Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0273 USD 273 BELOIT 0000047560
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
V19K0051 07/11/2018 0007754577 551400 283,428.45 V19K0337 10/10/2018 0007872278 551400 271,424.81 V19K0615 01/10/2019 0007954184 551400 319,538.53 Total Fund Budget Unit 874,391.79 0.001000-0210 0210 2019 Juvenile Transitional Crisiscenter Pilot - Beloit
V1901058 08/29/2018 0007838275 551100 100,000.00 V1902997 11/28/2018 0007918430 551100 100,000.00 V1904945 02/25/2019 0007997818 551100 100,000.00 Total Fund Budget Unit 300,000.00 0.001000-0320 0320 2019 Food Service Aid
V19N2904 12/11/2018 0007927576 551100 1,694.48 V19N3876 01/15/2019 0007957813 551100 348.08 V19N4660 02/19/2019 0007988985 551100 505.84 V19N5524 03/26/2019 0008021232 551100 378.92 V19N5605 04/02/2019 0008030552 551100 393.44 V19N6327 05/07/2019 0008064766 551100 422.64 V19N7049 06/04/2019 0008091090 551100 359.12 V19N7787 06/18/2019 0008106023 551100 957.29 Total Fund Budget Unit 5,059.81 0.001000-0440 0440 2019 Mentor Teacher
V19M0039 06/12/2019 0008099675 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0051 10/10/2018 0007872564 551100 237,215.00 V19S0343 12/12/2018 0007929294 551100 244,998.00 V19S0635 03/12/2019 0008010084 551100 201,018.00 V19S0927 04/10/2019 0008037959 551100 154,820.00 V19S1219 05/29/2019 0008086138 551100 186,950.00 Total Fund Budget Unit 1,025,001.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950334 07/03/2018 0007748437 551100 284,065.00 V1950620 07/27/2018 0007767336 551100 244,065.00 V1950906 08/29/2018 0007838326 551100 367,696.00 V1951192 09/26/2018 0007861306 551100 417,654.00 V1951478 10/29/2018 0007890879 551100 427,841.00 V1951764 11/28/2018 0007917391 551100 427,841.00 V1952050 12/27/2018 0007944641 551100 417,654.00 V1952622 02/26/2019 0007997871 551100 383,509.00 V1952907 03/27/2019 0008026112 551100 387,885.00 V1953192 04/26/2019 0008056448 551100 310,783.00 V1953762 06/19/2019 0008107809 551100 133,056.00 Total Account by Grant Year 3,802,049.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050051 07/02/2019 0008120711 551100 304,861.00 Total Account by Grant Year 304,861.00 0.00 Total Fund Budget Unit 4,106,910.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0279 09/26/2018 0007861591 551100 265,316.00 V19L0511 01/29/2019 0007972134 551100 265,017.00 V19L0743 06/19/2019 0008108570 551100 60,568.00 Total Account by Grant Year 590,901.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0047 07/02/2019 0008120992 551100 44,044.00 Total Account by Grant Year 44,044.00 0.00 Total Fund Budget Unit 634,945.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0043 06/19/2019 0008108087 551100 5,315.00 Total Fund Budget Unit 5,315.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0034 02/12/2019 0007983309 551100 73,689.00 Total Fund Budget Unit 73,689.00 0.00 Total State Aid 7,026,311.60 0.00Special Revenue State Aid
2000-2408 2408 2018 CIF- Children's Cabinet
V1900164 07/19/2018 0007762069 555900 36,536.13 Total Account by Grant Year 36,536.13 0.002000-2408 2408 2019 CIF- Children's Cabinet
V1900706 08/17/2018 0007807778 555900 17,060.38 V1901334 09/14/2018 0007849412 555900 49,858.18 V1902018 10/16/2018 0007879064 555900 48,233.98 V1902711 11/15/2018 0007905400 555900 52,498.28 V1903547 12/18/2018 0007934587 555900 30,048.53 V1904215 01/18/2019 0007961717 555900 30,325.89 V1904866 02/20/2019 0007990089 555900 45,346.09 V1905309 03/14/2019 0008013214 555900 25,962.19 V1906282 04/19/2019 0008046402 555900 24,841.88 V1906874 05/15/2019 0008074326 555900 28,135.89 V1907587 06/13/2019 0008100862 555900 27,144.67 Total Account by Grant Year 379,455.96 0.00 Total Fund Budget Unit 415,992.09 0.002000-2510 2510 2019 CIF-Parent Education Program
V19P0061 09/12/2018 0007847079 551100 59,338.00 V19P0210 03/12/2019 0008009985 551100 29,669.00 V19P0313 06/17/2019 0008103974 551100 29,668.00 Total Fund Budget Unit 118,675.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0030 07/11/2018 0007754410 551100 7,128.00 Total Fund Budget Unit 7,128.00 0.002538-2030 2030 2019 State Safety
V19T0043 02/12/2019 0007983544 551100 7,497.00 Total Fund Budget Unit 7,497.00 0.00 Total Special Revenue State Aid 549,292.09 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1944 05/06/2019 0008064616 550100 14,872.00 Total Fund Budget Unit 14,872.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0106 08/06/2018 0007776907 550100 350,000.00 V19F0256 10/08/2018 0007869864 550100 22,194.00 V19F0256 10/08/2018 0007869864 550100 91,419.00 Total Account by Grant Year 463,613.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1206 02/04/2019 0007976097 550100 87,688.00 V19F1206 02/04/2019 0007976097 550100 16,295.00 V19F1451 03/04/2019 0008002426 550100 84,000.00 V19F1451 03/04/2019 0008002426 550100 2,000.00 V19F1944 05/06/2019 0008064616 550100 9,640.00 V19F1944 05/06/2019 0008064616 550100 3,688.00 Total Account by Grant Year 203,311.00 0.00 Total Account 666,924.