Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0327 USD 327 ELLSWORTH 0000047566
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
V19K0057 07/11/2018 0007754583 551400 137,220.93 V19K0343 10/10/2018 0007872284 551400 109,342.75 V19K0620 01/10/2019 0007954189 551400 134,717.49 Total Fund Budget Unit 381,281.17 0.001000-0320 0320 2019 Food Service Aid
V19N0991 09/12/2018 0007846992 551100 205.08 V19N1364 10/02/2018 0007866189 551100 329.00 V19N2250 11/13/2018 0007903135 551100 357.04 V19N2908 12/11/2018 0007927580 551100 306.60 V19N3527 01/08/2019 0007952213 551100 255.40 V19N4196 02/05/2019 0007977850 551100 295.32 V19N4881 03/05/2019 0008004147 551100 227.00 V19N5809 04/09/2019 0008036687 551100 245.40 V19N6331 05/07/2019 0008064770 551100 324.52 V19N7304 06/11/2019 0008097624 551100 252.84 V19N7793 06/18/2019 0008106029 551100 652.94 Total Fund Budget Unit 3,451.14 0.001000-0440 0440 2019 Mentor Teacher
V19M0044 06/12/2019 0008099680 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0057 10/10/2018 0007872570 551100 144,393.00 V19S0349 12/12/2018 0007929300 551100 134,602.00 V19S0641 03/12/2019 0008010090 551100 93,312.00 V19S0933 04/10/2019 0008037965 551100 92,215.00 V19S1225 05/29/2019 0008086144 551100 163,848.00 Total Fund Budget Unit 628,370.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950340 07/03/2018 0007748443 551100 204,051.00 V1950626 07/27/2018 0007767342 551100 204,051.00 V1950912 08/29/2018 0007838332 551100 313,260.00 V1951198 09/26/2018 0007861312 551100 356,389.00 V1951484 10/29/2018 0007890885 551100 365,081.00 V1951770 11/28/2018 0007917397 551100 365,081.00 V1952056 12/27/2018 0007944647 551100 356,389.00 V1952628 02/26/2019 0007997877 551100 320,524.00 V1952913 03/27/2019 0008026118 551100 324,181.00 V1953198 04/26/2019 0008056454 551100 259,742.00 V1953768 06/19/2019 0008107815 551100 108,056.00 Total Account by Grant Year 3,176,805.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050057 07/02/2019 0008120717 551100 247,581.00 Total Account by Grant Year 247,581.00 0.00 Total Fund Budget Unit 3,424,386.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0284 09/26/2018 0007861596 551100 244,402.00 V19L0516 01/29/2019 0007972139 551100 242,689.00 V19L0748 06/19/2019 0008108575 551100 64,722.00 Total Account by Grant Year 551,813.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0052 07/02/2019 0008120997 551100 47,064.00 Total Account by Grant Year 47,064.00 0.00 Total Fund Budget Unit 598,877.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0047 06/19/2019 0008108091 551100 4,659.00 Total Fund Budget Unit 4,659.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0039 02/12/2019 0007983314 551100 102,521.00 Total Fund Budget Unit 102,521.00 0.00 Total State Aid 5,144,545.31 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0033 07/11/2018 0007754413 551100 4,108.00 Total Fund Budget Unit 4,108.00 0.002538-2030 2030 2019 State Safety
V19T0049 02/12/2019 0007983550 551100 4,116.00 Total Fund Budget Unit 4,116.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0003 07/03/2018 0007748675 551100 68,000.00 V19C0180 01/29/2019 0007972014 551100 11,616.00 Total Fund Budget Unit 79,616.00 0.00 Total Special Revenue State Aid 87,840.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0671 12/10/2018 0007927429 550100 3,625.00 V19F1211 02/04/2019 0007977757 550100 3,800.00 V19F1702 04/08/2019 0008036563 550100 5,561.00 Total Fund Budget Unit 12,986.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903118 12/03/2018 0007921092 559900 460.00 Total Fund Budget Unit 460.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0406 11/05/2018 0007896544 550100 895.00 Total Account by Grant Year 895.