Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0271 USD 271 STOCKTON 0000047770
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
V19K0152 07/11/2018 0007754678 551400 63,094.59 V19K0438 10/10/2018 0007872379 551400 64,521.57 V19K0708 01/10/2019 0007954277 551400 69,934.41 Total Fund Budget Unit 197,550.57 0.001000-0320 0320 2019 Food Service Aid
V19N1167 09/18/2018 0007851879 551100 73.40 V19N1384 10/02/2018 0007866209 551100 192.16 V19N2325 11/13/2018 0007903210 551100 231.68 V19N2978 12/11/2018 0007927650 551100 184.32 V19N3579 01/08/2019 0007952265 551100 152.56 V19N4222 02/05/2019 0007977876 551100 191.92 V19N4917 03/05/2019 0008004183 551100 178.60 V19N5862 04/09/2019 0008036740 551100 135.00 V19N6379 05/07/2019 0008064818 551100 188.52 V19N7091 06/04/2019 0008091132 551100 111.84 V19N7891 06/18/2019 0008106127 551100 382.68 Total Fund Budget Unit 2,022.68 0.001000-0440 0440 2019 Mentor Teacher
V19M0110 06/12/2019 0008099746 551100 1,669.00 Total Fund Budget Unit 1,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0152 10/10/2018 0007872665 551100 103,330.00 V19S0444 12/12/2018 0007929395 551100 92,815.00 V19S0736 03/12/2019 0008010185 551100 64,976.00 V19S1028 04/10/2019 0008038060 551100 60,802.00 V19S1320 05/29/2019 0008086239 551100 74,844.00 Total Fund Budget Unit 396,767.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950435 07/03/2018 0007748538 551100 518,344.00 V1950721 07/27/2018 0007767437 551100 518,344.00 V1951007 08/29/2018 0007838427 551100 178,275.00 V1951293 09/26/2018 0007861407 551100 209,592.00 V1951579 10/29/2018 0007890980 551100 214,704.00 V1951865 11/28/2018 0007917492 551100 214,704.00 V1952151 12/27/2018 0007944742 551100 209,592.00 V1952723 02/26/2019 0007997972 551100 55,878.00 V1953008 03/27/2019 0008026213 551100 58,454.00 V1953293 04/26/2019 0008056549 551100 46,835.00 V1953863 06/19/2019 0008107910 551100 22,610.00 Total Account by Grant Year 2,247,332.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050152 07/02/2019 0008120812 551100 51,806.00 Total Account by Grant Year 51,806.00 0.00 Total Fund Budget Unit 2,299,138.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0354 09/26/2018 0007861666 551100 63,208.00 V19L0586 01/29/2019 0007972209 551100 61,601.00 V19L0818 06/19/2019 0008108645 551100 15,440.00 Total Account by Grant Year 140,249.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0122 07/02/2019 0008121067 551100 11,227.00 Total Account by Grant Year 11,227.00 0.00 Total Fund Budget Unit 151,476.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0128 06/19/2019 0008108172 551100 708.00 Total Fund Budget Unit 708.00 0.00 Total State Aid 3,049,331.25 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0078 07/11/2018 0007754458 551100 4,250.00 Total Fund Budget Unit 4,250.00 0.002538-2030 2030 2019 State Safety
V19T0131 02/12/2019 0007983632 551100 3,675.00 Total Fund Budget Unit 3,675.00 0.00 Total Special Revenue State Aid 7,925.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2021 05/06/2019 0008064657 550100 5,000.00 V19F2299 06/03/2019 0008089476 550100 7,722.00 Total Fund Budget Unit 12,722.00 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1167 09/18/2018 0007851879 550100 6.77 V19N1384 10/02/2018 0007866209 550100 26.64 Total Account by Grant Year 33.41 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2325 11/13/2018 0007903210 550100 20.91 V19N2978 12/11/2018 0007927650 550100 17.64 V19N3579 01/08/2019 0007952265 550100 13.33 V19N4222 02/05/2019 0007977876 550100 16.20 V19N4917 03/05/2019 0008004183 550100 15.79 V19N5862 04/09/2019 0008036740 550100 12.92 V19N6379 05/07/2019 0008064818 550100 20.50 V19N7091 06/04/2019 0008091132 550100 13.12 Total Account by Grant Year 130.41 0.00 Total Account 163.82 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0141 07/10/2018 0007754235 550100 2,861.30 V19N0621 08/14/2018 0007784658 550100 2,044.80 Total Account by Grant Year 4,906.10 0.003230-3020 3020 9923 2019 SFS - Food10.559 CFDA 10.559
V19N7668 06/18/2019 0008105931 550100 474.50 Total Account by Grant Year 474.50 0.00 Total Account 5,380.60 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0141 07/10/2018 0007754235 550100 300.23 V19N0621 08/14/2018 0007784658 550100 214.56 Total Account by Grant Year 514.79 0.003230-3020 3020 9925 2019 SFS - Sponsor Admin10.559 CFDA 10.559
