Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0297 USD 297 ST FRANCIS COMMUNITY SCHOOLS 0000047754
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
V19K0143 07/11/2018 0007754669 551400 67,228.64 V19K0429 10/10/2018 0007872370 551400 66,165.03 V19K0700 01/10/2019 0007954269 551400 70,166.77 Total Fund Budget Unit 203,560.44 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0186 06/24/2019 0008114545 551100 1,338.00 Total Fund Budget Unit 1,338.00 0.001000-0320 0320 2019 Food Service Aid
V19N1022 09/12/2018 0007847023 551100 97.40 V19N1582 10/09/2018 0007871379 551100 168.28 V19N2316 11/13/2018 0007903201 551100 186.64 V19N2974 12/11/2018 0007927646 551100 164.64 V19N3573 01/08/2019 0007952259 551100 101.60 V19N4219 02/05/2019 0007977873 551100 170.16 V19N4913 03/05/2019 0008004179 551100 154.20 V19N5623 04/02/2019 0008030570 551100 123.96 V19N6373 05/07/2019 0008064812 551100 157.72 V19N7351 06/11/2019 0008097671 551100 98.48 V19N7881 06/18/2019 0008106117 551100 332.06 Total Fund Budget Unit 1,755.14 0.001000-0700 0700 2019 Special Education Services Aid
V19S0143 10/10/2018 0007872656 551100 60,616.00 V19S0435 12/12/2018 0007929386 551100 56,229.00 V19S0727 03/12/2019 0008010176 551100 39,237.00 V19S1019 04/10/2019 0008038051 551100 34,561.00 V19S1311 05/29/2019 0008086230 551100 46,972.00 Total Fund Budget Unit 237,615.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950426 07/03/2018 0007748529 551100 103,811.00 V1950712 07/27/2018 0007767428 551100 103,811.00 V1950998 08/29/2018 0007838418 551100 152,137.00 V1951284 09/26/2018 0007861398 551100 175,030.00 V1951570 10/29/2018 0007890971 551100 179,299.00 V1951856 11/28/2018 0007917483 551100 179,299.00 V1952142 12/27/2018 0007944733 551100 175,030.00 V1952714 02/26/2019 0007997963 551100 162,903.00 V1952999 03/27/2019 0008026204 551100 164,762.00 V1953284 04/26/2019 0008056540 551100 132,011.00 V1953854 06/19/2019 0008107901 551100 51,957.00 Total Account by Grant Year 1,580,050.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050143 07/02/2019 0008120803 551100 119,046.00 Total Account by Grant Year 119,046.00 0.00 Total Fund Budget Unit 1,699,096.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0346 09/26/2018 0007861658 551100 45,110.00 V19L0578 01/29/2019 0007972201 551100 44,774.00 V19L0810 06/19/2019 0008108637 551100 9,638.00 Total Account by Grant Year 99,522.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0114 07/02/2019 0008121059 551100 7,008.00 Total Account by Grant Year 7,008.00 0.00 Total Fund Budget Unit 106,530.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0120 06/19/2019 0008108164 551100 2,781.00 Total Fund Budget Unit 2,781.00 0.00 Total State Aid 2,252,675.58 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0076 07/11/2018 0007754456 551100 5,106.00 Total Fund Budget Unit 5,106.00 0.002538-2030 2030 2019 State Safety
V19T0124 02/12/2019 0007983625 551100 2,205.00 Total Fund Budget Unit 2,205.00 0.00 Total Special Revenue State Aid 7,311.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0475 11/05/2018 0007898460 550100 1,478.00 V19F0742 12/10/2018 0007927458 550100 1,478.00 V19F1021 01/07/2019 0007952085 550100 1,478.00 V19F1275 02/04/2019 0007977773 550100 1,478.00 V19F1516 03/04/2019 0008004062 550100 1,478.00 V19F1769 04/08/2019 0008036594 550100 1,478.00 V19F2013 05/06/2019 0008064653 550100 1,478.00 V19F2290 06/03/2019 0008089467 550100 1,480.00 Total Fund Budget Unit 11,826.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0475 11/05/2018 0007898460 550100 934.00 Total Account by Grant Year 934.