Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0206 USD 206 REMINGTON 0000047365
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
V19K0010 07/11/2018 0007754536 551400 118,369.89 V19K0296 10/10/2018 0007872237 551400 104,175.65 V19K0581 01/10/2019 0007954150 551400 126,302.95 Total Fund Budget Unit 348,848.49 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0003 06/27/2019 N/A 551100 -2,945.00 V19I0003 06/18/2019 0008108413 551100 2,945.00 V19I0118 06/24/2019 0008114477 551100 2,717.00 Total Fund Budget Unit 2,717.00 0.001000-0320 0320 2019 Food Service Aid
V19N1240 09/25/2018 0007857481 551100 156.88 V19N1810 10/16/2018 0007877255 551100 236.40 V19N2219 11/13/2018 0007903104 551100 259.88 V19N3272 12/18/2018 0007934623 551100 249.12 V19N3861 01/15/2019 0007957798 551100 157.44 V19N4862 03/05/2019 0008004128 551100 258.72 V19N5125 03/12/2019 0008009729 551100 215.48 V19N6306 05/07/2019 0008064745 551100 192.80 V19N6827 05/21/2019 0008076612 551100 242.68 V19N7746 06/18/2019 0008105982 551100 181.36 V19N7746 06/18/2019 0008105982 551100 501.86 Total Fund Budget Unit 2,652.62 0.001000-0440 0440 2019 Mentor Teacher
V19M0008 06/12/2019 0008099644 551100 4,669.00 Total Fund Budget Unit 4,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0010 10/10/2018 0007872523 551100 129,683.00 V19S0302 12/12/2018 0007929253 551100 140,368.00 V19S0594 03/12/2019 0008010043 551100 86,325.00 V19S0886 04/10/2019 0008037918 551100 76,001.00 V19S1178 05/29/2019 0008086097 551100 172,938.00 Total Fund Budget Unit 605,315.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950293 07/03/2018 0007748396 551100 387,277.00 V1950579 07/27/2018 0007767295 551100 179,277.00 V1950865 08/29/2018 0007838285 551100 265,523.00 V1951151 09/26/2018 0007861265 551100 309,279.00 V1951437 10/29/2018 0007890838 551100 316,822.00 V1951723 11/28/2018 0007917350 551100 316,822.00 V1952009 12/27/2018 0007944600 551100 309,279.00 V1952581 02/26/2019 0007997830 551100 223,906.00 V1952866 03/27/2019 0008026071 551100 226,461.00 V1953151 04/26/2019 0008056408 551100 174,651.00 V1953721 06/19/2019 0008107768 551100 80,481.00 Total Account by Grant Year 2,789,778.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050010 07/02/2019 0008120670 551100 184,398.00 Total Account by Grant Year 184,398.00 0.00 Total Fund Budget Unit 2,974,176.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0241 09/26/2018 0007861553 551100 140,302.00 V19L0473 01/29/2019 0007972096 551100 140,302.00 V19L0705 06/19/2019 0008108532 551100 40,616.00 Total Account by Grant Year 321,220.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0009 07/02/2019 0008120954 551100 29,535.00 Total Account by Grant Year 29,535.00 0.00 Total Fund Budget Unit 350,755.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0009 06/19/2019 0008108053 551100 3,073.00 Total Fund Budget Unit 3,073.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0006 02/12/2019 0007983281 551100 19,997.00 Total Fund Budget Unit 19,997.00 0.00 Total State Aid 4,312,203.11 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0008 07/11/2018 0007754388 551100 5,970.00 Total Fund Budget Unit 5,970.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0119 08/29/2018 0007838563 551100 26,700.00 V19C0255 02/26/2019 0007998107 551100 3,722.00 Total Fund Budget Unit 30,422.00 0.00 Total Special Revenue State Aid 36,392.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2168 06/03/2019 0008089345 550100 8,310.00 Total Fund Budget Unit 8,310.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1170 02/04/2019 0007976076 550100 2,001.00 V19F2168 06/03/2019 0008089345 550100 11,979.00 Total Fund Budget Unit 13,980.