Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0267 USD 267 RENWICK 0000047529
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
V19K0031 07/11/2018 0007754557 551400 465,148.92 V19K0317 10/10/2018 0007872258 551400 170,748.26 V19K0595 01/10/2019 0007954164 551400 357,232.31 Total Fund Budget Unit 993,129.49 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0012 06/27/2019 N/A 551100 -726.00 V19I0012 06/18/2019 0008108422 551100 726.00 V19I0130 06/24/2019 0008114489 551100 1,338.00 Total Fund Budget Unit 1,338.00 0.001000-0190 0190 2019 CTE Transportation
V19E0127 06/18/2019 0008108305 551100 10,526.00 V19E0243 06/24/2019 0008112283 551100 1,871.00 Total Fund Budget Unit 12,397.00 0.001000-0320 0320 2019 Food Service Aid
V19N1359 10/02/2018 0007866184 551100 501.44 V19N2233 11/13/2018 0007903118 551100 825.48 V19N2630 12/04/2018 0007922427 551100 917.48 V19N3511 01/08/2019 0007952197 551100 776.56 V19N3871 01/15/2019 0007957808 551100 703.92 V19N4187 02/05/2019 0007977841 551100 822.76 V19N5135 03/12/2019 0008009739 551100 690.48 V19N6081 04/16/2019 0008043088 551100 721.48 V19N6200 04/23/2019 0008048660 551100 0.88 V19N6663 05/14/2019 0008070990 551100 884.32 V19N7767 06/18/2019 0008106003 551100 1,702.60 V19N7767 06/18/2019 0008106003 551100 451.76 Total Fund Budget Unit 8,999.16 0.001000-0440 0440 2019 Mentor Teacher
V19M0021 06/12/2019 0008099657 551100 7,000.00 Total Fund Budget Unit 7,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0031 10/10/2018 0007872544 551100 412,231.00 V19S0323 12/12/2018 0007929274 551100 416,223.00 V19S0615 03/12/2019 0008010064 551100 284,337.00 V19S0907 04/10/2019 0008037939 551100 257,287.00 V19S1199 05/29/2019 0008086118 551100 468,230.00 Total Fund Budget Unit 1,838,308.00 0.001000-0770 0770 2019 Governor's Teaching Excellence Awards
V19B0005 05/10/2019 0008068368 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950314 07/03/2018 0007748417 551100 718,319.00 V1950600 07/27/2018 0007767316 551100 469,060.00 V1950886 08/29/2018 0007838306 551100 673,100.00 V1951172 09/26/2018 0007861286 551100 765,327.00 V1951458 10/29/2018 0007890859 551100 783,994.00 V1951744 11/28/2018 0007917371 551100 783,994.00 V1952030 12/27/2018 0007944621 551100 765,327.00 V1952602 02/26/2019 0007997851 551100 617,926.00 V1952887 03/27/2019 0008026092 551100 624,977.00 V1953172 04/26/2019 0008056429 551100 500,747.00 V1953742 06/19/2019 0008107789 551100 236,345.00 Total Account by Grant Year 6,939,116.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050031 07/02/2019 0008120691 551100 541,517.00 Total Account by Grant Year 541,517.00 0.00 Total Fund Budget Unit 7,480,633.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0262 09/26/2018 0007861574 551100 740,896.00 V19L0494 01/29/2019 0007972117 551100 727,580.00 V19L0726 06/19/2019 0008108553 551100 176,582.00 Total Account by Grant Year 1,645,058.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0030 07/02/2019 0008120975 551100 128,407.00 Total Account by Grant Year 128,407.00 0.00 Total Fund Budget Unit 1,773,465.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0028 06/19/2019 0008108072 551100 6,694.00 Total Fund Budget Unit 6,694.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0023 02/12/2019 0007983298 551100 349,826.00 Total Fund Budget Unit 349,826.00 0.00 Total State Aid 12,472,789.65 0.00Special Revenue State Aid
2230-2010 R298 2019 School Food Service Conference Fee Fund
V1900904 08/20/2018 0007808882 536900 801.15 V1900904 08/20/2018 0007808882 532010 116.62 V1901211 09/10/2018 0007844969 536900 183.81 Total Account 1,101.58 0.002230-2010 S397 2019 Annual Conference Fee Fund
V1902376 10/30/2018 0007892707 462110 250.00 Total Account 250.00 0.00 Total Fund Budget Unit 1,351.58 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0020 07/11/2018 0007754400 551100 33,654.00 Total Fund Budget Unit 33,654.00 0.002538-2030 2030 2019 State Safety
V19T0025 02/12/2019 0007983526 551100 16,758.00 Total Fund Budget Unit 16,758.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0123 08/29/2018 0007838567 551100 667,652.00 V19C0257 02/26/2019 0007998109 551100 219,438.00 Total Fund Budget Unit 887,090.00 0.00 Total Special Revenue State Aid 938,853.58 0.00Federal Aid
3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V19F0012 07/16/2018 0007759827 550100 3,243.00 Total Account by Grant Year 3,243.00 0.003113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0651 12/10/2018 0007927421 550100 9,400.00 V19F2188 06/03/2019 0008089365 550100 5,021.00 Total Account by Grant Year 14,421.00 0.00 Total Fund Budget Unit 17,664.00 0.003230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
F1900577 09/11/2018 N/A 523200 1,500.00 Total Account by Grant Year 1,500.00 0.003230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
