Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0283 USD 283 ELK VALLEY 0000047823
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
V19K0165 07/11/2018 0007754691 551400 31,930.41 V19K0451 10/10/2018 0007872392 551400 22,074.63 Total Fund Budget Unit 54,005.04 0.001000-0320 0320 2019 Food Service Aid
V19N1264 09/25/2018 0007857505 551100 28.08 V19N1859 10/16/2018 0007877304 551100 59.48 V19N2337 11/13/2018 0007903222 551100 58.12 V19N2987 12/11/2018 0007927659 551100 53.12 V19N3911 01/15/2019 0007957848 551100 46.36 V19N4922 03/05/2019 0008004188 551100 60.92 V19N5196 03/12/2019 0008009800 551100 50.08 V19N5867 04/09/2019 0008036745 551100 46.04 V19N6699 05/14/2019 0008071026 551100 66.44 V19N7095 06/04/2019 0008091136 551100 37.12 V19N7904 06/18/2019 0008106140 551100 118.02 Total Fund Budget Unit 623.78 0.001000-0700 0700 2019 Special Education Services Aid
V19S0165 10/10/2018 0007872678 551100 62,183.00 V19S0457 12/12/2018 0007929408 551100 55,026.00 V19S0749 03/12/2019 0008010198 551100 48,887.00 V19S1041 04/10/2019 0008038073 551100 40,514.00 V19S1333 05/29/2019 0008086252 551100 62,552.00 Total Fund Budget Unit 269,162.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950448 07/03/2018 0007748551 551100 75,015.00 V1950734 07/27/2018 0007767450 551100 75,015.00 V1951020 08/29/2018 0007838440 551100 95,722.00 V1951306 09/26/2018 0007861420 551100 101,004.00 V1951592 10/29/2018 0007890993 551100 103,468.00 V1951878 11/28/2018 0007917505 551100 103,468.00 V1952164 12/27/2018 0007944755 551100 101,004.00 V1952736 02/26/2019 0007997985 551100 80,608.00 V1953021 03/27/2019 0008026226 551100 79,283.00 V1953306 04/26/2019 0008056561 551100 63,523.00 V1953876 06/19/2019 0008107923 551100 26,358.00 Total Account by Grant Year 904,468.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050165 07/02/2019 0008120825 551100 60,393.00 Total Account by Grant Year 60,393.00 0.00 Total Fund Budget Unit 964,861.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0366 09/26/2018 0007861678 551100 8,535.00 V19L0598 01/29/2019 0007972221 551100 8,203.00 V19L0830 06/19/2019 0008108657 551100 2,107.00 Total Account by Grant Year 18,845.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0134 07/02/2019 0008121079 551100 1,533.00 Total Account by Grant Year 1,533.00 0.00 Total Fund Budget Unit 20,378.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0140 06/19/2019 0008108184 551100 2,102.00 Total Fund Budget Unit 2,102.00 0.00 Total State Aid 1,311,131.82 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0144 02/12/2019 0007983645 551100 626.00 Total Fund Budget Unit 626.00 0.002880-2880 2880 2019 School District Capital Improvement
S1900422 02/26/2019 N/A 469010 411.00 Total Fund Budget Unit 0.00 411.00 Total Special Revenue State Aid 626.00 411.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2311 06/03/2019 0008089488 550100 12,439.00 Total Fund Budget Unit 12,439.00 0.003230-3020 3020 9579 2018 NSLP Equipment10.579 CFDA 10.579
V1904910 02/21/2019 0007990884 550100 3,941.00 Total Account 3,941.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0145 07/10/2018 0007754239 550100 3,401.17 Total Account 3,401.17 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0145 07/10/2018 0007754239 550100 351.17 Total Account 351.17 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1774 10/16/2018 0007877227 550100 537.48 V19N2709 12/04/2018 0007922500 550100 22.50 Total Account by Grant Year 559.98 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3127 12/11/2018 0007927781 550100 803.26 V19N4737 02/19/2019 0007989055 550100 326.33 V19N5285 03/12/2019 0008009879 550100 754.34 V19N6053 04/16/2019 0008043063 550100 423.27 V19N6953 05/28/2019 0008081783 550100 604.03 V19N7570 06/17/2019 0008103882 550100 344.61 Total Account by Grant Year 3,255.84 0.00 Total Account 3,815.82 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0145 07/10/2018 0007754239 550100 17.87 Total Account 17.87 0.00 Total Fund Budget Unit 11,527.03 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0761 12/10/2018 0007925958 550100 1,500.00 V19F2311 06/03/2019 0008089488 550100 6,684.00 Total Fund Budget Unit 8,184.