Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0288 USD 288 CENTRAL HEIGHTS 0000047517
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
V19K0025 07/11/2018 0007754551 551400 149,877.22 V19K0311 10/10/2018 0007872252 551400 74,951.04 V19K0591 01/10/2019 0007954160 551400 114,481.79 Total Fund Budget Unit 339,310.05 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0126 06/24/2019 0008114485 551100 447.00 Total Fund Budget Unit 447.00 0.001000-0190 0190 2019 CTE Transportation
V19E0124 06/18/2019 0008108302 551100 4,922.00 V19E0240 06/24/2019 0008112280 551100 875.00 Total Fund Budget Unit 5,797.00 0.001000-0320 0320 2019 Food Service Aid
V19N1955 10/23/2018 0007883393 551100 379.68 V19N2626 12/04/2018 0007922423 551100 270.80 V19N3869 01/15/2019 0007957806 551100 402.00 V19N4869 03/05/2019 0008004135 551100 240.32 V19N5131 03/12/2019 0008009735 551100 172.52 V19N6197 04/23/2019 0008048657 551100 188.20 V19N6829 05/21/2019 0008076614 551100 259.00 V19N7291 06/11/2019 0008097611 551100 184.92 V19N7761 06/18/2019 0008105997 551100 489.42 Total Fund Budget Unit 2,586.86 0.001000-0700 0700 2019 Special Education Services Aid
V19S0025 10/10/2018 0007872538 551100 119,599.00 V19S0317 12/12/2018 0007929268 551100 103,250.00 V19S0609 03/12/2019 0008010058 551100 73,384.00 V19S0901 04/10/2019 0008037933 551100 61,122.00 V19S1193 05/29/2019 0008086112 551100 229,737.00 Total Fund Budget Unit 587,092.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950308 07/03/2018 0007748411 551100 222,496.00 V1950594 07/27/2018 0007767310 551100 222,496.00 V1950880 08/29/2018 0007838300 551100 317,492.00 V1951166 09/26/2018 0007861280 551100 352,704.00 V1951452 10/29/2018 0007890853 551100 361,307.00 V1951738 11/28/2018 0007917365 551100 361,307.00 V1952024 12/27/2018 0007944615 551100 382,704.00 V1952596 02/26/2019 0007997845 551100 305,899.00 V1952881 03/27/2019 0008026086 551100 309,390.00 V1953166 04/26/2019 0008056423 551100 240,759.00 V1953736 06/19/2019 0008107783 551100 106,034.00 Total Account by Grant Year 3,182,588.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050025 07/02/2019 0008120685 551100 242,948.00 Total Account by Grant Year 242,948.00 0.00 Total Fund Budget Unit 3,425,536.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0256 09/26/2018 0007861568 551100 378,777.00 V19L0488 01/29/2019 0007972111 551100 368,209.00 V19L0720 06/19/2019 0008108547 551100 99,054.00 Total Account by Grant Year 846,040.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0024 07/02/2019 0008120969 551100 72,030.00 Total Account by Grant Year 72,030.00 0.00 Total Fund Budget Unit 918,070.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0022 06/19/2019 0008108066 551100 1,055.00 Total Fund Budget Unit 1,055.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0018 02/12/2019 0007983293 551100 101,881.00 Total Fund Budget Unit 101,881.00 0.00 Total State Aid 5,381,774.91 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0020 02/12/2019 0007983521 551100 3,969.00 Total Fund Budget Unit 3,969.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0027 07/27/2018 0007767580 551100 177,824.00 V19C0167 01/29/2019 0007972001 551100 28,141.00 Total Fund Budget Unit 205,965.00 0.00 Total Special Revenue State Aid 209,934.00 0.00Federal Aid
3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V19F0010 07/16/2018 0007759826 550100 3,559.00 Total Account by Grant Year 3,559.00 0.003113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0645 12/10/2018 0007927418 550100 15,060.00 Total Account by Grant Year 15,060.00 0.00 Total Fund Budget Unit 18,619.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
S1900457 03/14/2019 N/A 550100 -386.45 Total Account 0.00 -386.453230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N3250 12/18/2018 0007934611 550100 201.52 Total Account 201.52 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N3250 12/18/2018 0007934611 550100 8.12 Total Account 8.12 0.00 Total Fund Budget Unit 209.64 -386.453526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0010 07/16/2018 0007759826 550100 91.00 V19F0379 11/05/2018 0007896525 550100 7,000.00 Total Account by Grant Year 7,091.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0645 12/10/2018 0007927418 550100 1,673.00 V19F1184 02/04/2019 0007976085 550100 1,600.00 V19F1433 03/04/2019 0008002416 550100 1,673.00 V19F1680 04/08/2019 0008034728 550100 763.00 V19F1923 05/06/2019 0008063079 550100 1,141.00 V19F2182 06/03/2019 0008089359 550100 2,576.00 Total Account by Grant Year 9,426.00 0.00 Total Fund Budget Unit 16,517.