V19N7668 06/18/2019 0008105931 550100 49.73 Total Account by Grant Year 49.73 0.00 Total Account 564.52 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0141 07/10/2018 0007754235 550100 12.10 V19N0621 08/14/2018 0007784658 550100 8.64 Total Account by Grant Year 20.74 0.003230-3020 3020 9988 2019 SFS - CFC10.559 CFDA 10.559
V19N7668 06/18/2019 0008105931 550100 1.95 Total Account by Grant Year 1.95 0.00 Total Account 22.69 0.00 Total Fund Budget Unit 6,131.63 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900016 07/11/2018 N/A 550100 -1,740.00 Total Fund Budget Unit 0.00 -1,740.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1523 03/04/2019 0008002465 550100 2,000.00 V19F1774 04/08/2019 0008034779 550100 3,000.00 V19F2021 05/06/2019 0008064657 550100 3,822.00 V19F2299 06/03/2019 0008089476 550100 3,750.00 Total Fund Budget Unit 12,572.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1167 09/18/2018 0007851879 550100 666.56 V19N1384 10/02/2018 0007866209 550100 791.86 Total Account by Grant Year 1,458.42 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2325 11/13/2018 0007903210 550100 2,106.72 V19N2978 12/11/2018 0007927650 550100 763.73 V19N3579 01/08/2019 0007952265 550100 1,627.27 V19N4222 02/05/2019 0007977876 550100 2,509.10 V19N4917 03/05/2019 0008004183 550100 2,751.09 V19N5191 03/12/2019 0008009795 550100 26.02 V19N5862 04/09/2019 0008036740 550100 2,065.41 V19N6379 05/07/2019 0008064818 550100 3,073.70 V19N7091 06/04/2019 0008091132 550100 1,846.22 Total Account by Grant Year 16,769.26 0.00 Total Fund Budget Unit 18,227.68 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1167 09/18/2018 0007851879 550100 3,832.95 V19N1384 10/02/2018 0007866209 550100 10,202.08 Total Account by Grant Year 14,035.03 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2325 11/13/2018 0007903210 550100 12,227.24 V19N2978 12/11/2018 0007927650 550100 8,021.42 V19N3579 01/08/2019 0007952265 550100 7,958.78 V19N4222 02/05/2019 0007977876 550100 10,031.66 V19N4917 03/05/2019 0008004183 550100 9,241.65 V19N5862 04/09/2019 0008036740 550100 7,060.75 V19N6379 05/07/2019 0008064818 550100 9,843.41 V19N7091 06/04/2019 0008091132 550100 5,770.72 Total Account by Grant Year 70,155.63 0.00 Total Account 84,190.66 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1167 09/18/2018 0007851879 550100 431.23 V19N1384 10/02/2018 0007866209 550100 1,128.94 Total Account by Grant Year 1,560.17 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2325 11/13/2018 0007903210 550100 1,361.12 V19N2978 12/11/2018 0007927650 550100 1,082.88 V19N3579 01/08/2019 0007952265 550100 896.29 V19N4222 02/05/2019 0007977876 550100 1,127.53 V19N4917 03/05/2019 0008004183 550100 1,049.28 V19N5862 04/09/2019 0008036740 550100 793.13 V19N6379 05/07/2019 0008064818 550100 1,107.56 V19N7091 06/04/2019 0008091132 550100 657.06 Total Account by Grant Year 8,074.85 0.00 Total Account 9,635.02 0.00 Total Fund Budget Unit 93,825.68 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0482 11/05/2018 0007896589 550100 12,000.00 V19F0749 12/10/2018 0007925952 550100 12,000.00 V19F1028 01/07/2019 0007950447 550100 10,000.00 V19F1283 02/04/2019 0007976154 550100 10,000.00 V19F1523 03/04/2019 0008002465 550100 3,000.00 V19F2299 06/03/2019 0008089476 550100 16,569.00 Total Fund Budget Unit 63,569.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900779 08/17/2018 0007807839 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 207,204.99 -1,740.00Other State Aid from 7000
7307-5000 R315 2019 Midwest Dairy Assn - Innovative Breakfast Svc
V1903750 12/27/2018 0007944540 559900 4,200.00 Total Fund Budget Unit 4,200.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952437 01/29/2019 0007971859 551100 72,761.00 V1953578 06/14/2019 0008102102 551100 80,082.00 Total Fund Budget Unit 152,843.00 0.00 Total Other State Aid from 7000 157,043.00 0.00 Total Aid 3,421,504.24 -1,740.00 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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