Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0285 USD 285 CEDAR VALE 0000047534
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
V19K0035 07/11/2018 0007754561 551400 45,725.57 V19K0321 10/10/2018 0007872262 551400 39,319.94 V19K0599 01/10/2019 0007954168 551400 43,047.40 Total Fund Budget Unit 128,092.91 0.001000-0190 0190 2019 CTE Transportation
V19E0130 06/18/2019 0008108308 551100 2,636.00 V19E0246 06/24/2019 0008112286 551100 469.00 Total Fund Budget Unit 3,105.00 0.001000-0320 0320 2019 Food Service Aid
V19N0985 09/12/2018 0007846986 551100 53.08 V19N1532 10/09/2018 0007871329 551100 65.44 V19N2236 11/13/2018 0007903121 551100 80.88 V19N2892 12/11/2018 0007927564 551100 60.16 V19N3514 01/08/2019 0007952200 551100 48.16 V19N4188 02/05/2019 0007977842 551100 66.84 V19N4871 03/05/2019 0008004137 551100 60.08 V19N5601 04/02/2019 0008030548 551100 50.20 V19N6316 05/07/2019 0008064755 551100 70.24 V19N7039 06/04/2019 0008091080 551100 50.04 V19N7771 06/18/2019 0008106007 551100 141.20 Total Fund Budget Unit 746.32 0.001000-0700 0700 2019 Special Education Services Aid
V19S0035 10/10/2018 0007872548 551100 40,601.00 V19S0327 12/12/2018 0007929278 551100 39,429.00 V19S0619 03/12/2019 0008010068 551100 28,767.00 V19S0911 04/10/2019 0008037943 551100 25,428.00 V19S1203 05/29/2019 0008086122 551100 42,641.00 Total Fund Budget Unit 176,866.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950318 07/03/2018 0007748421 551100 76,529.00 V1950604 07/27/2018 0007767320 551100 76,529.00 V1950890 08/29/2018 0007838310 551100 116,145.00 V1951176 09/26/2018 0007861290 551100 134,837.00 V1951462 10/29/2018 0007890863 551100 138,126.00 V1951748 11/28/2018 0007917375 551100 138,126.00 V1952034 12/27/2018 0007944625 551100 134,837.00 V1952606 02/26/2019 0007997855 551100 117,712.00 V1952891 03/27/2019 0008026096 551100 119,055.00 V1953176 04/26/2019 0008056433 551100 97,041.00 V1953746 06/19/2019 0008107793 551100 40,383.00 Total Account by Grant Year 1,189,320.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050035 07/02/2019 0008120695 551100 92,525.00 Total Account by Grant Year 92,525.00 0.00 Total Fund Budget Unit 1,281,845.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0266 09/26/2018 0007861578 551100 98,277.00 V19L0498 01/29/2019 0007972121 551100 98,277.00 V19L0730 06/19/2019 0008108557 551100 28,450.00 Total Account by Grant Year 225,004.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0034 07/02/2019 0008120979 551100 20,688.00 Total Account by Grant Year 20,688.00 0.00 Total Fund Budget Unit 245,692.00 0.00 Total State Aid 1,836,347.23 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0023 07/11/2018 0007754403 551100 2,782.00 Total Fund Budget Unit 2,782.00 0.002538-2030 2030 2019 State Safety
V19T0028 02/12/2019 0007983529 551100 588.00 Total Fund Budget Unit 588.00 0.00 Total Special Revenue State Aid 3,370.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2192 06/03/2019 0008089369 550100 12,347.00 Total Fund Budget Unit 12,347.00 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1760 10/16/2018 0007877213 550100 401.72 V19N2696 12/04/2018 0007922487 550100 25.64 V19N2696 12/04/2018 0007922487 550100 616.56 Total Account by Grant Year 1,043.92 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3112 12/11/2018 0007927766 550100 873.95 V19N3434 01/08/2019 0007952137 550100 229.14 V19N5273 03/12/2019 0008009867 550100 1,110.18 V19N6039 04/16/2019 0008043049 550100 301.41 V19N7557 06/17/2019 0008103869 550100 672.42 Total Account by Grant Year 3,187.10 0.00 Total Fund Budget Unit 4,231.02 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1929 05/06/2019 0008063083 550100 7,987.00 V19F2192 06/03/2019 0008089369 550100 3,750.00 Total Fund Budget Unit 11,737.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0985 09/12/2018 0007846986 550100 1,529.52 V19N1532 10/09/2018 0007871329 550100 1,926.90 Total Account by Grant Year 3,456.42 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2236 11/13/2018 0007903121 550100 2,196.36 V19N2892 12/11/2018 0007927564 550100 1,728.56 V19N3514 01/08/2019 0007952200 550100 1,374.85 V19N4188 02/05/2019 0007977842 550100 1,926.63 V19N4871 03/05/2019 0008004137 550100 1,637.87 V19N5601 04/02/2019 0008030548 550100 1,368.35 V19N6316 05/07/2019 0008064755 550100 1,971.60 V19N7039 06/04/2019 0008091080 550100 1,292.80 Total Account by Grant Year 13,497.02 0.00 Total Fund Budget Unit 16,953.44 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0985 09/12/2018 0007846986 550100 3,368.93 V19N1532 10/09/2018 0007871329 550100 4,197.84 Total Account by Grant Year 7,566.77 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2236 11/13/2018 0007903121 550100 4,863.38 V19N2892 12/11/2018 0007927564 550100 3,722.16 V19N3514 01/08/2019 0007952200 550100 2,997.96 V19N4188 02/05/2019 0007977842 550100 4,172.69 V19N4871 03/05/2019 0008004137 550100 3,726.58 V19N5601 04/02/2019 0008030548 550100 3,082.65 V19N6316 05/07/2019 0008064755 550100 4,350.24 V19N7039 06/04/2019 0008091080 550100 3,096.69 Total Account by Grant Year 30,012.35 0.00 Total Account 37,579.12 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0985 09/12/2018 0007846986 550100 311.85 V19N1532 10/09/2018 0007871329 550100 384.46 Total Account by Grant Year 696.31 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2236 11/13/2018 0007903121 550100 475.17 V19N2892 12/11/2018 0007927564 550100 353.44 V19N3514 01/08/2019 0007952200 550100 282.94 V19N4188 02/05/2019 0007977842 550100 392.69 V19N4871 03/05/2019 0008004137 550100 352.97 V19N5601 04/02/2019 0008030548 550100 294.93 V19N6316 05/07/2019 0008064755 550100 412.66 V19N7039 06/04/2019 0008091080 550100 293.99 Total Account by Grant Year 2,858.79 0.00 Total Account 3,555.10 0.00 Total Fund Budget Unit 41,134.22 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0388 11/05/2018 0007896533 550100 4,354.00 V19F0655 12/10/2018 0007925899 550100 4,059.00 V19F0934 01/07/2019 0007950390 550100 2,453.00 V19F1192 02/04/2019 0007976091 550100 1,850.00 V19F1442 03/04/2019 0008002421 550100 4,644.00 V19F1688 04/08/2019 0008034734 550100 2,094.00 V19F1929 05/06/2019 0008063083 550100 20,196.00 V19F2192 06/03/2019 0008089369 550100 15,498.00 Total Fund Budget Unit 55,148.00 0.00 Total Federal Aid 141,550.68 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952320 01/29/2019 0007971742 551100 153,009.00 V1953461 06/14/2019 0008101985 551100 143,027.00 Total Other State Aid from 7000 296,036.00 0.00 Total Aid 2,277,303.91 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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