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0359 07/24/2018 0007764849 550100 80.61 V19N1955 10/23/2018 0007883393 550100 9,543.10 Total Account by Grant Year 9,623.71 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2626 12/04/2018 0007922423 550100 6,335.93 V19N3869 01/15/2019 0007957806 550100 9,009.88 V19N4869 03/05/2019 0008004135 550100 5,553.71 V19N5131 03/12/2019 0008009735 550100 4,170.34 V19N6197 04/23/2019 0008048657 550100 4,720.78 V19N6829 05/21/2019 0008076614 550100 6,556.37 V19N7291 06/11/2019 0008097611 550100 5,184.52 Total Account by Grant Year 41,531.53 0.00 Total Fund Budget Unit 51,155.24 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0359 07/24/2018 0007764849 550100 60.55 V19N1955 10/23/2018 0007883393 550100 23,150.28 Total Account by Grant Year 23,210.83 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2626 12/04/2018 0007922423 550100 14,463.50 V19N3869 01/15/2019 0007957806 550100 20,778.50 V19N4869 03/05/2019 0008004135 550100 12,414.92 V19N5131 03/12/2019 0008009735 550100 9,098.67 V19N6197 04/23/2019 0008048657 550100 10,067.35 V19N6829 05/21/2019 0008076614 550100 13,804.05 V19N7291 06/11/2019 0008097611 550100 9,860.17 Total Account by Grant Year 90,487.16 0.00 Total Account 113,697.99 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1955 10/23/2018 0007883393 550100 322.14 Total Account by Grant Year 322.14 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2626 12/04/2018 0007922423 550100 430.43 V19N3869 01/15/2019 0007957806 550100 565.11 V19N4869 03/05/2019 0008004135 550100 299.39 V19N5131 03/12/2019 0008009735 550100 283.01 V19N6197 04/23/2019 0008048657 550100 281.19 V19N6312 05/07/2019 0008064751 550100 70.98 V19N6829 05/21/2019 0008076614 550100 536.90 V19N7291 06/11/2019 0008097611 550100 252.98 Total Account by Grant Year 2,719.99 0.00 Total Account 3,042.13 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0359 07/24/2018 0007764849 550100 6.74 V19N1955 10/23/2018 0007883393 550100 2,230.63 Total Account by Grant Year 2,237.37 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2626 12/04/2018 0007922423 550100 1,590.95 V19N3869 01/15/2019 0007957806 550100 2,361.76 V19N4869 03/05/2019 0008004135 550100 1,411.88 V19N5131 03/12/2019 0008009735 550100 1,013.56 V19N6197 04/23/2019 0008048657 550100 1,105.68 V19N6829 05/21/2019 0008076614 550100 1,521.63 V19N7291 06/11/2019 0008097611 550100 1,086.41 Total Account by Grant Year 10,091.87 0.00 Total Account 12,329.24 0.00 Total Fund Budget Unit 129,069.36 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N2004 10/25/2018 0007884963 550100 224.07 Total Account by Grant Year 224.07 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3173 12/11/2018 0007927821 550100 320.81 V19N3986 01/15/2019 0007957907 550100 98.40 V19N5021 03/05/2019 0008004272 550100 159.95 V19N5695 04/02/2019 0008030629 550100 105.11 V19N6528 05/07/2019 0008064949 550100 318.91 V19N7180 06/04/2019 0008091210 550100 124.62 Total Account by Grant Year 1,127.80 0.00 Total Fund Budget Unit 1,351.87 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0010 07/16/2018 0007759826 550100 41,177.00 Total Account by Grant Year 41,177.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0379 11/05/2018 0007896525 550100 12,000.00 V19F0645 12/10/2018 0007927418 550100 16,800.00 V19F0924 01/07/2019 0007950383 550100 17,000.00 V19F1184 02/04/2019 0007976085 550100 16,694.00 V19F1433 03/04/2019 0008002416 550100 16,000.00 V19F1680 04/08/2019 0008034728 550100 16,870.00 V19F1923 05/06/2019 0008063079 550100 4,539.00 V19F2182 06/03/2019 0008089359 550100 13,315.00 Total Account by Grant Year 113,218.00 0.00 Total Fund Budget Unit 154,395.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0098 08/06/2018 0007776899 550100 1,599.00 V19F0098 08/06/2018 0007776899 550100 1,896.00 V19F0098 08/06/2018 0007776899 550100 2,743.00 V19F0169 09/10/2018 0007844987 550100 995.00 Total Fund Budget Unit 7,233.00 0.003540-3600 SPL W715 9910 2018 Curriculum DevelopmentV048A170016 17E CFDA 84.048A
V1905388 03/18/2019 0008014546 526900 282.03 Total Fund Budget Unit 282.03 0.00 Total Federal Aid 378,832.14 -386.45Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952310 01/29/2019 0007971732 551100 398,326.00 V1953451 06/14/2019 0008101975 551100 375,555.00 Total Other State Aid from 7000 773,881.00 0.00 Total Aid 6,744,422.05 -386.45 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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