Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0115 USD 115 NEMAHA CENTRAL SCHOOLS 0000297247
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
V19K0286 07/11/2018 0007754812 551400 180,641.22 V19K0572 10/10/2018 0007872513 551400 109,487.06 V19K0823 01/10/2019 0007954392 551400 160,897.75 Total Fund Budget Unit 451,026.03 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0113 06/27/2019 N/A 551100 -2,916.00 V19I0113 06/18/2019 0008108523 551100 2,916.00 V19I0271 06/24/2019 0008114630 551100 4,484.00 Total Fund Budget Unit 4,484.00 0.001000-0320 0320 2019 Food Service Aid
V19N1425 10/02/2018 0007866246 551100 569.44 V19N2453 11/13/2018 0007903326 551100 380.00 V19N3100 12/11/2018 0007927756 551100 319.28 V19N3962 01/15/2019 0007957889 551100 275.52 V19N4555 02/12/2019 0007983200 551100 304.48 V19N4993 03/05/2019 0008004251 551100 305.00 V19N5676 04/02/2019 0008030614 551100 284.84 V19N6745 05/14/2019 0008071064 551100 371.36 V19N7144 06/04/2019 0008091180 551100 253.92 V19N8070 06/18/2019 0008106285 551100 714.92 Total Fund Budget Unit 3,778.76 0.001000-0700 0700 2019 Special Education Services Aid
V19S0292 10/10/2018 0007872805 551100 98,236.00 V19S0584 12/12/2018 0007929535 551100 97,162.00 V19S0876 03/12/2019 0008010325 551100 69,429.00 V19S1168 04/10/2019 0008038200 551100 66,320.00 V19S1460 05/29/2019 0008086379 551100 78,434.00 Total Fund Budget Unit 409,581.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950569 07/03/2018 0007748672 551100 190,427.00 V1950855 07/27/2018 0007767571 551100 190,427.00 V1951141 08/29/2018 0007838561 551100 277,617.00 V1951427 09/26/2018 0007861541 551100 313,924.00 V1951713 10/29/2018 0007891114 551100 321,581.00 V1951999 11/28/2018 0007917626 551100 321,581.00 V1952285 12/27/2018 0007944876 551100 313,924.00 V1952856 02/26/2019 0007998105 551100 295,297.00 V1953141 03/27/2019 0008026346 551100 298,666.00 V1953426 04/26/2019 0008056679 551100 239,299.00 V1953996 06/19/2019 0008108043 551100 106,435.00 Total Account by Grant Year 2,869,178.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050285 07/02/2019 0008120945 551100 243,866.00 Total Account by Grant Year 243,866.00 0.00 Total Fund Budget Unit 3,113,044.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0250 06/19/2019 0008108294 551100 3,898.00 Total Fund Budget Unit 3,898.00 0.00 Total State Aid 3,985,811.79 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0245 02/12/2019 0007983745 551100 6,321.00 Total Special Revenue State Aid 6,321.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0614 11/05/2018 0007898510 550100 1,296.00 V19F0892 12/10/2018 0007927511 550100 1,222.00 V19F1154 01/07/2019 0007952131 550100 3,019.00 V19F1407 02/04/2019 0007977817 550100 3,692.00 V19F1888 04/08/2019 0008036643 550100 767.00 V19F2151 05/06/2019 0008064718 550100 1,150.00 V19F2430 06/03/2019 0008089605 550100 1,150.00 Total Fund Budget Unit 12,296.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903105 12/03/2018 0007921079 559900 1,280.00 Total Fund Budget Unit 1,280.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0349 10/08/2018 0007869954 550100 3,416.00 V19F0349 10/08/2018 0007869954 550100 40,306.00 V19F0614 11/05/2018 0007898510 550100 20,153.00 V19F0614 11/05/2018 0007898510 550100 1,708.00 V19F0892 12/10/2018 0007927511 550100 20,153.00 V19F0892 12/10/2018 0007927511 550100 1,708.00 V19F1154 01/07/2019 0007952131 550100 20,153.00 V19F1154 01/07/2019 0007952131 550100 1,708.00 Total Account by Grant Year 109,305.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1407 02/04/2019 0007977817 550100 28,214.00 V19F1407 02/04/2019 0007977817 550100 2,391.00 V19F1649 03/04/2019 0008002546 550100 2,391.00 V19F1649 03/04/2019 0008002546 550100 28,214.00 V19F1888 04/08/2019 0008036643 550100 1,435.00 V19F1888 04/08/2019 0008036643 550100 16,930.00 V19F2151 05/06/2019 0008064718 550100 16,930.00 V19F2151 05/06/2019 0008064718 550100 1,435.00 V19F2430 06/03/2019 0008089605 550100 4,303.00 V19F2430 06/03/2019 0008089605 550100 50,784.00 Total Account by Grant Year 153,027.00 0.00 Total Account 262,332.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V19F0614 11/05/2018 0007898510 550100 4,675.00 Total Account by Grant Year 4,675.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F1154 01/07/2019 0007952131 550100 11,000.00 V19F1649 03/04/2019 0008002546 550100 1,000.00 Total Account by Grant Year 12,000.00 0.00 Total Account 16,675.00 0.00 Total Fund Budget Unit 279,007.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0614 11/05/2018 0007898510 550100 3,810.00 Total Account by Grant Year 3,810.