Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

D0287 USD 287 WEST FRANKLIN 0000047607

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

V19K0081 07/11/2018 0007754607 551400 218,134.75 V19K0367 10/10/2018 0007872308 551400 69,802.09 V19K0643 01/10/2019 0007954212 551400 152,895.89 Total Fund Budget Unit 440,832.73 0.00

1000-0190 0190 2019 CTE Transportation

V19E0152 06/18/2019 0008108330 551100 464.00 V19E0268 06/24/2019 0008112308 551100 177.00 Total Fund Budget Unit 641.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N1369 10/02/2018 0007866194 551100 203.72 V19N1550 10/09/2018 0007871347 551100 306.92 V19N2268 11/13/2018 0007903153 551100 345.24 V19N2924 12/11/2018 0007927596 551100 296.16 V19N3542 01/08/2019 0007952228 551100 204.84 V19N4201 02/05/2019 0007977855 551100 299.32 V19N5158 03/12/2019 0008009762 551100 231.64 V19N5825 04/09/2019 0008036703 551100 235.44 V19N6342 05/07/2019 0008064781 551100 325.32 V19N7061 06/04/2019 0008091102 551100 151.56 V19N7817 06/18/2019 0008106053 551100 606.73 Total Fund Budget Unit 3,206.89 0.00

1000-0440 0440 2019 Mentor Teacher

V19M0059 06/12/2019 0008099695 551100 2,669.00 Total Fund Budget Unit 2,669.00 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0081 10/10/2018 0007872594 551100 184,977.00 V19S0373 12/12/2018 0007929324 551100 178,320.00 V19S0665 03/12/2019 0008010114 551100 127,558.00 V19S0957 04/10/2019 0008037989 551100 124,077.00 V19S1249 05/29/2019 0008086168 551100 213,549.00 Total Fund Budget Unit 828,481.00 0.00

1000-0820 0820 2019 State Foundation Aid (General State Aid)

V1950364 07/03/2018 0007748467 551100 217,966.00 V1950650 07/27/2018 0007767366 551100 217,966.00 V1950936 08/29/2018 0007838356 551100 322,019.00 V1951222 09/26/2018 0007861336 551100 367,880.00 V1951508 10/29/2018 0007890909 551100 376,853.00 V1951794 11/28/2018 0007917421 551100 376,853.00 V1952080 12/27/2018 0007944671 551100 367,880.00 V1952652 02/26/2019 0007997901 551100 331,089.00 V1952937 03/27/2019 0008026142 551100 334,866.00 V1953222 04/26/2019 0008056478 551100 266,988.00 V1953792 06/19/2019 0008107839 551100 111,109.00 Total Account by Grant Year 3,291,469.00 0.00

1000-0820 0820 2020 State Foundation Aid (General State Aid)

V2050081 07/02/2019 0008120741 551100 254,575.00 Total Account by Grant Year 254,575.00 0.00 Total Fund Budget Unit 3,546,044.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0302 09/26/2018 0007861614 551100 279,777.00 V19L0534 01/29/2019 0007972157 551100 275,778.00 V19L0766 06/19/2019 0008108593 551100 76,702.00 Total Account by Grant Year 632,257.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0070 07/02/2019 0008121015 551100 55,776.00 Total Account by Grant Year 55,776.00 0.00 Total Fund Budget Unit 688,033.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0069 06/19/2019 0008108113 551100 679.00 Total Fund Budget Unit 679.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0051 02/12/2019 0007983326 551100 102,154.00 Total Fund Budget Unit 102,154.00 0.00 Total State Aid 5,612,740.62 0.00

Special Revenue State Aid

2538-2030 2030 2019 State Safety

V19T0072 02/12/2019 0007983573 551100 2,352.00 Total Fund Budget Unit 2,352.00 0.00

2880-2880 2880 2019 School District Capital Improvement

V19C0186 01/29/2019 0007972020 551100 9,100.00 Total Fund Budget Unit 9,100.00 0.00 Total Special Revenue State Aid 11,452.00 0.00

Federal Aid

3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A

V19F1723 04/08/2019 0008036575 550100 8,409.00 V19F1971 05/06/2019 0008064630 550100 3,965.00 V19F2231 06/03/2019 0008089408 550100 2,265.00 Total Fund Budget Unit 14,639.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V19F0424 11/05/2018 0007896553 550100 1,708.00 Total Account by Grant Year 1,708.00 0.00

