Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0249 USD 249 FRONTENAC PUBLIC SCHOOLS 0000047839
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
V19K0177 07/11/2018 0007754703 551400 204,845.28 V19K0463 10/10/2018 0007872404 551400 146,209.37 V19K0731 01/10/2019 0007954300 551400 187,281.92 Total Fund Budget Unit 538,336.57 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0069 06/27/2019 N/A 551100 -7,985.00 V19I0069 06/18/2019 0008108479 551100 7,985.00 V19I0203 06/24/2019 0008114562 551100 8,824.00 Total Fund Budget Unit 8,824.00 0.001000-0320 0320 2019 Food Service Aid
V19N1032 09/12/2018 0007847033 551100 236.80 V19N1389 10/02/2018 0007866214 551100 365.48 V19N2347 11/13/2018 0007903232 551100 409.52 V19N2996 12/11/2018 0007927668 551100 364.00 V19N3594 01/08/2019 0007952280 551100 259.36 V19N4232 02/05/2019 0007977886 551100 403.92 V19N4927 03/05/2019 0008004193 551100 336.16 V19N5631 04/02/2019 0008030578 551100 297.92 V19N6390 05/07/2019 0008064829 551100 417.68 V19N7369 06/11/2019 0008097689 551100 275.24 V19N7916 06/18/2019 0008106152 551100 785.45 Total Fund Budget Unit 4,151.53 0.001000-0440 0440 2019 Mentor Teacher
V19M0129 06/12/2019 0008099765 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0177 10/10/2018 0007872690 551100 233,416.00 V19S0469 12/12/2018 0007929420 551100 227,866.00 V19S0761 03/12/2019 0008010210 551100 156,886.00 V19S1053 04/10/2019 0008038085 551100 154,782.00 V19S1345 05/29/2019 0008086264 551100 231,117.00 Total Fund Budget Unit 1,004,067.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950460 07/03/2018 0007748563 551100 277,795.00 V1950746 07/27/2018 0007767462 551100 277,795.00 V1951032 08/29/2018 0007838452 551100 411,522.00 V1951318 09/26/2018 0007861432 551100 476,820.00 V1951604 10/29/2018 0007891005 551100 488,450.00 V1951890 11/28/2018 0007917517 551100 488,450.00 V1952176 12/27/2018 0007944767 551100 476,820.00 V1952748 02/26/2019 0007997997 551100 444,392.00 V1953033 03/27/2019 0008026238 551100 449,463.00 V1953318 04/26/2019 0008056572 551100 360,120.00 V1953888 06/19/2019 0008107935 551100 149,777.00 Total Account by Grant Year 4,301,404.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050177 07/02/2019 0008120837 551100 343,170.00 Total Account by Grant Year 343,170.00 0.00 Total Fund Budget Unit 4,644,574.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0376 09/26/2018 0007861688 551100 675,916.00 V19L0608 01/29/2019 0007972231 551100 675,254.00 V19L0840 06/19/2019 0008108667 551100 177,878.00 Total Account by Grant Year 1,529,048.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0144 07/02/2019 0008121089 551100 129,349.00 Total Account by Grant Year 129,349.00 0.00 Total Fund Budget Unit 1,658,397.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0149 06/19/2019 0008108193 551100 4,086.00 Total Fund Budget Unit 4,086.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0108 02/12/2019 0007983383 551100 120,674.00 Total Fund Budget Unit 120,674.00 0.00 Total State Aid 7,986,110.10 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0095 07/11/2018 0007754475 551100 11,427.00 Total Fund Budget Unit 11,427.00 0.002538-2030 2030 2019 State Safety
V19T0156 02/12/2019 0007983657 551100 3,381.00 Total Fund Budget Unit 3,381.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0076 07/27/2018 0007767629 551100 235,801.00 V19C0213 01/29/2019 0007972047 551100 51,781.00 Total Fund Budget Unit 287,582.00 0.00 Total Special Revenue State Aid 302,390.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2319 06/03/2019 0008089496 550100 15,641.00 Total Fund Budget Unit 15,641.00 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1032 09/12/2018 0007847033 550100 22.76 V19N1389 10/02/2018 0007866214 550100 45.92 Total Account by Grant Year 68.68 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2347 11/13/2018 0007903232 550100 47.97 V19N2996 12/11/2018 0007927668 550100 43.26 V19N3594 01/08/2019 0007952280 550100 28.91 V19N4232 02/05/2019 0007977886 550100 49.61 V19N4927 03/05/2019 0008004193 550100 39.16 V19N5631 04/02/2019 0008030578 550100 37.93 V19N6390 05/07/2019 0008064829 550100 46.74 V19N7369 06/11/2019 0008097689 550100 33.21 Total Account by Grant Year 326.79 0.00 Total Account 395.47 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905486 03/20/2019 0008017183 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 595.47 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0503 11/05/2018 0007896601 550100 3,661.00 Total Account by Grant Year 3,661.