Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0111 USD 111 DONIPHAN WEST SCHOOLS 0000163738
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
V19K0281 07/11/2018 0007754807 551400 82,435.06 V19K0567 10/10/2018 0007872508 551400 81,925.72 V19K0818 01/10/2019 0007954387 551400 84,244.50 Total Fund Budget Unit 248,605.28 0.001000-0190 0190 2019 CTE Transportation
V19E0230 06/18/2019 0008108408 551100 6,864.00 V19E0346 06/24/2019 0008112386 551100 1,220.00 Total Fund Budget Unit 8,084.00 0.001000-0320 0320 2019 Food Service Aid
V19N1424 10/02/2018 0007866245 551100 234.56 V19N2447 11/13/2018 0007903321 551100 154.96 V19N3093 12/11/2018 0007927751 551100 142.72 V19N3673 01/08/2019 0007952349 551100 81.00 V19N4552 02/12/2019 0007983198 551100 126.60 V19N4990 03/05/2019 0008004249 551100 107.12 V19N5673 04/02/2019 0008030612 551100 119.48 V19N6463 05/07/2019 0008064891 551100 150.00 V19N7140 06/04/2019 0008091176 551100 115.76 V19N8062 06/18/2019 0008106279 551100 287.52 Total Fund Budget Unit 1,519.72 0.001000-0700 0700 2019 Special Education Services Aid
V19S0287 10/10/2018 0007872800 551100 75,535.00 V19S0579 12/12/2018 0007929530 551100 68,679.00 V19S0871 03/12/2019 0008010320 551100 49,595.00 V19S1163 04/10/2019 0008038195 551100 49,950.00 V19S1455 05/29/2019 0008086374 551100 70,855.00 Total Fund Budget Unit 314,614.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950564 07/03/2018 0007748667 551100 200,000.00 V1950850 07/27/2018 0007767566 551100 129,272.00 V1951136 08/29/2018 0007838556 551100 225,000.00 V1951422 09/26/2018 0007861536 551100 212,443.00 V1951708 10/29/2018 0007891109 551100 217,625.00 V1951994 11/28/2018 0007917621 551100 217,625.00 V1952280 12/27/2018 0007944871 551100 360,000.00 V1952851 02/26/2019 0007998100 551100 142,596.00 V1953136 03/27/2019 0008026341 551100 144,222.00 V1953421 04/26/2019 0008056674 551100 115,555.00 V1953991 06/19/2019 0008108038 551100 54,490.00 Total Account by Grant Year 2,018,828.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050280 07/02/2019 0008120940 551100 124,850.00 Total Account by Grant Year 124,850.00 0.00 Total Fund Budget Unit 2,143,678.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0246 06/19/2019 0008108290 551100 1,190.00 Total Fund Budget Unit 1,190.00 0.00 Total State Aid 2,717,691.00 0.00Federal Aid
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1424 10/02/2018 0007866245 550100 4,185.64 Total Account by Grant Year 4,185.64 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2447 11/13/2018 0007903321 550100 3,241.43 V19N3093 12/11/2018 0007927751 550100 3,056.23 V19N3673 01/08/2019 0007952349 550100 1,460.18 V19N4552 02/12/2019 0007983198 550100 2,337.64 V19N4990 03/05/2019 0008004249 550100 2,031.41 V19N5673 04/02/2019 0008030612 550100 2,216.85 V19N6463 05/07/2019 0008064891 550100 1,639.62 V19N7140 06/04/2019 0008091176 550100 2,299.31 Total Account by Grant Year 18,282.67 0.00 Total Fund Budget Unit 22,468.31 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1424 10/02/2018 0007866245 550100 11,673.28 Total Account by Grant Year 11,673.28 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2447 11/13/2018 0007903321 550100 7,364.78 V19N3093 12/11/2018 0007927751 550100 6,580.56 V19N3673 01/08/2019 0007952349 550100 3,547.05 V19N4552 02/12/2019 0007983198 550100 5,679.45 V19N4990 03/05/2019 0008004249 550100 4,811.86 V19N5673 04/02/2019 0008030612 550100 5,294.79 V19N6463 05/07/2019 0008064891 550100 6,627.10 V19N7140 06/04/2019 0008091176 550100 5,121.78 Total Account by Grant Year 45,027.37 0.00 Total Account 56,700.65 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1424 10/02/2018 0007866245 550100 1,378.05 Total Account by Grant Year 1,378.05 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2447 11/13/2018 0007903321 550100 910.39 V19N3093 12/11/2018 0007927751 550100 838.48 V19N3673 01/08/2019 0007952349 550100 475.88 V19N4552 02/12/2019 0007983198 550100 743.78 V19N4990 03/05/2019 0008004249 550100 629.33 V19N5673 04/02/2019 0008030612 550100 701.95 V19N6463 05/07/2019 0008064891 550100 881.25 V19N7140 06/04/2019 0008091176 550100 680.09 Total Account by Grant Year 5,861.15 0.00 Total Account 7,239.20 0.00 Total Fund Budget Unit 63,939.85 0.00 Total Federal Aid 86,408.16 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952566 01/29/2019 0007971988 551100 185,680.00 V1953706 06/14/2019 0008102230 551100 192,995.00 Total Other State Aid from 7000 378,675.00 0.00 Total Aid 3,182,774.16 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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