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

D0254 UNIFIED SCHOOL DISTRICT 254 0000047557

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

V19K0050 07/11/2018 0007754576 551400 105,667.43 V19K0336 10/10/2018 0007872277 551400 81,799.25 V19K0614 01/10/2019 0007954183 551400 107,712.12 Total Fund Budget Unit 295,178.80 0.00

1000-0320 0320 2019 Food Service Aid

V19N0988 09/12/2018 0007846989 551100 104.24 V19N1539 10/09/2018 0007871336 551100 233.64 V19N2246 11/13/2018 0007903131 551100 263.28 V19N2903 12/11/2018 0007927575 551100 247.52 V19N4039 01/22/2019 0007963019 551100 185.40 V19N4193 02/05/2019 0007977847 551100 228.84 V19N4875 03/05/2019 0008004141 551100 228.04 V19N6201 04/23/2019 0008048661 551100 177.76 V19N6326 05/07/2019 0008064765 551100 243.80 V19N7048 06/04/2019 0008091089 551100 150.60 V19N7786 06/18/2019 0008106022 551100 481.41 Total Fund Budget Unit 2,544.53 0.00

1000-0440 0440 2019 Mentor Teacher

V19M0038 06/12/2019 0008099674 551100 3,338.00 Total Fund Budget Unit 3,338.00 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0050 10/10/2018 0007872563 551100 146,652.00 V19S0342 12/12/2018 0007929293 551100 138,110.00 V19S0634 03/12/2019 0008010083 551100 96,291.00 V19S0926 04/10/2019 0008037958 551100 83,260.00 V19S1218 05/29/2019 0008086137 551100 108,268.00 Total Fund Budget Unit 572,581.00 0.00

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

V1950333 07/03/2018 0007748436 551100 152,216.00 V1950619 07/27/2018 0007767335 551100 152,216.00 V1950905 08/29/2018 0007838325 551100 239,446.00 V1951191 09/26/2018 0007861305 551100 274,795.00 V1951477 10/29/2018 0007890878 551100 281,497.00 V1951763 11/28/2018 0007917390 551100 281,497.00 V1952049 12/27/2018 0007944640 551100 274,795.00 V1952621 02/26/2019 0007997870 551100 263,546.00 V1952906 03/27/2019 0008026111 551100 266,553.00 V1953191 04/26/2019 0008056447 551100 213,569.00 V1953761 06/19/2019 0008107808 551100 91,967.00 Total Account by Grant Year 2,492,097.00 0.00

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

V2050050 07/02/2019 0008120710 551100 210,716.00 Total Account by Grant Year 210,716.00 0.00 Total Fund Budget Unit 2,702,813.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0042 06/19/2019 0008108086 551100 3,427.00 Total Fund Budget Unit 3,427.00 0.00 Total State Aid 3,579,882.33 0.00

Special Revenue State Aid

2318-2318 2318 2019 Safe & Secure Schools Act

V19A0029 07/11/2018 0007754409 551100 8,839.00 Total Fund Budget Unit 8,839.00 0.00

2538-2030 2030 2019 State Safety

V19T0042 02/12/2019 0007983543 551100 4,263.00 Total Fund Budget Unit 4,263.00 0.00 Total Special Revenue State Aid 13,102.00 0.00

Federal Aid

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

V19F0399 11/05/2018 0007898431 550100 2,827.00 V19F0665 12/10/2018 0007927427 550100 1,348.00 V19F0943 01/07/2019 0007952057 550100 1,348.00 V19F1205 02/04/2019 0007977756 550100 1,346.00 V19F1450 03/04/2019 0008004033 550100 1,346.00 V19F1699 04/08/2019 0008036562 550100 1,346.00 V19F1943 05/06/2019 0008064615 550100 1,324.00 V19F2206 06/03/2019 0008089383 550100 2,717.00 Total Fund Budget Unit 13,602.00 0.00

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

V19N0247 07/17/2018 0007759841 550100 5,190.10 V19N0434 08/07/2018 0007778224 550100 4,288.40 V19N1088 09/18/2018 0007851808 550100 702.90 Total Account 10,181.40 0.00

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

V19N0247 07/17/2018 0007759841 550100 544.60 V19N0434 08/07/2018 0007778224 550100 449.98 V19N1088 09/18/2018 0007851808 550100 73.76 Total Account 1,068.34 0.00

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

V19N0247 07/17/2018 0007759841 550100 21.93 V19N0434 08/07/2018 0007778224 550100 18.12 V19N1088 09/18/2018 0007851808 550100 2.97 Total Account 43.02 0.00

