Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0323 USD 323 ROCK CREEK HIGH SCHOOL 0000047698
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
V19K0118 07/11/2018 0007754644 551400 228,048.00 V19K0404 10/10/2018 0007872345 551400 121,396.11 V19K0677 01/10/2019 0007954246 551400 192,711.24 Total Fund Budget Unit 542,155.35 0.001000-0320 0320 2019 Food Service Aid
V19N1013 09/12/2018 0007847014 551100 323.44 V19N1571 10/09/2018 0007871368 551100 479.08 V19N2298 11/13/2018 0007903183 551100 543.40 V19N2954 12/11/2018 0007927626 551100 416.16 V19N3563 01/08/2019 0007952249 551100 368.64 V19N4487 02/12/2019 0007983139 551100 448.28 V19N4901 03/05/2019 0008004167 551100 434.32 V19N5846 04/09/2019 0008036724 551100 376.00 V19N6364 05/07/2019 0008064803 551100 563.36 V19N7340 06/11/2019 0008097660 551100 443.00 V19N7855 06/18/2019 0008106091 551100 1,025.70 Total Fund Budget Unit 5,421.38 0.001000-0440 0440 2019 Mentor Teacher
V19M0086 06/12/2019 0008099722 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0118 10/10/2018 0007872631 551100 271,260.00 V19S0410 12/12/2018 0007929361 551100 249,545.00 V19S0702 03/12/2019 0008010151 551100 185,665.00 V19S0994 04/10/2019 0008038026 551100 157,394.00 V19S1286 05/29/2019 0008086205 551100 244,134.00 Total Fund Budget Unit 1,107,998.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950401 07/03/2018 0007748504 551100 290,165.00 V1950687 07/27/2018 0007767403 551100 290,165.00 V1950973 08/29/2018 0007838393 551100 457,148.00 V1951259 09/26/2018 0007861373 551100 533,060.00 V1951545 10/29/2018 0007890946 551100 546,062.00 V1951831 11/28/2018 0007917458 551100 546,062.00 V1952117 12/27/2018 0007944708 551100 533,060.00 V1952689 02/26/2019 0007997938 551100 471,116.00 V1952974 03/27/2019 0008026179 551100 476,491.00 V1953259 04/26/2019 0008056515 551100 381,777.00 V1953829 06/19/2019 0008107876 551100 178,664.00 Total Account by Grant Year 4,703,770.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050118 07/02/2019 0008120778 551100 409,358.00 Total Account by Grant Year 409,358.00 0.00 Total Fund Budget Unit 5,113,128.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0326 09/26/2018 0007861638 551100 546,840.00 V19L0558 01/29/2019 0007972181 551100 537,617.00 V19L0790 06/19/2019 0008108617 551100 143,427.00 Total Account by Grant Year 1,227,884.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0094 07/02/2019 0008121039 551100 104,297.00 Total Account by Grant Year 104,297.00 0.00 Total Fund Budget Unit 1,332,181.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0099 06/19/2019 0008108143 551100 10,956.00 Total Fund Budget Unit 10,956.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0071 02/12/2019 0007983346 551100 86,717.00 Total Fund Budget Unit 86,717.00 0.00 Total State Aid 8,200,556.73 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0072 09/12/2018 0007847090 551100 19,657.00 V19P0221 03/12/2019 0008009996 551100 9,829.00 V19P0324 06/17/2019 0008103985 551100 9,828.00 Total Fund Budget Unit 39,314.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0063 07/11/2018 0007754443 551100 5,618.00 Total Fund Budget Unit 5,618.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0057 07/27/2018 0007767610 551100 533,909.00 V19C0195 01/29/2019 0007972029 551100 201,618.00 Total Fund Budget Unit 735,527.00 0.00 Total Special Revenue State Aid 780,459.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2266 06/03/2019 0008089443 550100 13,421.00 Total Fund Budget Unit 13,421.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903117 12/03/2018 0007921091 559900 2,455.00 Total Fund Budget Unit 2,455.00 0.003233-3040 3040 9955 2019 Hurricanes Harvey, Irma, and Maria, or the 2017 CA wildfiresS938C180026 18E CFDA 84.938C