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0772 12/10/2018 0007925964 550100 3,661.00 V19F1050 01/07/2019 0007950460 550100 1,900.00 V19F1303 02/04/2019 0007976168 550100 1,900.00 V19F1546 03/04/2019 0008002480 550100 1,900.00 V19F1792 04/08/2019 0008034788 550100 1,900.00 V19F2042 05/06/2019 0008063137 550100 1,900.00 V19F2319 06/03/2019 0008089496 550100 5,143.00 Total Account by Grant Year 18,304.00 0.00 Total Fund Budget Unit 21,965.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1032 09/12/2018 0007847033 550100 4,243.63 V19N1389 10/02/2018 0007866214 550100 7,655.41 Total Account by Grant Year 11,899.04 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2347 11/13/2018 0007903232 550100 8,038.39 V19N2996 12/11/2018 0007927668 550100 6,998.72 V19N3594 01/08/2019 0007952280 550100 5,381.01 V19N4232 02/05/2019 0007977886 550100 7,635.32 V19N4927 03/05/2019 0008004193 550100 6,498.84 V19N5631 04/02/2019 0008030578 550100 5,968.89 V19N6390 05/07/2019 0008064829 550100 8,557.37 V19N7369 06/11/2019 0008097689 550100 6,029.25 Total Account by Grant Year 55,107.79 0.00 Total Fund Budget Unit 67,006.83 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V19N2996 12/11/2018 0007927668 550100 261.46 Total Account by Grant Year 261.46 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1032 09/12/2018 0007847033 550100 11,224.40 V19N1389 10/02/2018 0007866214 550100 17,269.09 Total Account by Grant Year 28,493.49 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2347 11/13/2018 0007903232 550100 18,498.26 V19N2996 12/11/2018 0007927668 550100 16,985.40 V19N3594 01/08/2019 0007952280 550100 11,788.28 V19N4232 02/05/2019 0007977886 550100 18,295.06 V19N4927 03/05/2019 0008004193 550100 15,244.28 V19N5631 04/02/2019 0008030578 550100 13,747.96 V19N6390 05/07/2019 0008064829 550100 19,470.74 V19N7369 06/11/2019 0008097689 550100 12,817.97 Total Account by Grant Year 126,847.95 0.00 Total Account 155,602.90 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V19N2996 12/11/2018 0007927668 550100 92.23 Total Account by Grant Year 92.23 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V19N2996 12/11/2018 0007927668 550100 67.62 Total Account by Grant Year 67.62 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1032 09/12/2018 0007847033 550100 1,391.20 V19N1389 10/02/2018 0007866214 550100 2,147.20 Total Account by Grant Year 3,538.40 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2347 11/13/2018 0007903232 550100 2,405.93 V19N2996 12/11/2018 0007927668 550100 2,071.80 V19N3594 01/08/2019 0007952280 550100 1,523.74 V19N4232 02/05/2019 0007977886 550100 2,373.03 V19N4927 03/05/2019 0008004193 550100 1,974.94 V19N5631 04/02/2019 0008030578 550100 1,750.28 V19N6390 05/07/2019 0008064829 550100 2,453.87 V19N7369 06/11/2019 0008097689 550100 1,617.04 Total Account by Grant Year 16,170.63 0.00 Total Account 19,868.88 0.00 Total Fund Budget Unit 175,471.78 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0503 11/05/2018 0007896601 550100 22,700.00 V19F0772 12/10/2018 0007925964 550100 22,700.00 V19F1050 01/07/2019 0007950460 550100 12,000.00 V19F1303 02/04/2019 0007976168 550100 12,000.00 V19F1546 03/04/2019 0008002480 550100 12,000.00 V19F1792 04/08/2019 0008034788 550100 12,000.00 V19F2042 05/06/2019 0008063137 550100 12,000.00 V19F2319 06/03/2019 0008089496 550100 27,164.00 Total Fund Budget Unit 132,564.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900769 08/17/2018 0007807829 526900 157.00 Total Account 157.00 0.003592-3070 S906 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY18NU87PS004319-01 CFDA 93.938
V1904869 02/20/2019 0007990090 526900 1,000.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 1,157.00 0.00 Total Federal Aid 414,401.08 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952462 01/29/2019 0007971884 551100 589,593.00 V1953603 06/14/2019 0008102127 551100 530,482.00 Total Other State Aid from 7000 1,120,075.00 0.00 Total Aid 9,822,976.18 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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