Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

D0314 USD 314 BREWSTER 0000062960

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

V19K0257 07/11/2018 0007754783 551400 29,280.47 V19K0543 10/10/2018 0007872484 551400 32,565.32 V19K0802 01/10/2019 0007954371 551400 34,848.01 Total Fund Budget Unit 96,693.80 0.00

1000-0320 0320 2019 Food Service Aid

V19N1887 10/16/2018 0007877330 551100 35.36 V19N2681 12/04/2018 0007922474 551100 129.76 V19N3651 01/08/2019 0007952328 551100 63.00 V19N4712 02/19/2019 0007989031 551100 46.68 V19N5246 03/12/2019 0008009842 551100 63.68 V19N5554 03/26/2019 0008021262 551100 59.56 V19N5923 04/09/2019 0008036793 551100 47.52 V19N6451 05/07/2019 0008064880 551100 66.76 V19N8033 06/18/2019 0008106252 551100 33.44 V19N8033 06/18/2019 0008106252 551100 127.35 Total Fund Budget Unit 673.11 0.00

1000-0440 0440 2019 Mentor Teacher

V19M0179 06/12/2019 0008099815 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0263 10/10/2018 0007872776 551100 40,899.00 V19S0555 12/12/2018 0007929506 551100 38,220.00 V19S0847 03/12/2019 0008010296 551100 26,601.00 V19S1139 04/10/2019 0008038171 551100 11,535.00 V19S1431 05/29/2019 0008086350 551100 31,469.00 Total Fund Budget Unit 148,724.00 0.00

1000-0820 0820 2019 State Foundation Aid (General State Aid)

V1950540 07/03/2018 0007748643 551100 52,838.00 V1950826 07/27/2018 0007767542 551100 52,838.00 V1951112 08/29/2018 0007838532 551100 91,636.00 V1951398 09/26/2018 0007861512 551100 108,848.00 V1951684 10/29/2018 0007891085 551100 111,503.00 V1951970 11/28/2018 0007917597 551100 111,503.00 V1952256 12/27/2018 0007944847 551100 108,848.00 V1952827 02/26/2019 0007998076 551100 107,081.00 V1953112 03/27/2019 0008026317 551100 108,303.00 V1953397 04/26/2019 0008056650 551100 86,775.00 V1953967 06/19/2019 0008108014 551100 36,104.00 Total Account by Grant Year 976,277.00 0.00

1000-0820 0820 2020 State Foundation Aid (General State Aid)

V2050256 07/02/2019 0008120916 551100 82,722.00 Total Account by Grant Year 82,722.00 0.00 Total Fund Budget Unit 1,058,999.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0227 06/19/2019 0008108271 551100 114.00 Total Fund Budget Unit 114.00 0.00 Total State Aid 1,306,203.91 0.00

Special Revenue State Aid

2538-2030 2030 2019 State Safety

V19T0223 02/12/2019 0007983723 551100 1,323.00 Total Special Revenue State Aid 1,323.00 0.00

Federal Aid

3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A

V19F2125 05/06/2019 0008064705 550100 790.00 V19F2404 06/03/2019 0008089579 550100 10,122.00 Total Fund Budget Unit 10,912.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V19F0588 11/05/2018 0007896661 550100 150.00 Total Account by Grant Year 150.00 0.00

3526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A

V19F0864 12/10/2018 0007926027 550100 150.00 V19F1382 02/04/2019 0007976216 550100 349.00 V19F1860 04/08/2019 0008034826 550100 1,890.00 V19F2125 05/06/2019 0008064705 550100 583.00 V19F2404 06/03/2019 0008089579 550100 150.00 Total Account by Grant Year 3,122.00 0.00 Total Fund Budget Unit 3,272.00 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N1887 10/16/2018 0007877330 550100 441.15 Total Account by Grant Year 441.15 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N2681 12/04/2018 0007922474 550100 1,776.23 V19N3651 01/08/2019 0007952328 550100 757.48 V19N4712 02/19/2019 0007989031 550100 481.08 V19N5246 03/12/2019 0008009842 550100 626.05 V19N5554 03/26/2019 0008021262 550100 619.69 V19N5923 04/09/2019 0008036793 550100 519.88 V19N6451 05/07/2019 0008064880 550100 801.31 V19N8033 06/18/2019 0008106252 550100 443.50 Total Account by Grant Year 6,025.22 0.00 Total Fund Budget Unit 6,466.37 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1887 10/16/2018 0007877330 550100 1,505.88 Total Account by Grant Year 1,505.88 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2681 12/04/2018 0007922474 550100 5,584.88 V19N3651 01/08/2019 0007952328 550100 2,600.55 V19N4712 02/19/2019 0007989031 550100 1,917.39 V19N5246 03/12/2019 0008009842 550100 2,547.24 V19N5554 03/26/2019 0008021262 550100 2,368.73 V19N5923 04/09/2019 0008036793 550100 1,893.16 V19N6451 05/07/2019 0008064880 550100 2,668.93 V19N8033 06/18/2019 0008106252 550100 1,382.32 Total Account by Grant Year 20,963.20 0.00 Total Account 22,469.08 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N1887 10/16/2018 0007877330 550100 207.74 Total Account by Grant Year 207.74 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2681 12/04/2018 0007922474 550100 762.35 V19N3651 01/08/2019 0007952328 550100 370.13 V19N4712 02/19/2019 0007989031 550100 274.25 V19N5246 03/12/2019 0008009842 550100 374.12 V19N5554 03/26/2019 0008021262 550100 349.92 V19N5923 04/09/2019 0008036793 550100 279.18 V19N6451 05/07/2019 0008064880 550100 392.22 V19N8033 06/18/2019 0008106252 550100 196.46 Total Account by Grant Year 2,998.63 0.00 Total Account 3,206.37 0.00 Total Fund Budget Unit 25,675.45 0.00

3532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A

V19F0588 11/05/2018 0007896661 550100 5,888.00 V19F0864 12/10/2018 0007926027 550100 1,834.00 V19F1131 01/07/2019 0007950517 550100 1,834.00 V19F1382 02/04/2019 0007976216 550100 1,834.00 V19F1624 03/04/2019 0008002527 550100 1,630.00 V19F1860 04/08/2019 0008034826 550100 1,834.00 V19F2125 05/06/2019 0008064705 550100 5,500.00 V19F2404 06/03/2019 0008089579 550100 1,085.00 Total Fund Budget Unit 21,439.00 0.00

3592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1900793 08/17/2018 0007807853 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 67,921.82 0.00

Other State Aid from 7000

7393-7010 7010 2019 School District 20-Mill Levy

V1952542 01/29/2019 0007971964 551100 139,436.00 V1953682 06/14/2019 0008102206 551100 127,873.00 Total Other State Aid from 7000 267,309.00 0.00 Total Aid 1,642,757.73 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
Back to the CPA State Funding Reports County