Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0334 USD 334 SOUTHERN CLOUD 0000047932
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
V19K0231 07/11/2018 0007754757 551400 58,021.00 V19K0517 10/10/2018 0007872458 551400 58,880.20 V19K0781 01/10/2019 0007954350 551400 60,608.78 Total Fund Budget Unit 177,509.98 0.001000-0320 0320 2019 Food Service Aid
V19N1402 10/02/2018 0007866227 551100 70.80 V19N2386 11/13/2018 0007903271 551100 99.32 V19N2664 12/04/2018 0007922461 551100 109.88 V19N3933 01/15/2019 0007957870 551100 157.80 V19N4949 03/05/2019 0008004215 551100 82.20 V19N5646 04/02/2019 0008030593 551100 88.20 V19N6413 05/07/2019 0008064852 551100 71.36 V19N7117 06/04/2019 0008091158 551100 159.04 V19N7970 06/18/2019 0008106206 551100 195.68 Total Fund Budget Unit 1,034.28 0.001000-0440 0440 2019 Mentor Teacher
V19M0157 06/12/2019 0008099793 551100 1,669.00 Total Fund Budget Unit 1,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0231 10/10/2018 0007872744 551100 57,095.00 V19S0523 12/12/2018 0007929474 551100 55,181.00 V19S0815 03/12/2019 0008010264 551100 38,307.00 V19S1107 04/10/2019 0008038139 551100 39,130.00 V19S1399 05/29/2019 0008086318 551100 80,744.00 Total Fund Budget Unit 270,457.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950514 07/03/2018 0007748617 551100 96,701.00 V1950800 07/27/2018 0007767516 551100 96,701.00 V1951086 08/29/2018 0007838506 551100 120,778.00 V1951372 09/26/2018 0007861486 551100 135,961.00 V1951658 10/29/2018 0007891059 551100 139,277.00 V1951944 11/28/2018 0007917571 551100 139,277.00 V1952230 12/27/2018 0007944821 551100 135,961.00 V1952801 02/26/2019 0007998050 551100 115,934.00 V1953086 03/27/2019 0008026291 551100 117,256.00 V1953371 04/26/2019 0008056624 551100 93,949.00 V1953941 06/19/2019 0008107988 551100 40,975.00 Total Account by Grant Year 1,232,770.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050230 07/02/2019 0008120890 551100 93,884.00 Total Account by Grant Year 93,884.00 0.00 Total Fund Budget Unit 1,326,654.00 0.00 Total State Aid 1,777,324.26 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0202 02/12/2019 0007983702 551100 2,352.00 Total Special Revenue State Aid 2,352.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1093 01/07/2019 0007952113 550100 2,013.00 V19F1346 02/04/2019 0007977801 550100 2,013.00 V19F1584 03/04/2019 0008004090 550100 2,013.00 V19F1823 04/08/2019 0008036623 550100 2,013.00 V19F2362 06/03/2019 0008089539 550100 4,027.00 Total Fund Budget Unit 12,079.00 0.003230-3020 3020 9579 2018 NSLP Equipment10.579 CFDA 10.579
V1904184 01/17/2019 0007961703 550100 5,349.00 Total Fund Budget Unit 5,349.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0545 11/05/2018 0007896630 550100 1,278.00 Total Account by Grant Year 1,278.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0818 12/10/2018 0007925995 550100 1,278.00 V19F1093 01/07/2019 0007952113 550100 1,278.00 V19F1346 02/04/2019 0007977801 550100 1,278.00 V19F1584 03/04/2019 0008004090 550100 1,278.00 V19F1823 04/08/2019 0008036623 550100 1,278.00 V19F2362 06/03/2019 0008089539 550100 2,557.00 Total Account by Grant Year 8,947.00 0.00 Total Fund Budget Unit 10,225.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1402 10/02/2018 0007866227 550100 1,079.57 Total Account by Grant Year 1,079.57 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2386 11/13/2018 0007903271 550100 1,748.88 V19N2664 12/04/2018 0007922461 550100 1,761.04 V19N3933 01/15/2019 0007957870 550100 2,487.06 V19N4949 03/05/2019 0008004215 550100 1,386.21 V19N5646 04/02/2019 0008030593 550100 1,418.65 V19N6413 05/07/2019 0008064852 550100 1,105.41 V19N7117 06/04/2019 0008091158 550100 2,905.13 Total Account by Grant Year 12,812.38 0.00 Total Fund Budget Unit 13,891.95 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1402 10/02/2018 0007866227 550100 4,228.70 Total Account by Grant Year 4,228.70 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2386 11/13/2018 0007903271 550100 6,032.17 V19N2664 12/04/2018 0007922461 550100 6,661.73 V19N3933 01/15/2019 0007957870 550100 9,726.95 V19N4949 03/05/2019 0008004215 550100 5,094.45 V19N5646 04/02/2019 0008030593 550100 5,463.95 V19N6413 05/07/2019 0008064852 550100 4,422.36 V19N7117 06/04/2019 0008091158 550100 9,907.44 Total Account by Grant Year 47,309.05 0.00 Total Account 51,537.75 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1402 10/02/2018 0007866227 550100 415.95 Total Account by Grant Year 415.95 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2386 11/13/2018 0007903271 550100 583.51 V19N2664 12/04/2018 0007922461 550100 645.55 V19N3933 01/15/2019 0007957870 550100 927.08 V19N4949 03/05/2019 0008004215 550100 482.93 V19N5646 04/02/2019 0008030593 550100 518.18 V19N6413 05/07/2019 0008064852 550100 419.24 V19N7117 06/04/2019 0008091158 550100 934.37 Total Account by Grant Year 4,510.86 0.00 Total Account 4,926.81 0.00 Total Fund Budget Unit 56,464.56 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0545 11/05/2018 0007896630 550100 6,098.00 V19F0818 12/10/2018 0007925995 550100 6,098.00 V19F1093 01/07/2019 0007952113 550100 6,098.00 V19F1346 02/04/2019 0007977801 550100 6,098.00 V19F1584 03/04/2019 0008004090 550100 6,098.00 V19F1823 04/08/2019 0008036623 550100 6,098.00 V19F2362 06/03/2019 0008089539 550100 12,195.00 Total Fund Budget Unit 48,783.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0059 07/16/2018 0007758524 550100 1,500.00 Total Fund Budget Unit 1,500.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900799 08/17/2018 0007807859 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 148,449.51 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952516 01/29/2019 0007971938 551100 150,963.00 V1953656 06/14/2019 0008102180 551100 145,128.00 Total Other State Aid from 7000 296,091.00 0.00 Total Aid 2,224,216.77 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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