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0671 12/10/2018 0007927429 550100 895.00 V19F0949 01/07/2019 0007950400 550100 895.00 V19F1211 02/04/2019 0007977757 550100 1,600.00 V19F1457 03/04/2019 0008002430 550100 890.00 V19F1702 04/08/2019 0008036563 550100 890.00 V19F1949 05/06/2019 0008063094 550100 900.00 V19F2213 06/03/2019 0008089390 550100 5,603.00 Total Account by Grant Year 11,673.00 0.00 Total Fund Budget Unit 12,568.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0991 09/12/2018 0007846992 550100 1,914.72 V19N1364 10/02/2018 0007866189 550100 3,051.12 Total Account by Grant Year 4,965.84 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2250 11/13/2018 0007903135 550100 3,454.82 V19N2908 12/11/2018 0007927580 550100 3,098.59 V19N3527 01/08/2019 0007952213 550100 2,488.47 V19N4196 02/05/2019 0007977850 550100 2,493.29 V19N4881 03/05/2019 0008004147 550100 1,933.76 V19N5809 04/09/2019 0008036687 550100 2,018.32 V19N6331 05/07/2019 0008064770 550100 2,990.51 V19N7304 06/11/2019 0008097624 550100 2,537.59 Total Account by Grant Year 21,015.35 0.00 Total Fund Budget Unit 25,981.19 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0991 09/12/2018 0007846992 550100 8,415.59 V19N1364 10/02/2018 0007866189 550100 13,345.45 Total Account by Grant Year 21,761.04 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2250 11/13/2018 0007903135 550100 13,933.82 V19N2908 12/11/2018 0007927580 550100 11,915.65 V19N3527 01/08/2019 0007952213 550100 9,913.65 V19N4196 02/05/2019 0007977850 550100 11,368.51 V19N4881 03/05/2019 0008004147 550100 8,921.55 V19N5809 04/09/2019 0008036687 550100 9,474.95 V19N6331 05/07/2019 0008064770 550100 12,673.21 V19N7304 06/11/2019 0008097624 550100 9,975.37 Total Account by Grant Year 88,176.71 0.00 Total Account 109,937.75 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0991 09/12/2018 0007846992 550100 1,204.85 V19N1364 10/02/2018 0007866189 550100 1,932.88 Total Account by Grant Year 3,137.73 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2250 11/13/2018 0007903135 550100 2,097.61 V19N2908 12/11/2018 0007927580 550100 1,801.28 V19N3527 01/08/2019 0007952213 550100 1,500.48 V19N4196 02/05/2019 0007977850 550100 1,735.01 V19N4881 03/05/2019 0008004147 550100 1,333.63 V19N5809 04/09/2019 0008036687 550100 1,441.73 V19N6331 05/07/2019 0008064770 550100 1,906.56 V19N7304 06/11/2019 0008097624 550100 1,485.44 Total Account by Grant Year 13,301.74 0.00 Total Account 16,439.47 0.00 Total Fund Budget Unit 126,377.22 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0406 11/05/2018 0007896544 550100 6,150.00 V19F0671 12/10/2018 0007927429 550100 6,150.00 V19F0949 01/07/2019 0007950400 550100 6,150.00 V19F1211 02/04/2019 0007977757 550100 10,000.00 V19F1457 03/04/2019 0008002430 550100 6,000.00 V19F1702 04/08/2019 0008036563 550100 6,000.00 V19F1949 05/06/2019 0008063094 550100 6,000.00 V19F2213 06/03/2019 0008089390 550100 23,612.00 Total Fund Budget Unit 70,062.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900797 08/17/2018 0007807857 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 248,591.41 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0191 02/12/2019 0007982937 559900 145.00 Total Fund Budget Unit 145.00 0.007307-5000 S776 2019 KHF- Active Schools: Let's Move Kansas!
V1904263 01/22/2019 0007962995 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952342 01/29/2019 0007971764 551100 417,369.00 V1953483 06/14/2019 0008102007 551100 382,716.00 Total Fund Budget Unit 800,085.00 0.00 Total Other State Aid from 7000 800,530.00 0.00 Total Aid 6,281,506.72 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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