Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0331 USD 331 KINGMAN-NORWICH 0000047552
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 J960 2019 Safe & Secure Schools - SGF
V1900204 07/20/2018 0007762932 551100 18,208.00 Total Fund Budget Unit 18,208.00 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0047 07/11/2018 0007754573 551400 205,956.56 V19K0333 10/10/2018 0007872274 551400 154,856.82 V19K0611 01/10/2019 0007954180 551400 191,276.60 Total Fund Budget Unit 552,089.98 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0018 06/27/2019 N/A 551100 -6,534.00 V19I0018 06/18/2019 0008108428 551100 6,534.00 V19I0139 06/24/2019 0008114498 551100 7,136.00 Total Fund Budget Unit 7,136.00 0.001000-0190 0190 2019 CTE Transportation
V19E0138 06/18/2019 0008108316 551100 12,237.00 V19E0254 06/24/2019 0008112294 551100 2,215.00 Total Fund Budget Unit 14,452.00 0.001000-0320 0320 2019 Food Service Aid
V19N1147 09/18/2018 0007851859 551100 174.64 V19N1825 10/16/2018 0007877270 551100 384.64 V19N2632 12/04/2018 0007922429 551100 456.32 V19N3280 12/18/2018 0007934631 551100 415.68 V19N3873 01/15/2019 0007957810 551100 304.28 V19N4455 02/12/2019 0007983107 551100 439.52 V19N5143 03/12/2019 0008009747 551100 352.36 V19N6084 04/16/2019 0008043091 551100 333.96 V19N6324 05/07/2019 0008064763 551100 422.64 V19N7300 06/11/2019 0008097620 551100 322.36 V19N7783 06/18/2019 0008106019 551100 841.53 Total Fund Budget Unit 4,447.93 0.001000-0440 0440 2019 Mentor Teacher
V19M0035 06/12/2019 0008099671 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0047 10/10/2018 0007872560 551100 276,277.00 V19S0339 12/12/2018 0007929290 551100 260,184.00 V19S0631 03/12/2019 0008010080 551100 181,403.00 V19S0923 04/10/2019 0008037955 551100 156,854.00 V19S1215 05/29/2019 0008086134 551100 237,738.00 Total Fund Budget Unit 1,112,456.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950330 07/03/2018 0007748433 551100 520,161.00 V1950616 07/27/2018 0007767332 551100 312,161.00 V1950902 08/29/2018 0007838322 551100 549,285.00 V1951188 09/26/2018 0007861302 551100 533,202.00 V1951474 10/29/2018 0007890875 551100 640,597.00 V1951760 11/28/2018 0007917387 551100 520,597.00 V1952046 12/27/2018 0007944637 551100 628,202.00 V1952618 02/26/2019 0007997867 551100 387,751.00 V1952903 03/27/2019 0008026108 551100 392,176.00 V1953188 04/26/2019 0008056445 551100 314,221.00 V1953758 06/19/2019 0008107805 551100 132,583.00 Total Account by Grant Year 4,930,936.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050047 07/02/2019 0008120707 551100 303,776.00 Total Account by Grant Year 303,776.00 0.00 Total Fund Budget Unit 5,234,712.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0276 09/26/2018 0007861588 551100 433,614.00 V19L0508 01/29/2019 0007972131 551100 433,614.00 V19L0740 06/19/2019 0008108567 551100 109,880.00 Total Account by Grant Year 977,108.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0044 07/02/2019 0008120989 551100 79,903.00 Total Account by Grant Year 79,903.00 0.00 Total Fund Budget Unit 1,057,011.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0040 06/19/2019 0008108084 551100 1,900.00 Total Fund Budget Unit 1,900.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0032 02/12/2019 0007983307 551100 169,856.00 Total Fund Budget Unit 169,856.00 0.00 Total State Aid 8,173,268.91 0.00Special Revenue State Aid
2230-2010 S397 2019 Annual Conference Fee Fund
V1902374 10/30/2018 0007892705 462110 250.00 Total Fund Budget Unit 250.00 0.002538-2030 2030 2019 State Safety
V19T0039 02/12/2019 0007983540 551100 6,468.00 Total Fund Budget Unit 6,468.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0125 08/29/2018 0007838569 551100 318,339.00 V19C0260 02/26/2019 0007998112 551100 321,448.00 Total Fund Budget Unit 639,787.00 0.00 Total Special Revenue State Aid 646,505.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0663 12/10/2018 0007927426 550100 1,800.00 V19F1202 02/04/2019 0007977753 550100 8,500.00 V19F1697 04/08/2019 0008036560 550100 1,800.00 V19F1940 05/06/2019 0008064613 550100 1,600.00 V19F2203 06/03/2019 0008089380 550100 3,861.00 Total Fund Budget Unit 17,561.