Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0247 USD 247 CHEROKEE-CRAWFORD 0000047899
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
V19K0219 07/11/2018 0007754745 551400 126,905.76 V19K0505 10/10/2018 0007872446 551400 121,997.79 V19K0770 01/10/2019 0007954339 551400 128,315.29 Total Fund Budget Unit 377,218.84 0.001000-0190 0190 2019 CTE Transportation
V19E0203 06/18/2019 0008108381 551100 3,696.00 V19E0319 06/24/2019 0008112359 551100 798.00 Total Fund Budget Unit 4,494.00 0.001000-0320 0320 2019 Food Service Aid
V19N1180 09/18/2018 0007851892 551100 121.08 V19N1616 10/09/2018 0007871413 551100 246.56 V19N2378 11/13/2018 0007903263 551100 306.28 V19N3022 12/11/2018 0007927694 551100 279.28 V19N3930 01/15/2019 0007957867 551100 190.28 V19N4519 02/12/2019 0007983171 551100 248.76 V19N5220 03/12/2019 0008009824 551100 244.56 V19N5890 04/09/2019 0008036768 551100 205.92 V19N6409 05/07/2019 0008064848 551100 288.72 V19N7111 06/04/2019 0008091152 551100 161.68 V19N7958 06/18/2019 0008106194 551100 535.08 Total Fund Budget Unit 2,828.20 0.001000-0440 0440 2019 Mentor Teacher
V19M0152 06/12/2019 0008099788 551100 1,338.00 Total Fund Budget Unit 1,338.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0219 10/10/2018 0007872732 551100 118,481.00 V19S0511 12/12/2018 0007929462 551100 115,664.00 V19S0803 03/12/2019 0008010252 551100 79,635.00 V19S1095 04/10/2019 0008038127 551100 78,567.00 V19S1387 05/29/2019 0008086306 551100 112,593.00 Total Fund Budget Unit 504,940.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950502 07/03/2018 0007748605 551100 229,406.00 V1950788 07/27/2018 0007767504 551100 229,406.00 V1951074 08/29/2018 0007838494 551100 301,574.00 V1951360 09/26/2018 0007861474 551100 329,035.00 V1951646 10/29/2018 0007891047 551100 337,061.00 V1951932 11/28/2018 0007917559 551100 337,061.00 V1952218 12/27/2018 0007944809 551100 329,035.00 V1952789 02/26/2019 0007998038 551100 294,007.00 V1953074 03/27/2019 0008026279 551100 297,361.00 V1953359 04/26/2019 0008056612 551100 236,412.00 V1953929 06/19/2019 0008107976 551100 98,429.00 Total Account by Grant Year 3,018,787.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050218 07/02/2019 0008120878 551100 225,523.00 Total Account by Grant Year 225,523.00 0.00 Total Fund Budget Unit 3,244,310.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0413 09/26/2018 0007861725 551100 263,380.00 V19L0645 01/29/2019 0007972268 551100 261,832.00 V19L0877 06/19/2019 0008108704 551100 74,315.00 Total Account by Grant Year 599,527.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0181 07/02/2019 0008121126 551100 54,040.00 Total Account by Grant Year 54,040.00 0.00 Total Fund Budget Unit 653,567.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0183 06/19/2019 0008108227 551100 4,797.00 Total Fund Budget Unit 4,797.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0138 02/12/2019 0007983413 551100 90,848.00 Total Fund Budget Unit 90,848.00 0.00 Total State Aid 4,884,341.04 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0115 07/11/2018 0007754495 551100 9,187.00 Total Fund Budget Unit 9,187.00 0.002538-2030 2030 2019 State Safety
V19T0192 02/12/2019 0007983692 551100 882.00 Total Fund Budget Unit 882.00 0.00 Total Special Revenue State Aid 10,069.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1576 03/04/2019 0008004087 550100 16,045.00 Total Fund Budget Unit 16,045.00 0.003230-3020 3020 9579 2018 NSLP Equipment10.579 CFDA 10.579
V1904385 01/28/2019 0007971698 550100 13,499.10 Total Account 13,499.10 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N1989 10/23/2018 0007883423 550100 3,181.73 Total Account 3,181.73 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N1989 10/23/2018 0007883423 550100 330.75 Total Account 330.75 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N2715 12/04/2018 0007922506 550100 646.40 Total Account by Grant Year 646.40 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3450 01/08/2019 0007952153 550100 883.89 V19N5292 03/12/2019 0008009886 550100 544.05 V19N6486 05/07/2019 0008064913 550100 750.13 V19N6956 05/28/2019 0008081786 550100 766.86 Total Account by Grant Year 2,944.93 0.00 Total Account 3,591.33 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N1989 10/23/2018 