Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0264 USD 264 CLEARWATER 0000047859
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 S300 2019 Career, Standards and Assessment Services - SGF
V1901809 10/05/2018 0007869005 526900 105.00 Total Fund Budget Unit 105.00 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0193 07/11/2018 0007754719 551400 257,001.21 V19K0479 10/10/2018 0007872420 551400 143,339.36 V19K0746 01/10/2019 0007954315 551400 221,515.86 Total Fund Budget Unit 621,856.43 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0076 06/27/2019 N/A 551100 -4,378.00 V19I0076 06/18/2019 0008108486 551100 4,378.00 V19I0212 06/24/2019 0008114571 551100 4,482.00 Total Fund Budget Unit 4,482.00 0.001000-0320 0320 2019 Food Service Aid
V19N2359 11/13/2018 0007903244 551100 316.88 V19N2658 12/04/2018 0007922455 551100 419.80 V19N3311 12/18/2018 0007934662 551100 506.20 V19N4056 01/22/2019 0007963036 551100 416.64 V19N4935 03/05/2019 0008004201 551100 250.64 V19N5541 03/26/2019 0008021249 551100 496.24 V19N6107 04/16/2019 0008043114 551100 413.28 V19N6396 05/07/2019 0008064835 551100 355.56 V19N6858 05/21/2019 0008076643 551100 498.76 V19N7932 06/18/2019 0008106168 551100 154.60 V19N7932 06/18/2019 0008106168 551100 893.37 Total Fund Budget Unit 4,721.97 0.001000-0440 0440 2019 Mentor Teacher
V19M0138 06/12/2019 0008099774 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0193 10/10/2018 0007872706 551100 253,911.00 V19S0485 12/12/2018 0007929436 551100 256,311.00 V19S0777 03/12/2019 0008010226 551100 175,076.00 V19S1069 04/10/2019 0008038101 551100 158,817.00 V19S1361 05/29/2019 0008086280 551100 351,117.00 Total Fund Budget Unit 1,195,232.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950476 07/03/2018 0007748579 551100 335,062.00 V1950762 07/27/2018 0007767478 551100 477,862.00 V1951048 08/29/2018 0007838468 551100 572,284.00 V1951334 09/26/2018 0007861448 551100 533,679.00 V1951620 10/29/2018 0007891021 551100 646,695.00 V1951906 11/28/2018 0007917533 551100 546,695.00 V1952192 12/27/2018 0007944783 551100 533,679.00 V1952763 02/26/2019 0007998012 551100 441,650.00 V1953048 03/27/2019 0008026253 551100 446,690.00 V1953333 04/26/2019 0008056587 551100 357,899.00 V1953903 06/19/2019 0008107950 551100 146,755.00 Total Account by Grant Year 5,038,950.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050192 07/02/2019 0008120852 551100 336,246.00 Total Account by Grant Year 336,246.00 0.00 Total Fund Budget Unit 5,375,196.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0390 09/26/2018 0007861702 551100 558,369.00 V19L0622 01/29/2019 0007972245 551100 558,369.00 V19L0854 06/19/2019 0008108681 551100 147,923.00 Total Account by Grant Year 1,264,661.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0158 07/02/2019 0008121103 551100 107,566.00 Total Account by Grant Year 107,566.00 0.00 Total Fund Budget Unit 1,372,227.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0162 06/19/2019 0008108206 551100 2,357.00 Total Fund Budget Unit 2,357.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0119 02/12/2019 0007983394 551100 235,533.00 Total Fund Budget Unit 235,533.00 0.00 Total State Aid 8,814,710.40 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0171 02/12/2019 0007983671 551100 3,087.00 Total Fund Budget Unit 3,087.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0083 07/27/2018 0007767636 551100 662,030.00 V19C0219 01/29/2019 0007972053 551100 115,659.00 Total Fund Budget Unit 777,689.00 0.00 Total Special Revenue State Aid 780,776.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2330 06/03/2019 0008089507 550100 14,972.00 Total Fund Budget Unit 14,972.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903111 12/03/2018 0007921085 559900 760.00 Total Fund Budget Unit 760.