Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

D0251 USD 251 NORTH LYON COUNTY 0000047542

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

V19K0039 07/11/2018 0007754565 551400 92,349.32 V19K0325 10/10/2018 0007872266 551400 86,003.72 V19K0603 01/10/2019 0007954172 551400 84,180.22 Total Fund Budget Unit 262,533.26 0.00

1000-0190 0190 2019 CTE Transportation

V19E0133 06/18/2019 0008108311 551100 3,108.00 V19E0249 06/24/2019 0008112289 551100 552.00 Total Fund Budget Unit 3,660.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N1247 09/25/2018 0007857488 551100 75.40 V19N1823 10/16/2018 0007877268 551100 183.72 V19N2239 11/13/2018 0007903124 551100 201.56 V19N2895 12/11/2018 0007927567 551100 188.88 V19N3516 01/08/2019 0007952202 551100 146.04 V19N4451 02/12/2019 0007983103 551100 183.76 V19N5140 03/12/2019 0008009744 551100 161.52 V19N5602 04/02/2019 0008030549 551100 143.96 V19N6317 05/07/2019 0008064756 551100 208.36 V19N7042 06/04/2019 0008091083 551100 122.40 V19N7775 06/18/2019 0008106011 551100 376.99 Total Fund Budget Unit 1,992.59 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0039 10/10/2018 0007872552 551100 105,007.00 V19S0331 12/12/2018 0007929282 551100 100,806.00 V19S0623 03/12/2019 0008010072 551100 75,913.00 V19S0915 04/10/2019 0008037947 551100 69,698.00 V19S1207 05/29/2019 0008086126 551100 124,606.00 Total Fund Budget Unit 476,030.00 0.00

1000-0820 0820 2019 State Foundation Aid (General State Aid)

V1950322 07/03/2018 0007748425 551100 166,188.00 V1950608 07/27/2018 0007767324 551100 166,188.00 V1950894 08/29/2018 0007838314 551100 230,709.00 V1951180 09/26/2018 0007861294 551100 243,180.00 V1951466 10/29/2018 0007890867 551100 249,111.00 V1951752 11/28/2018 0007917379 551100 249,111.00 V1952038 12/27/2018 0007944629 551100 243,180.00 V1952610 02/26/2019 0007997859 551100 220,508.00 V1952895 03/27/2019 0008026100 551100 223,024.00 V1953180 04/26/2019 0008056437 551100 178,693.00 V1953750 06/19/2019 0008107797 551100 73,305.00 Total Account by Grant Year 2,243,197.00 0.00

1000-0820 0820 2020 State Foundation Aid (General State Aid)

V2050039 07/02/2019 0008120699 551100 167,957.00 Total Account by Grant Year 167,957.00 0.00 Total Fund Budget Unit 2,411,154.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0033 06/19/2019 0008108077 551100 4,871.00 Total Fund Budget Unit 4,871.00 0.00 Total State Aid 3,160,240.85 0.00

Special Revenue State Aid

2230-2010 S397 2019 Annual Conference Fee Fund

V1902161 10/22/2018 0007881935 526900 100.00 Total Fund Budget Unit 100.00 0.00

2538-2030 2030 2019 State Safety

V19T0031 02/12/2019 0007983532 551100 3,675.00 Total Fund Budget Unit 3,675.00 0.00 Total Special Revenue State Aid 3,775.00 0.00

Federal Aid

3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A

V19F0658 12/10/2018 0007927423 550100 3,400.00 V19F1691 04/08/2019 0008036558 550100 2,980.00 V19F1933 05/06/2019 0008064610 550100 3,730.00 V19F2196 06/03/2019 0008089373 550100 3,200.00 Total Fund Budget Unit 13,310.00 0.00

3230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574

V1905435 03/20/2019 0008017134 526900 200.00 Total Fund Budget Unit 200.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V19F0392 11/05/2018 0007896536 550100 3,724.00 Total Account by Grant Year 3,724.00 0.00

3526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A

V19F0658 12/10/2018 0007927423 550100 4,049.00 V19F1196 02/04/2019 0007976093 550100 3,724.00 V19F1691 04/08/2019 0008036558 550100 4,460.00 V19F2196 06/03/2019 0008089373 550100 3,750.00 Total Account by Grant Year 15,983.00 0.00 Total Fund Budget Unit 19,707.00 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N1247 09/25/2018 0007857488 550100 1,275.29 V19N1823 10/16/2018 0007877268 550100 3,507.31 Total Account by Grant Year 4,782.60 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N2239 11/13/2018 0007903124 550100 3,385.70 V19N2895 12/11/2018 0007927567 550100 3,156.89 V19N3516 01/08/2019 0007952202 550100 2,309.73 V19N4451 02/12/2019 0007983103 550100 3,011.96 V19N5140 03/12/2019 0008009744 550100 2,650.19 V19N5602 04/02/2019 0008030549 550100 2,087.59 V19N6317 05/07/2019 0008064756 550100 3,712.54 V19N7042 06/04/2019 0008091083 550100 2,066.76 Total Account by Grant Year 22,381.36 0.00 Total Fund Budget Unit 27,163.96 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1247 09/25/2018 0007857488 550100 3,562.65 V19N1823 10/16/2018 0007877268 550100 8,865.41 Total Account by Grant Year 12,428.06 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2239 11/13/2018 0007903124 550100 8,735.83 V19N2895 12/11/2018 0007927567 550100 8,361.74 V19N3516 01/08/2019 0007952202 550100 6,399.07 V19N4451 02/12/2019 0007983103 550100 8,201.98 V19N5140 03/12/2019 0008009744 550100 7,343.86 V19N5602 04/02/2019 0008030549 550100 6,415.03 V19N6317 05/07/2019 0008064756 550100 9,442.53 V19N7042 06/04/2019 0008091083 550100 5,656.40 Total Account by Grant Year 60,556.44 0.00 Total Account 72,984.50 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N1247 09/25/2018 0007857488 550100 442.98 V19N1823 10/16/2018 0007877268 550100 1,079.36 Total Account by Grant Year 1,522.34 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2239 11/13/2018 0007903124 550100 1,184.17 V19N2895 12/11/2018 0007927567 550100 1,109.67 V19N3516 01/08/2019 0007952202 550100 857.99 V19N4451 02/12/2019 0007983103 550100 1,079.59 V19N5140 03/12/2019 0008009744 550100 948.93 V19N5602 04/02/2019 0008030549 550100 845.77 V19N6317 05/07/2019 0008064756 550100 1,224.12 V19N7042 06/04/2019 0008091083 550100 719.10 Total Account by Grant Year 7,969.34 0.00 Total Account 9,491.68 0.00 Total Fund Budget Unit 82,476.18 0.00

3532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A

V19F0392 11/05/2018 0007896536 550100 14,749.00 V19F0658 12/10/2018 0007927423 550100 21,059.00 V19F1691 04/08/2019 0008036558 550100 10,750.00 V19F1933 05/06/2019 0008064610 550100 5,565.00 V19F2196 06/03/2019 0008089373 550100 22,510.00 Total Fund Budget Unit 74,633.00 0.00

3539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A

V19F1196 02/04/2019 0007976093 550100 900.00 Total Fund Budget Unit 900.00 0.00 Total Federal Aid 218,390.14 0.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0181 02/12/2019 0007982927 559900 234.00 Total Fund Budget Unit 234.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952324 01/29/2019 0007971746 551100 287,134.00 V1953465 06/14/2019 0008101989 551100 259,632.00 Total Fund Budget Unit 546,766.00 0.00 Total Other State Aid from 7000 547,000.00 0.00 Total Aid 3,929,405.99 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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