Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0291 USD 291 GRINNELL PUBLIC SCHOOLS 0000047861
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
V19K0195 07/11/2018 0007754721 551400 25,565.61 V19K0481 10/10/2018 0007872422 551400 17,832.87 V19K0748 01/10/2019 0007954317 551400 24,517.46 Total Fund Budget Unit 67,915.94 0.001000-0320 0320 2019 Food Service Aid
V19N1269 09/25/2018 0007857510 551100 20.68 V19N1970 10/23/2018 0007883408 551100 57.24 V19N2659 12/04/2018 0007922456 551100 61.92 V19N3603 01/08/2019 0007952289 551100 55.80 V19N4057 01/22/2019 0007963037 551100 38.88 V19N4691 02/19/2019 0007989016 551100 58.64 V19N5883 04/09/2019 0008036761 551100 98.32 V19N6921 05/28/2019 0008081751 551100 47.68 V19N7379 06/11/2019 0008097699 551100 25.00 V19N7934 06/18/2019 0008106170 551100 108.31 Total Fund Budget Unit 572.47 0.001000-0700 0700 2019 Special Education Services Aid
V19S0195 10/10/2018 0007872708 551100 30,006.00 V19S0487 12/12/2018 0007929438 551100 25,619.00 V19S0779 03/12/2019 0008010228 551100 18,422.00 V19S1071 04/10/2019 0008038103 551100 18,889.00 V19S1363 05/29/2019 0008086282 551100 30,356.00 Total Fund Budget Unit 123,292.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950478 07/03/2018 0007748581 551100 42,521.00 V1950764 07/27/2018 0007767480 551100 42,521.00 V1951050 08/29/2018 0007838470 551100 60,781.00 V1951336 09/26/2018 0007861450 551100 63,144.00 V1951622 10/29/2018 0007891023 551100 64,684.00 V1951908 11/28/2018 0007917535 551100 64,684.00 V1952194 12/27/2018 0007944785 551100 63,144.00 V1952765 02/26/2019 0007998014 551100 57,317.00 V1953050 03/27/2019 0008026255 551100 57,971.00 V1953335 04/26/2019 0008056589 551100 46,448.00 V1953905 06/19/2019 0008107952 551100 20,429.00 Total Account by Grant Year 583,644.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050194 07/02/2019 0008120854 551100 46,807.00 Total Account by Grant Year 46,807.00 0.00 Total Fund Budget Unit 630,451.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0164 06/19/2019 0008108208 551100 446.00 Total Fund Budget Unit 446.00 0.00 Total State Aid 822,677.41 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0033 08/14/2018 0007784751 551100 1,250.00 V19P0138 11/13/2018 0007903420 551100 1,250.00 V19P0182 02/12/2019 0007983486 551100 1,250.00 V19P0285 05/22/2019 0008076712 551100 1,250.00 Total Special Revenue State Aid 5,000.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1065 01/07/2019 0007952104 550100 800.00 V19F1317 02/04/2019 0007977787 550100 600.00 V19F1559 03/04/2019 0008004078 550100 1,347.00 V19F1803 04/08/2019 0008036611 550100 7,700.00 Total Fund Budget Unit 10,447.00 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900003 07/03/2018 N/A 550100 -3,480.00 Total Fund Budget Unit 0.00 -3,480.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1559 03/04/2019 0008004078 550100 2,121.00 Total Fund Budget Unit 2,121.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1269 09/25/2018 0007857510 550100 32.91 V19N1269 09/25/2018 0007857510 550100 147.46 V19N1970 10/23/2018 0007883408 550100 122.45 V19N1970 10/23/2018 0007883408 550100 454.75 Total Account by Grant Year 757.57 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2659 12/04/2018 0007922456 550100 189.82 V19N2659 12/04/2018 0007922456 550100 500.19 V19N3603 01/08/2019 0007952289 550100 211.13 V19N3603 01/08/2019 0007952289 550100 415.12 V19N4057 01/22/2019 0007963037 550100 158.80 V19N4057 01/22/2019 0007963037 550100 283.91 V19N4238 02/05/2019 0007977892 550100 99.75 V19N4691 02/19/2019 0007989016 550100 701.80 V19N5883 04/09/2019 0008036761 550100 1,275.25 V19N6921 05/28/2019 0008081751 550100 816.12 V19N7379 06/11/2019 0008097699 550100 456.46 Total Account by Grant Year 5,108.35 0.00 Total Fund Budget Unit 5,865.92 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1269 09/25/2018 0007857510 550100 820.09 V19N1970 10/23/2018 0007883408 550100 2,313.67 Total Account by Grant Year 3,133.76 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2659 12/04/2018 0007922456 550100 2,533.36 V19N3603 01/08/2019 0007952289 550100 2,230.35 V19N4057 01/22/2019 0007963037 550100 1,590.64 V19N4691 02/19/2019 0007989016 550100 2,388.02 V19N5883 04/09/2019 0008036761 550100 4,058.26 V19N6921 05/28/2019 0008081751 550100 1,992.04 V19N7379 06/11/2019 0008097699 550100 1,034.65 Total Account by Grant Year 15,827.32 0.00 Total Account 18,961.08 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1269 09/25/2018 0007857510 550100 121.50 V19N1970 10/23/2018 0007883408 550100 336.29 Total Account by Grant Year 457.79 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2659 12/04/2018 0007922456 550100 363.78 V19N3603 01/08/2019 0007952289 550100 327.83 V19N4057 01/22/2019 0007963037 550100 228.42 V19N4691 02/19/2019 0007989016 550100 344.51 V19N5883 04/09/2019 0008036761 550100 577.63 V19N6921 05/28/2019 0008081751 550100 280.12 V19N7379 06/11/2019 0008097699 550100 146.88 Total Account by Grant Year 2,269.17 0.00 Total Account 2,726.96 0.00 Total Fund Budget Unit 21,688.04 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0517 11/05/2018 0007896612 550100 1,200.00 V19F0787 12/10/2018 0007925976 550100 1,200.00 V19F1065 01/07/2019 0007952104 550100 1,800.00 V19F1317 02/04/2019 0007977787 550100 2,500.00 V19F1559 03/04/2019 0008004078 550100 2,531.00 Total Fund Budget Unit 9,231.00 0.00 Total Federal Aid 49,352.96 -3,480.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0275 02/12/2019 0007983021 559900 5.00 Total Fund Budget Unit 5.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952480 01/29/2019 0007971902 551100 74,635.00 V1953620 06/14/2019 0008102144 551100 72,356.00 Total Fund Budget Unit 146,991.00 0.00 Total Other State Aid from 7000 146,996.00 0.00 Total Aid 1,024,026.37 -3,480.00 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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