Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

D0107 USD 107 ROCK HILLS 0000012096

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

V19K0001 07/11/2018 0007754527 551400 75,980.40 V19K0287 10/10/2018 0007872228 551400 62,460.41 V19K0573 01/10/2019 0007954142 551400 78,146.36 Total Fund Budget Unit 216,587.17 0.00

1000-0130 0130 2019 Incentive for Technical Educ

V19I0114 06/24/2019 0008114473 551100 447.00 Total Fund Budget Unit 447.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N1332 10/02/2018 0007866170 551100 113.04 V19N1502 10/09/2018 0007871307 551100 173.96 V19N2167 11/13/2018 0007903068 551100 185.28 V19N3464 01/08/2019 0007952167 551100 165.16 V19N4025 01/22/2019 0007963008 551100 118.64 V19N4419 02/12/2019 0007983079 551100 178.76 V19N5389 03/19/2019 0008016126 551100 138.52 V19N6068 04/16/2019 0008043078 551100 144.60 V19N6267 05/07/2019 0008064721 551100 187.24 V19N7681 06/18/2019 0008105942 551100 353.36 V19N7681 06/18/2019 0008105942 551100 109.16 Total Fund Budget Unit 1,867.72 0.00

1000-0440 0440 2019 Mentor Teacher

V19M0001 06/12/2019 0008099637 551100 3,677.00 Total Fund Budget Unit 3,677.00 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0001 10/10/2018 0007872514 551100 77,577.00 V19S0293 12/12/2018 0007929244 551100 80,621.00 V19S0585 03/12/2019 0008010034 551100 66,057.00 V19S0877 04/10/2019 0008037909 551100 50,872.00 V19S1169 05/29/2019 0008086088 551100 80,283.00 Total Fund Budget Unit 355,410.00 0.00

1000-0820 0820 2019 State Foundation Aid (General State Aid)

V1950284 07/03/2018 0007748387 551100 117,828.00 V1950570 07/27/2018 0007767286 551100 117,828.00 V1950856 08/29/2018 0007838276 551100 176,403.00 V1951142 09/26/2018 0007861256 551100 204,848.00 V1951428 10/29/2018 0007890829 551100 209,844.00 V1951714 11/28/2018 0007917341 551100 209,844.00 V1952000 12/27/2018 0007944591 551100 204,848.00 V1952572 02/26/2019 0007997821 551100 194,073.00 V1952857 03/27/2019 0008026062 551100 196,288.00 V1953142 04/26/2019 0008056399 551100 157,270.00 V1953712 06/19/2019 0008107759 551100 65,209.00 Total Account by Grant Year 1,854,283.00 0.00

1000-0820 0820 2020 State Foundation Aid (General State Aid)

V2050001 07/02/2019 0008120661 551100 149,408.00 Total Account by Grant Year 149,408.00 0.00 Total Fund Budget Unit 2,003,691.00 0.00 Total State Aid 2,581,679.89 0.00

Special Revenue State Aid

2538-2030 2030 2019 State Safety

V19T0001 02/12/2019 0007983502 551100 2,352.00 Total Special Revenue State Aid 2,352.00 0.00

Federal Aid

3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A

V19F1895 05/06/2019 0008064597 550100 1,589.00 V19F1895 05/06/2019 0008064597 550100 728.00 V19F2156 06/03/2019 0008089335 550100 1,500.00 Total Fund Budget Unit 3,817.00 0.00

3323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558

S1900016 07/11/2018 N/A 550100 -1,740.00 Total Fund Budget Unit 0.00 -1,740.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V19F0001 07/16/2018 0007758474 550100 1,186.00 V19F0087 08/06/2018 0007776891 550100 1,675.00 V19F0156 09/10/2018 0007844977 550100 536.00 V19F0156 09/10/2018 0007844977 550100 1,849.00 V19F0236 10/08/2018 0007869850 550100 6,359.00 Total Account by Grant Year 11,605.00 0.00

