Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0217 USD 217 ROLLA SCHOOLS 0000047926
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0000 0000 0130 2019 Incentive for Technical Educ Refunds
S1900374 01/31/2019 N/A 469010 303.00 Total Fund Budget Unit 0.00 303.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0229 07/11/2018 0007754755 551400 56,985.66 V19K0515 10/10/2018 0007872456 551400 32,793.65 V19K0779 01/10/2019 0007954348 551400 47,315.52 Total Fund Budget Unit 137,094.83 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0232 06/24/2019 0008114591 551100 447.00 Total Fund Budget Unit 447.00 0.001000-0190 0190 2019 CTE Transportation
V19E0207 06/18/2019 0008108385 551100 2,872.00 V19E0323 06/24/2019 0008112363 551100 511.00 Total Fund Budget Unit 3,383.00 0.001000-0320 0320 2019 Food Service Aid
V19N1042 09/12/2018 0007847043 551100 26.92 V19N1620 10/09/2018 0007871417 551100 67.72 V19N2385 11/13/2018 0007903270 551100 75.84 V19N3030 12/11/2018 0007927702 551100 59.44 V19N4251 02/05/2019 0007977905 551100 51.12 V19N4947 03/05/2019 0008004213 551100 127.52 V19N5896 04/09/2019 0008036774 551100 41.96 V19N6718 05/14/2019 0008071045 551100 67.92 V19N7116 06/04/2019 0008091157 551100 31.40 V19N7968 06/18/2019 0008106204 551100 128.30 Total Fund Budget Unit 678.14 0.001000-0700 0700 2019 Special Education Services Aid
V19S0229 10/10/2018 0007872742 551100 25,720.00 V19S0521 12/12/2018 0007929472 551100 24,344.00 V19S0813 03/12/2019 0008010262 551100 16,722.00 V19S1105 04/10/2019 0008038137 551100 6,716.00 V19S1397 05/29/2019 0008086316 551100 24,947.00 Total Fund Budget Unit 98,449.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950512 07/03/2018 0007748615 551100 80,059.00 V1950798 07/27/2018 0007767514 551100 111,259.00 V1951084 08/29/2018 0007838504 551100 101,755.00 V1951370 09/26/2018 0007861484 551100 101,978.00 V1951656 10/29/2018 0007891057 551100 104,465.00 V1951942 11/28/2018 0007917569 551100 104,465.00 V1952228 12/27/2018 0007944819 551100 101,978.00 V1952799 02/26/2019 0007998048 551100 81,451.00 V1953084 03/27/2019 0008026289 551100 82,381.00 V1953369 04/26/2019 0008056622 551100 66,005.00 V1953939 06/19/2019 0008107986 551100 28,589.00 Total Account by Grant Year 964,385.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050228 07/02/2019 0008120888 551100 65,504.00 Total Account by Grant Year 65,504.00 0.00 Total Fund Budget Unit 1,029,889.00 0.00 Total State Aid 1,269,940.97 303.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0200 02/12/2019 0007983700 551100 1,470.00 Total Special Revenue State Aid 1,470.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0543 11/05/2018 0007898485 550100 2,000.00 V19F0817 12/10/2018 0007927488 550100 2,000.00 V19F1091 01/07/2019 0007952112 550100 2,000.00 V19F1344 02/04/2019 0007977800 550100 1,500.00 V19F1583 03/04/2019 0008004089 550100 1,000.00 V19F1822 04/08/2019 0008036622 550100 1,500.00 V19F2080 05/06/2019 0008064690 550100 1,545.00 Total Fund Budget Unit 11,545.00 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1782 10/16/2018 0007877235 550100 69.17 V19N2716 12/04/2018 0007922507 550100 159.18 V19N2716 12/04/2018 0007922507 550100 62.24 Total Account by Grant Year 290.59 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3135 12/11/2018 0007927789 550100 173.57 V19N4745 02/19/2019 0007989063 550100 436.05 V19N6059 04/16/2019 0008043069 550100 265.72 V19N6488 05/07/2019 0008064915 550100 240.69 V19N6957 05/28/2019 0008081787 550100 105.34 V19N7578 06/17/2019 0008103890 550100 107.76 Total Account by Grant Year 1,329.13 0.00 Total Account 1,619.72 0.003230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