3230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560

V1901395 09/18/2018 0007851787 526900 163.50 Total Account 163.50 0.00 Total Fund Budget Unit 11,456.26 0.00

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

V19F0399 11/05/2018 0007898431 550100 3,126.00 Total Account by Grant Year 3,126.00 0.00

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

V19F0665 12/10/2018 0007927427 550100 1,562.00 V19F0943 01/07/2019 0007952057 550100 1,562.00 V19F1205 02/04/2019 0007977756 550100 1,561.00 V19F1450 03/04/2019 0008004033 550100 1,560.00 V19F1699 04/08/2019 0008036562 550100 1,560.00 V19F1943 05/06/2019 0008064615 550100 1,453.00 V19F2206 06/03/2019 0008089383 550100 5,032.00 Total Account by Grant Year 14,290.00 0.00 Total Fund Budget Unit 17,416.00 0.00

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

V19N0988 09/12/2018 0007846989 550100 1,462.33 V19N1539 10/09/2018 0007871336 550100 3,361.70 Total Account by Grant Year 4,824.03 0.00

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

V19N2246 11/13/2018 0007903131 550100 4,236.30 V19N2903 12/11/2018 0007927575 550100 3,731.24 V19N4039 01/22/2019 0007963019 550100 2,785.87 V19N4193 02/05/2019 0007977847 550100 3,446.75 V19N4875 03/05/2019 0008004141 550100 3,299.70 V19N6201 04/23/2019 0008048661 550100 2,641.25 V19N6326 05/07/2019 0008064765 550100 3,743.82 V19N7048 06/04/2019 0008091089 550100 2,438.48 Total Account by Grant Year 26,323.41 0.00 Total Fund Budget Unit 31,147.44 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N0988 09/12/2018 0007846989 550100 5,185.82 V19N1539 10/09/2018 0007871336 550100 11,557.17 Total Account by Grant Year 16,742.99 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2246 11/13/2018 0007903131 550100 12,573.34 V19N2903 12/11/2018 0007927575 550100 11,634.56 V19N4039 01/22/2019 0007963019 550100 8,689.15 V19N4193 02/05/2019 0007977847 550100 10,705.57 V19N4875 03/05/2019 0008004141 550100 10,676.97 V19N6201 04/23/2019 0008048661 550100 8,378.88 V19N6326 05/07/2019 0008064765 550100 11,583.15 V19N7048 06/04/2019 0008091089 550100 7,219.45 Total Account by Grant Year 81,461.07 0.00 Total Account 98,204.06 0.00

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

V19N0988 09/12/2018 0007846989 550100 612.41 V19N1539 10/09/2018 0007871336 550100 1,372.64 Total Account by Grant Year 1,985.05 0.00

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

V19N2246 11/13/2018 0007903131 550100 1,546.77 V19N2903 12/11/2018 0007927575 550100 1,454.18 V19N4039 01/22/2019 0007963019 550100 1,089.23 V19N4193 02/05/2019 0007977847 550100 1,344.44 V19N4875 03/05/2019 0008004141 550100 1,339.74 V19N6201 04/23/2019 0008048661 550100 1,044.34 V19N6326 05/07/2019 0008064765 550100 1,432.33 V19N7048 06/04/2019 0008091089 550100 884.78 Total Account by Grant Year 10,135.81 0.00 Total Account 12,120.86 0.00 Total Fund Budget Unit 110,324.92 0.00

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

V19F0399 11/05/2018 0007898431 550100 17,861.00 V19F0665 12/10/2018 0007927427 550100 8,414.00 V19F0943 01/07/2019 0007952057 550100 8,449.00 V19F1205 02/04/2019 0007977756 550100 8,405.00 V19F1450 03/04/2019 0008004033 550100 8,406.00 V19F1699 04/08/2019 0008036562 550100 8,257.00 V19F1943 05/06/2019 0008064615 550100 8,405.00 V19F2206 06/03/2019 0008089383 550100 16,455.00 Total Fund Budget Unit 84,652.00 0.00

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

V19F0399 11/05/2018 0007898431 550100 1,669.00 V19F0943 01/07/2019 0007952057 550100 542.00 Total Fund Budget Unit 2,211.00 0.00

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

V1900742 08/17/2018 0007807802 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 270,966.62 0.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0188 02/12/2019 0007982934 559900 5.00 Total Fund Budget Unit 5.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952335 01/29/2019 0007971757 551100 343,175.00 V1953476 06/14/2019 0008102000 551100 325,731.00 Total Fund Budget Unit 668,906.00 0.00 Total Other State Aid from 7000 668,911.00 0.00 Total Aid 4,532,861.95 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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