Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0282 USD 282 WEST ELK 0000047760
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
V19K0145 07/11/2018 0007754671 551400 143,221.20 V19K0431 10/10/2018 0007872372 551400 122,308.26 V19K0702 01/10/2019 0007954271 551400 152,790.48 Total Fund Budget Unit 418,319.94 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0054 06/27/2019 N/A 551100 -1,452.00 V19I0054 06/18/2019 0008108464 551100 1,452.00 V19I0187 06/24/2019 0008114546 551100 892.00 Total Fund Budget Unit 892.00 0.001000-0320 0320 2019 Food Service Aid
V19N1023 09/12/2018 0007847024 551100 131.92 V19N1583 10/09/2018 0007871380 551100 173.88 V19N2318 11/13/2018 0007903203 551100 197.92 V19N3574 01/08/2019 0007952260 551100 278.36 V19N4683 02/19/2019 0007989008 551100 176.16 V19N4914 03/05/2019 0008004180 551100 139.52 V19N5858 04/09/2019 0008036736 551100 178.92 V19N6375 05/07/2019 0008064814 551100 200.80 V19N7086 06/04/2019 0008091127 551100 146.00 V19N7883 06/18/2019 0008106119 551100 378.83 Total Fund Budget Unit 2,002.31 0.001000-0440 0440 2019 Mentor Teacher
V19M0105 06/12/2019 0008099741 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0145 10/10/2018 0007872658 551100 152,172.00 V19S0437 12/12/2018 0007929388 551100 134,656.00 V19S0729 03/12/2019 0008010178 551100 119,633.00 V19S1021 04/10/2019 0008038053 551100 99,146.00 V19S1313 05/29/2019 0008086232 551100 132,570.00 Total Fund Budget Unit 638,177.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950428 07/03/2018 0007748531 551100 131,143.00 V1950714 07/27/2018 0007767430 551100 131,143.00 V1951000 08/29/2018 0007838420 551100 201,875.00 V1951286 09/26/2018 0007861400 551100 239,290.00 V1951572 10/29/2018 0007890973 551100 245,126.00 V1951858 11/28/2018 0007917485 551100 245,126.00 V1952144 12/27/2018 0007944735 551100 239,290.00 V1952716 02/26/2019 0007997965 551100 216,584.00 V1953001 03/27/2019 0008026206 551100 214,565.00 V1953286 04/26/2019 0008056542 551100 171,915.00 V1953856 06/19/2019 0008107903 551100 71,716.00 Total Account by Grant Year 2,107,773.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050145 07/02/2019 0008120805 551100 164,317.00 Total Account by Grant Year 164,317.00 0.00 Total Fund Budget Unit 2,272,090.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0347 09/26/2018 0007861659 551100 228,224.00 V19L0579 01/29/2019 0007972202 551100 222,216.00 V19L0811 06/19/2019 0008108638 551100 59,031.00 Total Account by Grant Year 509,471.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0115 07/02/2019 0008121060 551100 42,926.00 Total Account by Grant Year 42,926.00 0.00 Total Fund Budget Unit 552,397.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0122 06/19/2019 0008108166 551100 2,953.00 Total Fund Budget Unit 2,953.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0088 02/12/2019 0007983363 551100 37,171.00 Total Fund Budget Unit 37,171.00 0.00 Total State Aid 3,927,002.25 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0126 02/12/2019 0007983627 551100 3,087.00 Total Special Revenue State Aid 3,087.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1023 01/07/2019 0007952087 550100 13,331.00 Total Fund Budget Unit 13,331.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0254 07/17/2018 0007759848 550100 9,368.29 V19N0453 08/07/2018 0007778243 550100 7,364.15 Total Account 16,732.44 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0254 07/17/2018 0007759848 550100 969.27 V19N0453 08/07/2018 0007778243 550100 762.06 Total Account 1,731.33 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0254 07/17/2018 0007759848 550100 47.99 V19N0453 08/07/2018 0007778243 550100 37.64 Total Account 85.63 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905489 03/20/2019 0008017186 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 18,749.40 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0282 10/08/2018 0007869890 550100 60,500.00 V19F0477 11/05/2018 0007896587 550100 60,000.00 V19F1023 01/07/2019 0007952087 550100 65,000.00 Total Account by Grant Year 185,500.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1518 03/04/2019 0008002463 550100 56,887.00 Total Account by Grant Year 56,887.00 0.00 Total Account 242,387.