3526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A

V19F1895 05/06/2019 0008064597 550100 830.00 V19F2156 06/03/2019 0008089335 550100 6,633.00 V19F2156 06/03/2019 0008089335 550100 5,870.00 Total Account by Grant Year 13,333.00 0.00 Total Fund Budget Unit 24,938.00 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N1332 10/02/2018 0007866170 550100 2,208.86 V19N1502 10/09/2018 0007871307 550100 3,320.09 Total Account by Grant Year 5,528.95 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N2167 11/13/2018 0007903068 550100 3,535.00 V19N3464 01/08/2019 0007952167 550100 3,229.23 V19N4025 01/22/2019 0007963008 550100 2,195.17 V19N4419 02/12/2019 0007983079 550100 3,101.43 V19N5389 03/19/2019 0008016126 550100 2,475.87 V19N6068 04/16/2019 0008043078 550100 2,638.28 V19N6267 05/07/2019 0008064721 550100 4,004.08 V19N7681 06/18/2019 0008105942 550100 2,274.79 Total Account by Grant Year 23,453.85 0.00 Total Fund Budget Unit 28,982.80 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1332 10/02/2018 0007866170 550100 5,842.34 V19N1502 10/09/2018 0007871307 550100 9,127.91 Total Account by Grant Year 14,970.25 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2167 11/13/2018 0007903068 550100 9,771.48 V19N3464 01/08/2019 0007952167 550100 8,880.11 V19N4025 01/22/2019 0007963008 550100 6,310.94 V19N4419 02/12/2019 0007983079 550100 9,524.31 V19N5389 03/19/2019 0008016126 550100 7,495.17 V19N6068 04/16/2019 0008043078 550100 7,963.65 V19N6267 05/07/2019 0008064721 550100 10,477.79 V19N7681 06/18/2019 0008105942 550100 6,090.71 Total Account by Grant Year 66,514.16 0.00 Total Account 81,484.41 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N1332 10/02/2018 0007866170 550100 664.11 V19N1502 10/09/2018 0007871307 550100 1,022.02 Total Account by Grant Year 1,686.13 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2167 11/13/2018 0007903068 550100 1,088.52 V19N3464 01/08/2019 0007952167 550100 970.32 V19N4025 01/22/2019 0007963008 550100 697.01 V19N4419 02/12/2019 0007983079 550100 1,050.22 V19N5389 03/19/2019 0008016126 550100 813.81 V19N6068 04/16/2019 0008043078 550100 849.53 V19N6267 05/07/2019 0008064721 550100 1,100.04 V19N7681 06/18/2019 0008105942 550100 641.32 Total Account by Grant Year 7,210.77 0.00 Total Account 8,896.90 0.00 Total Fund Budget Unit 90,381.31 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V19F0087 08/06/2018 0007776891 550100 10,050.00 V19F0236 10/08/2018 0007869850 550100 11,203.00 Total Account by Grant Year 21,253.00 0.00

3532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A

V19F0619 12/10/2018 0007925877 550100 748.00 V19F0619 12/10/2018 0007925877 550100 4,853.00 V19F0898 01/07/2019 0007950366 550100 5,601.00 V19F1411 03/04/2019 0008002401 550100 11,202.00 V19F1895 05/06/2019 0008064597 550100 11,202.00 V19F2156 06/03/2019 0008089335 550100 22,403.00 Total Account by Grant Year 56,009.00 0.00 Total Fund Budget Unit 77,262.00 0.00

3539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048

V19F0087 08/06/2018 0007776891 550100 2,580.00 Total Account by Grant Year 2,580.00 0.00

3539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A

V19F0898 01/07/2019 0007950366 550100 1,118.00 Total Account by Grant Year 1,118.00 0.00 Total Fund Budget Unit 3,698.00 0.00 Total Federal Aid 229,079.11 -1,740.00

Other State Aid from 7000

7393-7010 7010 2019 School District 20-Mill Levy

V1952286 01/29/2019 0007971708 551100 252,712.00 V1953427 06/14/2019 0008101951 551100 230,959.00 Total Other State Aid from 7000 483,671.00 0.00 Total Aid 3,296,782.00 -1,740.00 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
Back to the CPA State Funding Reports County