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0785 12/10/2018 0007925974 550100 21,635.00 V19F1063 01/07/2019 0007950469 550100 3,970.00 V19F1315 02/04/2019 0007976176 550100 1,316.00 V19F2330 06/03/2019 0008089507 550100 7,808.00 Total Fund Budget Unit 34,729.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1906040 04/16/2019 0008043019 526900 90.00 Total Fund Budget Unit 90.00 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2359 11/13/2018 0007903244 550100 1,487.54 V19N2359 11/13/2018 0007903244 550100 998.60 V19N2658 12/04/2018 0007922455 550100 2,196.63 V19N2658 12/04/2018 0007922455 550100 1,286.51 V19N3007 12/11/2018 0007927679 550100 372.05 V19N3311 12/18/2018 0007934662 550100 972.86 V19N3311 12/18/2018 0007934662 550100 2,970.98 V19N4056 01/22/2019 0007963036 550100 830.57 V19N4056 01/22/2019 0007963036 550100 2,560.72 V19N4935 03/05/2019 0008004201 550100 526.14 V19N4935 03/05/2019 0008004201 550100 1,476.49 V19N5541 03/26/2019 0008021249 550100 975.80 V19N5541 03/26/2019 0008021249 550100 3,262.06 V19N6107 04/16/2019 0008043114 550100 941.17 V19N6107 04/16/2019 0008043114 550100 2,716.68 V19N6396 05/07/2019 0008064835 550100 751.59 V19N6396 05/07/2019 0008064835 550100 2,633.79 V19N6858 05/21/2019 0008076643 550100 997.88 V19N6858 05/21/2019 0008076643 550100 3,663.01 V19N7932 06/18/2019 0008106168 550100 1,051.28 V19N7932 06/18/2019 0008106168 550100 374.54 Total Fund Budget Unit 33,046.89 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2359 11/13/2018 0007903244 550100 12,257.14 V19N2658 12/04/2018 0007922455 550100 15,878.75 V19N3311 12/18/2018 0007934662 550100 18,268.75 V19N4056 01/22/2019 0007963036 550100 14,952.72 V19N4935 03/05/2019 0008004201 550100 8,947.22 V19N5541 03/26/2019 0008021249 550100 17,968.02 V19N6107 04/16/2019 0008043114 550100 15,000.04 V19N6396 05/07/2019 0008064835 550100 12,817.13 V19N6858 05/21/2019 0008076643 550100 18,002.53 V19N7932 06/18/2019 0008106168 550100 5,637.65 Total Account 139,729.95 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2359 11/13/2018 0007903244 550100 1,861.67 V19N2658 12/04/2018 0007922455 550100 2,466.33 V19N3311 12/18/2018 0007934662 550100 2,973.93 V19N4056 01/22/2019 0007963036 550100 2,447.76 V19N4935 03/05/2019 0008004201 550100 1,472.51 V19N5541 03/26/2019 0008021249 550100 2,915.41 V19N6107 04/16/2019 0008043114 550100 2,428.02 V19N6396 05/07/2019 0008064835 550100 2,088.92 V19N6858 05/21/2019 0008076643 550100 2,930.22 V19N7932 06/18/2019 0008106168 550100 908.28 Total Account 22,493.05 0.00 Total Fund Budget Unit 162,223.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0785 12/10/2018 0007925974 550100 33,947.00 V19F1063 01/07/2019 0007950469 550100 8,505.00 V19F1315 02/04/2019 0007976176 550100 8,728.00 V19F1557 03/04/2019 0008002488 550100 8,484.00 V19F1801 04/08/2019 0008034793 550100 4,298.00 V19F2330 06/03/2019 0008089507 550100 39,156.00 Total Fund Budget Unit 103,118.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0296 10/08/2018 0007869904 550100 1,000.00 V19F0785 12/10/2018 0007925974 550100 10,560.00 V19F2056 05/06/2019 0008063144 550100 1,000.00 V19F2056 05/06/2019 0008063144 550100 211.00 Total Fund Budget Unit 12,771.00 0.00 Total Federal Aid 361,709.89 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0273 02/12/2019 0007983019 559900 22.00 Total Fund Budget Unit 22.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952478 01/29/2019 0007971900 551100 575,094.00 V1953618 06/14/2019 0008102142 551100 519,779.00 Total Fund Budget Unit 1,094,873.00 0.00 Total Other State Aid from 7000 1,094,895.00 0.00 Total Aid 11,052,091.29 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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