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

D0252 USD 252 SOUTHERN LYON COUNTY 0000047588

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

V19K0068 07/11/2018 0007754594 551400 117,634.90 V19K0354 10/10/2018 0007872295 551400 109,529.48 V19K0630 01/10/2019 0007954199 551400 112,261.39 Total Fund Budget Unit 339,425.77 0.00

1000-0190 0190 2019 CTE Transportation

V19E0147 06/18/2019 0008108325 551100 1,467.00 V19E0263 06/24/2019 0008112303 551100 260.00 Total Fund Budget Unit 1,727.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N1544 10/09/2018 0007871341 551100 126.72 V19N2257 11/13/2018 0007903142 551100 269.32 V19N2637 12/04/2018 0007922434 551100 335.48 V19N3535 01/08/2019 0007952221 551100 256.56 V19N3881 01/15/2019 0007957818 551100 211.32 V19N4882 03/05/2019 0008004148 551100 309.08 V19N5152 03/12/2019 0008009756 551100 259.88 V19N6336 05/07/2019 0008064775 551100 240.72 V19N7312 06/11/2019 0008097632 551100 255.84 V19N7804 06/18/2019 0008106040 551100 572.61 V19N7804 06/18/2019 0008106040 551100 189.04 Total Fund Budget Unit 3,026.57 0.00

1000-0440 0440 2019 Mentor Teacher

V19M0051 06/12/2019 0008099687 551100 4,338.00 Total Fund Budget Unit 4,338.00 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0068 10/10/2018 0007872581 551100 107,590.00 V19S0360 12/12/2018 0007929311 551100 103,286.00 V19S0652 03/12/2019 0008010101 551100 77,780.00 V19S0944 04/10/2019 0008037976 551100 71,413.00 V19S1236 05/29/2019 0008086155 551100 170,627.00 Total Fund Budget Unit 530,696.00 0.00

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

V1950351 07/03/2018 0007748454 551100 348,400.00 V1950637 07/27/2018 0007767353 551100 312,000.00 V1950923 08/29/2018 0007838343 551100 267,711.00 V1951209 09/26/2018 0007861323 551100 297,110.00 V1951495 10/29/2018 0007890896 551100 304,356.00 V1951781 11/28/2018 0007917408 551100 304,356.00 V1952067 12/27/2018 0007944658 551100 297,110.00 V1952639 02/26/2019 0007997888 551100 228,241.00 V1952924 03/27/2019 0008026129 551100 230,846.00 V1953209 04/26/2019 0008056465 551100 175,430.00 V1953779 06/19/2019 0008107826 551100 72,849.00 Total Account by Grant Year 2,838,409.00 0.00

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

V2050068 07/02/2019 0008120728 551100 166,914.00 Total Account by Grant Year 166,914.00 0.00 Total Fund Budget Unit 3,005,323.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0293 09/26/2018 0007861605 551100 137,078.00 V19L0525 01/29/2019 0007972148 551100 188,181.00 V19L0757 06/19/2019 0008108584 551100 79,533.00 Total Account by Grant Year 404,792.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0061 07/02/2019 0008121006 551100 57,835.00 Total Account by Grant Year 57,835.00 0.00 Total Fund Budget Unit 462,627.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0058 06/19/2019 0008108102 551100 3,912.00 Total Fund Budget Unit 3,912.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0046 02/12/2019 0007983321 551100 59,178.00 Total Fund Budget Unit 59,178.00 0.00 Total State Aid 4,410,253.34 0.00

Special Revenue State Aid

2000-2535 2535 2019 CIF-Pre- K- Pilot

V19P0015 08/14/2018 0007784733 551100 17,100.00 V19P0120 11/13/2018 0007903402 551100 17,100.00 V19P0164 02/12/2019 0007983468 551100 17,100.00 V19P0268 05/22/2019 0008076696 551100 17,100.00 Total Fund Budget Unit 68,400.00 0.00

2318-2318 2318 2019 Safe & Secure Schools Act

V19A0038 07/11/2018 0007754418 551100 8,711.00 Total Fund Budget Unit 8,711.00 0.00

2538-2030 2030 2019 State Safety

V19T0059 02/12/2019 0007983560 551100 4,116.00 Total Fund Budget Unit 4,116.00 0.00

2880-2880 2880 2019 School District Capital Improvement

V19C0044 07/27/2018 0007767597 551100 187,709.00 Total Fund Budget Unit 187,709.00 0.00 Total Special Revenue State Aid 268,936.00 0.00

Federal Aid

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

V19F1959 05/06/2019 0008064622 550100 12,585.00 Total Fund Budget Unit 12,585.00 0.00

3230-3020 3020 9579 2018 NSLP Equipment10.579 CFDA 10.579

V1905870 04/10/2019 0008037879 550100 31,627.00 Total Account 31,627.00 0.00

3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559

S1900349 01/16/2019 N/A 550100 -315.95 V19N0125 07/10/2018 0007754219 550100 10,857.33 Total Account 10,857.33 -315.95