0007883423 550100 15.35 Total Account 15.35 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905485 03/20/2019 0008017182 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 20,818.26 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0536 11/05/2018 0007896626 550100 4,000.00 Total Account by Grant Year 4,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0808 12/10/2018 0007925990 550100 3,000.00 V19F1083 01/07/2019 0007950484 550100 2,500.00 V19F1335 02/04/2019 0007976187 550100 4,000.00 V19F1576 03/04/2019 0008004087 550100 3,000.00 V19F2073 05/06/2019 0008063149 550100 4,000.00 V19F2353 06/03/2019 0008089530 550100 10,739.00 Total Account by Grant Year 27,239.00 0.00 Total Fund Budget Unit 31,239.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1180 09/18/2018 0007851892 550100 155.49 V19N1180 09/18/2018 0007851892 550100 3,240.50 V19N1616 10/09/2018 0007871413 550100 298.45 V19N1616 10/09/2018 0007871413 550100 8,019.48 Total Account by Grant Year 11,713.92 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2378 11/13/2018 0007903263 550100 323.51 V19N2378 11/13/2018 0007903263 550100 9,341.34 V19N3022 12/11/2018 0007927694 550100 9,342.79 V19N3930 01/15/2019 0007957867 550100 5,566.72 V19N4519 02/12/2019 0007983171 550100 7,523.59 V19N5220 03/12/2019 0008009824 550100 7,426.22 V19N5890 04/09/2019 0008036768 550100 6,689.60 V19N6409 05/07/2019 0008064848 550100 8,924.81 V19N7111 06/04/2019 0008091152 550100 5,115.15 Total Account by Grant Year 60,253.73 0.00 Total Fund Budget Unit 71,967.65 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1180 09/18/2018 0007851892 550100 7,586.33 V19N1616 10/09/2018 0007871413 550100 15,471.36 Total Account by Grant Year 23,057.69 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2378 11/13/2018 0007903263 550100 18,651.63 V19N3022 12/11/2018 0007927694 550100 16,269.33 V19N3930 01/15/2019 0007957867 550100 11,686.03 V19N4519 02/12/2019 0007983171 550100 15,417.21 V19N5220 03/12/2019 0008009824 550100 15,109.06 V19N5890 04/09/2019 0008036768 550100 12,699.12 V19N6409 05/07/2019 0008064848 550100 17,865.82 V19N7111 06/04/2019 0008091152 550100 10,026.98 Total Account by Grant Year 117,725.18 0.00 Total Account 140,782.87 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1616 10/09/2018 0007871413 550100 450.45 Total Account by Grant Year 450.45 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2378 11/13/2018 0007903263 550100 547.82 V19N3022 12/11/2018 0007927694 550100 501.41 V19N3930 01/15/2019 0007957867 550100 294.84 V19N4519 02/12/2019 0007983171 550100 339.43 V19N5220 03/12/2019 0008009824 550100 408.59 V19N5890 04/09/2019 0008036768 550100 323.96 V19N6409 05/07/2019 0008064848 550100 543.27 Total Account by Grant Year 2,959.32 0.00 Total Account 3,409.77 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1180 09/18/2018 0007851892 550100 711.35 V19N1616 10/09/2018 0007871413 550100 1,448.54 Total Account by Grant Year 2,159.89 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2378 11/13/2018 0007903263 550100 1,799.40 V19N3022 12/11/2018 0007927694 550100 1,640.77 V19N3930 01/15/2019 0007957867 550100 1,117.90 V19N4519 02/12/2019 0007983171 550100 1,461.47 V19N5220 03/12/2019 0008009824 550100 1,436.79 V19N5890 04/09/2019 0008036768 550100 1,209.78 V19N6409 05/07/2019 0008064848 550100 1,696.23 V19N7111 06/04/2019 0008091152 550100 949.87 Total Account by Grant Year 11,312.21 0.00 Total Account 13,472.10 0.00 Total Fund Budget Unit 157,664.74 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0536 11/05/2018 0007896626 550100 22,500.00 V19F0808 12/10/2018 0007925990 550100 15,000.00 V19F1083 01/07/2019 0007950484 550100 23,000.00 V19F1335 02/04/2019 0007976187 550100 19,000.00 V19F1576 03/04/2019 0008004087 550100 12,000.00 V19F2073 05/06/2019 0008063149 550100 12,000.00 V19F2353 06/03/2019 0008089530 550100 38,545.00 Total Fund Budget Unit 142,045.00 0.00 Total Federal Aid 439,779.65 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952504 01/29/2019 0007971926 551100 382,839.00 V1953644 06/14/2019 0008102168 551100 348,619.00 Total Other State Aid from 7000 731,458.00 0.00 Total Aid 6,065,647.69 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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