Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0322 USD 322 ONAGA HAVENSVILLE WHEATON 0000047725
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
V19K0133 07/11/2018 0007754659 551400 79,222.58 V19K0419 10/10/2018 0007872360 551400 60,186.05 V19K0691 01/10/2019 0007954260 551400 74,350.55 Total Fund Budget Unit 213,759.18 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0180 06/24/2019 0008114539 551100 892.00 Total Fund Budget Unit 892.00 0.001000-0320 0320 2019 Food Service Aid
V19N1964 10/23/2018 0007883402 551100 320.48 V19N2651 12/04/2018 0007922448 551100 209.12 V19N4213 02/05/2019 0007977867 551100 301.24 V19N5619 04/02/2019 0008030566 551100 316.48 V19N7079 06/04/2019 0008091120 551100 310.08 V19N7870 06/18/2019 0008106106 551100 364.84 V19N7870 06/18/2019 0008106106 551100 106.16 Total Fund Budget Unit 1,928.40 0.001000-0440 0440 2019 Mentor Teacher
V19M0098 06/12/2019 0008099734 551100 2,669.00 Total Fund Budget Unit 2,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0133 10/10/2018 0007872646 551100 51,698.00 V19S0425 12/12/2018 0007929376 551100 51,427.00 V19S0717 03/12/2019 0008010166 551100 36,254.00 V19S1009 04/10/2019 0008038041 551100 36,038.00 V19S1301 05/29/2019 0008086220 551100 68,815.00 Total Fund Budget Unit 244,232.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950416 07/03/2018 0007748519 551100 116,388.00 V1950702 07/27/2018 0007767418 551100 116,388.00 V1950988 08/29/2018 0007838408 551100 166,097.00 V1951274 09/26/2018 0007861388 551100 188,507.00 V1951560 10/29/2018 0007890961 551100 193,104.00 V1951846 11/28/2018 0007917473 551100 193,104.00 V1952132 12/27/2018 0007944723 551100 188,507.00 V1952704 02/26/2019 0007997953 551100 174,942.00 V1952989 03/27/2019 0008026194 551100 176,938.00 V1953274 04/26/2019 0008056530 551100 141,767.00 V1953844 06/19/2019 0008107891 551100 56,720.00 Total Account by Grant Year 1,712,462.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050133 07/02/2019 0008120793 551100 129,958.00 Total Account by Grant Year 129,958.00 0.00 Total Fund Budget Unit 1,842,420.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0337 09/26/2018 0007861649 551100 121,814.00 V19L0569 01/29/2019 0007972192 551100 121,285.00 V19L0801 06/19/2019 0008108628 551100 32,265.00 Total Account by Grant Year 275,364.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0105 07/02/2019 0008121050 551100 23,462.00 Total Account by Grant Year 23,462.00 0.00 Total Fund Budget Unit 298,826.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0112 06/19/2019 0008108156 551100 3,691.00 Total Fund Budget Unit 3,691.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0080 02/12/2019 0007983355 551100 42,966.00 Total Fund Budget Unit 42,966.00 0.00 Total State Aid 2,651,383.58 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0070 07/11/2018 0007754450 551100 5,472.00 Total Fund Budget Unit 5,472.00 0.002538-2030 2030 2019 State Safety
V19T0115 02/12/2019 0007983616 551100 2,352.00 Total Fund Budget Unit 2,352.00 0.00 Total Special Revenue State Aid 7,824.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2007 05/06/2019 0008064651 550100 1,209.00 Total Fund Budget Unit 1,209.00 0.003230-3020 3020 9579 2018 NSLP Equipment10.579 CFDA 10.579
V1904185 01/17/2019 0007960638 550100 1,229.00 Total Account 1,229.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0449 08/07/2018 0007778239 550100 5,822.61 Total Account 5,822.61 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0449 08/07/2018 0007778239 550100 602.74 Total Account 602.74 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0449 08/07/2018 0007778239 550100 29.63 Total Account 29.63 0.00 Total Fund Budget Unit 7,683.98 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1511 03/04/2019 0008002459 550100 113.00 V19F1511 03/04/2019 0008002459 550100 7,000.00 V19F2007 05/06/2019 0008064651 550100 3,176.00 Total Fund Budget Unit 10,289.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1964 10/23/2018 0007883402 550100 4,692.71 Total Account by Grant Year 4,692.71 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2651 12/04/2018 0007922448 550100 2,740.67 V19N4213 02/05/2019 0007977867 550100 4,158.52 V19N5619 04/02/2019 0008030566 550100 4,115.69 V19N7079 06/04/2019 0008091120 550100 4,589.22 V19N7870 06/18/2019 0008106106 550100 1,714.44 Total Account by Grant Year 17,318.54 0.00 Total Fund Budget Unit 22,011.25 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1964 10/23/2018 0007883402 550100 14,827.24 Total Account by Grant Year 14,827.24 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2651 12/04/2018 0007922448 550100 9,068.56 V19N4213 02/05/2019 0007977867 550100 12,961.67 V19N5619 04/02/2019 0008030566 550100 14,264.04 V19N7079 06/04/2019 0008091120 550100 13,936.64 V19N7870 06/18/2019 0008106106 550100 4,825.98 Total Account by Grant Year 55,056.89 0.00 Total Account 69,884.13 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1964 10/23/2018 0007883402 550100 422.24 Total Account by Grant Year 422.24 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2651 12/04/2018 0007922448 550100 373.10 V19N4213 02/05/2019 0007977867 550100 489.58 V19N5619 04/02/2019 0008030566 550100 585.13 V19N7079 06/04/2019 0008091120 550100 736.19 V19N7870 06/18/2019 0008106106 550100 51.87 Total Account by Grant Year 2,235.87 0.00 Total Account 2,658.11 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1964 10/23/2018 0007883402 550100 1,882.83 Total Account by Grant Year 1,882.83 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2651 12/04/2018 0007922448 550100 1,228.58 V19N4213 02/05/2019 0007977867 550100 1,769.79 V19N5619 04/02/2019 0008030566 550100 1,859.32 V19N7079 06/04/2019 0008091120 550100 1,821.73 V19N7870 06/18/2019 0008106106 550100 623.69 Total Account by Grant Year 7,303.11 0.00 Total Account 9,185.94 0.00 Total Fund Budget Unit 81,728.18 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F1511 03/04/2019 0008002459 550100 18,050.00 V19F1511 03/04/2019 0008002459 550100 17,734.00 V19F2007 05/06/2019 0008064651 550100 11,020.00 V19F2280 06/03/2019 0008089457 550100 11,000.00 Total Fund Budget Unit 57,804.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1511 03/04/2019 0008002459 550100 5,000.00 V19F1511 03/04/2019 0008002459 550100 1,000.00 Total Fund Budget Unit 6,000.00 0.00 Total Federal Aid 186,725.41 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0239 02/12/2019 0007982985 559900 100.00 Total Fund Budget Unit 100.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952418 01/29/2019 0007971840 551100 227,800.00 V1953559 06/14/2019 0008102083 551100 200,893.00 Total Fund Budget Unit 428,693.00 0.00 Total Other State Aid from 7000 428,793.00 0.00 Total Aid 3,274,725.99 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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