3230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559

S1900349 01/16/2019 N/A 550100 -33.15 V19N0125 07/10/2018 0007754219 550100 1,121.28 Total Account 1,121.28 -33.15

3230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559

S1900349 01/16/2019 N/A 550100 -1.34 V19N0125 07/10/2018 0007754219 550100 56.87 Total Account 56.87 -1.34

3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574

V1905873 04/10/2019 0008037882 559900 350.00 Total Account 350.00 0.00

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

V1905436 03/20/2019 0008017135 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 44,212.48 -350.44

3323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558

S1900003 07/03/2018 N/A 550100 -19,140.00 Total Fund Budget Unit 0.00 -19,140.00

3519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C

V19F0262 10/08/2018 0007869870 550100 10,000.00 V19F0414 11/05/2018 0007896548 550100 5,000.00 V19F0680 12/10/2018 0007925913 550100 2,370.00 V19F0680 12/10/2018 0007925913 550100 5,000.00 V19F0958 01/07/2019 0007950406 550100 8,000.00 V19F1220 02/04/2019 0007976108 550100 10,000.00 V19F1465 03/04/2019 0008002437 550100 10,000.00 Total Account by Grant Year 50,370.00 0.00

3519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C

V19F1959 05/06/2019 0008064622 550100 8,107.00 V19F2222 06/03/2019 0008089399 550100 40,000.00 Total Account by Grant Year 48,107.00 0.00 Total Fund Budget Unit 98,477.00 0.00

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

V19F0414 11/05/2018 0007896548 550100 1,000.00 Total Account by Grant Year 1,000.00 0.00

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

V19F0680 12/10/2018 0007925913 550100 1,800.00 V19F1220 02/04/2019 0007976108 550100 3,500.00 V19F1465 03/04/2019 0008002437 550100 4,000.00 V19F1711 04/08/2019 0008034747 550100 3,474.00 V19F2222 06/03/2019 0008089399 550100 3,750.00 Total Account by Grant Year 16,524.00 0.00 Total Fund Budget Unit 17,524.00 0.00

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

V19N1544 10/09/2018 0007871341 550100 320.93 V19N1544 10/09/2018 0007871341 550100 1,310.46 Total Account by Grant Year 1,631.39 0.00

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

V19N2257 11/13/2018 0007903142 550100 774.38 V19N2257 11/13/2018 0007903142 550100 2,925.74 V19N2637 12/04/2018 0007922434 550100 1,202.61 V19N2637 12/04/2018 0007922434 550100 3,815.05 V19N3535 01/08/2019 0007952221 550100 1,024.77 V19N3535 01/08/2019 0007952221 550100 3,152.42 V19N3881 01/15/2019 0007957818 550100 790.61 V19N3881 01/15/2019 0007957818 550100 2,491.17 V19N4882 03/05/2019 0008004148 550100 1,084.02 V19N4882 03/05/2019 0008004148 550100 3,332.18 V19N5152 03/12/2019 0008009756 550100 944.77 V19N5152 03/12/2019 0008009756 550100 2,909.75 V19N6336 05/07/2019 0008064775 550100 965.12 V19N6336 05/07/2019 0008064775 550100 3,329.12 V19N7312 06/11/2019 0008097632 550100 1,163.28 V19N7312 06/11/2019 0008097632 550100 3,875.51 V19N7804 06/18/2019 0008106040 550100 910.92 V19N7804 06/18/2019 0008106040 550100 3,147.56 Total Account by Grant Year 37,838.98 0.00 Total Fund Budget Unit 39,470.37 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1544 10/09/2018 0007871341 550100 4,950.96 Total Account by Grant Year 4,950.96 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2257 11/13/2018 0007903142 550100 11,293.61 V19N2637 12/04/2018 0007922434 550100 14,552.19 V19N3535 01/08/2019 0007952221 550100 10,733.78 V19N3881 01/15/2019 0007957818 550100 9,669.71 V19N4882 03/05/2019 0008004148 550100 13,590.79 V19N5152 03/12/2019 0008009756 550100 11,611.29 V19N6336 05/07/2019 0008064775 550100 10,691.66 V19N7312 06/11/2019 0008097632 550100 11,294.92 V19N7804 06/18/2019 0008106040 550100 8,373.62 Total Account by Grant Year 101,811.57 0.00 Total Account 106,762.53 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V19N1544 10/09/2018 0007871341 550100 11.16 Total Account by Grant Year 11.16 0.00