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F1206 02/04/2019 0007976097 550100 8,818.00 V19F1944 05/06/2019 0008064616 550100 13,183.00 Total Account 22,001.00 0.00 Total Fund Budget Unit 688,925.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0400 11/05/2018 0007896540 550100 12,323.00 Total Account by Grant Year 12,323.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0666 12/10/2018 0007925904 550100 8,000.00 V19F1206 02/04/2019 0007976097 550100 6,469.00 V19F2207 06/03/2019 0008089384 550100 3,750.00 Total Account by Grant Year 18,219.00 0.00 Total Fund Budget Unit 30,542.00 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2904 12/11/2018 0007927576 550100 9,555.81 V19N2904 12/11/2018 0007927576 550100 6,412.29 V19N3876 01/15/2019 0007957813 550100 1,879.06 V19N3876 01/15/2019 0007957813 550100 1,388.37 V19N4660 02/19/2019 0007988985 550100 1,793.72 V19N4660 02/19/2019 0007988985 550100 2,691.57 V19N5524 03/26/2019 0008021232 550100 1,371.56 V19N5524 03/26/2019 0008021232 550100 2,014.88 V19N5605 04/02/2019 0008030552 550100 1,401.80 V19N5605 04/02/2019 0008030552 550100 2,813.24 V19N6327 05/07/2019 0008064766 550100 3,548.14 V19N6327 05/07/2019 0008064766 550100 1,883.70 V19N7049 06/04/2019 0008091090 550100 1,763.14 V19N7049 06/04/2019 0008091090 550100 2,998.06 Total Fund Budget Unit 41,515.34 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2904 12/11/2018 0007927576 550100 71,016.14 V19N3876 01/15/2019 0007957813 550100 14,366.34 V19N4660 02/19/2019 0007988985 550100 20,896.02 V19N5524 03/26/2019 0008021232 550100 15,642.01 V19N5605 04/02/2019 0008030552 550100 16,216.52 V19N6327 05/07/2019 0008064766 550100 17,690.42 V19N7049 06/04/2019 0008091090 550100 15,193.86 Total Account 171,021.31 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2904 12/11/2018 0007927576 550100 9,955.08 V19N3876 01/15/2019 0007957813 550100 2,044.97 V19N4660 02/19/2019 0007988985 550100 2,971.81 V19N5524 03/26/2019 0008021232 550100 2,226.16 V19N5605 04/02/2019 0008030552 550100 2,311.46 V19N6327 05/07/2019 0008064766 550100 2,483.01 V19N7049 06/04/2019 0008091090 550100 2,109.83 Total Account 24,102.32 0.00 Total Fund Budget Unit 195,123.63 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0290 07/17/2018 0007759876 550100 245.29 V19N0509 08/07/2018 0007778293 550100 221.84 V19N0863 09/11/2018 0007846266 550100 276.13 V19N1687 10/09/2018 0007871474 550100 233.59 Total Account by Grant Year 976.85 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N3344 12/18/2018 0007934691 550100 521.24 V19N4332 02/05/2019 0007977974 550100 208.68 V19N4760 02/19/2019 0007989077 550100 289.29 V19N5428 03/19/2019 0008016160 550100 252.39 V19N6531 05/07/2019 0008064952 550100 548.26 V19N7606 06/17/2019 0008103915 550100 293.52 Total Account by Grant Year 2,113.38 0.00 Total Account 3,090.23 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0290 07/17/2018 0007759876 550100 1,747.27 V19N0509 08/07/2018 0007778293 550100 1,612.25 V19N0863 09/11/2018 0007846266 550100 1,910.28 V19N1687 10/09/2018 0007871474 550100 1,618.05 Total Account by Grant Year 6,887.85 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3344 12/18/2018 0007934691 550100 3,066.37 V19N4332 02/05/2019 0007977974 550100 1,234.42 V19N4760 02/19/2019 0007989077 550100 1,715.06 V19N5428 03/19/2019 0008016160 550100 1,503.75 V19N6531 05/07/2019 0008064952 550100 3,258.17 V19N7606 06/17/2019 0008103915 550100 1,763.02 Total Account by Grant Year 12,540.79 0.00 Total Account 19,428.64 0.00 Total Fund Budget Unit 22,518.87 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0400 11/05/2018 0007896540 550100 15,500.00 V19F0666 12/10/2018 0007925904 550100 25,000.00 V19F1206 02/04/2019 0007976097 550100 14,000.00 V19F1451 03/04/2019 0008002426 550100 14,000.00 V19F1944 05/06/2019 0008064616 550100 43,511.00 Total Fund Budget Unit 112,011.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0256 10/08/2018 0007869864 550100 546.00 V19F0256 10/08/2018 0007869864 550100 18,033.00 Total Account by Grant Year 18,579.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1206 02/04/2019 0007976097 550100 10,627.00 V19F1206 02/04/2019 0007976097 550100 331.00 V19F1451 03/04/2019 0008002426 550100 2,000.00 V19F1944 05/06/2019 0008064616 550100 5,592.00 Total Account by Grant Year 18,550.00 0.00 Total Fund Budget Unit 37,129.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1451 03/04/2019 0008002426 550100 3,000.00 Total Fund Budget Unit 3,000.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900780 08/17/2018 0007807840 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 1,145,793.84 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0189 02/12/2019 0007982935 559900 356.00 Total Fund Budget Unit 356.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952336 01/29/2019 0007971758 551100 499,385.00 V1953477 06/14/2019 0008102001 551100 471,262.00 Total Fund Budget Unit 970,647.00 0.00 Total Other State Aid from 7000 971,003.00 0.00 Total Aid 9,692,400.53 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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