3526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A

V19F0693 12/10/2018 0007925921 550100 1,665.00 V19F0971 01/07/2019 0007950413 550100 1,667.00 V19F1230 02/04/2019 0007976113 550100 1,666.00 V19F1476 03/04/2019 0008002441 550100 1,665.00 V19F1723 04/08/2019 0008036575 550100 1,666.00 V19F1971 05/06/2019 0008064630 550100 1,665.00 V19F2231 06/03/2019 0008089408 550100 9,611.00 Total Account by Grant Year 19,605.00 0.00 Total Fund Budget Unit 21,313.00 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N1369 10/02/2018 0007866194 550100 3,069.53 V19N1550 10/09/2018 0007871347 550100 5,139.68 Total Account by Grant Year 8,209.21 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N2268 11/13/2018 0007903153 550100 5,655.94 V19N2924 12/11/2018 0007927596 550100 4,762.92 V19N3542 01/08/2019 0007952228 550100 3,240.03 V19N4201 02/05/2019 0007977855 550100 4,619.49 V19N5158 03/12/2019 0008009762 550100 3,482.29 V19N5825 04/09/2019 0008036703 550100 3,504.17 V19N6342 05/07/2019 0008064781 550100 5,165.07 V19N7061 06/04/2019 0008091102 550100 2,374.91 Total Account by Grant Year 32,804.82 0.00 Total Fund Budget Unit 41,014.03 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1369 10/02/2018 0007866194 550100 10,525.87 V19N1550 10/09/2018 0007871347 550100 16,348.27 Total Account by Grant Year 26,874.14 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2268 11/13/2018 0007903153 550100 17,365.89 V19N2924 12/11/2018 0007927596 550100 15,102.36 V19N3542 01/08/2019 0007952228 550100 10,295.39 V19N4201 02/05/2019 0007977855 550100 15,079.57 V19N5158 03/12/2019 0008009762 550100 11,942.29 V19N5825 04/09/2019 0008036703 550100 11,998.34 V19N6342 05/07/2019 0008064781 550100 16,552.47 V19N7061 06/04/2019 0008091102 550100 7,736.51 Total Account by Grant Year 106,072.82 0.00 Total Account 132,946.96 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N1369 10/02/2018 0007866194 550100 1,196.86 V19N1550 10/09/2018 0007871347 550100 1,803.16 Total Account by Grant Year 3,000.02 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2268 11/13/2018 0007903153 550100 2,028.29 V19N2924 12/11/2018 0007927596 550100 1,739.94 V19N3542 01/08/2019 0007952228 550100 1,203.44 V19N4201 02/05/2019 0007977855 550100 1,758.51 V19N5158 03/12/2019 0008009762 550100 1,360.89 V19N5825 04/09/2019 0008036703 550100 1,383.21 V19N6342 05/07/2019 0008064781 550100 1,911.26 V19N7061 06/04/2019 0008091102 550100 890.42 Total Account by Grant Year 12,275.96 0.00 Total Account 15,275.98 0.00 Total Fund Budget Unit 148,222.94 0.00

3532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A

V19F0424 11/05/2018 0007896553 550100 9,430.00 V19F0693 12/10/2018 0007925921 550100 10,246.00 V19F0971 01/07/2019 0007950413 550100 8,173.00 V19F1230 02/04/2019 0007976113 550100 8,036.00 V19F1476 03/04/2019 0008002441 550100 8,700.00 V19F1723 04/08/2019 0008036575 550100 8,630.00 V19F1971 05/06/2019 0008064630 550100 8,495.00 V19F2231 06/03/2019 0008089408 550100 46,718.00 Total Fund Budget Unit 108,428.00 0.00

3592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1900782 08/17/2018 0007807842 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 333,773.97 0.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0207 02/12/2019 0007982953 559900 23.00 Total Fund Budget Unit 23.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952366 01/29/2019 0007971788 551100 431,126.00 V1953507 06/14/2019 0008102031 551100 393,528.00 Total Fund Budget Unit 824,654.00 0.00 Total Other State Aid from 7000 824,677.00 0.00 Total Aid 6,782,643.59 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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