3530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555

V19N2257 11/13/2018 0007903142 550100 585.13 V19N2257 11/13/2018 0007903142 550100 32.80 V19N2637 12/04/2018 0007922434 550100 442.26 V19N2637 12/04/2018 0007922434 550100 93.73 V19N3535 01/08/2019 0007952221 550100 668.85 V19N3535 01/08/2019 0007952221 550100 93.45 V19N3881 01/15/2019 0007957818 550100 329.42 V19N3881 01/15/2019 0007957818 550100 65.10 V19N4882 03/05/2019 0008004148 550100 906.36 V19N4882 03/05/2019 0008004148 550100 80.71 V19N5152 03/12/2019 0008009756 550100 242.97 V19N5152 03/12/2019 0008009756 550100 97.52 V19N6336 05/07/2019 0008064775 550100 673.40 V19N6336 05/07/2019 0008064775 550100 116.18 V19N7312 06/11/2019 0008097632 550100 699.79 V19N7312 06/11/2019 0008097632 550100 113.84 V19N7804 06/18/2019 0008106040 550100 570.57 V19N7804 06/18/2019 0008106040 550100 59.15 Total Account by Grant Year 5,871.23 0.00 Total Account 5,882.39 0.00

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

V19N1544 10/09/2018 0007871341 550100 744.48 Total Account by Grant Year 744.48 0.00

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

V19N2257 11/13/2018 0007903142 550100 1,582.26 V19N2637 12/04/2018 0007922434 550100 1,970.95 V19N3535 01/08/2019 0007952221 550100 1,507.29 V19N3881 01/15/2019 0007957818 550100 1,241.51 V19N4882 03/05/2019 0008004148 550100 1,815.85 V19N5152 03/12/2019 0008009756 550100 1,526.80 V19N6336 05/07/2019 0008064775 550100 1,414.23 V19N7312 06/11/2019 0008097632 550100 1,503.06 V19N7804 06/18/2019 0008106040 550100 1,110.61 Total Account by Grant Year 13,672.56 0.00 Total Account 14,417.04 0.00 Total Fund Budget Unit 127,061.96 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V19N0291 07/17/2018 0007759877 550100 126.25 V19N0739 08/21/2018 0007828185 550100 94.47 V19N2005 10/25/2018 0007884964 550100 33.85 Total Account by Grant Year 254.57 0.00

3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558

V19N2548 11/27/2018 0007912277 550100 23.97 V19N3721 01/08/2019 0007952390 550100 7.99 V19N4117 01/28/2019 0007967040 550100 10.11 V19N4795 02/25/2019 0007993224 550100 36.66 V19N5965 04/09/2019 0008036827 550100 35.25 V19N7607 06/17/2019 0008103916 550100 562.36 Total Account by Grant Year 676.34 0.00 Total Account 930.91 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V19N0291 07/17/2018 0007759877 550100 945.12 V19N0739 08/21/2018 0007828185 550100 653.46 V19N2005 10/25/2018 0007884964 550100 886.00 Total Account by Grant Year 2,484.58 0.00

3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558

V19N2548 11/27/2018 0007912277 550100 751.39 V19N3721 01/08/2019 0007952390 550100 597.33 V19N4117 01/28/2019 0007967040 550100 383.69 V19N4795 02/25/2019 0007993224 550100 699.21 V19N5965 04/09/2019 0008036827 550100 1,123.12 V19N7607 06/17/2019 0008103916 550100 6,845.51 Total Account by Grant Year 10,400.25 0.00 Total Account 12,884.83 0.00 Total Fund Budget Unit 13,815.74 0.00

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

V19F0414 11/05/2018 0007896548 550100 16,000.00 V19F0680 12/10/2018 0007925913 550100 7,500.00 V19F0958 01/07/2019 0007950406 550100 8,000.00 V19F1220 02/04/2019 0007976108 550100 8,000.00 V19F1465 03/04/2019 0008002437 550100 9,150.00 V19F1711 04/08/2019 0008034747 550100 8,500.00 V19F1959 05/06/2019 0008064622 550100 3,489.00 Total Fund Budget Unit 60,639.00 0.00

3539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048

V19F0022 07/16/2018 0007758491 550100 2,439.00 Total Account by Grant Year 2,439.00 0.00

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

V19F1220 02/04/2019 0007976108 550100 3,000.00 Total Account by Grant Year 3,000.00 0.00 Total Fund Budget Unit 5,439.00 0.00

3592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1900770 08/17/2018 0007807830 526900 314.00 Total Fund Budget Unit 314.00 0.00 Total Federal Aid 419,538.55 -19,490.44

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0199 02/12/2019 0007982945 559900 20.00 Total Fund Budget Unit 20.00 0.00

7307-5000 R315 2019 Midwest Dairy Assn - Innovative Breakfast Svc

V1903749 12/27/2018 0007944539 559900 2,910.00 Total Fund Budget Unit 2,910.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952353 01/29/2019 0007971775 551100 297,204.00 V1953494 06/14/2019 0008102018 551100 258,019.00 Total Fund Budget Unit 555,223.00 0.00 Total Other State Aid from 7000 558,153.00 0.00 Total Aid 5,656,880.89 -19,490.44 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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