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V19F2015 05/06/2019 0008063123 550100 17,225.00 Total Account 17,225.00 0.00 Total Fund Budget Unit 259,612.00 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V19F0186 09/10/2018 0007845002 550100 42,000.00 V19F0282 10/08/2018 0007869890 550100 6,000.00 V19F0477 11/05/2018 0007896587 550100 6,300.00 Total Account by Grant Year 54,300.00 0.003519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F2292 06/03/2019 0008089469 550100 64,820.00 Total Account by Grant Year 64,820.00 0.00 Total Fund Budget Unit 119,120.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0477 11/05/2018 0007896587 550100 7,000.00 Total Account by Grant Year 7,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1023 01/07/2019 0007952087 550100 5,712.00 Total Account by Grant Year 5,712.00 0.00 Total Fund Budget Unit 12,712.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1023 09/12/2018 0007847024 550100 3,882.77 V19N1583 10/09/2018 0007871380 550100 5,236.63 Total Account by Grant Year 9,119.40 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2318 11/13/2018 0007903203 550100 5,846.40 V19N3574 01/08/2019 0007952260 550100 8,387.67 V19N4683 02/19/2019 0007989008 550100 5,276.58 V19N4914 03/05/2019 0008004180 550100 4,230.13 V19N5858 04/09/2019 0008036736 550100 5,657.87 V19N6375 05/07/2019 0008064814 550100 6,231.70 V19N7086 06/04/2019 0008091127 550100 4,564.35 Total Account by Grant Year 40,194.70 0.00 Total Fund Budget Unit 49,314.10 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1023 09/12/2018 0007847024 550100 7,720.62 V19N1583 10/09/2018 0007871380 550100 10,056.13 Total Account by Grant Year 17,776.75 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2318 11/13/2018 0007903203 550100 11,430.72 V19N3574 01/08/2019 0007952260 550100 16,426.61 V19N4683 02/19/2019 0007989008 550100 10,346.76 V19N4914 03/05/2019 0008004180 550100 8,195.32 V19N5858 04/09/2019 0008036736 550100 10,524.07 V19N6375 05/07/2019 0008064814 550100 11,749.40 V19N7086 06/04/2019 0008091127 550100 8,449.30 Total Account by Grant Year 77,122.18 0.00 Total Account 94,898.93 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1023 09/12/2018 0007847024 550100 775.03 V19N1583 10/09/2018 0007871380 550100 1,021.55 Total Account by Grant Year 1,796.58 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2318 11/13/2018 0007903203 550100 1,162.78 V19N3574 01/08/2019 0007952260 550100 1,635.37 V19N4683 02/19/2019 0007989008 550100 1,034.94 V19N4914 03/05/2019 0008004180 550100 819.68 V19N5858 04/09/2019 0008036736 550100 1,051.16 V19N6375 05/07/2019 0008064814 550100 1,179.70 V19N7086 06/04/2019 0008091127 550100 857.75 Total Account by Grant Year 7,741.38 0.00 Total Account 9,537.96 0.00 Total Fund Budget Unit 104,436.89 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N1692 10/09/2018 0007871479 550100 834.69 Total Account by Grant Year 834.69 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2553 11/27/2018 0007912282 550100 559.52 V19N3178 12/11/2018 0007927826 550100 542.06 V19N3729 01/08/2019 0007952398 550100 385.24 V19N4797 02/25/2019 0007993226 550100 574.80 V19N5333 03/12/2019 0008009924 550100 462.70 V19N6162 04/16/2019 0008043161 550100 512.40 V19N6882 05/21/2019 0008076663 550100 650.99 V19N7479 06/11/2019 0008097784 550100 383.03 Total Account by Grant Year 4,070.74 0.00 Total Fund Budget Unit 4,905.43 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0477 11/05/2018 0007896587 550100 5,000.00 V19F1023 01/07/2019 0007952087 550100 25,000.00 V19F1277 02/04/2019 0007976150 550100 20,000.00 V19F1518 03/04/2019 0008002463 550100 5,000.00 V19F2015 05/06/2019 0008063123 550100 20,849.00 Total Fund Budget Unit 75,849.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0282 10/08/2018 0007869890 550100 6,500.00 V19F0477 11/05/2018 0007896587 550100 3,500.00 V19F1023 01/07/2019 0007952087 550100 7,500.00 Total Account by Grant Year 17,500.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1277 02/04/2019 0007976150 550100 4,500.00 V19F1518 03/04/2019 0008002463 550100 3,772.00 Total Account by Grant Year 8,272.00 0.00 Total Fund Budget Unit 25,772.00 0.00 Total Federal Aid 683,801.82 0.00Other State Aid from 7000
7307-5000 R315 2019 Midwest Dairy Assn - Innovative Breakfast Svc
V1903758 12/27/2018 0007944548 559900 4,138.00 Total Fund Budget Unit 4,138.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952430 01/29/2019 0007971852 551100 282,024.00 V1953571 06/14/2019 0008102095 551100 254,006.00 Total Fund Budget Unit 536,030.00 0.00 Total Other State Aid from 7000 540,168.00 0.00 Total Aid 5,154,059.07 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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