Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0270 USD 270 PLAINVILLE 0000047860
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0000 0000 0700 2019 General Revenue Special Education Refunds
S1900466 03/20/2019 N/A 469010 1,629.00 Total Fund Budget Unit 0.00 1,629.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0194 07/11/2018 0007754720 551400 76,821.63 V19K0480 10/10/2018 0007872421 551400 76,267.90 V19K0747 01/10/2019 0007954316 551400 80,484.37 Total Fund Budget Unit 233,573.90 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0077 06/27/2019 N/A 551100 -726.00 V19I0077 06/18/2019 0008108487 551100 726.00 V19I0213 06/24/2019 0008114572 551100 1,784.00 Total Fund Budget Unit 1,784.00 0.001000-0320 0320 2019 Food Service Aid
V19N1394 10/02/2018 0007866219 551100 75.44 V19N2360 11/13/2018 0007903245 551100 199.16 V19N3008 12/11/2018 0007927680 551100 200.04 V19N3602 01/08/2019 0007952288 551100 190.16 V19N4237 02/05/2019 0007977891 551100 161.28 V19N4936 03/05/2019 0008004202 551100 183.64 V19N5542 03/26/2019 0008021250 551100 196.12 V19N6397 05/07/2019 0008064836 551100 126.48 V19N6920 05/28/2019 0008081750 551100 208.20 V19N7103 06/04/2019 0008091144 551100 108.32 V19N7933 06/18/2019 0008106169 551100 384.74 Total Fund Budget Unit 2,033.58 0.001000-0700 0700 2019 Special Education Services Aid
V19S0194 10/10/2018 0007872707 551100 112,382.00 V19S0486 12/12/2018 0007929437 551100 100,946.00 V19S0778 03/12/2019 0008010227 551100 70,669.00 V19S1070 04/10/2019 0008038102 551100 66,129.00 V19S1362 05/29/2019 0008086281 551100 81,401.00 Total Fund Budget Unit 431,527.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950477 07/03/2018 0007748580 551100 177,272.00 V1950763 07/27/2018 0007767479 551100 125,272.00 V1951049 08/29/2018 0007838469 551100 174,288.00 V1951335 09/26/2018 0007861449 551100 208,146.00 V1951621 10/29/2018 0007891022 551100 213,222.00 V1951907 11/28/2018 0007917534 551100 213,222.00 V1952193 12/27/2018 0007944784 551100 208,146.00 V1952764 02/26/2019 0007998013 551100 189,537.00 V1953049 03/27/2019 0008026254 551100 191,700.00 V1953334 04/26/2019 0008056588 551100 153,595.00 V1953904 06/19/2019 0008107951 551100 58,849.00 Total Account by Grant Year 1,913,249.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050193 07/02/2019 0008120853 551100 134,837.00 Total Account by Grant Year 134,837.00 0.00 Total Fund Budget Unit 2,048,086.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0391 09/26/2018 0007861703 551100 93,792.00 V19L0623 01/29/2019 0007972246 551100 93,792.00 V19L0855 06/19/2019 0008108682 551100 23,817.00 Total Account by Grant Year 211,401.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0159 07/02/2019 0008121104 551100 17,319.00 Total Account by Grant Year 17,319.00 0.00 Total Fund Budget Unit 228,720.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0163 06/19/2019 0008108207 551100 288.00 Total Fund Budget Unit 288.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0120 02/12/2019 0007983395 551100 26,207.00 Total Fund Budget Unit 26,207.00 0.00 Total State Aid 2,972,219.48 1,629.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0104 07/11/2018 0007754484 551100 6,716.00 Total Fund Budget Unit 6,716.00 0.002538-2030 2030 2019 State Safety
V19T0172 02/12/2019 0007983672 551100 4,263.00 Total Fund Budget Unit 4,263.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0289 06/19/2019 0008108045 551100 23,022.00 Total Fund Budget Unit 23,022.00 0.00 Total Special Revenue State Aid 34,001.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2331 06/03/2019 0008089508 550100 12,080.00 Total Fund Budget Unit 12,080.00 0.003526-3860 3860 2015 Title II- Improving Teacher QualityS367A140015 14E CFDA 84.367
