Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0284 USD 284 CHASE COUNTY 0000047610
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
V19K0083 07/11/2018 0007754609 551400 105,708.68 V19K0369 10/10/2018 0007872310 551400 68,619.20 V19K0645 01/10/2019 0007954214 551400 89,878.65 Total Fund Budget Unit 264,206.53 0.001000-0320 0320 2019 Food Service Aid
V19N1001 09/12/2018 0007847002 551100 64.04 V19N1551 10/09/2018 0007871348 551100 173.00 V19N2269 11/13/2018 0007903154 551100 198.76 V19N2926 12/11/2018 0007927598 551100 173.92 V19N3543 01/08/2019 0007952229 551100 129.04 V19N4467 02/12/2019 0007983119 551100 180.68 V19N5159 03/12/2019 0008009763 551100 169.80 V19N5826 04/09/2019 0008036704 551100 122.32 V19N6343 05/07/2019 0008064782 551100 181.16 V19N7319 06/11/2019 0008097639 551100 84.32 V19N7819 06/18/2019 0008106055 551100 344.66 Total Fund Budget Unit 1,821.70 0.001000-0700 0700 2019 Special Education Services Aid
V19S0083 10/10/2018 0007872596 551100 72,790.00 V19S0375 12/12/2018 0007929326 551100 69,878.00 V19S0667 03/12/2019 0008010116 551100 52,623.00 V19S0959 04/10/2019 0008037991 551100 48,314.00 V19S1251 05/29/2019 0008086170 551100 92,983.00 Total Fund Budget Unit 336,588.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950366 07/03/2018 0007748469 551100 135,909.00 V1950652 07/27/2018 0007767368 551100 135,909.00 V1950938 08/29/2018 0007838358 551100 187,604.00 V1951224 09/26/2018 0007861338 551100 212,625.00 V1951510 10/29/2018 0007890911 551100 217,811.00 V1951796 11/28/2018 0007917423 551100 217,811.00 V1952082 12/27/2018 0007944673 551100 212,625.00 V1952654 02/26/2019 0007997903 551100 197,921.00 V1952939 03/27/2019 0008026144 551100 200,179.00 V1953224 04/26/2019 0008056480 551100 160,388.00 V1953794 06/19/2019 0008107841 551100 68,333.00 Total Account by Grant Year 1,947,115.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050083 07/02/2019 0008120743 551100 156,566.00 Total Account by Grant Year 156,566.00 0.00 Total Fund Budget Unit 2,103,681.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0071 06/19/2019 0008108115 551100 382.00 Total Fund Budget Unit 382.00 0.00 Total State Aid 2,706,679.23 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1232 02/04/2019 0007977765 550100 1,190.00 V19F1478 03/04/2019 0008004044 550100 2,800.00 V19F1725 04/08/2019 0008036576 550100 3,000.00 V19F1973 05/06/2019 0008064631 550100 2,000.00 V19F2233 06/03/2019 0008089410 550100 3,000.00 Total Fund Budget Unit 11,990.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903114 12/03/2018 0007921088 559900 910.00 Total Fund Budget Unit 910.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0426 11/05/2018 0007896554 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0695 12/10/2018 0007925922 550100 3,000.00 V19F0973 01/07/2019 0007950415 550100 1,275.00 V19F1232 02/04/2019 0007977765 550100 2,000.00 V19F1478 03/04/2019 0008004044 550100 1,500.00 V19F1725 04/08/2019 0008036576 550100 500.00 V19F1973 05/06/2019 0008064631 550100 1,000.00 V19F2233 06/03/2019 0008089410 550100 1,000.00 Total Account by Grant Year 10,275.00 0.00 Total Fund Budget Unit 12,275.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1001 09/12/2018 0007847002 550100 201.39 V19N1001 09/12/2018 0007847002 550100 256.23 V19N1551 10/09/2018 0007871348 550100 1,107.38 V19N1551 10/09/2018 0007871348 550100 625.00 Total Account by Grant Year 2,190.00 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2269 11/13/2018 0007903154 550100 1,180.57 V19N2269 11/13/2018 0007903154 550100 854.22 V19N2926 12/11/2018 0007927598 550100 1,016.58 V19N2926 12/11/2018 0007927598 550100 714.61 V19N3543 01/08/2019 0007952229 550100 711.21 V19N3543 01/08/2019 0007952229 550100 566.37 V19N4467 02/12/2019 0007983119 550100 996.05 V19N4467 02/12/2019 0007983119 550100 693.56 V19N5159 03/12/2019 0008009763 550100 979.95 V19N5159 03/12/2019 0008009763 550100 609.55 V19N5826 04/09/2019 0008036704 550100 785.40 V19N5826 04/09/2019 0008036704 550100 433.16 V19N6343 05/07/2019 0008064782 550100 708.24 V19N6343 05/07/2019 0008064782 550100 1,124.18 V19N7319 06/11/2019 0008097639 550100 300.54 V19N7319 06/11/2019 0008097639 550100 522.72 Total Account by Grant Year 12,196.91 0.00 Total Fund Budget Unit 14,386.91 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1001 09/12/2018 0007847002 550100 2,620.17 V19N1551 10/09/2018 0007871348 550100 6,788.45 Total Account by Grant Year 9,408.62 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2269 11/13/2018 0007903154 550100 7,516.93 V19N2926 12/11/2018 0007927598 550100 6,571.16 V19N3543 01/08/2019 0007952229 550100 4,775.42 V19N4467 02/12/2019 0007983119 550100 7,038.89 V19N5159 03/12/2019 0008009763 550100 6,352.65 V19N5826 04/09/2019 0008036704 550100 4,521.86 V19N6343 05/07/2019 0008064782 550100 6,676.33 V19N7319 06/11/2019 0008097639 550100 3,041.16 Total Account by Grant Year 46,494.40 0.00 Total Account 55,903.02 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1001 09/12/2018 0007847002 550100 376.24 V19N1551 10/09/2018 0007871348 550100 1,016.38 Total Account by Grant Year 1,392.62 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2269 11/13/2018 0007903154 550100 1,167.72 V19N2926 12/11/2018 0007927598 550100 1,021.78 V19N3543 01/08/2019 0007952229 550100 758.11 V19N4467 02/12/2019 0007983119 550100 1,061.50 V19N5159 03/12/2019 0008009763 550100 997.58 V19N5826 04/09/2019 0008036704 550100 718.63 V19N6343 05/07/2019 0008064782 550100 1,064.32 V19N7319 06/11/2019 0008097639 550100 495.38 Total Account by Grant Year 7,285.02 0.00 Total Account 8,677.64 0.00 Total Fund Budget Unit 64,580.66 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0426 11/05/2018 0007896554 550100 10,000.00 V19F0695 12/10/2018 0007925922 550100 8,000.00 V19F0973 01/07/2019 0007950415 550100 10,000.00 V19F1232 02/04/2019 0007977765 550100 6,654.00 V19F1478 03/04/2019 0008004044 550100 3,000.00 V19F1725 04/08/2019 0008036576 550100 2,000.00 V19F1973 05/06/2019 0008064631 550100 2,000.00 V19F2233 06/03/2019 0008089410 550100 3,000.00 Total Fund Budget Unit 44,654.00 0.00 Total Federal Aid 148,796.57 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0208 02/12/2019 0007982954 559900 50.00 Total Fund Budget Unit 50.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952368 01/29/2019 0007971790 551100 257,721.00 V1953509 06/14/2019 0008102033 551100 242,024.00 Total Fund Budget Unit 499,745.00 0.00 Total Other State Aid from 7000 499,795.00 0.00 Total Aid 3,355,270.80 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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