F1900577 09/11/2018 N/A 523200 -1,500.00 V1900577 08/13/2018 0007783470 523200 1,500.00 V1901006 08/24/2018 0007831635 523200 1,000.00 Total Account by Grant Year 1,000.00 0.00 Total Account 2,500.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903112 12/03/2018 0007921086 559900 815.00 Total Account 815.00 0.00 Total Fund Budget Unit 3,315.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0384 11/05/2018 0007896529 550100 14,000.00 Total Account by Grant Year 14,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0930 01/07/2019 0007950386 550100 9,400.00 V19F1438 03/04/2019 0008002418 550100 14,509.00 V19F2188 06/03/2019 0008089365 550100 3,750.00 Total Account by Grant Year 27,659.00 0.00 Total Fund Budget Unit 41,659.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1906042 04/16/2019 0008043021 526900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1359 10/02/2018 0007866184 550100 964.07 Total Account by Grant Year 964.07 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2233 11/13/2018 0007903118 550100 1,687.11 V19N2630 12/04/2018 0007922427 550100 2,030.74 V19N2888 12/11/2018 0007927560 550100 347.20 V19N3511 01/08/2019 0007952197 550100 1,107.11 V19N3511 01/08/2019 0007952197 550100 741.60 V19N3871 01/15/2019 0007957808 550100 970.52 V19N3871 01/15/2019 0007957808 550100 575.31 V19N4187 02/05/2019 0007977841 550100 612.23 V19N4187 02/05/2019 0007977841 550100 1,245.27 V19N5135 03/12/2019 0008009739 550100 450.46 V19N5135 03/12/2019 0008009739 550100 1,050.01 V19N6081 04/16/2019 0008043088 550100 1,316.32 V19N6081 04/16/2019 0008043088 550100 508.10 V19N6663 05/14/2019 0008070990 550100 1,610.46 V19N6663 05/14/2019 0008070990 550100 718.37 V19N7767 06/18/2019 0008106003 550100 976.41 V19N7767 06/18/2019 0008106003 550100 513.59 Total Account by Grant Year 16,460.81 0.00 Total Fund Budget Unit 17,424.88 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1359 10/02/2018 0007866184 550100 11,445.92 Total Account by Grant Year 11,445.92 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2233 11/13/2018 0007903118 550100 18,802.69 V19N2630 12/04/2018 0007922427 550100 19,770.49 V19N3511 01/08/2019 0007952197 550100 16,526.78 V19N3871 01/15/2019 0007957808 550100 15,178.66 V19N4187 02/05/2019 0007977841 550100 18,087.73 V19N5135 03/12/2019 0008009739 550100 15,159.74 V19N6081 04/16/2019 0008043088 550100 15,849.49 V19N6200 04/23/2019 0008048660 550100 25.34 V19N6663 05/14/2019 0008070990 550100 19,325.56 V19N7767 06/18/2019 0008106003 550100 10,072.78 Total Account by Grant Year 148,799.26 0.00 Total Account 160,245.18 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1359 10/02/2018 0007866184 550100 2,945.96 Total Account by Grant Year 2,945.96 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2233 11/13/2018 0007903118 550100 4,849.70 V19N2630 12/04/2018 0007922427 550100 5,390.20 V19N3511 01/08/2019 0007952197 550100 4,562.29 V19N3871 01/15/2019 0007957808 550100 4,135.53 V19N4187 02/05/2019 0007977841 550100 4,833.72 V19N5135 03/12/2019 0008009739 550100 4,056.57 V19N6081 04/16/2019 0008043088 550100 4,238.70 V19N6200 04/23/2019 0008048660 550100 5.17 V19N6663 05/14/2019 0008070990 550100 5,195.38 V19N7767 06/18/2019 0008106003 550100 2,654.09 Total Account by Grant Year 39,921.35 0.00 Total Account 42,867.31 0.00 Total Fund Budget Unit 203,112.49 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0384 11/05/2018 0007896529 550100 20,000.00 V19F0651 12/10/2018 0007927421 550100 11,000.00 V19F0930 01/07/2019 0007950386 550100 11,000.00 V19F1438 03/04/2019 0008002418 550100 23,000.00 V19F1685 04/08/2019 0008034731 550100 30,000.00 V19F2188 06/03/2019 0008089365 550100 5,925.00 Total Fund Budget Unit 100,925.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0012 07/16/2018 0007759827 550100 3,200.00 V19F0101 08/06/2018 0007776902 550100 1,300.00 V19F0101 08/06/2018 0007776902 550100 2,500.00 Total Account by Grant Year 7,000.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0251 10/08/2018 0007869859 550100 800.00 V19F0930 01/07/2019 0007950386 550100 305.00 V19F0930 01/07/2019 0007950386 550100 2,500.00 V19F1438 03/04/2019 0008002418 550100 2,070.00 V19F1685 04/08/2019 0008034731 550100 540.00 V19F2188 06/03/2019 0008089365 550100 30.00 Total Account by Grant Year 6,245.00 0.00 Total Fund Budget Unit 13,245.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900776 08/17/2018 0007807836 526900 314.00 Total Fund Budget Unit 314.00 0.00 Total Federal Aid 397,789.37 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0176 02/12/2019 0007982922 559900 196.00 Total Fund Budget Unit 196.00 0.007307-5000 R315 2019 Midwest Dairy Assn - Innovative Breakfast Svc
V1903745 12/27/2018 0007944535 559900 5,000.00 Total Fund Budget Unit 5,000.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952316 01/29/2019 0007971738 551100 804,631.00 V1953457 06/14/2019 0008101981 551100 837,090.00 Total Fund Budget Unit 1,641,721.00 0.00 Total Other State Aid from 7000 1,646,917.00 0.00 Total Aid 15,456,349.60 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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