Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0337 USD 337 ROYAL VALLEY 0000047563
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
V19K0054 07/11/2018 0007754580 551400 296,409.05 V19K0340 10/10/2018 0007872281 551400 88,357.39 V19K0618 01/10/2019 0007954187 551400 201,225.97 Total Fund Budget Unit 585,992.41 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0020 06/27/2019 N/A 551100 -2,902.00 V19I0020 06/18/2019 0008108430 551100 2,902.00 V19I0142 06/24/2019 0008114501 551100 2,227.00 Total Fund Budget Unit 2,227.00 0.001000-0190 0190 2019 CTE Transportation
V19E0140 06/18/2019 0008108318 551100 2,535.00 V19E0256 06/24/2019 0008112296 551100 450.00 Total Fund Budget Unit 2,985.00 0.001000-0320 0320 2019 Food Service Aid
V19N1149 09/18/2018 0007851861 551100 278.36 V19N1363 10/02/2018 0007866188 551100 430.24 V19N2634 12/04/2018 0007922431 551100 433.48 V19N2906 12/11/2018 0007927578 551100 359.04 V19N3526 01/08/2019 0007952212 551100 299.00 V19N4878 03/05/2019 0008004144 551100 758.08 V19N5807 04/09/2019 0008036685 551100 348.36 V19N6667 05/14/2019 0008070994 551100 466.76 V19N7302 06/11/2019 0008097622 551100 247.64 V19N7790 06/18/2019 0008106026 551100 844.92 Total Fund Budget Unit 4,465.88 0.001000-0440 0440 2019 Mentor Teacher
V19M0041 06/12/2019 0008099677 551100 4,338.00 Total Fund Budget Unit 4,338.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0054 10/10/2018 0007872567 551100 167,366.00 V19S0346 12/12/2018 0007929297 551100 166,660.00 V19S0638 03/12/2019 0008010087 551100 112,552.00 V19S0930 04/10/2019 0008037962 551100 116,118.00 V19S1222 05/29/2019 0008086141 551100 201,148.00 Total Fund Budget Unit 763,844.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950337 07/03/2018 0007748440 551100 1,060,842.00 V1950623 07/27/2018 0007767339 551100 681,842.00 V1950909 08/29/2018 0007838329 551100 403,326.00 V1951195 09/26/2018 0007861309 551100 451,888.00 V1951481 10/29/2018 0007890882 551100 462,910.00 V1951767 11/28/2018 0007917394 551100 462,910.00 V1952053 12/27/2018 0007944644 551100 451,888.00 V1952625 02/26/2019 0007997874 551100 227,940.00 V1952910 03/27/2019 0008026115 551100 229,704.00 V1953195 04/26/2019 0008056451 551100 196,410.00 V1953765 06/19/2019 0008107812 551100 79,437.00 Total Account by Grant Year 4,709,097.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050054 07/02/2019 0008120714 551100 182,006.00 Total Account by Grant Year 182,006.00 0.00 Total Fund Budget Unit 4,891,103.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0281 09/26/2018 0007861593 551100 591,323.00 V19L0513 01/29/2019 0007972136 551100 591,323.00 V19L0745 06/19/2019 0008108572 551100 171,182.00 Total Account by Grant Year 1,353,828.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0049 07/02/2019 0008120994 551100 124,479.00 Total Account by Grant Year 124,479.00 0.00 Total Fund Budget Unit 1,478,307.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0044 06/19/2019 0008108088 551100 5,345.00 Total Fund Budget Unit 5,345.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0036 02/12/2019 0007983311 551100 162,730.00 Total Fund Budget Unit 162,730.00 0.00 Total State Aid 7,901,337.29 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0063 09/12/2018 0007847081 551100 20,636.00 V19P0212 03/12/2019 0008009987 551100 10,318.00 V19P0315 06/17/2019 0008103976 551100 10,318.00 Total Fund Budget Unit 41,272.00 0.002538-2030 2030 2019 State Safety
V19T0046 02/12/2019 0007983547 551100 4,116.00 Total Fund Budget Unit 4,116.00 0.00 Total Special Revenue State Aid 45,388.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2210 06/03/2019 0008089387 550100 14,613.00 Total Fund Budget Unit 14,613.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905441 03/20/2019 0008017140 526900 200.00 Total Fund Budget Unit 200.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0258 10/08/2018 0007869866 550100 2,100.00 V19F0669 12/10/2018 0007925907 550100 4,000.00 Total Account by Grant Year 6,100.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1701 04/08/2019 0008034741 550100 2,000.00 V19F2210 06/03/2019 0008089387 550100 7,192.00 Total Account by Grant Year 9,192.00 0.00 Total Fund Budget Unit 15,292.