Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0235 USD 235 UNIONTOWN 0000047690
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
V19K0114 07/11/2018 0007754640 551400 128,503.47 V19K0400 10/10/2018 0007872341 551400 96,024.26 V19K0673 01/10/2019 0007954242 551400 106,561.86 Total Fund Budget Unit 331,089.59 0.001000-0190 0190 2019 CTE Transportation
V19E0168 06/18/2019 0008108346 551100 1,423.00 V19E0284 06/24/2019 0008112324 551100 345.00 Total Fund Budget Unit 1,768.00 0.001000-0320 0320 2019 Food Service Aid
V19N1257 09/25/2018 0007857498 551100 27.92 V19N1568 10/09/2018 0007871365 551100 255.44 V19N1849 10/16/2018 0007877294 551100 0.04 V19N2295 11/13/2018 0007903180 551100 288.88 V19N3895 01/15/2019 0007957832 551100 419.76 V19N4899 03/05/2019 0008004165 551100 255.04 V19N5174 03/12/2019 0008009778 551100 195.76 V19N6097 04/16/2019 0008043104 551100 189.08 V19N6682 05/14/2019 0008071009 551100 267.80 V19N7851 06/18/2019 0008106087 551100 134.52 V19N7851 06/18/2019 0008106087 551100 474.67 Total Fund Budget Unit 2,508.91 0.001000-0700 0700 2019 Special Education Services Aid
V19S0114 10/10/2018 0007872627 551100 105,185.00 V19S0406 12/12/2018 0007929357 551100 102,684.00 V19S0698 03/12/2019 0008010147 551100 70,698.00 V19S0990 04/10/2019 0008038022 551100 69,750.00 V19S1282 05/29/2019 0008086201 551100 92,604.00 Total Fund Budget Unit 440,921.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950397 07/03/2018 0007748500 551100 382,085.00 V1950683 07/27/2018 0007767399 551100 174,085.00 V1950969 08/29/2018 0007838389 551100 246,275.00 V1951255 09/26/2018 0007861369 551100 280,165.00 V1951541 10/29/2018 0007890942 551100 286,998.00 V1951827 11/28/2018 0007917454 551100 286,998.00 V1952113 12/27/2018 0007944704 551100 280,165.00 V1952685 02/26/2019 0007997934 551100 216,926.00 V1952970 03/27/2019 0008026175 551100 198,639.00 V1953255 04/26/2019 0008056511 551100 159,154.00 V1953825 06/19/2019 0008107872 551100 66,300.00 Total Account by Grant Year 2,577,790.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050114 07/02/2019 0008120774 551100 151,909.00 Total Account by Grant Year 151,909.00 0.00 Total Fund Budget Unit 2,729,699.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0323 09/26/2018 0007861635 551100 349,083.00 V19L0555 01/29/2019 0007972178 551100 341,420.00 V19L0787 06/19/2019 0008108614 551100 85,661.00 Total Account by Grant Year 776,164.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0091 07/02/2019 0008121036 551100 62,291.00 Total Account by Grant Year 62,291.00 0.00 Total Fund Budget Unit 838,455.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0068 02/12/2019 0007983343 551100 55,206.00 Total Fund Budget Unit 55,206.00 0.00 Total State Aid 4,399,647.50 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0100 02/12/2019 0007983601 551100 3,087.00 Total Fund Budget Unit 3,087.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0055 07/27/2018 0007767608 551100 84,498.00 V19C0264 02/26/2019 0007998116 551100 28,166.00 Total Fund Budget Unit 112,664.00 0.00 Total Special Revenue State Aid 115,751.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0719 12/10/2018 0007927448 550100 1,005.00 V19F1747 04/08/2019 0008036584 550100 8,344.00 V19F1993 05/06/2019 0008064641 550100 6,206.00 Total Fund Budget Unit 15,555.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0447 08/07/2018 0007778237 550100 8,197.80 Total Account 8,197.80 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0447 08/07/2018 0007778237 550100 846.48 Total Account 846.48 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1768 10/16/2018 0007877221 550100 452.51 Total Account by Grant Year 452.51 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3121 12/11/2018 0007927775 550100 981.90 V19N4298 02/05/2019 0007977945 550100 1,101.10 V19N5281 03/12/2019 0008009875 550100 1,363.66 V19N6047 04/16/2019 0008043057 550100 271.58 V19N6946 05/28/2019 0008081776 550100 733.12 Total Account by Grant Year 4,451.36 0.00 Total Account 4,903.87 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0447 08/07/2018 0007778237 550100 43.02 Total Account 43.02 0.00 Total Fund Budget Unit 13,991.17 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
