Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0239 USD 239 NORTH OTTAWA COUNTY 0000047824
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
V19K0166 07/11/2018 0007754692 551400 158,450.00 V19K0452 10/10/2018 0007872393 551400 117,118.98 V19K0720 01/10/2019 0007954289 551400 140,845.47 Total Fund Budget Unit 416,414.45 0.001000-0190 0190 2019 CTE Transportation
V19E0187 06/18/2019 0008108365 551100 7,463.00 V19E0303 06/24/2019 0008112343 551100 1,326.00 Total Fund Budget Unit 8,789.00 0.001000-0320 0320 2019 Food Service Aid
V19N1265 09/25/2018 0007857506 551100 170.68 V19N2338 11/13/2018 0007903223 551100 758.36 V19N3302 12/18/2018 0007934653 551100 334.44 V19N4228 02/05/2019 0007977882 551100 230.32 V19N4923 03/05/2019 0008004189 551100 351.48 V19N5407 03/19/2019 0008016142 551100 336.40 V19N6386 05/07/2019 0008064825 551100 302.20 V19N6850 05/21/2019 0008076635 551100 348.96 V19N7363 06/11/2019 0008097683 551100 276.40 V19N7905 06/18/2019 0008106141 551100 725.52 Total Fund Budget Unit 3,834.76 0.001000-0700 0700 2019 Special Education Services Aid
V19S0166 10/10/2018 0007872679 551100 150,525.00 V19S0458 12/12/2018 0007929409 551100 141,356.00 V19S0750 03/12/2019 0008010199 551100 97,791.00 V19S1042 04/10/2019 0008038074 551100 96,765.00 V19S1334 05/29/2019 0008086253 551100 242,479.00 Total Fund Budget Unit 728,916.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950449 07/03/2018 0007748552 551100 208,415.00 V1950735 07/27/2018 0007767451 551100 208,415.00 V1951021 08/29/2018 0007838441 551100 312,419.00 V1951307 09/26/2018 0007861421 551100 347,860.00 V1951593 10/29/2018 0007890994 551100 356,345.00 V1951879 11/28/2018 0007917506 551100 356,345.00 V1952165 12/27/2018 0007944756 551100 347,860.00 V1952737 02/26/2019 0007997986 551100 327,282.00 V1953022 03/27/2019 0008026227 551100 331,016.00 V1953307 04/26/2019 0008056562 551100 265,218.00 V1953877 06/19/2019 0008107924 551100 110,078.00 Total Account by Grant Year 3,171,253.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050166 07/02/2019 0008120826 551100 252,213.00 Total Account by Grant Year 252,213.00 0.00 Total Fund Budget Unit 3,423,466.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0367 09/26/2018 0007861679 551100 329,875.00 V19L0599 01/29/2019 0007972222 551100 329,875.00 V19L0831 06/19/2019 0008108658 551100 89,235.00 Total Account by Grant Year 748,985.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0135 07/02/2019 0008121080 551100 64,890.00 Total Account by Grant Year 64,890.00 0.00 Total Fund Budget Unit 813,875.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0141 06/19/2019 0008108185 551100 5,958.00 Total Fund Budget Unit 5,958.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0101 02/12/2019 0007983376 551100 118,650.00 Total Fund Budget Unit 118,650.00 0.00 Total State Aid 5,519,903.21 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0081 09/12/2018 0007847099 551100 13,861.00 V19P0230 03/12/2019 0008010005 551100 6,931.00 V19P0333 06/17/2019 0008103994 551100 6,930.00 Total Fund Budget Unit 27,722.00 0.002538-2030 2030 2019 State Safety
V19T0145 02/12/2019 0007983646 551100 6,762.00 Total Fund Budget Unit 6,762.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0072 07/27/2018 0007767625 551100 279,924.00 Total Fund Budget Unit 279,924.00 0.00 Total Special Revenue State Aid 314,408.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0494 11/05/2018 0007898469 550100 1,200.00 V19F0762 12/10/2018 0007927469 550100 1,390.00 V19F1041 01/07/2019 0007952095 550100 2,521.00 V19F1294 02/04/2019 0007977779 550100 1,248.00 V19F1536 03/04/2019 0008004070 550100 1,100.00 V19F1786 04/08/2019 0008036604 550100 1,200.00 V19F2033 05/06/2019 0008064664 550100 1,200.00 V19F2312 06/03/2019 0008089489 550100 3,311.00 Total Fund Budget Unit 13,170.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905452 03/20/2019 0008017151 526900 200.00 Total Fund Budget Unit 200.