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1264 09/25/2018 0007857505 550100 1,014.15 V19N1859 10/16/2018 0007877304 550100 2,394.51 Total Account by Grant Year 3,408.66 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2337 11/13/2018 0007903222 550100 2,226.95 V19N2987 12/11/2018 0007927659 550100 1,953.70 V19N3911 01/15/2019 0007957848 550100 1,681.30 V19N4922 03/05/2019 0008004188 550100 2,161.79 V19N5196 03/12/2019 0008009800 550100 1,802.30 V19N5867 04/09/2019 0008036745 550100 1,699.75 V19N6699 05/14/2019 0008071026 550100 2,303.66 V19N7095 06/04/2019 0008091136 550100 1,311.66 Total Account by Grant Year 15,141.11 0.00 Total Fund Budget Unit 18,549.77 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1264 09/25/2018 0007857505 550100 2,041.38 V19N1859 10/16/2018 0007877304 550100 4,299.93 Total Account by Grant Year 6,341.31 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2337 11/13/2018 0007903222 550100 4,204.27 V19N2987 12/11/2018 0007927659 550100 3,849.92 V19N3911 01/15/2019 0007957848 550100 3,360.81 V19N4922 03/05/2019 0008004188 550100 4,486.37 V19N5196 03/12/2019 0008009800 550100 3,667.88 V19N5867 04/09/2019 0008036745 550100 3,411.69 V19N6699 05/14/2019 0008071026 550100 4,853.19 V19N7095 06/04/2019 0008091136 550100 2,685.12 Total Account by Grant Year 30,519.25 0.00 Total Account 36,860.56 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1859 10/16/2018 0007877304 550100 250.25 Total Account by Grant Year 250.25 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2337 11/13/2018 0007903222 550100 294.84 V19N2987 12/11/2018 0007927659 550100 273.91 V19N3911 01/15/2019 0007957848 550100 149.24 V19N4922 03/05/2019 0008004188 550100 191.10 V19N5196 03/12/2019 0008009800 550100 235.69 V19N5867 04/09/2019 0008036745 550100 185.64 V19N6699 05/14/2019 0008071026 550100 322.14 V19N7095 06/04/2019 0008091136 550100 23.66 Total Account by Grant Year 1,676.22 0.00 Total Account 1,926.47 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1264 09/25/2018 0007857505 550100 164.97 V19N1859 10/16/2018 0007877304 550100 349.45 Total Account by Grant Year 514.42 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2337 11/13/2018 0007903222 550100 341.46 V19N2987 12/11/2018 0007927659 550100 312.08 V19N3911 01/15/2019 0007957848 550100 272.37 V19N4922 03/05/2019 0008004188 550100 357.91 V19N5196 03/12/2019 0008009800 550100 294.22 V19N5867 04/09/2019 0008036745 550100 270.49 V19N6699 05/14/2019 0008071026 550100 390.34 V19N7095 06/04/2019 0008091136 550100 218.08 Total Account by Grant Year 2,456.95 0.00 Total Account 2,971.37 0.00 Total Fund Budget Unit 41,758.40 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0761 12/10/2018 0007925958 550100 8,900.00 V19F1293 02/04/2019 0007976162 550100 9,987.00 V19F1535 03/04/2019 0008002474 550100 370.00 V19F1785 04/08/2019 0008034784 550100 6,213.00 V19F2311 06/03/2019 0008089488 550100 29,401.00 Total Fund Budget Unit 54,871.00 0.00 Total Federal Aid 147,329.20 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0260 02/12/2019 0007983006 559900 60.00 Total Fund Budget Unit 60.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952450 01/29/2019 0007971872 551100 104,964.00 V1953591 06/14/2019 0008102115 551100 93,356.00 Total Fund Budget Unit 198,320.00 0.00 Total Other State Aid from 7000 198,380.00 0.00 Total Aid 1,657,467.02 411.00 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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