S1900463 03/19/2019 N/A 550100 -36,000.00 V19F0453 11/05/2018 0007896573 550100 20,118.00 V19F0719 12/10/2018 0007927448 550100 17,000.00 V19F0998 01/07/2019 0007950432 550100 66,977.00 Total Account by Grant Year 104,095.00 -36,000.003519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F1993 05/06/2019 0008064641 550100 12,000.00 V19F2262 06/03/2019 0008089439 550100 30,712.00 Total Account by Grant Year 42,712.00 0.00 Total Fund Budget Unit 146,807.00 -36,000.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0453 11/05/2018 0007896573 550100 11,144.00 Total Account by Grant Year 11,144.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1747 04/08/2019 0008036584 550100 5,369.00 V19F1993 05/06/2019 0008064641 550100 5,096.00 Total Account by Grant Year 10,465.00 0.00 Total Fund Budget Unit 21,609.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1257 09/25/2018 0007857498 550100 475.43 V19N1568 10/09/2018 0007871365 550100 5,627.97 Total Account by Grant Year 6,103.40 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2295 11/13/2018 0007903180 550100 9,652.86 V19N3895 01/15/2019 0007957832 550100 13,414.49 V19N4899 03/05/2019 0008004165 550100 8,374.12 V19N5174 03/12/2019 0008009778 550100 6,366.12 V19N6097 04/16/2019 0008043104 550100 6,223.14 V19N6682 05/14/2019 0008071009 550100 9,271.27 V19N7851 06/18/2019 0008106087 550100 5,209.75 Total Account by Grant Year 58,511.75 0.00 Total Fund Budget Unit 64,615.15 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1257 09/25/2018 0007857498 550100 1,637.22 V19N1568 10/09/2018 0007871365 550100 14,909.14 V19N1849 10/16/2018 0007877294 550100 2.99 Total Account by Grant Year 16,549.35 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2295 11/13/2018 0007903180 550100 16,288.98 V19N3895 01/15/2019 0007957832 550100 22,695.26 V19N4899 03/05/2019 0008004165 550100 14,006.84 V19N5174 03/12/2019 0008009778 550100 10,822.46 V19N6097 04/16/2019 0008043104 550100 10,488.33 V19N6682 05/14/2019 0008071009 550100 15,049.85 V19N7851 06/18/2019 0008106087 550100 7,519.17 Total Account by Grant Year 96,870.89 0.00 Total Account 113,420.24 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1568 10/09/2018 0007871365 550100 263.90 Total Account by Grant Year 263.90 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2295 11/13/2018 0007903180 550100 1,230.32 V19N3895 01/15/2019 0007957832 550100 1,734.46 V19N4899 03/05/2019 0008004165 550100 917.28 V19N5174 03/12/2019 0008009778 550100 715.26 V19N6097 04/16/2019 0008043104 550100 608.79 V19N6682 05/14/2019 0008071009 550100 1,131.13 V19N7851 06/18/2019 0008106087 550100 364.00 Total Account by Grant Year 6,701.24 0.00 Total Account 6,965.14 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1257 09/25/2018 0007857498 550100 164.03 V19N1568 10/09/2018 0007871365 550100 1,500.71 V19N1849 10/16/2018 0007877294 550100 0.24 Total Account by Grant Year 1,664.98 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2295 11/13/2018 0007903180 550100 1,697.17 V19N3895 01/15/2019 0007957832 550100 2,466.10 V19N4899 03/05/2019 0008004165 550100 1,498.36 V19N5174 03/12/2019 0008009778 550100 1,150.09 V19N6097 04/16/2019 0008043104 550100 1,110.85 V19N6682 05/14/2019 0008071009 550100 1,573.33 V19N7851 06/18/2019 0008106087 550100 790.31 Total Account by Grant Year 10,286.21 0.00 Total Account 11,951.19 0.00 Total Fund Budget Unit 132,336.57 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
S1900378 02/01/2019 N/A 550100 -20,758.00 Total Account by Grant Year 0.00 -20,758.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0453 11/05/2018 0007896573 550100 25,163.00 V19F1747 04/08/2019 0008036584 550100 38,250.00 V19F1993 05/06/2019 0008064641 550100 39,966.00 V19F2262 06/03/2019 0008089439 550100 26,953.00 Total Account by Grant Year 130,332.00 0.00 Total Fund Budget Unit 130,332.00 -20,758.00 Total Federal Aid 525,245.89 -56,758.00Other State Aid from 7000
7307-5000 R776 2019 KHF- Active Schools: Let's Move Kansas!
V1901191 09/10/2018 0007844968 526900 110.64 Total Fund Budget Unit 110.64 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952399 01/29/2019 0007971821 551100 282,469.00 V1953540 06/14/2019 0008102064 551100 234,824.00 Total Fund Budget Unit 517,293.00 0.00 Total Other State Aid from 7000 517,403.64 0.00 Total Aid 5,558,048.03 -56,758.00 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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