Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0281 USD 281 GRAHAM COUNTY 0000047597
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
V19K0074 07/11/2018 0007754600 551400 86,238.20 V19K0360 10/10/2018 0007872301 551400 83,630.13 V19K0636 01/10/2019 0007954205 551400 88,457.32 Total Fund Budget Unit 258,325.65 0.001000-0320 0320 2019 Food Service Aid
V19N1155 09/18/2018 0007851867 551100 138.68 V19N1546 10/09/2018 0007871343 551100 212.32 V19N2261 11/13/2018 0007903146 551100 227.52 V19N3539 01/08/2019 0007952225 551100 369.28 V19N4199 02/05/2019 0007977853 551100 225.88 V19N5154 03/12/2019 0008009758 551100 204.08 V19N5820 04/09/2019 0008036698 551100 157.12 V19N6674 05/14/2019 0008071001 551100 212.92 V19N7315 06/11/2019 0008097635 551100 121.80 V19N7810 06/18/2019 0008106046 551100 436.26 Total Fund Budget Unit 2,305.86 0.001000-0440 0440 2019 Mentor Teacher
V19M0055 06/12/2019 0008099691 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0074 10/10/2018 0007872587 551100 75,588.00 V19S0366 12/12/2018 0007929317 551100 64,535.00 V19S0658 03/12/2019 0008010107 551100 46,407.00 V19S0950 04/10/2019 0008037982 551100 47,582.00 V19S1242 05/29/2019 0008086161 551100 76,468.00 Total Fund Budget Unit 310,580.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950357 07/03/2018 0007748460 551100 315,120.00 V1950643 07/27/2018 0007767359 551100 312,000.00 V1950929 08/29/2018 0007838349 551100 196,227.00 V1951215 09/26/2018 0007861329 551100 235,633.00 V1951501 10/29/2018 0007890902 551100 241,380.00 V1951787 11/28/2018 0007917414 551100 241,380.00 V1952073 12/27/2018 0007944664 551100 235,633.00 V1952645 02/26/2019 0007997894 551100 157,336.00 V1952930 03/27/2019 0008026135 551100 159,131.00 V1953215 04/26/2019 0008056471 551100 127,499.00 V1953785 06/19/2019 0008107832 551100 53,106.00 Total Account by Grant Year 2,274,445.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050074 07/02/2019 0008120734 551100 121,678.00 Total Account by Grant Year 121,678.00 0.00 Total Fund Budget Unit 2,396,123.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0298 09/26/2018 0007861610 551100 213.00 V19L0530 01/29/2019 0007972153 551100 212.00 V19L0762 06/19/2019 0008108589 551100 56.00 Total Account by Grant Year 481.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0066 07/02/2019 0008121011 551100 40.00 Total Account by Grant Year 40.00 0.00 Total Fund Budget Unit 521.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0063 06/19/2019 0008108107 551100 3,922.00 Total Fund Budget Unit 3,922.00 0.00 Total State Aid 2,972,777.51 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0065 02/12/2019 0007983566 551100 4,410.00 Total Special Revenue State Aid 4,410.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1470 03/04/2019 0008004040 550100 2,500.00 V19F1717 04/08/2019 0008036570 550100 5,000.00 V19F1964 05/06/2019 0008064625 550100 4,857.00 Total Fund Budget Unit 12,357.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905471 03/20/2019 0008017170 526900 200.00 Total Fund Budget Unit 200.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0964 01/07/2019 0007950409 550100 2,000.00 V19F1470 03/04/2019 0008004040 550100 3,500.00 V19F1717 04/08/2019 0008036570 550100 3,000.00 V19F1964 05/06/2019 0008064625 550100 3,501.00 Total Fund Budget Unit 12,001.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1155 09/18/2018 0007851867 550100 2,355.65 V19N1546 10/09/2018 0007871343 550100 3,716.98 Total Account by Grant Year 6,072.63 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2261 11/13/2018 0007903146 550100 4,193.66 V19N3539 01/08/2019 0007952225 550100 6,771.05 V19N4199 02/05/2019 0007977853 550100 4,337.97 V19N5154 03/12/2019 0008009758 550100 3,691.31 V19N5820 04/09/2019 0008036698 550100 1,983.89 V19N6674 05/14/2019 0008071001 550100 3,936.23 V19N7315 06/11/2019 0008097635 550100 2,321.97 Total Account by Grant Year 27,236.08 0.00 Total Fund Budget Unit 33,308.71 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1155 09/18/2018 0007851867 550100 7,504.19 V19N1546 10/09/2018 0007871343 550100 11,384.96 Total Account by Grant Year 18,889.15 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2261 11/13/2018 0007903146 550100 11,806.36 V19N3539 01/08/2019 0007952225 550100 19,294.04 V19N4199 02/05/2019 0007977853 550100 11,982.59 V19N5154 03/12/2019 0008009758 550100 10,745.74 V19N5820 04/09/2019 0008036698 550100 6,354.12 V19N6674 05/14/2019 0008071001 550100 11,334.31 V19N7315 06/11/2019 0008097635 550100 6,405.05 Total Account by Grant Year 77,922.21 0.00 Total Account 96,811.36 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1155 09/18/2018 0007851867 550100 814.75 V19N1546 10/09/2018 0007871343 550100 1,247.38 Total Account by Grant Year 2,062.13 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2261 11/13/2018 0007903146 550100 1,336.68 V19N3539 01/08/2019 0007952225 550100 2,169.53 V19N4199 02/05/2019 0007977853 550100 1,327.05 V19N5154 03/12/2019 0008009758 550100 1,198.97 V19N5820 04/09/2019 0008036698 550100 923.08 V19N6674 05/14/2019 0008071001 550100 1,250.91 V19N7315 06/11/2019 0008097635 550100 715.58 Total Account by Grant Year 8,921.80 0.00 Total Account 10,983.93 0.00 Total Fund Budget Unit 107,795.29 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0417 11/05/2018 0007896550 550100 5,000.00 V19F0686 12/10/2018 0007925917 550100 8,500.00 V19F0964 01/07/2019 0007950409 550100 8,300.00 V19F1470 03/04/2019 0008004040 550100 11,000.00 V19F1717 04/08/2019 0008036570 550100 12,000.00 V19F1964 05/06/2019 0008064625 550100 10,495.00 Total Fund Budget Unit 55,295.00 0.00 Total Federal Aid 220,957.00 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0203 02/12/2019 0007982949 559900 104.00 Total Fund Budget Unit 104.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952359 01/29/2019 0007971781 551100 220,209.00 V1953500 06/14/2019 0008102024 551100 188,092.00 Total Fund Budget Unit 408,301.00 0.00 Total Other State Aid from 7000 408,405.00 0.00 Total Aid 3,606,549.51 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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