V1900425 08/02/2018 0007775179 559900 203.50 V1900425 08/02/2018 0007775179 559900 796.50 Total Account 1,000.00 0.00 Total Fund Budget Unit 2,619.72 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0543 11/05/2018 0007898485 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1091 01/07/2019 0007952112 550100 1,000.00 V19F1344 02/04/2019 0007977800 550100 1,500.00 V19F1583 03/04/2019 0008004089 550100 1,000.00 V19F1822 04/08/2019 0008036622 550100 2,000.00 V19F2080 05/06/2019 0008064690 550100 2,181.00 Total Account by Grant Year 7,681.00 0.00 Total Fund Budget Unit 8,681.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1042 09/12/2018 0007847043 550100 420.89 V19N1620 10/09/2018 0007871417 550100 1,003.38 Total Account by Grant Year 1,424.27 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2385 11/13/2018 0007903270 550100 867.16 V19N3030 12/11/2018 0007927702 550100 664.76 V19N4251 02/05/2019 0007977905 550100 572.95 V19N4947 03/05/2019 0008004213 550100 1,380.86 V19N5896 04/09/2019 0008036774 550100 449.88 V19N6718 05/14/2019 0008071045 550100 789.09 V19N7116 06/04/2019 0008091157 550100 417.04 Total Account by Grant Year 5,141.74 0.00 Total Fund Budget Unit 6,566.01 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1042 09/12/2018 0007847043 550100 1,372.61 V19N1620 10/09/2018 0007871417 550100 3,447.61 Total Account by Grant Year 4,820.22 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2385 11/13/2018 0007903270 550100 3,725.52 V19N3030 12/11/2018 0007927702 550100 2,964.82 V19N4251 02/05/2019 0007977905 550100 2,566.06 V19N4947 03/05/2019 0008004213 550100 6,437.36 V19N5896 04/09/2019 0008036774 550100 2,122.33 V19N6718 05/14/2019 0008071045 550100 3,445.06 V19N7116 06/04/2019 0008091157 550100 1,580.65 Total Account by Grant Year 22,841.80 0.00 Total Account 27,662.02 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1042 09/12/2018 0007847043 550100 158.16 V19N1620 10/09/2018 0007871417 550100 397.86 Total Account by Grant Year 556.02 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2385 11/13/2018 0007903270 550100 445.56 V19N3030 12/11/2018 0007927702 550100 349.21 V19N4251 02/05/2019 0007977905 550100 300.33 V19N4947 03/05/2019 0008004213 550100 749.18 V19N5896 04/09/2019 0008036774 550100 246.52 V19N6718 05/14/2019 0008071045 550100 399.03 V19N7116 06/04/2019 0008091157 550100 184.48 Total Account by Grant Year 2,674.31 0.00 Total Account 3,230.33 0.00 Total Fund Budget Unit 30,892.35 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0543 11/05/2018 0007898485 550100 10,000.00 V19F0817 12/10/2018 0007927488 550100 3,500.00 V19F1091 01/07/2019 0007952112 550100 6,500.00 V19F1344 02/04/2019 0007977800 550100 3,500.00 V19F1583 03/04/2019 0008004089 550100 3,000.00 V19F1822 04/08/2019 0008036622 550100 3,500.00 V19F2080 05/06/2019 0008064690 550100 6,235.00 Total Fund Budget Unit 36,235.00 0.00 Total Federal Aid 96,539.08 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952514 01/29/2019 0007971936 551100 106,061.00 V1953654 06/14/2019 0008102178 551100 101,258.00 Total Other State Aid from 7000 207,319.00 0.00 Total Aid 1,575,269.05 303.00 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
Back to the CPA State Funding Reports County