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0892 12/10/2018 0007927511 550100 1,566.00 V19F1154 01/07/2019 0007952131 550100 3,596.00 V19F1407 02/04/2019 0007977817 550100 1,600.00 V19F1888 04/08/2019 0008036643 550100 1,500.00 V19F2151 05/06/2019 0008064718 550100 1,500.00 V19F2430 06/03/2019 0008089605 550100 2,500.00 Total Account by Grant Year 12,262.00 0.00 Total Fund Budget Unit 16,072.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1425 10/02/2018 0007866246 550100 2,640.50 Total Account by Grant Year 2,640.50 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2453 11/13/2018 0007903326 550100 1,810.26 V19N3100 12/11/2018 0007927756 550100 1,552.90 V19N3962 01/15/2019 0007957889 550100 1,273.50 V19N4555 02/12/2019 0007983200 550100 1,458.47 V19N4993 03/05/2019 0008004251 550100 1,375.89 V19N5676 04/02/2019 0008030614 550100 1,391.24 V19N6745 05/14/2019 0008071064 550100 1,909.64 V19N7144 06/04/2019 0008091180 550100 1,408.84 Total Account by Grant Year 12,180.74 0.00 Total Fund Budget Unit 14,821.24 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1425 10/02/2018 0007866246 550100 15,895.32 Total Account by Grant Year 15,895.32 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2453 11/13/2018 0007903326 550100 9,985.60 V19N3100 12/11/2018 0007927756 550100 8,424.34 V19N3962 01/15/2019 0007957889 550100 7,280.36 V19N4555 02/12/2019 0007983200 550100 7,995.84 V19N4993 03/05/2019 0008004251 550100 8,003.65 V19N5676 04/02/2019 0008030614 550100 7,765.97 V19N6745 05/14/2019 0008071064 550100 10,464.88 V19N7144 06/04/2019 0008091180 550100 7,181.56 Total Account by Grant Year 67,102.20 0.00 Total Account 82,997.52 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1425 10/02/2018 0007866246 550100 3,345.46 Total Account by Grant Year 3,345.46 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2453 11/13/2018 0007903326 550100 2,232.50 V19N3100 12/11/2018 0007927756 550100 1,875.77 V19N3962 01/15/2019 0007957889 550100 1,618.68 V19N4555 02/12/2019 0007983200 550100 1,788.82 V19N4993 03/05/2019 0008004251 550100 1,791.88 V19N5676 04/02/2019 0008030614 550100 1,673.44 V19N6745 05/14/2019 0008071064 550100 2,181.74 V19N7144 06/04/2019 0008091180 550100 1,491.78 Total Account by Grant Year 14,654.61 0.00 Total Account 18,000.07 0.00 Total Fund Budget Unit 100,997.59 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0083 07/16/2018 0007758541 550100 2,161.00 V19F0152 08/06/2018 0007776948 550100 1,250.00 V19F0230 09/10/2018 0007845039 550100 2,900.00 V19F0349 10/08/2018 0007869954 550100 1,850.00 V19F0614 11/05/2018 0007898510 550100 4,859.00 Total Account by Grant Year 13,020.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0892 12/10/2018 0007927511 550100 4,228.00 V19F1154 01/07/2019 0007952131 550100 4,617.00 V19F1407 02/04/2019 0007977817 550100 4,400.00 V19F1888 04/08/2019 0008036643 550100 5,535.00 V19F2151 05/06/2019 0008064718 550100 5,535.00 V19F2430 06/03/2019 0008089605 550100 16,603.00 Total Account by Grant Year 40,918.00 0.00 Total Fund Budget Unit 53,938.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0349 10/08/2018 0007869954 550100 64.00 V19F0349 10/08/2018 0007869954 550100 1,212.00 V19F0614 11/05/2018 0007898510 550100 606.00 V19F0614 11/05/2018 0007898510 550100 32.00 V19F0892 12/10/2018 0007927511 550100 606.00 V19F0892 12/10/2018 0007927511 550100 144.00 V19F1154 01/07/2019 0007952131 550100 606.00 V19F1154 01/07/2019 0007952131 550100 143.00 Total Account by Grant Year 3,413.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1407 02/04/2019 0007977817 550100 850.00 V19F1888 04/08/2019 0008036643 550100 680.00 V19F2151 05/06/2019 0008064718 550100 680.00 V19F2430 06/03/2019 0008089605 550100 2,033.00 Total Account by Grant Year 4,243.00 0.00 Total Fund Budget Unit 7,656.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0349 10/08/2018 0007869954 550100 5,484.00 V19F0614 11/05/2018 0007898510 550100 4,000.00 V19F0892 12/10/2018 0007927511 550100 3,417.00 Total Account by Grant Year 12,901.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F1154 01/07/2019 0007952131 550100 4,000.00 V19F1407 02/04/2019 0007977817 550100 1,500.00 V19F1888 04/08/2019 0008036643 550100 4,835.00 V19F2151 05/06/2019 0008064718 550100 9,665.00 Total Account by Grant Year 20,000.00 0.00 Total Account 32,901.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1649 03/04/2019 0008002546 550100 525.00 V19F2151 05/06/2019 0008064718 550100 365.00 Total Account 890.00 0.00 Total Fund Budget Unit 33,791.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900748 08/17/2018 0007807808 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 520,015.83 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952571 01/29/2019 0007971993 551100 384,520.00 V1953711 06/14/2019 0008102235 551100 376,974.00 Total Other State Aid from 7000 761,494.00 0.00 Total Aid 5,273,642.62 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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