Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0112 USD 112 CENTRAL PLAINS 0000170718
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
V19K0285 07/11/2018 0007754811 551400 138,744.72 V19K0571 10/10/2018 0007872512 551400 115,006.00 V19K0822 01/10/2019 0007954391 551400 132,987.89 Total Fund Budget Unit 386,738.61 0.001000-0320 0320 2019 Food Service Aid
V19N1287 09/25/2018 0007857527 551100 169.80 V19N1984 10/23/2018 0007883419 551100 247.12 V19N2689 12/04/2018 0007922482 551100 293.40 V19N3675 01/08/2019 0007952351 551100 259.04 V19N3959 01/15/2019 0007957888 551100 218.32 V19N4716 02/19/2019 0007989035 551100 277.48 V19N5416 03/19/2019 0008016150 551100 212.68 V19N6142 04/16/2019 0008043144 551100 222.32 V19N6872 05/21/2019 0008076655 551100 290.08 V19N7446 06/11/2019 0008097757 551100 168.48 V19N8066 06/18/2019 0008106283 551100 550.39 Total Fund Budget Unit 2,909.11 0.001000-0700 0700 2019 Special Education Services Aid
V19S0291 10/10/2018 0007872804 551100 114,835.00 V19S0583 12/12/2018 0007929534 551100 107,048.00 V19S0875 03/12/2019 0008010324 551100 74,211.00 V19S1167 04/10/2019 0008038199 551100 73,338.00 V19S1459 05/29/2019 0008086378 551100 197,943.00 Total Fund Budget Unit 567,375.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950568 07/03/2018 0007748671 551100 210,968.00 V1950854 07/27/2018 0007767570 551100 243,568.00 V1951140 08/29/2018 0007838560 551100 269,130.00 V1951426 09/26/2018 0007861540 551100 308,649.00 V1951712 10/29/2018 0007891113 551100 316,177.00 V1951998 11/28/2018 0007917625 551100 316,177.00 V1952284 12/27/2018 0007944875 551100 308,649.00 V1952855 02/26/2019 0007998104 551100 261,124.00 V1953140 03/27/2019 0008026345 551100 264,103.00 V1953425 04/26/2019 0008056678 551100 195,515.00 V1953995 06/19/2019 0008108042 551100 85,940.00 Total Account by Grant Year 2,780,000.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050284 07/02/2019 0008120944 551100 196,906.00 Total Account by Grant Year 196,906.00 0.00 Total Fund Budget Unit 2,976,906.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0249 06/19/2019 0008108293 551100 3,548.00 Total Fund Budget Unit 3,548.00 0.00 Total State Aid 3,937,476.72 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0153 07/11/2018 0007755602 551100 9,406.00 Total Fund Budget Unit 9,406.00 0.002538-2030 2030 2019 State Safety
V19T0244 02/12/2019 0007983744 551100 2,793.00 Total Fund Budget Unit 2,793.00 0.00 Total Special Revenue State Aid 12,199.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0612 11/05/2018 0007898509 550100 3,700.00 V19F0890 12/10/2018 0007927510 550100 1,000.00 V19F1886 04/08/2019 0008036642 550100 3,000.00 V19F2149 05/06/2019 0008064717 550100 1,200.00 V19F2428 06/03/2019 0008089603 550100 4,117.00 Total Fund Budget Unit 13,017.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0612 11/05/2018 0007898509 550100 7,500.00 Total Account by Grant Year 7,500.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0890 12/10/2018 0007927510 550100 1,000.00 V19F1886 04/08/2019 0008036642 550100 2,000.00 V19F2149 05/06/2019 0008064717 550100 1,000.00 V19F2428 06/03/2019 0008089603 550100 4,062.00 Total Account by Grant Year 8,062.00 0.00 Total Fund Budget Unit 15,562.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1287 09/25/2018 0007857527 550100 2,850.31 V19N1984 10/23/2018 0007883419 550100 4,552.40 Total Account by Grant Year 7,402.71 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2689 12/04/2018 0007922482 550100 5,177.20 V19N3675 01/08/2019 0007952351 550100 4,735.54 V19N3959 01/15/2019 0007957888 550100 3,881.71 V19N4716 02/19/2019 0007989035 550100 4,960.95 V19N5416 03/19/2019 0008016150 550100 3,876.69 V19N6142 04/16/2019 0008043144 550100 3,706.94 V19N6872 05/21/2019 0008076655 550100 5,320.30 V19N7446 06/11/2019 0008097757 550100 3,100.32 Total Account by Grant Year 34,759.65 0.00 Total Fund Budget Unit 42,162.36 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1287 09/25/2018 0007857527 550100 7,747.65 V19N1984 10/23/2018 0007883419 550100 11,246.46 Total Account by Grant Year 18,994.11 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2689 12/04/2018 0007922482 550100 13,433.95 V19N3675 01/08/2019 0007952351 550100 11,818.92 V19N3959 01/15/2019 0007957888 550100 9,844.06 V19N4716 02/19/2019 0007989035 550100 12,587.69 V19N5416 03/19/2019 0008016150 550100 9,699.29 V19N6142 04/16/2019 0008043144 550100 10,150.86 V19N6872 05/21/2019 0008076655 550100 13,229.24 V19N7446 06/11/2019 0008097757 550100 7,694.24 Total Account by Grant Year 88,458.25 0.00 Total Account 107,452.36 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1287 09/25/2018 0007857527 550100 997.58 V19N1984 10/23/2018 0007883419 550100 1,451.83 Total Account by Grant Year 2,449.41 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2689 12/04/2018 0007922482 550100 1,723.73 V19N3675 01/08/2019 0007952351 550100 1,521.86 V19N3959 01/15/2019 0007957888 550100 1,282.63 V19N4716 02/19/2019 0007989035 550100 1,630.20 V19N5416 03/19/2019 0008016150 550100 1,249.50 V19N6142 04/16/2019 0008043144 550100 1,306.13 V19N6872 05/21/2019 0008076655 550100 1,704.22 V19N7446 06/11/2019 0008097757 550100 989.82 Total Account by Grant Year 11,408.09 0.00 Total Account 13,857.50 0.00 Total Fund Budget Unit 121,309.86 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0612 11/05/2018 0007898509 550100 26,800.00 Total Account by Grant Year 26,800.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0890 12/10/2018 0007927510 550100 16,500.00 V19F1886 04/08/2019 0008036642 550100 5,000.00 V19F2149 05/06/2019 0008064717 550100 5,800.00 V19F2428 06/03/2019 0008089603 550100 16,806.00 Total Account by Grant Year 44,106.00 0.00 Total Fund Budget Unit 70,906.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900746 08/17/2018 0007807806 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 263,114.22 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0331 02/12/2019 0007983077 559900 10.00 Total Fund Budget Unit 10.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952570 01/29/2019 0007971992 551100 340,021.00 V1953710 06/14/2019 0008102234 551100 304,382.00 Total Fund Budget Unit 644,403.00 0.00 Total Other State Aid from 7000 644,413.00 0.00 Total Aid 4,857,202.94 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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