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0494 11/05/2018 0007898469 550100 2,600.00 Total Account by Grant Year 2,600.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0762 12/10/2018 0007927469 550100 1,264.00 V19F1041 01/07/2019 0007952095 550100 2,601.00 V19F1294 02/04/2019 0007977779 550100 1,273.00 V19F1536 03/04/2019 0008004070 550100 1,300.00 V19F1786 04/08/2019 0008036604 550100 1,200.00 V19F2033 05/06/2019 0008064664 550100 1,200.00 V19F2312 06/03/2019 0008089489 550100 6,078.00 Total Account by Grant Year 14,916.00 0.00 Total Fund Budget Unit 17,516.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1265 09/25/2018 0007857506 550100 2,033.26 Total Account by Grant Year 2,033.26 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2338 11/13/2018 0007903223 550100 10,290.01 V19N3302 12/18/2018 0007934653 550100 4,349.42 V19N4228 02/05/2019 0007977882 550100 2,852.18 V19N4923 03/05/2019 0008004189 550100 4,341.66 V19N5407 03/19/2019 0008016142 550100 3,894.44 V19N6386 05/07/2019 0008064825 550100 3,698.44 V19N6850 05/21/2019 0008076635 550100 4,659.56 V19N7363 06/11/2019 0008097683 550100 3,806.08 Total Account by Grant Year 37,891.79 0.00 Total Fund Budget Unit 39,925.05 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1265 09/25/2018 0007857506 550100 7,259.59 Total Account by Grant Year 7,259.59 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2338 11/13/2018 0007903223 550100 31,406.03 V19N3302 12/18/2018 0007934653 550100 13,467.77 V19N4228 02/05/2019 0007977882 550100 9,233.66 V19N4923 03/05/2019 0008004189 550100 14,191.39 V19N5407 03/19/2019 0008016142 550100 13,669.50 V19N6386 05/07/2019 0008064825 550100 12,517.75 V19N6850 05/21/2019 0008076635 550100 14,302.28 V19N7363 06/11/2019 0008097683 550100 11,337.10 Total Account by Grant Year 120,125.48 0.00 Total Account 127,385.07 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2338 11/13/2018 0007903223 550100 179.02 V19N3302 12/18/2018 0007934653 550100 97.85 V19N4228 02/05/2019 0007977882 550100 53.78 V19N4923 03/05/2019 0008004189 550100 111.64 V19N5407 03/19/2019 0008016142 550100 95.84 V19N6386 05/07/2019 0008064825 550100 93.47 V19N6850 05/21/2019 0008076635 550100 140.39 V19N7363 06/11/2019 0008097683 550100 72.75 Total Account 844.74 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1265 09/25/2018 0007857506 550100 1,002.75 Total Account by Grant Year 1,002.75 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2338 11/13/2018 0007903223 550100 4,455.37 V19N3302 12/18/2018 0007934653 550100 1,964.84 V19N4228 02/05/2019 0007977882 550100 1,353.13 V19N4923 03/05/2019 0008004189 550100 2,064.95 V19N5407 03/19/2019 0008016142 550100 1,976.35 V19N6386 05/07/2019 0008064825 550100 1,775.43 V19N6850 05/21/2019 0008076635 550100 2,050.14 V19N7363 06/11/2019 0008097683 550100 1,623.85 Total Account by Grant Year 17,264.06 0.00 Total Account 18,266.81 0.00 Total Fund Budget Unit 146,496.62 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0494 11/05/2018 0007898469 550100 12,600.00 V19F0762 12/10/2018 0007927469 550100 6,337.00 V19F1041 01/07/2019 0007952095 550100 12,056.00 V19F1294 02/04/2019 0007977779 550100 5,902.00 V19F1536 03/04/2019 0008004070 550100 7,200.00 V19F1786 04/08/2019 0008036604 550100 5,700.00 V19F2033 05/06/2019 0008064664 550100 6,140.00 V19F2312 06/03/2019 0008089489 550100 18,432.00 Total Fund Budget Unit 74,367.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1294 02/04/2019 0007977779 550100 500.00 Total Fund Budget Unit 500.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900763 08/17/2018 0007807823 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 292,331.67 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952451 01/29/2019 0007971873 551100 426,169.00 V1953592 06/14/2019 0008102116 551100 389,878.00 Total Other State Aid from 7000 816,047.00 0.00 Total Aid 6,942,689.88 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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