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0742 12/10/2018 0007927458 550100 934.00 V19F1021 01/07/2019 0007952085 550100 934.00 V19F1275 02/04/2019 0007977773 550100 934.00 V19F1516 03/04/2019 0008004062 550100 934.00 V19F1769 04/08/2019 0008036594 550100 934.00 V19F2013 05/06/2019 0008064653 550100 934.00 V19F2290 06/03/2019 0008089467 550100 937.00 Total Account by Grant Year 6,541.00 0.00 Total Fund Budget Unit 7,475.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1022 09/12/2018 0007847023 550100 1,548.15 V19N1582 10/09/2018 0007871379 550100 2,696.51 Total Account by Grant Year 4,244.66 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2316 11/13/2018 0007903201 550100 2,915.86 V19N2974 12/11/2018 0007927646 550100 2,711.06 V19N3573 01/08/2019 0007952259 550100 1,607.91 V19N4219 02/05/2019 0007977873 550100 2,692.75 V19N4913 03/05/2019 0008004179 550100 2,345.65 V19N5623 04/02/2019 0008030570 550100 1,902.81 V19N6373 05/07/2019 0008064812 550100 2,377.49 V19N7351 06/11/2019 0008097671 550100 1,362.70 Total Account by Grant Year 17,916.23 0.00 Total Fund Budget Unit 22,160.89 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1022 09/12/2018 0007847023 550100 4,303.55 V19N1582 10/09/2018 0007871379 550100 7,539.39 Total Account by Grant Year 11,842.94 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2316 11/13/2018 0007903201 550100 8,092.82 V19N2974 12/11/2018 0007927646 550100 7,208.12 V19N3573 01/08/2019 0007952259 550100 4,561.40 V19N4219 02/05/2019 0007977873 550100 7,606.18 V19N4913 03/05/2019 0008004179 550100 6,859.95 V19N5623 04/02/2019 0008030570 550100 5,429.63 V19N6373 05/07/2019 0008064812 550100 6,971.51 V19N7351 06/11/2019 0008097671 550100 4,370.14 Total Account by Grant Year 51,099.75 0.00 Total Account 62,942.69 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1022 09/12/2018 0007847023 550100 572.23 V19N1582 10/09/2018 0007871379 550100 988.65 Total Account by Grant Year 1,560.88 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2316 11/13/2018 0007903201 550100 1,096.51 V19N2974 12/11/2018 0007927646 550100 967.26 V19N3573 01/08/2019 0007952259 550100 596.90 V19N4219 02/05/2019 0007977873 550100 999.69 V19N4913 03/05/2019 0008004179 550100 905.93 V19N5623 04/02/2019 0008030570 550100 728.27 V19N6373 05/07/2019 0008064812 550100 926.61 V19N7351 06/11/2019 0008097671 550100 578.57 Total Account by Grant Year 6,799.74 0.00 Total Account 8,360.62 0.00 Total Fund Budget Unit 71,303.31 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N6161 04/16/2019 0008043160 550100 176.54 V19N6539 05/07/2019 0008064960 550100 362.18 Total Fund Budget Unit 538.72 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0475 11/05/2018 0007898460 550100 5,109.00 V19F0742 12/10/2018 0007927458 550100 5,109.00 V19F1021 01/07/2019 0007952085 550100 5,109.00 V19F1275 02/04/2019 0007977773 550100 5,109.00 V19F1516 03/04/2019 0008004062 550100 5,109.00 V19F1769 04/08/2019 0008036594 550100 5,109.00 V19F2013 05/06/2019 0008064653 550100 5,109.00 V19F2290 06/03/2019 0008089467 550100 5,107.00 Total Fund Budget Unit 40,870.00 0.00 Total Federal Aid 154,173.92 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0247 02/12/2019 0007982993 559900 6.00 Total Fund Budget Unit 6.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952428 01/29/2019 0007971850 551100 212,123.00 V1953569 06/14/2019 0008102093 551100 184,023.00 Total Fund Budget Unit 396,146.00 0.00 Total Other State Aid from 7000 396,152.00 0.00 Total Aid 2,810,312.50 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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