Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0261 USD 261 HAYSVILLE 0000047490
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M153 2019 Teacher Education - SGF
V1904920 02/22/2019 0007991654 526900 130.00 V1905024 03/04/2019 0008002398 526900 130.00 Total Fund Budget Unit 260.00 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0011 07/11/2018 0007754537 551400 1,374,051.20 V19K0297 10/10/2018 0007872238 551400 1,193,456.83 Total Fund Budget Unit 2,567,508.03 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0119 06/24/2019 0008114478 551100 6,690.00 Total Fund Budget Unit 6,690.00 0.001000-0190 0190 2019 CTE Transportation
V19E0121 06/18/2019 0008108299 551100 12,535.00 V19E0237 06/24/2019 0008112277 551100 2,229.00 Total Fund Budget Unit 14,764.00 0.001000-0320 0320 2019 Food Service Aid
V19N0980 09/12/2018 0007846981 551100 1,736.40 V19N1525 10/09/2018 0007871322 551100 2,776.84 V19N2220 11/13/2018 0007903105 551100 3,035.60 V19N2875 12/11/2018 0007927547 551100 2,529.60 V19N3506 01/08/2019 0007952192 551100 1,959.08 V19N4181 02/05/2019 0007977835 551100 2,822.20 V19N4863 03/05/2019 0008004129 551100 2,202.96 V19N5597 04/02/2019 0008030544 551100 2,222.80 V19N6307 05/07/2019 0008064746 551100 2,973.40 V19N7028 06/04/2019 0008091069 551100 1,466.08 V19N7747 06/18/2019 0008105983 551100 5,536.04 Total Fund Budget Unit 29,261.00 0.001000-0400 0400 2019 Discretionary Grants
V1904579 02/11/2019 0007981235 526900 60.00 Total Fund Budget Unit 60.00 0.001000-0440 0440 2019 Mentor Teacher
V19M0009 06/12/2019 0008099645 551100 13,352.00 Total Fund Budget Unit 13,352.00 0.001000-0630 0630 2019 Deaf Blind Aid
V1902401 11/01/2018 0007894675 551100 1,963.19 Total Fund Budget Unit 1,963.19 0.001000-0700 0700 2019 Special Education Services Aid
V19S0011 10/10/2018 0007872524 551100 1,263,427.00 V19S0303 12/12/2018 0007929254 551100 1,107,024.00 V19S0595 03/12/2019 0008010044 551100 795,314.00 V19S0887 04/10/2019 0008037919 551100 799,375.00 V19S1179 05/29/2019 0008086098 551100 1,764,893.00 Total Fund Budget Unit 5,730,033.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950294 07/03/2018 0007748397 551100 1,487,140.00 V1950580 07/27/2018 0007767296 551100 1,487,140.00 V1950866 08/29/2018 0007838286 551100 2,274,632.00 V1951152 09/26/2018 0007861266 551100 2,706,547.00 V1951438 10/29/2018 0007890839 551100 2,772,560.00 V1951724 11/28/2018 0007917351 551100 2,772,560.00 V1952010 12/27/2018 0007944601 551100 2,706,547.00 V1952582 02/26/2019 0007997831 551100 2,449,510.00 V1952867 03/27/2019 0008026072 551100 2,477,460.00 V1953152 04/26/2019 0008056409 551100 1,985,002.00 V1953722 06/19/2019 0008107769 551100 806,453.00 Total Account by Grant Year 23,925,551.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050011 07/02/2019 0008120671 551100 1,847,759.00 Total Account by Grant Year 1,847,759.00 0.00 Total Fund Budget Unit 25,773,310.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0242 09/26/2018 0007861554 551100 3,899,125.00 V19L0474 01/29/2019 0007972097 551100 3,792,981.00 V19L0706 06/19/2019 0008108533 551100 1,010,440.00 Total Account by Grant Year 8,702,546.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0010 07/02/2019 0008120955 551100 734,771.00 Total Account by Grant Year 734,771.00 0.00 Total Fund Budget Unit 9,437,317.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0010 06/19/2019 0008108054 551100 18,427.00 Total Fund Budget Unit 18,427.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0007 02/12/2019 0007983282 551100 909,717.00 Total Fund Budget Unit 909,717.00 0.00 Total State Aid 44,502,662.22 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0051 09/12/2018 0007847069 551100 77,403.00 V19P0200 03/12/2019 0008009975 551100 38,702.00 V19P0303 06/17/2019 0008103964 551100 38,701.00 Total Fund Budget Unit 154,806.00 0.002000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0005 08/14/2018 0007784723 551100 18,169.00 V19P0110 11/13/2018 0007903392 551100 18,169.00 V19P0154 02/12/2019 0007983458 551100 18,169.00 V19P0259 05/22/2019 0008076687 551100 18,168.00 Total Fund Budget Unit 72,675.00 0.002230-2010 R298 2019 School Food Service Conference Fee Fund