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0609 08/14/2018 0007784646 550100 10,344.70 V19N0701 08/21/2018 0007828157 550100 7,618.30 V19N1087 09/18/2018 0007851807 550100 1,128.90 Total Account 19,091.90 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0609 08/14/2018 0007784646 550100 1,085.47 V19N0701 08/21/2018 0007828157 550100 799.39 V19N1087 09/18/2018 0007851807 550100 118.46 Total Account 2,003.32 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0609 08/14/2018 0007784646 550100 43.71 V19N0701 08/21/2018 0007828157 550100 32.19 V19N1087 09/18/2018 0007851807 550100 4.77 Total Account 80.67 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905457 03/20/2019 0008017156 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 21,375.89 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0663 12/10/2018 0007927426 550100 22,300.00 V19F1202 02/04/2019 0007977753 550100 6,100.00 V19F1697 04/08/2019 0008036560 550100 6,100.00 V19F1940 05/06/2019 0008064613 550100 1,274.00 V19F2203 06/03/2019 0008089380 550100 3,750.00 Total Fund Budget Unit 39,524.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1147 09/18/2018 0007851859 550100 2,136.51 V19N1825 10/16/2018 0007877270 550100 5,329.83 Total Account by Grant Year 7,466.34 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2632 12/04/2018 0007922429 550100 5,729.40 V19N3280 12/18/2018 0007934631 550100 5,256.33 V19N3873 01/15/2019 0007957810 550100 3,716.65 V19N4455 02/12/2019 0007983107 550100 5,369.08 V19N5143 03/12/2019 0008009747 550100 4,072.54 V19N6084 04/16/2019 0008043091 550100 4,014.06 V19N6324 05/07/2019 0008064763 550100 5,241.64 V19N7300 06/11/2019 0008097620 550100 4,330.67 Total Account by Grant Year 37,730.37 0.00 Total Fund Budget Unit 45,196.71 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1147 09/18/2018 0007851859 550100 9,303.82 V19N1825 10/16/2018 0007877270 550100 20,300.92 Total Account by Grant Year 29,604.74 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2632 12/04/2018 0007922429 550100 22,953.56 V19N3280 12/18/2018 0007934631 550100 20,806.24 V19N3873 01/15/2019 0007957810 550100 15,427.39 V19N4455 02/12/2019 0007983107 550100 21,850.96 V19N5143 03/12/2019 0008009747 550100 17,646.13 V19N6084 04/16/2019 0008043091 550100 16,953.13 V19N6324 05/07/2019 0008064763 550100 21,315.22 V19N7300 06/11/2019 0008097620 550100 16,549.03 Total Account by Grant Year 153,501.66 0.00 Total Account 183,106.40 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1147 09/18/2018 0007851859 550100 1,026.01 V19N1825 10/16/2018 0007877270 550100 2,259.76 Total Account by Grant Year 3,285.77 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2632 12/04/2018 0007922429 550100 2,680.88 V19N3280 12/18/2018 0007934631 550100 2,442.12 V19N3873 01/15/2019 0007957810 550100 1,787.65 V19N4455 02/12/2019 0007983107 550100 2,582.18 V19N5143 03/12/2019 0008009747 550100 2,070.12 V19N6084 04/16/2019 0008043091 550100 1,962.02 V19N6324 05/07/2019 0008064763 550100 2,483.01 V19N7300 06/11/2019 0008097620 550100 1,893.87 Total Account by Grant Year 17,901.85 0.00 Total Account 21,187.62 0.00 Total Fund Budget Unit 204,294.02 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0663 12/10/2018 0007927426 550100 41,000.00 V19F1202 02/04/2019 0007977753 550100 26,200.00 V19F1697 04/08/2019 0008036560 550100 26,200.00 V19F1940 05/06/2019 0008064613 550100 14,000.00 V19F2203 06/03/2019 0008089380 550100 69,989.00 Total Fund Budget Unit 177,389.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900798 08/17/2018 0007807858 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 505,497.62 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0185 02/12/2019 0007982931 559900 25.00 Total Fund Budget Unit 25.00 0.007307-5000 S776 2019 KHF- Active Schools: Let's Move Kansas!
V1904264 01/22/2019 0007962996 526900 300.00 Total Fund Budget Unit 300.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952332 01/29/2019 0007971754 551100 504,909.00 V1953473 06/14/2019 0008101997 551100 469,585.00 Total Fund Budget Unit 974,494.00 0.00 Total Other State Aid from 7000 974,819.00 0.00 Total Aid 10,300,090.53 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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