Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0219 USD 219 MINNEOLA 0000047715
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
V19K0128 07/11/2018 0007754654 551400 66,398.06 V19K0414 10/10/2018 0007872355 551400 59,471.57 V19K0686 01/10/2019 0007954255 551400 78,859.87 Total Fund Budget Unit 204,729.50 0.001000-0320 0320 2019 Food Service Aid
V19N1165 09/18/2018 0007851877 551100 98.68 V19N1852 10/16/2018 0007877297 551100 143.20 V19N2305 11/13/2018 0007903190 551100 161.80 V19N2962 12/11/2018 0007927634 551100 136.28 V19N4051 01/22/2019 0007963031 551100 110.60 V19N4678 02/19/2019 0007989003 551100 138.44 V19N4905 03/05/2019 0008004171 551100 136.36 V19N6688 05/14/2019 0008071015 551100 260.04 V19N7865 06/18/2019 0008106101 551100 115.64 V19N7865 06/18/2019 0008106101 551100 303.59 Total Fund Budget Unit 1,604.63 0.001000-0700 0700 2019 Special Education Services Aid
V19S0128 10/10/2018 0007872641 551100 19,994.00 V19S0420 12/12/2018 0007929371 551100 51,319.00 V19S0712 03/12/2019 0008010161 551100 31,473.00 V19S1004 04/10/2019 0008038036 551100 16,225.00 V19S1296 05/29/2019 0008086215 551100 48,438.00 Total Fund Budget Unit 167,449.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950411 07/03/2018 0007748514 551100 99,239.00 V1950697 07/27/2018 0007767413 551100 99,239.00 V1950983 08/29/2018 0007838403 551100 137,870.00 V1951269 09/26/2018 0007861383 551100 158,187.00 V1951555 10/29/2018 0007890956 551100 162,046.00 V1951841 11/28/2018 0007917468 551100 162,046.00 V1952127 12/27/2018 0007944718 551100 158,187.00 V1952699 02/26/2019 0007997948 551100 143,625.00 V1952984 03/27/2019 0008026189 551100 145,264.00 V1953269 04/26/2019 0008056525 551100 115,523.00 V1953839 06/19/2019 0008107886 551100 47,836.00 Total Account by Grant Year 1,429,062.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050128 07/02/2019 0008120788 551100 109,602.00 Total Account by Grant Year 109,602.00 0.00 Total Fund Budget Unit 1,538,664.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0333 09/26/2018 0007861645 551100 42,539.00 V19L0565 01/29/2019 0007972188 551100 41,973.00 V19L0797 06/19/2019 0008108624 551100 11,728.00 Total Account by Grant Year 96,240.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0101 07/02/2019 0008121046 551100 8,528.00 Total Account by Grant Year 8,528.00 0.00 Total Fund Budget Unit 104,768.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0108 06/19/2019 0008108152 551100 1,022.00 Total Fund Budget Unit 1,022.00 0.00 Total State Aid 2,018,237.13 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0111 02/12/2019 0007983612 551100 2,646.00 Total Special Revenue State Aid 2,646.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0730 12/10/2018 0007927454 550100 2,000.00 V19F1508 03/04/2019 0008004058 550100 5,000.00 V19F2275 06/03/2019 0008089452 550100 4,728.00 Total Fund Budget Unit 11,728.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0730 12/10/2018 0007927454 550100 6,600.00 V19F1508 03/04/2019 0008004058 550100 911.00 Total Fund Budget Unit 7,511.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1165 09/18/2018 0007851877 550100 1,329.23 V19N1852 10/16/2018 0007877297 550100 1,841.64 Total Account by Grant Year 3,170.87 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2305 11/13/2018 0007903190 550100 2,123.71 V19N2962 12/11/2018 0007927634 550100 1,758.47 V19N4051 01/22/2019 0007963031 550100 1,398.13 V19N4678 02/19/2019 0007989003 550100 1,678.14 V19N4905 03/05/2019 0008004171 550100 1,420.72 V19N6688 05/14/2019 0008071015 550100 3,158.37 V19N7865 06/18/2019 0008106101 550100 1,562.12 Total Account by Grant Year 13,099.66 0.00 Total Fund Budget Unit 16,270.53 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1165 09/18/2018 0007851877 550100 4,591.79 V19N1852 10/16/2018 0007877297 550100 6,611.00 Total Account by Grant Year 11,202.79 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2305 11/13/2018 0007903190 550100 7,606.65 V19N2962 12/11/2018 0007927634 550100 6,370.99 V19N4051 01/22/2019 0007963031 550100 5,208.45 V19N4678 02/19/2019 0007989003 550100 6,598.57 V19N4905 03/05/2019 0008004171 550100 6,436.73 V19N6688 05/14/2019 0008071015 550100 12,604.57 V19N7865 06/18/2019 0008106101 550100 5,516.27 Total Account by Grant Year 50,342.23 0.00 Total Account 61,545.02 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1165 09/18/2018 0007851877 550100 579.75 V19N1852 10/16/2018 0007877297 550100 841.30 Total Account by Grant Year 1,421.05 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2305 11/13/2018 0007903190 550100 950.58 V19N2962 12/11/2018 0007927634 550100 800.65 V19N4051 01/22/2019 0007963031 550100 649.78 V19N4678 02/19/2019 0007989003 550100 813.34 V19N4905 03/05/2019 0008004171 550100 801.12 V19N6688 05/14/2019 0008071015 550100 1,527.74 V19N7865 06/18/2019 0008106101 550100 679.39 Total Account by Grant Year 6,222.60 0.00 Total Account 7,643.65 0.00 Total Fund Budget Unit 69,188.67 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0730 12/10/2018 0007927454 550100 15,000.00 V19F1508 03/04/2019 0008004058 550100 15,000.00 V19F1760 04/08/2019 0008034772 550100 5,000.00 V19F2275 06/03/2019 0008089452 550100 5,595.00 Total Fund Budget Unit 40,595.00 0.00 Total Federal Aid 145,293.20 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0235 02/12/2019 0007982981 559900 101.00 Total Fund Budget Unit 101.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952413 01/29/2019 0007971835 551100 187,022.00 V1953554 06/14/2019 0008102078 551100 169,425.00 Total Fund Budget Unit 356,447.00 0.00 Total Other State Aid from 7000 356,548.00 0.00 Total Aid 2,522,724.33 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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