Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0203 USD 203 PIPER KANSAS CITY 0000047189
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
V19K0007 07/11/2018 0007754533 551400 391,726.33 V19K0293 10/10/2018 0007872234 551400 377,046.39 V19K0578 01/10/2019 0007954147 551400 421,384.69 Total Fund Budget Unit 1,190,157.41 0.001000-0320 0320 2019 Food Service Aid
V19N0977 09/12/2018 0007846979 551100 674.76 V19N1523 10/09/2018 0007871320 551100 986.28 V19N2216 11/13/2018 0007903101 551100 1,043.64 V19N2871 12/11/2018 0007927544 551100 941.52 V19N3859 01/15/2019 0007957797 551100 682.00 V19N4178 02/05/2019 0007977833 551100 808.64 V19N5123 03/12/2019 0008009727 551100 714.92 V19N5788 04/09/2019 0008036666 551100 760.32 V19N6302 05/07/2019 0008064743 551100 1,127.72 V19N7283 06/11/2019 0008097604 551100 587.16 V19N7741 06/18/2019 0008105979 551100 1,943.03 Total Fund Budget Unit 10,269.99 0.001000-0440 0440 2019 Mentor Teacher
V19M0006 06/12/2019 0008099642 551100 3,669.00 Total Fund Budget Unit 3,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0007 10/10/2018 0007872520 551100 453,226.00 V19S0299 12/12/2018 0007929250 551100 504,294.00 V19S0591 03/12/2019 0008010040 551100 433,630.00 V19S0883 04/10/2019 0008037915 551100 296,258.00 V19S1175 05/29/2019 0008086094 551100 995,476.00 Total Fund Budget Unit 2,682,884.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950290 07/03/2018 0007748393 551100 472,455.00 V1950576 07/27/2018 0007767292 551100 472,455.00 V1950862 08/29/2018 0007838282 551100 790,775.00 V1951148 09/26/2018 0007861262 551100 939,517.00 V1951434 10/29/2018 0007890835 551100 962,432.00 V1951720 11/28/2018 0007917347 551100 962,432.00 V1952006 12/27/2018 0007944597 551100 939,517.00 V1952578 02/26/2019 0007997827 551100 910,693.00 V1952863 03/27/2019 0008026068 551100 921,084.00 V1953148 04/26/2019 0008056405 551100 737,995.00 V1953718 06/19/2019 0008107765 551100 272,334.00 Total Account by Grant Year 8,381,689.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050007 07/02/2019 0008120667 551100 623,977.00 Total Account by Grant Year 623,977.00 0.00 Total Fund Budget Unit 9,005,666.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0238 09/26/2018 0007861550 551100 577,938.00 V19L0470 01/29/2019 0007972093 551100 577,937.00 V19L0702 06/19/2019 0008108529 551100 167,307.00 Total Account by Grant Year 1,323,182.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0006 07/02/2019 0008120951 551100 121,662.00 Total Account by Grant Year 121,662.00 0.00 Total Fund Budget Unit 1,444,844.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0007 06/19/2019 0008108051 551100 2,183.00 Total Fund Budget Unit 2,183.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0003 02/12/2019 0007983278 551100 305,202.00 Total Fund Budget Unit 305,202.00 0.00 Total State Aid 14,644,875.40 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0005 07/11/2018 0007754385 551100 41,852.00 Total Fund Budget Unit 41,852.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0021 07/27/2018 0007767574 551100 474,558.00 Total Fund Budget Unit 474,558.00 0.00 Total Special Revenue State Aid 516,410.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1906 05/06/2019 0008064601 550100 15,392.00 Total Fund Budget Unit 15,392.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1906 05/06/2019 0008064601 550100 40,076.00 Total Fund Budget Unit 40,076.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0977 09/12/2018 0007846979 550100 2,416.97 V19N1523 10/09/2018 0007871320 550100 4,490.60 Total Account by Grant Year 6,907.57 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2216 11/13/2018 0007903101 550100 4,845.61 V19N2871 12/11/2018 0007927544 550100 3,979.03 V19N3859 01/15/2019 0007957797 550100 3,317.64 V19N4178 02/05/2019 0007977833 550100 3,317.82 V19N5123 03/12/2019 0008009727 550100 3,166.47 V19N5788 04/09/2019 0008036666 550100 3,113.67 V19N6302 05/07/2019 0008064743 550100 4,813.84 V19N7283 06/11/2019 0008097604 550100 2,516.48 Total Account by Grant Year 29,070.56 0.00 Total Fund Budget Unit 35,978.13 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0977 09/12/2018 0007846979 550100 19,423.93 V19N1523 10/09/2018 0007871320 550100 28,530.09 Total Account by Grant Year 47,954.02 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2216 11/13/2018 0007903101 550100 28,700.87 V19N2871 12/11/2018 0007927544 550100 25,725.46 V19N3859 01/15/2019 0007957797 550100 18,586.90 V19N4178 02/05/2019 0007977833 550100 22,153.92 V19N5123 03/12/2019 0008009727 550100 19,711.21 V19N5788 04/09/2019 0008036666 550100 21,078.96 V19N6302 05/07/2019 0008064743 550100 30,948.81 V19N7283 06/11/2019 0008097604 550100 16,071.83 Total Account by Grant Year 182,977.96 0.00 Total Account 230,931.98 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0977 09/12/2018 0007846979 550100 3,964.22 V19N1523 10/09/2018 0007871320 550100 5,794.40 Total Account by Grant Year 9,758.62 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2216 11/13/2018 0007903101 550100 6,131.39 V19N2871 12/11/2018 0007927544 550100 5,531.43 V19N3859 01/15/2019 0007957797 550100 4,006.75 V19N4178 02/05/2019 0007977833 550100 4,750.76 V19N5123 03/12/2019 0008009727 550100 4,200.16 V19N5788 04/09/2019 0008036666 550100 4,466.88 V19N6302 05/07/2019 0008064743 550100 6,625.36 V19N7283 06/11/2019 0008097604 550100 3,449.57 Total Account by Grant Year 39,162.30 0.00 Total Account 48,920.92 0.00 Total Fund Budget Unit 279,852.90 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F1906 05/06/2019 0008064601 550100 126,721.00 Total Fund Budget Unit 126,721.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900749 08/17/2018 0007807809 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 498,177.03 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0157 02/12/2019 0007982903 559900 30.00 Total Fund Budget Unit 30.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952292 01/29/2019 0007971714 551100 1,185,855.00 V1953433 06/14/2019 0008101957 551100 964,558.00 Total Fund Budget Unit 2,150,413.00 0.00 Total Other State Aid from 7000 2,150,443.00 0.00 Total Aid 17,809,905.43 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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