V19F0456 11/05/2018 0007896576 550100 4,250.00 Total Fund Budget Unit 4,250.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0456 11/05/2018 0007896576 550100 2,459.00 Total Account by Grant Year 2,459.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1002 01/07/2019 0007950435 550100 1,901.00 V19F1260 02/04/2019 0007976139 550100 442.00 V19F1750 04/08/2019 0008034768 550100 1,912.00 V19F2266 06/03/2019 0008089443 550100 11,546.00 Total Account by Grant Year 15,801.00 0.00 Total Fund Budget Unit 18,260.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1013 09/12/2018 0007847014 550100 1,849.16 V19N1571 10/09/2018 0007871368 550100 3,339.89 Total Account by Grant Year 5,189.05 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2298 11/13/2018 0007903183 550100 3,903.08 V19N2954 12/11/2018 0007927626 550100 3,061.02 V19N3563 01/08/2019 0007952249 550100 2,623.78 V19N4487 02/12/2019 0007983139 550100 3,483.11 V19N4901 03/05/2019 0008004167 550100 2,890.31 V19N5846 04/09/2019 0008036724 550100 2,533.86 V19N6364 05/07/2019 0008064803 550100 4,124.75 V19N7340 06/11/2019 0008097660 550100 3,376.39 Total Account by Grant Year 25,996.30 0.00 Total Fund Budget Unit 31,185.35 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1013 09/12/2018 0007847014 550100 9,966.02 V19N1571 10/09/2018 0007871368 550100 14,771.29 Total Account by Grant Year 24,737.31 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2298 11/13/2018 0007903183 550100 16,192.45 V19N2954 12/11/2018 0007927626 550100 12,644.28 V19N3563 01/08/2019 0007952249 550100 11,111.32 V19N4487 02/12/2019 0007983139 550100 13,905.99 V19N4901 03/05/2019 0008004167 550100 13,002.66 V19N5846 04/09/2019 0008036724 550100 11,276.80 V19N6364 05/07/2019 0008064803 550100 16,993.48 V19N7340 06/11/2019 0008097660 550100 13,401.35 Total Account by Grant Year 108,528.33 0.00 Total Account 133,265.64 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1013 09/12/2018 0007847014 550100 1,900.21 V19N1571 10/09/2018 0007871368 550100 2,814.60 Total Account by Grant Year 4,714.81 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2298 11/13/2018 0007903183 550100 3,192.48 V19N2954 12/11/2018 0007927626 550100 2,444.94 V19N3563 01/08/2019 0007952249 550100 2,165.76 V19N4487 02/12/2019 0007983139 550100 2,633.65 V19N4901 03/05/2019 0008004167 550100 2,551.63 V19N5846 04/09/2019 0008036724 550100 2,209.00 V19N6364 05/07/2019 0008064803 550100 3,309.74 V19N7340 06/11/2019 0008097660 550100 2,602.63 Total Account by Grant Year 21,109.83 0.00 Total Account 25,824.64 0.00 Total Fund Budget Unit 159,090.28 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0456 11/05/2018 0007896576 550100 15,006.00 V19F0456 11/05/2018 0007896576 550100 1,004.00 V19F1002 01/07/2019 0007950435 550100 17,020.00 V19F1260 02/04/2019 0007976139 550100 8,556.00 V19F1750 04/08/2019 0008034768 550100 18,315.00 V19F2266 06/03/2019 0008089443 550100 20,594.00 Total Fund Budget Unit 80,495.00 0.00 Total Federal Aid 309,156.63 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0231 02/12/2019 0007982977 559900 53.00 Total Fund Budget Unit 53.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952403 01/29/2019 0007971825 551100 613,462.00 V1953544 06/14/2019 0008102068 551100 632,796.00 Total Fund Budget Unit 1,246,258.00 0.00 Total Other State Aid from 7000 1,246,311.00 0.00 Total Aid 10,536,483.36 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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