Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0275 USD 275 TRIPLAINS 0000047840
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
V19K0178 07/11/2018 0007754704 551400 19,845.21 V19K0464 10/10/2018 0007872405 551400 18,693.59 V19K0732 01/10/2019 0007954301 551400 20,910.92 Total Fund Budget Unit 59,449.72 0.001000-0320 0320 2019 Food Service Aid
V19N1175 09/18/2018 0007851887 551100 29.24 V19N1862 10/16/2018 0007877307 551100 41.60 V19N2348 11/13/2018 0007903233 551100 42.60 V19N3305 12/18/2018 0007934656 551100 38.08 V19N3595 01/08/2019 0007952281 551100 29.76 V19N5408 03/19/2019 0008016143 551100 68.24 V19N5874 04/09/2019 0008036752 551100 33.72 V19N6853 05/21/2019 0008076638 551100 37.56 V19N7099 06/04/2019 0008091140 551100 19.60 V19N7917 06/18/2019 0008106153 551100 79.43 Total Fund Budget Unit 419.83 0.001000-0440 0440 2019 Mentor Teacher
V19M0130 06/12/2019 0008099766 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0178 10/10/2018 0007872691 551100 29,094.00 V19S0470 12/12/2018 0007929421 551100 26,265.00 V19S0762 03/12/2019 0008010211 551100 18,648.00 V19S1054 04/10/2019 0008038086 551100 19,014.00 V19S1346 05/29/2019 0008086265 551100 37,158.00 Total Fund Budget Unit 130,179.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950461 07/03/2018 0007748564 551100 45,251.00 V1950747 07/27/2018 0007767463 551100 40,051.00 V1951033 08/29/2018 0007838453 551100 48,305.00 V1951319 09/26/2018 0007861433 551100 50,212.00 V1951605 10/29/2018 0007891006 551100 51,437.00 V1951891 11/28/2018 0007917518 551100 51,437.00 V1952177 12/27/2018 0007944768 551100 50,212.00 V1952749 02/26/2019 0007997998 551100 42,705.00 V1953034 03/27/2019 0008026239 551100 43,192.00 V1953319 04/26/2019 0008056573 551100 34,606.00 V1953889 06/19/2019 0008107936 551100 15,208.00 Total Account by Grant Year 472,616.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050178 07/02/2019 0008120838 551100 34,846.00 Total Account by Grant Year 34,846.00 0.00 Total Fund Budget Unit 507,462.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0150 06/19/2019 0008108194 551100 85.00 Total Fund Budget Unit 85.00 0.00 Total State Aid 698,595.55 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0096 07/11/2018 0007754476 551100 1,171.00 Total Fund Budget Unit 1,171.00 0.002538-2030 2030 2019 State Safety
V19T0157 02/12/2019 0007983658 551100 735.00 Total Fund Budget Unit 735.00 0.00 Total Special Revenue State Aid 1,906.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2043 05/06/2019 0008064668 550100 262.00 V19F2320 06/03/2019 0008089497 550100 8,034.00 Total Fund Budget Unit 8,296.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0192 09/10/2018 0007845007 550100 538.00 V19F0293 10/08/2018 0007869901 550100 1,180.00 V19F0504 11/05/2018 0007896602 550100 1,180.00 Total Account by Grant Year 2,898.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1051 01/07/2019 0007950461 550100 538.00 Total Account by Grant Year 538.00 0.00 Total Fund Budget Unit 3,436.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1175 09/18/2018 0007851887 550100 298.12 V19N1862 10/16/2018 0007877307 550100 371.84 Total Account by Grant Year 669.96 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2348 11/13/2018 0007903233 550100 379.28 V19N3305 12/18/2018 0007934656 550100 323.33 V19N3595 01/08/2019 0007952281 550100 244.94 V19N5408 03/19/2019 0008016143 550100 575.26 V19N5874 04/09/2019 0008036752 550100 375.63 V19N6853 05/21/2019 0008076638 550100 427.32 V19N7099 06/04/2019 0008091140 550100 249.60 Total Account by Grant Year 2,575.36 0.00 Total Fund Budget Unit 3,245.32 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1175 09/18/2018 0007851887 550100 1,150.07 V19N1862 10/16/2018 0007877307 550100 1,058.46 Total Account by Grant Year 2,208.53 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2348 11/13/2018 0007903233 550100 1,721.85 V19N3305 12/18/2018 0007934656 550100 721.04 V19N3595 01/08/2019 0007952281 550100 556.59 V19N5408 03/19/2019 0008016143 550100 2,217.29 V19N5874 04/09/2019 0008036752 550100 760.87 V19N6853 05/21/2019 0008076638 550100 1,544.03 V19N7099 06/04/2019 0008091140 550100 806.90 Total Account by Grant Year 8,328.57 0.00 Total Account 10,537.10 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1175 09/18/2018 0007851887 550100 171.79 V19N1862 10/16/2018 0007877307 550100 236.12 Total Account by Grant Year 407.91 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2348 11/13/2018 0007903233 550100 250.28 V19N3305 12/18/2018 0007934656 550100 223.72 V19N3595 01/08/2019 0007952281 550100 174.84 V19N5408 03/19/2019 0008016143 550100 400.92 V19N5874 04/09/2019 0008036752 550100 198.11 V19N6853 05/21/2019 0008076638 550100 220.67 V19N7099 06/04/2019 0008091140 550100 115.15 Total Account by Grant Year 1,583.69 0.00 Total Account 1,991.60 0.00 Total Fund Budget Unit 12,528.70 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0192 09/10/2018 0007845007 550100 643.00 Total Account by Grant Year 643.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0773 12/10/2018 0007925965 550100 1,181.00 V19F1051 01/07/2019 0007950461 550100 662.00 V19F2043 05/06/2019 0008064668 550100 838.00 V19F2320 06/03/2019 0008089497 550100 1,100.00 Total Account by Grant Year 3,781.00 0.00 Total Fund Budget Unit 4,424.00 0.00 Total Federal Aid 31,930.02 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952463 01/29/2019 0007971885 551100 55,608.00 V1953604 06/14/2019 0008102128 551100 53,866.00 Total Other State Aid from 7000 109,474.00 0.00 Total Aid 841,905.57 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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