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0403 11/05/2018 0007896542 550100 2,800.00 Total Account by Grant Year 2,800.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0669 12/10/2018 0007925907 550100 2,000.00 V19F0946 01/07/2019 0007950397 550100 3,500.00 V19F1454 03/04/2019 0008002428 550100 1,500.00 V19F1701 04/08/2019 0008034741 550100 2,000.00 V19F2210 06/03/2019 0008089387 550100 6,474.00 Total Account by Grant Year 15,474.00 0.00 Total Fund Budget Unit 18,274.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1149 09/18/2018 0007851861 550100 4,634.36 V19N1363 10/02/2018 0007866188 550100 7,436.11 Total Account by Grant Year 12,070.47 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2634 12/04/2018 0007922431 550100 7,308.92 V19N2906 12/11/2018 0007927578 550100 5,834.92 V19N3526 01/08/2019 0007952212 550100 4,939.50 V19N4878 03/05/2019 0008004144 550100 11,936.03 V19N5807 04/09/2019 0008036685 550100 5,379.00 V19N6667 05/14/2019 0008070994 550100 7,284.55 V19N7302 06/11/2019 0008097622 550100 4,685.94 Total Account by Grant Year 47,368.86 0.00 Total Fund Budget Unit 59,439.33 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1149 09/18/2018 0007851861 550100 13,571.03 V19N1363 10/02/2018 0007866188 550100 21,210.32 Total Account by Grant Year 34,781.35 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2634 12/04/2018 0007922431 550100 20,725.89 V19N2906 12/11/2018 0007927578 550100 17,120.32 V19N3526 01/08/2019 0007952212 550100 14,287.15 V19N4878 03/05/2019 0008004144 550100 36,142.64 V19N5807 04/09/2019 0008036685 550100 16,493.93 V19N6667 05/14/2019 0008070994 550100 22,575.33 V19N7302 06/11/2019 0008097622 550100 12,186.87 Total Account by Grant Year 139,532.13 0.00 Total Account 174,313.48 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1149 09/18/2018 0007851861 550100 1,635.37 V19N1363 10/02/2018 0007866188 550100 2,527.66 Total Account by Grant Year 4,163.03 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2634 12/04/2018 0007922431 550100 2,546.70 V19N2906 12/11/2018 0007927578 550100 2,109.36 V19N3526 01/08/2019 0007952212 550100 1,756.63 V19N4878 03/05/2019 0008004144 550100 4,453.72 V19N5807 04/09/2019 0008036685 550100 2,046.62 V19N6667 05/14/2019 0008070994 550100 2,742.22 V19N7302 06/11/2019 0008097622 550100 1,454.89 Total Account by Grant Year 17,110.14 0.00 Total Account 21,273.17 0.00 Total Fund Budget Unit 195,586.65 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0403 11/05/2018 0007896542 550100 19,500.00 V19F0669 12/10/2018 0007925907 550100 10,000.00 V19F0946 01/07/2019 0007950397 550100 20,000.00 V19F1454 03/04/2019 0008002428 550100 10,000.00 V19F1701 04/08/2019 0008034741 550100 15,000.00 V19F2210 06/03/2019 0008089387 550100 31,404.00 Total Fund Budget Unit 105,904.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F0258 10/08/2018 0007869866 550100 1,800.00 V19F0669 12/10/2018 0007925907 550100 3,000.00 Total Account by Grant Year 4,800.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1701 04/08/2019 0008034741 550100 2,000.00 V19F2210 06/03/2019 0008089387 550100 3,326.00 Total Account by Grant Year 5,326.00 0.00 Total Fund Budget Unit 10,126.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0018 07/16/2018 0007758487 550100 560.00 V19F0108 08/06/2018 0007776909 550100 4,521.00 Total Account by Grant Year 5,081.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1701 04/08/2019 0008034741 550100 495.00 Total Account by Grant Year 495.00 0.00 Total Fund Budget Unit 5,576.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900800 08/17/2018 0007807860 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 425,167.98 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952339 01/29/2019 0007971761 551100 296,811.00 V1953480 06/14/2019 0008102004 551100 281,350.00 Total Other State Aid from 7000 578,161.00 0.00 Total Aid 8,950,054.27 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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