V1902785 11/19/2018 0007907967 526900 256.82 Total Account 256.82 0.002230-2010 W799 2019 Vocational Education Workshop Fee Fund
V1900252 07/25/2018 0007767011 523200 250.00 V1900252 07/25/2018 0007767011 532010 360.00 Total Account 610.00 0.00 Total Fund Budget Unit 866.82 0.002538-2030 2030 2019 State Safety
V19T0008 02/12/2019 0007983509 551100 20,580.00 Total Fund Budget Unit 20,580.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0144 09/26/2018 0007861542 551100 4,419,379.00 V19C0279 03/27/2019 0008026347 551100 1,250,910.00 Total Fund Budget Unit 5,670,289.00 0.00 Total Special Revenue State Aid 5,919,216.82 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2169 06/03/2019 0008089346 550100 37,700.00 Total Fund Budget Unit 37,700.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0112 07/10/2018 0007754206 550100 57,880.44 V19N0601 08/14/2018 0007784638 550100 22,108.10 Total Account 79,988.54 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0112 07/10/2018 0007754206 550100 6,000.84 V19N0601 08/14/2018 0007784638 550100 2,295.78 Total Account 8,296.62 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0112 07/10/2018 0007754206 550100 288.90 V19N0601 08/14/2018 0007784638 550100 108.09 Total Account 396.99 0.003230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
V1901271 09/12/2018 0007846952 523200 50.00 V1902175 10/23/2018 0007883373 523200 50.00 Total Account 100.00 0.003230-3020 R204 2019 School Food Summer Program10.559 CFDA 10.559
V1906959 05/17/2019 0008074330 523200 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 88,832.15 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F0909 01/07/2019 0007950373 550100 347,621.00 V19F1422 03/04/2019 0008002408 550100 347,622.00 V19F2169 06/03/2019 0008089346 550100 4,746.00 V19F2169 06/03/2019 0008089346 550100 347,622.00 Total Account 1,047,611.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F1422 03/04/2019 0008002408 550100 16,813.00 V19F1909 05/06/2019 0008063070 550100 8,000.00 V19F2169 06/03/2019 0008089346 550100 12,000.00 Total Account 36,813.00 0.00 Total Fund Budget Unit 1,084,424.00 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V19F0241 10/08/2018 0007869852 550100 5,000.00 V19F0366 11/05/2018 0007896518 550100 10,000.00 V19F0366 11/05/2018 0007896518 550100 10,000.00 V19F0909 01/07/2019 0007950373 550100 13,000.00 V19F1422 03/04/2019 0008002408 550100 20,000.00 Total Account by Grant Year 58,000.00 0.003519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F1909 05/06/2019 0008063070 550100 5,000.00 V19F2169 06/03/2019 0008089346 550100 25,000.00 Total Account by Grant Year 30,000.00 0.00 Total Fund Budget Unit 88,000.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F2169 06/03/2019 0008089346 550100 12,798.00 Total Fund Budget Unit 12,798.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0366 11/05/2018 0007896518 550100 20,000.00 Total Account by Grant Year 20,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0909 01/07/2019 0007950373 550100 15,908.00 V19F2169 06/03/2019 0008089346 550100 110,000.00 Total Account by Grant Year 125,908.00 0.00 Total Fund Budget Unit 145,908.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1906039 04/16/2019 0008043018 526900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0980 09/12/2018 0007846981 550100 21,077.32 V19N1525 10/09/2018 0007871322 550100 36,981.69 Total Account by Grant Year 58,059.01 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2220 11/13/2018 0007903105 550100 39,425.35 V19N2875 12/11/2018 0007927547 550100 35,433.20 V19N3506 01/08/2019 0007952192 550100 25,418.46 V19N4181 02/05/2019 0007977835 550100 36,177.28 V19N4863 03/05/2019 0008004129 550100 29,869.04 V19N5597 04/02/2019 0008030544 550100 30,945.03 V19N6307 05/07/2019 0008064746 550100 45,020.20 V19N7028 06/04/2019 0008091069 550100 25,452.54 Total Account by Grant Year 267,741.10 0.00 Total Fund Budget Unit 325,800.11 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0980 09/12/2018 0007846981 550100 100,860.30 V19N1525 10/09/2018 0007871322 550100 161,831.59 Total Account by Grant Year 262,691.89 