S1900562 05/10/2019 N/A 550100 -47.00 Total Account by Grant Year 0.00 -47.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0195 09/10/2018 0007845010 550100 4,752.00 Total Account by Grant Year 4,752.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0786 12/10/2018 0007925975 550100 2,000.00 V19F1064 01/07/2019 0007950470 550100 2,644.00 V19F1316 02/04/2019 0007976177 550100 1,884.00 V19F2057 05/06/2019 0008063145 550100 2,265.00 V19F2331 06/03/2019 0008089508 550100 501.00 Total Account by Grant Year 9,294.00 0.00 Total Fund Budget Unit 14,046.00 -47.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1394 10/02/2018 0007866219 550100 279.36 Total Account by Grant Year 279.36 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2360 11/13/2018 0007903245 550100 872.34 V19N3008 12/11/2018 0007927680 550100 901.74 V19N3602 01/08/2019 0007952288 550100 926.27 V19N4237 02/05/2019 0007977891 550100 796.09 V19N4936 03/05/2019 0008004202 550100 818.97 V19N5542 03/26/2019 0008021250 550100 781.39 V19N6397 05/07/2019 0008064836 550100 426.03 V19N6920 05/28/2019 0008081750 550100 828.41 V19N7103 06/04/2019 0008091144 550100 523.03 Total Account by Grant Year 6,874.27 0.00 Total Fund Budget Unit 7,153.63 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1394 10/02/2018 0007866219 550100 3,179.42 Total Account by Grant Year 3,179.42 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2360 11/13/2018 0007903245 550100 9,015.63 V19N3008 12/11/2018 0007927680 550100 9,292.37 V19N3602 01/08/2019 0007952288 550100 8,885.78 V19N4237 02/05/2019 0007977891 550100 7,622.84 V19N4936 03/05/2019 0008004202 550100 8,823.27 V19N5542 03/26/2019 0008021250 550100 9,276.51 V19N6397 05/07/2019 0008064836 550100 5,780.74 V19N6920 05/28/2019 0008081750 550100 9,576.65 V19N7103 06/04/2019 0008091144 550100 5,031.16 Total Account by Grant Year 73,304.95 0.00 Total Account 76,484.37 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1394 10/02/2018 0007866219 550100 443.21 Total Account by Grant Year 443.21 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2360 11/13/2018 0007903245 550100 1,170.07 V19N3008 12/11/2018 0007927680 550100 1,175.24 V19N3602 01/08/2019 0007952288 550100 1,117.19 V19N4237 02/05/2019 0007977891 550100 947.52 V19N4936 03/05/2019 0008004202 550100 1,078.89 V19N5542 03/26/2019 0008021250 550100 1,152.21 V19N6397 05/07/2019 0008064836 550100 743.07 V19N6920 05/28/2019 0008081750 550100 1,223.18 V19N7103 06/04/2019 0008091144 550100 636.38 Total Account by Grant Year 9,243.75 0.00 Total Account 9,686.96 0.00 Total Fund Budget Unit 86,171.33 0.003532-3520 3520 2013 Title I Low IncomeS010A120016 12E CFDA 84.010
S1900562 05/10/2019 N/A 550100 -3,259.65 Total Account by Grant Year 0.00 -3,259.653532-3520 3520 2015 Title I Low IncomeS010A140016 14E CFDA 84.010
S1900562 05/10/2019 N/A 550100 -500.98 Total Account by Grant Year 0.00 -500.983532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0297 10/08/2018 0007869905 550100 4,516.00 Total Account by Grant Year 4,516.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0516 11/05/2018 0007896611 550100 6,000.00 V19F0786 12/10/2018 0007925975 550100 6,000.00 V19F1064 01/07/2019 0007950470 550100 4,379.00 V19F1316 02/04/2019 0007976177 550100 4,341.00 V19F1558 03/04/2019 0008002489 550100 4,342.00 V19F1802 04/08/2019 0008034794 550100 4,341.00 V19F2057 05/06/2019 0008063145 550100 4,341.00 V19F2331 06/03/2019 0008089508 550100 6,000.00 Total Account by Grant Year 39,744.00 0.00 Total Fund Budget Unit 44,260.00 -3,760.633539-3590 3590 9922 2012 Reserve FundV048A110016 11E CFDA 84.048
S1900562 05/10/2019 N/A 550100 -8,544.08 Total Fund Budget Unit 0.00 -8,544.083592-3070 M933 2019 Ks Commission on Ntl and Community Services FY1616CAHKS001 CFDA 94.003
V19F0786 12/10/2018 0007925975 550100 356.00 Total Account 356.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900778 08/17/2018 0007807838 526900 157.00 Total Account 157.00 0.00 Total Fund Budget Unit 513.00 0.00 Total Federal Aid 164,223.96 -12,351.71Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0274 02/12/2019 0007983020 559900 25.00 Total Fund Budget Unit 25.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952479 01/29/2019 0007971901 551100 246,805.00 V1953619 06/14/2019 0008102143 551100 208,434.00 Total Fund Budget Unit 455,239.00 0.00 Total Other State Aid from 7000 455,264.00 0.00 Total Aid 3,625,708.44 -10,722.71 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
Back to the CPA State Funding Reports County