 0008097591 550100 676.57 Total Account by Grant Year 8,378.01 0.00 Total Account 9,993.40 0.00 Total Fund Budget Unit 98,417.45 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0359 11/05/2018 0007898418 550100 8,015.00 Total Account by Grant Year 8,015.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0903 01/07/2019 0007952044 550100 9,538.00 V19F1164 02/04/2019 0007977740 550100 8,038.00 V19F1658 04/08/2019 0008036546 550100 6,518.00 V19F1901 05/06/2019 0008064599 550100 7,503.00 V19F2162 06/03/2019 0008089340 550100 11,098.00 Total Account by Grant Year 42,695.00 0.00 Total Fund Budget Unit 50,710.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1658 04/08/2019 0008036546 550100 7,500.00 Total Fund Budget Unit 7,500.00 0.00 Total Federal Aid 213,810.86 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952289 01/29/2019 0007971711 551100 267,554.00 V1953430 06/14/2019 0008101954 551100 255,280.00 Total Other State Aid from 7000 522,834.00 0.00 Total Aid 3,438,766.97 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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