Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0200 USD 200 GREELEY COUNTY 0000063477
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
V19K0279 07/11/2018 0007754805 551400 81,235.02 V19K0565 10/10/2018 0007872506 551400 29,221.07 V19K0816 01/10/2019 0007954385 551400 55,142.80 Total Fund Budget Unit 165,598.89 0.001000-0320 0320 2019 Food Service Aid
V19N1070 09/12/2018 0007847064 551100 65.36 V19N1421 10/02/2018 0007866243 551100 123.76 V19N2444 11/13/2018 0007903318 551100 155.40 V19N3090 12/11/2018 0007927748 551100 121.08 V19N3669 01/08/2019 0007952345 551100 94.40 V19N4549 02/12/2019 0007983196 551100 125.48 V19N5259 03/12/2019 0008009855 551100 88.52 V19N5929 04/09/2019 0008036799 551100 98.44 V19N6461 05/07/2019 0008064889 551100 141.20 V19N7139 06/04/2019 0008091175 551100 89.92 V19N8057 06/18/2019 0008106275 551100 257.51 Total Fund Budget Unit 1,361.07 0.001000-0440 0440 2019 Mentor Teacher
V19M0197 06/12/2019 0008099833 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0285 10/10/2018 0007872798 551100 41,794.00 V19S0577 12/12/2018 0007929528 551100 39,559.00 V19S0869 03/12/2019 0008010318 551100 27,173.00 V19S1161 04/10/2019 0008038193 551100 10,913.00 V19S1453 05/29/2019 0008086372 551100 40,539.00 Total Fund Budget Unit 159,978.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950562 07/03/2018 0007748665 551100 105,029.00 V1950848 07/27/2018 0007767564 551100 105,029.00 V1951134 08/29/2018 0007838554 551100 151,689.00 V1951420 09/26/2018 0007861534 551100 174,889.00 V1951706 10/29/2018 0007891107 551100 179,154.00 V1951992 11/28/2018 0007917619 551100 179,154.00 V1952278 12/27/2018 0007944869 551100 174,889.00 V1952849 02/26/2019 0007998098 551100 158,049.00 V1953134 03/27/2019 0008026339 551100 159,852.00 V1953419 04/26/2019 0008056672 551100 131,326.00 V1953989 06/19/2019 0008108036 551100 54,705.00 Total Account by Grant Year 1,573,765.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050278 07/02/2019 0008120938 551100 125,340.00 Total Account by Grant Year 125,340.00 0.00 Total Fund Budget Unit 1,699,105.00 0.00 Total State Aid 2,027,042.96 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0149 07/11/2018 0007755598 551100 4,831.00 Total Fund Budget Unit 4,831.00 0.002538-2030 2030 2019 State Safety
V19T0239 02/12/2019 0007983739 551100 2,646.00 Total Fund Budget Unit 2,646.00 0.00 Total Special Revenue State Aid 7,477.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2146 05/06/2019 0008064715 550100 10,989.00 V19F2425 06/03/2019 0008089600 550100 999.00 Total Fund Budget Unit 11,988.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0609 11/05/2018 0007896671 550100 5,785.00 Total Account by Grant Year 5,785.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1882 04/08/2019 0008034843 550100 200.00 V19F2425 06/03/2019 0008089600 550100 2,551.00 Total Account by Grant Year 2,751.00 0.00 Total Fund Budget Unit 8,536.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1070 09/12/2018 0007847064 550100 1,203.71 V19N1421 10/02/2018 0007866243 550100 2,440.88 Total Account by Grant Year 3,644.59 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2444 11/13/2018 0007903318 550100 2,685.48 V19N3090 12/11/2018 0007927748 550100 2,056.16 V19N3669 01/08/2019 0007952345 550100 1,694.99 V19N4549 02/12/2019 0007983196 550100 2,214.10 V19N5259 03/12/2019 0008009855 550100 1,692.17 V19N5929 04/09/2019 0008036799 550100 1,585.29 V19N6461 05/07/2019 0008064889 550100 2,522.32 V19N7139 06/04/2019 0008091175 550100 1,674.94 Total Account by Grant Year 16,125.45 0.00 Total Fund Budget Unit 19,770.04 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1070 09/12/2018 0007847064 550100 3,313.78 V19N1421 10/02/2018 0007866243 550100 6,229.18 Total Account by Grant Year 9,542.96 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2444 11/13/2018 0007903318 550100 7,745.65 V19N3090 12/11/2018 0007927748 550100 5,999.39 V19N3669 01/08/2019 0007952345 550100 4,631.40 V19N4549 02/12/2019 0007983196 550100 6,244.69 V19N5259 03/12/2019 0008009855 550100 4,346.01 V19N5929 04/09/2019 0008036799 550100 4,971.77 V19N6461 05/07/2019 0008064889 550100 7,194.70 V19N7139 06/04/2019 0008091175 550100 4,501.56 Total Account by Grant Year 45,635.17 0.00 Total Account 55,178.13 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1070 09/12/2018 0007847064 550100 383.99 V19N1421 10/02/2018 0007866243 550100 727.09 Total Account by Grant Year 1,111.08 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2444 11/13/2018 0007903318 550100 912.98 V19N3090 12/11/2018 0007927748 550100 711.35 V19N3669 01/08/2019 0007952345 550100 554.60 V19N4549 02/12/2019 0007983196 550100 737.20 V19N5259 03/12/2019 0008009855 550100 520.06 V19N5929 04/09/2019 0008036799 550100 578.34 V19N6461 05/07/2019 0008064889 550100 829.55 V19N7139 06/04/2019 0008091175 550100 528.28 Total Account by Grant Year 5,372.36 0.00 Total Account 6,483.44 0.00 Total Fund Budget Unit 61,661.57 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0609 11/05/2018 0007896671 550100 18,347.00 Total Account by Grant Year 18,347.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0886 12/10/2018 0007926038 550100 4,786.00 V19F1150 01/07/2019 0007950528 550100 4,786.00 V19F1402 02/04/2019 0007976232 550100 3,455.00 V19F1644 03/04/2019 0008002543 550100 4,792.00 V19F1882 04/08/2019 0008034843 550100 6,202.00 V19F2146 05/06/2019 0008064715 550100 4,351.00 Total Account by Grant Year 28,372.00 0.00 Total Fund Budget Unit 46,719.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0226 09/10/2018 0007845036 550100 2,150.00 V19F0609 11/05/2018 0007896671 550100 7,142.00 V19F0886 12/10/2018 0007926038 550100 2,360.00 Total Account by Grant Year 11,652.00 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F1150 01/07/2019 0007950528 550100 2,371.00 V19F1402 02/04/2019 0007976232 550100 2,377.00 V19F1644 03/04/2019 0008002543 550100 2,380.00 V19F1882 04/08/2019 0008034843 550100 2,380.00 V19F2146 05/06/2019 0008064715 550100 8,973.00 V19F2425 06/03/2019 0008089600 550100 1,017.00 Total Account by Grant Year 19,498.00 0.00 Total Fund Budget Unit 31,150.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1882 04/08/2019 0008034843 550100 299.00 V19F2425 06/03/2019 0008089600 550100 201.00 Total Fund Budget Unit 500.00 0.00 Total Federal Aid 180,324.61 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0327 02/12/2019 0007983073 559900 10.00 Total Fund Budget Unit 10.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952564 01/29/2019 0007971986 551100 205,802.00 V1953704 06/14/2019 0008102228 551100 193,755.00 Total Fund Budget Unit 399,557.00 0.00 Total Other State Aid from 7000 399,567.00 0.00 Total Aid 2,614,411.57 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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