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2220 11/13/2018 0007903105 550100 167,500.10 V19N2875 12/11/2018 0007927547 550100 140,910.40 V19N3506 01/08/2019 0007952192 550100 110,100.03 V19N4181 02/05/2019 0007977835 550100 158,995.25 V19N4863 03/05/2019 0008004129 550100 124,342.06 V19N5597 04/02/2019 0008030544 550100 125,041.50 V19N6307 05/07/2019 0008064746 550100 168,232.45 V19N7028 06/04/2019 0008091069 550100 83,155.68 Total Account by Grant Year 1,078,277.47 0.00 Total Account 1,340,969.36 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N0980 09/12/2018 0007846981 550100 316.68 V19N1525 10/09/2018 0007871322 550100 1,204.84 Total Account by Grant Year 1,521.52 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2220 11/13/2018 0007903105 550100 1,398.67 V19N2875 12/11/2018 0007927547 550100 1,019.20 V19N3506 01/08/2019 0007952192 550100 869.05 V19N4181 02/05/2019 0007977835 550100 1,112.93 V19N4863 03/05/2019 0008004129 550100 869.05 V19N5597 04/02/2019 0008030544 550100 800.80 V19N6307 05/07/2019 0008064746 550100 1,202.11 V19N7028 06/04/2019 0008091069 550100 442.26 Total Account by Grant Year 7,714.07 0.00 Total Account 9,235.59 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0980 09/12/2018 0007846981 550100 10,201.35 V19N1525 10/09/2018 0007871322 550100 16,313.94 Total Account by Grant Year 26,515.29 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2220 11/13/2018 0007903105 550100 17,834.15 V19N2875 12/11/2018 0007927547 550100 14,861.40 V19N3506 01/08/2019 0007952192 550100 11,509.60 V19N4181 02/05/2019 0007977835 550100 16,580.43 V19N4863 03/05/2019 0008004129 550100 12,942.39 V19N5597 04/02/2019 0008030544 550100 13,058.95 V19N6307 05/07/2019 0008064746 550100 17,468.73 V19N7028 06/04/2019 0008091069 550100 8,613.22 Total Account by Grant Year 112,868.87 0.00 Total Account 139,384.16 0.00 Total Fund Budget Unit 1,489,589.11 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0241 10/08/2018 0007869852 550100 8,256.00 V19F0366 11/05/2018 0007896518 550100 90,000.00 Total Account by Grant Year 98,256.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0909 01/07/2019 0007950373 550100 50,803.00 V19F1422 03/04/2019 0008002408 550100 230,000.00 V19F1909 05/06/2019 0008063070 550100 65,000.00 V19F2169 06/03/2019 0008089346 550100 207,380.00 Total Account by Grant Year 553,183.00 0.00 Total Fund Budget Unit 651,439.00 0.003534-3540 1000 T401 2018 Title VI - Part B IDEA - AdministrationH027A170031 17E CFDA 84.027A
V1903219 12/06/2018 2004682722 526900 1,500.00 Total Fund Budget Unit 1,500.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1422 03/04/2019 0008002408 550100 18,898.00 V19F2169 06/03/2019 0008089346 550100 20,000.00 V19F2169 06/03/2019 0008089346 550100 290.00 Total Fund Budget Unit 39,188.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0366 11/05/2018 0007896518 550100 9,728.00 Total Account by Grant Year 9,728.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F1422 03/04/2019 0008002408 550100 3,500.00 V19F1909 05/06/2019 0008063070 550100 4,500.00 V19F2169 06/03/2019 0008089346 550100 22,000.00 Total Account by Grant Year 30,000.00 0.00 Total Account 39,728.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0241 10/08/2018 0007869852 550100 2,000.00 V19F2169 06/03/2019 0008089346 550100 1,000.00 Total Account 3,000.00 0.00 Total Fund Budget Unit 42,728.00 0.003592-3070 U724 2019 Homeless Child FY2019S196A180017 18E CFDA 84.196A
V19F0366 11/05/2018 0007896518 550100 10,000.00 V19F1422 03/04/2019 0008002408 550100 12,000.00 V19F1909 05/06/2019 0008063070 550100 1,100.00 Total Fund Budget Unit 23,100.00 0.00 Total Federal Aid 4,031,136.37 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0161 02/12/2019 0007982907 559900 2,056.00 Total Fund Budget Unit 2,056.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952296 01/29/2019 0007971718 551100 3,189,621.00 V1953437 06/14/2019 0008101961 551100 2,856,313.00 Total Fund Budget Unit 6,045,934.00 0.00 Total Other State Aid from 7000 6,047,990.00 0.00 Total Aid 60,501,005.41 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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