Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0316 USD 316 GOLDEN PLAINS 0000047880
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
V19K0211 07/11/2018 0007754737 551400 30,352.65 V19K0497 10/10/2018 0007872438 551400 28,482.66 V19K0763 01/10/2019 0007954332 551400 87,930.54 Total Fund Budget Unit 146,765.85 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0085 06/27/2019 N/A 551100 -2,178.00 V19I0085 06/18/2019 0008108495 551100 2,178.00 V19I0223 06/24/2019 0008114582 551100 1,338.00 Total Fund Budget Unit 1,338.00 0.001000-0320 0320 2019 Food Service Aid
V19N2372 11/13/2018 0007903257 551100 288.36 V19N3612 01/08/2019 0007952298 551100 212.24 V19N4518 02/12/2019 0007983170 551100 113.88 V19N5640 04/02/2019 0008030587 551100 108.28 V19N6212 04/23/2019 0008048672 551100 83.40 V19N6403 05/07/2019 0008064842 551100 111.40 V19N7108 06/04/2019 0008091149 551100 57.12 V19N7950 06/18/2019 0008106186 551100 227.43 Total Fund Budget Unit 1,202.11 0.001000-0700 0700 2019 Special Education Services Aid
V19S0211 10/10/2018 0007872724 551100 44,208.00 V19S0503 12/12/2018 0007929454 551100 37,743.00 V19S0795 03/12/2019 0008010244 551100 27,141.00 V19S1087 04/10/2019 0008038119 551100 27,828.00 V19S1379 05/29/2019 0008086298 551100 139,490.00 Total Fund Budget Unit 276,410.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950494 07/03/2018 0007748597 551100 84,186.00 V1950780 07/27/2018 0007767496 551100 84,186.00 V1951066 08/29/2018 0007838486 551100 124,455.00 V1951352 09/26/2018 0007861466 551100 142,322.00 V1951638 10/29/2018 0007891039 551100 145,793.00 V1951924 11/28/2018 0007917551 551100 145,793.00 V1952210 12/27/2018 0007944801 551100 142,322.00 V1952781 02/26/2019 0007998030 551100 134,763.00 V1953066 03/27/2019 0008026271 551100 136,301.00 V1953351 04/26/2019 0008056604 551100 109,208.00 V1953921 06/19/2019 0008107968 551100 44,206.00 Total Account by Grant Year 1,293,535.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050210 07/02/2019 0008120870 551100 101,284.00 Total Account by Grant Year 101,284.00 0.00 Total Fund Budget Unit 1,394,819.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0407 09/26/2018 0007861719 551100 64,460.00 V19L0639 01/29/2019 0007972262 551100 64,460.00 V19L0871 06/19/2019 0008108698 551100 18,301.00 Total Account by Grant Year 147,221.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0175 07/02/2019 0008121120 551100 13,308.00 Total Account by Grant Year 13,308.00 0.00 Total Fund Budget Unit 160,529.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0177 06/19/2019 0008108221 551100 2,357.00 Total Fund Budget Unit 2,357.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0133 02/12/2019 0007983408 551100 390.00 Total Fund Budget Unit 390.00 0.00 Total State Aid 1,983,810.96 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0112 07/11/2018 0007754492 551100 3,349.00 Total Fund Budget Unit 3,349.00 0.002538-2030 2030 2019 State Safety
V19T0186 02/12/2019 0007983686 551100 1,323.00 Total Fund Budget Unit 1,323.00 0.00 Total Special Revenue State Aid 4,672.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2345 06/03/2019 0008089522 550100 11,343.00 Total Fund Budget Unit 11,343.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F2345 06/03/2019 0008089522 550100 3,079.00 Total Fund Budget Unit 3,079.00 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2372 11/13/2018 0007903257 550100 4,842.71 V19N3612 01/08/2019 0007952298 550100 3,575.42 V19N4518 02/12/2019 0007983170 550100 1,704.29 V19N5640 04/02/2019 0008030587 550100 1,579.44 V19N6212 04/23/2019 0008048672 550100 1,465.59 V19N6403 05/07/2019 0008064842 550100 1,990.78 V19N7108 06/04/2019 0008091149 550100 1,067.80 Total Fund Budget Unit 16,226.03 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2372 11/13/2018 0007903257 550100 18,167.91 V19N3612 01/08/2019 0007952298 550100 13,098.54 V19N4518 02/12/2019 0007983170 550100 6,963.93 V19N5640 04/02/2019 0008030587 550100 6,652.33 V19N6212 04/23/2019 0008048672 550100 5,076.55 V19N6403 05/07/2019 0008064842 550100 6,831.95 V19N7108 06/04/2019 0008091149 550100 3,519.92 Total Account 60,311.13 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2372 11/13/2018 0007903257 550100 1,694.12 V19N3612 01/08/2019 0007952298 550100 1,246.91 V19N4518 02/12/2019 0007983170 550100 669.05 V19N5640 04/02/2019 0008030587 550100 636.15 V19N6212 04/23/2019 0008048672 550100 489.98 V19N6403 05/07/2019 0008064842 550100 654.48 V19N7108 06/04/2019 0008091149 550100 335.58 Total Account 5,726.27 0.00 Total Fund Budget Unit 66,037.40 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0801 12/10/2018 0007925985 550100 15,000.00 V19F1079 01/07/2019 0007950481 550100 5,000.00 V19F1813 04/08/2019 0008034798 550100 11,503.00 Total Fund Budget Unit 31,503.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0054 07/16/2018 0007758520 550100 10,900.00 V19F0801 12/10/2018 0007925985 550100 5,000.00 Total Account by Grant Year 15,900.00 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F1079 01/07/2019 0007950481 550100 5,000.00 V19F2345 06/03/2019 0008089522 550100 30,000.00 Total Account by Grant Year 35,000.00 0.00 Total Fund Budget Unit 50,900.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900794 08/17/2018 0007807854 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 179,245.43 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952496 01/29/2019 0007971918 551100 175,482.00 V1953636 06/14/2019 0008102160 551100 156,568.00 Total Other State Aid from 7000 332,050.00 0.00 Total Aid 2,499,778.39 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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