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1240 09/25/2018 0007857481 550100 331.61 V19N1240 09/25/2018 0007857481 550100 1,065.07 V19N1810 10/16/2018 0007877255 550100 602.20 V19N1810 10/16/2018 0007877255 550100 1,799.58 Total Account by Grant Year 3,798.46 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2219 11/13/2018 0007903104 550100 2,061.78 V19N2219 11/13/2018 0007903104 550100 734.85 V19N3272 12/18/2018 0007934623 550100 812.28 V19N3272 12/18/2018 0007934623 550100 2,079.00 V19N3861 01/15/2019 0007957798 550100 516.56 V19N3861 01/15/2019 0007957798 550100 1,380.98 V19N4862 03/05/2019 0008004128 550100 801.37 V19N4862 03/05/2019 0008004128 550100 2,050.76 V19N5125 03/12/2019 0008009729 550100 636.49 V19N5125 03/12/2019 0008009729 550100 1,669.27 V19N6306 05/07/2019 0008064745 550100 554.67 V19N6306 05/07/2019 0008064745 550100 1,623.46 V19N6827 05/21/2019 0008076612 550100 652.17 V19N6827 05/21/2019 0008076612 550100 2,045.08 V19N7746 06/18/2019 0008105982 550100 1,612.97 V19N7746 06/18/2019 0008105982 550100 534.56 Total Account by Grant Year 19,766.25 0.00 Total Fund Budget Unit 23,564.71 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1240 09/25/2018 0007857481 550100 6,973.34 V19N1810 10/16/2018 0007877255 550100 10,266.70 Total Account by Grant Year 17,240.04 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2219 11/13/2018 0007903104 550100 10,499.09 V19N3272 12/18/2018 0007934623 550100 9,895.96 V19N3861 01/15/2019 0007957798 550100 6,349.32 V19N4862 03/05/2019 0008004128 550100 10,577.16 V19N5125 03/12/2019 0008009729 550100 8,764.19 V19N6306 05/07/2019 0008064745 550100 7,904.80 V19N6827 05/21/2019 0008076612 550100 9,998.99 V19N7746 06/18/2019 0008105982 550100 7,616.38 Total Account by Grant Year 71,605.89 0.00 Total Account 88,845.93 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1240 09/25/2018 0007857481 550100 921.67 V19N1810 10/16/2018 0007877255 550100 1,388.85 Total Account by Grant Year 2,310.52 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2219 11/13/2018 0007903104 550100 1,526.80 V19N3272 12/18/2018 0007934623 550100 1,463.58 V19N3861 01/15/2019 0007957798 550100 924.96 V19N4862 03/05/2019 0008004128 550100 1,519.98 V19N5125 03/12/2019 0008009729 550100 1,265.95 V19N6306 05/07/2019 0008064745 550100 1,132.70 V19N6827 05/21/2019 0008076612 550100 1,425.75 V19N7746 06/18/2019 0008105982 550100 1,065.49 Total Account by Grant Year 10,325.21 0.00 Total Account 12,635.73 0.00 Total Fund Budget Unit 101,481.66 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0365 11/05/2018 0007896517 550100 12,000.00 Total Account by Grant Year 12,000.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0631 12/10/2018 0007925886 550100 6,700.00 V19F0908 01/07/2019 0007950372 550100 6,700.00 V19F1170 02/04/2019 0007976076 550100 6,700.00 V19F1421 03/04/2019 0008002407 550100 6,700.00 V19F1665 04/08/2019 0008034719 550100 6,700.00 V19F1908 05/06/2019 0008063069 550100 6,700.00 V19F2168 06/03/2019 0008089345 550100 13,146.00 Total Account by Grant Year 53,346.00 0.00 Total Fund Budget Unit 65,346.00 0.00 Total Federal Aid 212,682.37 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0160 02/12/2019 0007982906 559900 55.00 Total Fund Budget Unit 55.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952295 01/29/2019 0007971717 551100 291,558.00 V1953436 06/14/2019 0008101960 551100 285,047.00 Total Fund Budget Unit 576,605.00 0.00 Total Other State Aid from 7000 576,660.00 0.00 Total Aid 5,137,937.48 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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