Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0299 USD 299 SYLVAN GROVE 0000047634
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
V19K0098 07/11/2018 0007754624 551400 44,767.37 V19K0384 10/10/2018 0007872325 551400 38,553.93 V19K0658 01/10/2019 0007954227 551400 51,114.97 Total Fund Budget Unit 134,436.27 0.001000-0320 0320 2019 Food Service Aid
V19N1252 09/25/2018 0007857493 551100 25.16 V19N1841 10/16/2018 0007877286 551100 150.08 V19N2643 12/04/2018 0007922440 551100 180.72 V19N3289 12/18/2018 0007934640 551100 143.84 V19N3889 01/15/2019 0007957826 551100 97.80 V19N4474 02/12/2019 0007983126 551100 176.92 V19N5402 03/19/2019 0008016137 551100 149.00 V19N5832 04/09/2019 0008036710 551100 159.60 V19N6842 05/21/2019 0008076627 551100 159.28 V19N7326 06/11/2019 0008097646 551100 88.40 V19N7834 06/18/2019 0008106070 551100 310.53 Total Fund Budget Unit 1,641.33 0.001000-0700 0700 2019 Special Education Services Aid
V19S0098 10/10/2018 0007872611 551100 62,072.00 V19S0390 12/12/2018 0007929341 551100 64,508.00 V19S0682 03/12/2019 0008010131 551100 52,855.00 V19S0974 04/10/2019 0008038006 551100 40,704.00 V19S1266 05/29/2019 0008086185 551100 49,069.00 Total Fund Budget Unit 269,208.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950381 07/03/2018 0007748484 551100 99,479.00 V1950667 07/27/2018 0007767383 551100 99,479.00 V1950953 08/29/2018 0007838373 551100 152,509.00 V1951239 09/26/2018 0007861353 551100 172,805.00 V1951525 10/29/2018 0007890926 551100 177,020.00 V1951811 11/28/2018 0007917438 551100 177,020.00 V1952097 12/27/2018 0007944688 551100 172,805.00 V1952669 02/26/2019 0007997918 551100 155,730.00 V1952954 03/27/2019 0008026159 551100 157,507.00 V1953239 04/26/2019 0008056495 551100 126,199.00 V1953809 06/19/2019 0008107856 551100 59,592.00 Total Account by Grant Year 1,550,145.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050098 07/02/2019 0008120758 551100 136,538.00 Total Account by Grant Year 136,538.00 0.00 Total Fund Budget Unit 1,686,683.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0083 06/19/2019 0008108127 551100 484.00 Total Fund Budget Unit 484.00 0.00 Total State Aid 2,092,452.60 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0051 07/11/2018 0007754431 551100 4,575.00 Total Fund Budget Unit 4,575.00 0.002538-2030 2030 2019 State Safety
V19T0085 02/12/2019 0007983586 551100 2,499.00 Total Fund Budget Unit 2,499.00 0.00 Total Special Revenue State Aid 7,074.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0706 12/10/2018 0007927443 550100 2,152.00 V19F2246 06/03/2019 0008089423 550100 9,618.00 Total Fund Budget Unit 11,770.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903115 12/03/2018 0007921089 559900 155.00 V1905474 03/20/2019 0008017173 526900 200.00 Total Fund Budget Unit 355.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0439 11/05/2018 0007896562 550100 713.00 Total Account by Grant Year 713.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0984 01/07/2019 0007950422 550100 605.00 V19F1486 03/04/2019 0008002447 550100 1,130.00 V19F2246 06/03/2019 0008089423 550100 5,936.00 Total Account by Grant Year 7,671.00 0.00 Total Fund Budget Unit 8,384.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1252 09/25/2018 0007857493 550100 283.39 V19N1841 10/16/2018 0007877286 550100 2,408.00 Total Account by Grant Year 2,691.39 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2643 12/04/2018 0007922440 550100 2,780.53 V19N3289 12/18/2018 0007934640 550100 2,401.96 V19N3889 01/15/2019 0007957826 550100 1,796.32 V19N4474 02/12/2019 0007983126 550100 2,833.04 V19N5402 03/19/2019 0008016137 550100 2,407.08 V19N5832 04/09/2019 0008036710 550100 2,789.29 V19N6842 05/21/2019 0008076627 550100 3,087.92 V19N7326 06/11/2019 0008097646 550100 1,808.58 Total Account by Grant Year 19,904.72 0.00 Total Fund Budget Unit 22,596.11 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1252 09/25/2018 0007857493 550100 1,046.93 V19N1841 10/16/2018 0007877286 550100 6,340.44 Total Account by Grant Year 7,387.37 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2643 12/04/2018 0007922440 550100 7,843.26 V19N3289 12/18/2018 0007934640 550100 6,236.72 V19N3889 01/15/2019 0007957826 550100 4,386.85 V19N4474 02/12/2019 0007983126 550100 7,737.31 V19N5402 03/19/2019 0008016137 550100 6,544.05 V19N5832 04/09/2019 0008036710 550100 7,000.50 V19N6842 05/21/2019 0008076627 550100 7,191.54 V19N7326 06/11/2019 0008097646 550100 3,835.30 Total Account by Grant Year 50,775.53 0.00 Total Account 58,162.90 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1252 09/25/2018 0007857493 550100 147.82 V19N1841 10/16/2018 0007877286 550100 881.72 Total Account by Grant Year 1,029.54 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2643 12/04/2018 0007922440 550100 1,061.73 V19N3289 12/18/2018 0007934640 550100 845.06 V19N3889 01/15/2019 0007957826 550100 574.58 V19N4474 02/12/2019 0007983126 550100 1,039.41 V19N5402 03/19/2019 0008016137 550100 875.38 V19N5832 04/09/2019 0008036710 550100 937.65 V19N6842 05/21/2019 0008076627 550100 935.77 V19N7326 06/11/2019 0008097646 550100 519.35 Total Account by Grant Year 6,788.93 0.00 Total Account 7,818.47 0.00 Total Fund Budget Unit 65,981.37 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0439 11/05/2018 0007896562 550100 11,757.00 V19F0706 12/10/2018 0007927443 550100 15,625.00 V19F0984 01/07/2019 0007950422 550100 7,492.00 V19F2246 06/03/2019 0008089423 550100 5,462.00 Total Fund Budget Unit 40,336.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1486 03/04/2019 0008002447 550100 500.00 V19F2246 06/03/2019 0008089423 550100 500.00 Total Fund Budget Unit 1,000.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900786 08/17/2018 0007807846 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 150,579.48 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0219 02/12/2019 0007982965 559900 10.00 Total Fund Budget Unit 10.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952383 01/29/2019 0007971805 551100 202,784.00 V1953524 06/14/2019 0008102048 551100 211,064.00 Total Fund Budget Unit 413,848.00 0.00 Total Other State Aid from 7000 413,858.00 0.00 Total Aid 2,663,964.08 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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