Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0306 USD 306 SOUTHEAST OF SALINE 0000047704
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
V19K0121 07/11/2018 0007754647 551400 145,536.11 V19K0407 10/10/2018 0007872348 551400 144,617.12 V19K0679 01/10/2019 0007954248 551400 152,126.13 Total Fund Budget Unit 442,279.36 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0046 06/27/2019 N/A 551100 -726.00 V19I0046 06/18/2019 0008108456 551100 726.00 V19I0176 06/24/2019 0008114535 551100 892.00 Total Fund Budget Unit 892.00 0.001000-0320 0320 2019 Food Service Aid
V19N1015 09/12/2018 0007847016 551100 272.56 V19N1572 10/09/2018 0007871369 551100 428.28 V19N2300 11/13/2018 0007903185 551100 481.68 V19N2957 12/11/2018 0007927629 551100 413.08 V19N3564 01/08/2019 0007952250 551100 322.72 V19N4488 02/12/2019 0007983140 551100 404.28 V19N5178 03/12/2019 0008009782 551100 336.24 V19N5616 04/02/2019 0008030563 551100 361.00 V19N6365 05/07/2019 0008064804 551100 450.52 V19N7343 06/11/2019 0008097663 551100 230.48 V19N7858 06/18/2019 0008106094 551100 863.56 Total Fund Budget Unit 4,564.40 0.001000-0440 0440 2019 Mentor Teacher
V19M0089 06/12/2019 0008099725 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0121 10/10/2018 0007872634 551100 145,412.00 V19S0413 12/12/2018 0007929364 551100 135,552.00 V19S0705 03/12/2019 0008010154 551100 93,971.00 V19S0997 04/10/2019 0008038029 551100 92,866.00 V19S1289 05/29/2019 0008086208 551100 194,654.00 Total Fund Budget Unit 662,455.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950404 07/03/2018 0007748507 551100 235,316.00 V1950690 07/27/2018 0007767406 551100 235,316.00 V1950976 08/29/2018 0007838396 551100 332,893.00 V1951262 09/26/2018 0007861376 551100 375,656.00 V1951548 10/29/2018 0007890949 551100 384,819.00 V1951834 11/28/2018 0007917461 551100 384,819.00 V1952120 12/27/2018 0007944711 551100 375,656.00 V1952692 02/26/2019 0007997941 551100 343,487.00 V1952977 03/27/2019 0008026182 551100 347,407.00 V1953262 04/26/2019 0008056518 551100 278,351.00 V1953832 06/19/2019 0008107879 551100 131,214.00 Total Account by Grant Year 3,424,934.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050121 07/02/2019 0008120781 551100 300,640.00 Total Account by Grant Year 300,640.00 0.00 Total Fund Budget Unit 3,725,574.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0328 09/26/2018 0007861640 551100 93,214.00 V19L0560 01/29/2019 0007972183 551100 93,215.00 V19L0792 06/19/2019 0008108619 551100 26,984.00 Total Account by Grant Year 213,413.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0096 07/02/2019 0008121041 551100 19,623.00 Total Account by Grant Year 19,623.00 0.00 Total Fund Budget Unit 233,036.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0102 06/19/2019 0008108146 551100 254.00 Total Fund Budget Unit 254.00 0.00 Total State Aid 5,071,054.76 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0074 09/12/2018 0007847092 551100 18,634.00 V19P0223 03/12/2019 0008009998 551100 9,317.00 V19P0326 06/17/2019 0008103987 551100 9,317.00 Total Fund Budget Unit 37,268.00 0.002230-2010 R298 2019 School Food Service Conference Fee Fund
V1903049 11/29/2018 0007918444 526900 275.35 V1906271 04/19/2019 0008046394 526900 290.61 Total Fund Budget Unit 565.96 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0065 07/11/2018 0007754445 551100 12,115.00 Total Fund Budget Unit 12,115.00 0.002538-2030 2030 2019 State Safety
V19T0105 02/12/2019 0007983606 551100 5,145.00 Total Fund Budget Unit 5,145.00 0.00 Total Special Revenue State Aid 55,093.96 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0724 12/10/2018 0007927452 550100 1,700.00 V19F1004 01/07/2019 0007952078 550100 2,200.00 V19F1262 02/04/2019 0007977770 550100 2,800.00 V19F1503 03/04/2019 0008004054 550100 2,000.00 V19F1753 04/08/2019 0008036587 550100 2,000.00 V19F1998 05/06/2019 0008064645 550100 1,723.00 Total Fund Budget Unit 12,423.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0724 12/10/2018 0007927452 550100 3,500.00 V19F1004 01/07/2019 0007952078 550100 1,750.00 V19F1262 02/04/2019 0007977770 550100 1,800.00 V19F1503 03/04/2019 0008004054 550100 1,750.00 V19F1753 04/08/2019 0008036587 550100 1,500.00 V19F1998 05/06/2019 0008064645 550100 1,291.00 Total Fund Budget Unit 11,591.00 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1015 09/12/2018 0007847016 550100 7,831.38 V19N1572 10/09/2018 0007871369 550100 12,600.79 Total Account by Grant Year 20,432.17 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2300 11/13/2018 0007903185 550100 14,017.94 V19N2957 12/11/2018 0007927629 550100 12,066.79 V19N3564 01/08/2019 0007952250 550100 9,502.96 V19N4488 02/12/2019 0007983140 550100 12,065.39 V19N5178 03/12/2019 0008009782 550100 10,012.02 V19N5616 04/02/2019 0008030563 550100 10,913.05 V19N6365 05/07/2019 0008064804 550100 13,907.51 V19N7343 06/11/2019 0008097663 550100 7,112.74 Total Account by Grant Year 89,598.40 0.00 Total Account 110,030.57 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1015 09/12/2018 0007847016 550100 1,601.29 V19N1572 10/09/2018 0007871369 550100 2,516.15 Total Account by Grant Year 4,117.44 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2300 11/13/2018 0007903185 550100 2,829.87 V19N2957 12/11/2018 0007927629 550100 2,426.85 V19N3564 01/08/2019 0007952250 550100 1,895.98 V19N4488 02/12/2019 0007983140 550100 2,375.15 V19N5178 03/12/2019 0008009782 550100 1,975.41 V19N5616 04/02/2019 0008030563 550100 2,120.88 V19N6365 05/07/2019 0008064804 550100 2,646.81 V19N7343 06/11/2019 0008097663 550100 1,354.07 Total Account by Grant Year 17,625.02 0.00 Total Account 21,742.46 0.00 Total Fund Budget Unit 131,773.03 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0724 12/10/2018 0007927452 550100 22,775.00 V19F1004 01/07/2019 0007952078 550100 13,500.00 V19F1262 02/04/2019 0007977770 550100 5,200.00 V19F1503 03/04/2019 0008004054 550100 4,500.00 V19F1753 04/08/2019 0008036587 550100 4,000.00 V19F1998 05/06/2019 0008064645 550100 4,144.00 Total Fund Budget Unit 54,119.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0118 08/06/2018 0007776918 550100 1,770.00 Total Fund Budget Unit 1,770.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900789 08/17/2018 0007807849 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 211,833.03 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0233 02/12/2019 0007982979 559900 70.00 Total Fund Budget Unit 70.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952406 01/29/2019 0007971828 551100 447,271.00 V1953547 06/14/2019 0008102071 551100 464,737.00 Total Fund Budget Unit 912,008.00 0.00 Total Other State Aid from 7000 912,078.00 0.00 Total Aid 6,250,059.75 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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