Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0339 USD 339 JEFFERSON COUNTY NORTH 0000047749
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
V19K0142 07/11/2018 0007754668 551400 100,186.82 V19K0428 10/10/2018 0007872369 551400 82,297.62 V19K0699 01/10/2019 0007954268 551400 96,620.10 Total Fund Budget Unit 279,104.54 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0053 06/27/2019 N/A 551100 -3,630.00 V19I0053 06/18/2019 0008108463 551100 3,630.00 V19I0185 06/24/2019 0008114544 551100 3,122.00 Total Fund Budget Unit 3,122.00 0.001000-0190 0190 2019 CTE Transportation
V19E0177 06/18/2019 0008108355 551100 4,242.00 V19E0293 06/24/2019 0008112333 551100 755.00 Total Fund Budget Unit 4,997.00 0.001000-0320 0320 2019 Food Service Aid
V19N1021 09/12/2018 0007847022 551100 96.40 V19N1580 10/09/2018 0007871377 551100 207.80 V19N2972 12/11/2018 0007927644 551100 240.04 V19N3571 01/08/2019 0007952257 551100 196.08 V19N4052 01/22/2019 0007963032 551100 164.04 V19N4911 03/05/2019 0008004177 551100 197.96 V19N6207 04/23/2019 0008048667 551100 168.80 V19N6848 05/21/2019 0008076633 551100 163.76 V19N6916 05/28/2019 0008081746 551100 209.56 V19N7350 06/11/2019 0008097670 551100 176.48 V19N7879 06/18/2019 0008106115 551100 424.90 Total Fund Budget Unit 2,245.82 0.001000-0440 0440 2019 Mentor Teacher
V19M0104 06/12/2019 0008099740 551100 4,007.00 Total Fund Budget Unit 4,007.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0142 10/10/2018 0007872655 551100 200,376.00 V19S0434 12/12/2018 0007929385 551100 163,235.00 V19S0726 03/12/2019 0008010175 551100 107,871.00 V19S1018 04/10/2019 0008038050 551100 94,791.00 V19S1310 05/29/2019 0008086229 551100 176,875.00 Total Fund Budget Unit 743,148.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950425 07/03/2018 0007748528 551100 152,464.00 V1950711 07/27/2018 0007767427 551100 152,464.00 V1950997 08/29/2018 0007838417 551100 230,413.00 V1951283 09/26/2018 0007861397 551100 263,613.00 V1951569 10/29/2018 0007890970 551100 270,042.00 V1951855 11/28/2018 0007917482 551100 270,042.00 V1952141 12/27/2018 0007944732 551100 263,613.00 V1952713 02/26/2019 0007997962 551100 245,656.00 V1952998 03/27/2019 0008026203 551100 248,458.00 V1953283 04/26/2019 0008056539 551100 199,071.00 V1953853 06/19/2019 0008107900 551100 81,951.00 Total Account by Grant Year 2,377,787.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050142 07/02/2019 0008120802 551100 187,769.00 Total Account by Grant Year 187,769.00 0.00 Total Fund Budget Unit 2,565,556.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0345 09/26/2018 0007861657 551100 315,830.00 V19L0577 01/29/2019 0007972200 551100 313,249.00 V19L0809 06/19/2019 0008108636 551100 80,372.00 Total Account by Grant Year 709,451.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0113 07/02/2019 0008121058 551100 58,444.00 Total Account by Grant Year 58,444.00 0.00 Total Fund Budget Unit 767,895.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0119 06/19/2019 0008108163 551100 1,904.00 Total Fund Budget Unit 1,904.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0087 02/12/2019 0007983362 551100 74,953.00 Total Fund Budget Unit 74,953.00 0.00 Total State Aid 4,446,932.36 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0075 07/11/2018 0007754455 551100 8,619.00 Total Fund Budget Unit 8,619.00 0.002538-2030 2030 2019 State Safety
V19T0123 02/12/2019 0007983624 551100 3,381.00 Total Fund Budget Unit 3,381.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0011 07/03/2018 0007748683 551100 107,894.00 Total Fund Budget Unit 107,894.00 0.00 Total Special Revenue State Aid 119,894.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2289 06/03/2019 0008089466 550100 11,975.00 Total Fund Budget Unit 11,975.00 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1021 09/12/2018 0007847022 550100 29.61 V19N1580 10/09/2018 0007871377 550100 85.66 Total Account by Grant Year 115.27 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2972 12/11/2018 0007927644 550100 84.92 V19N3571 01/08/2019 0007952257 550100 65.31 V19N4052 01/22/2019 0007963032 550100 40.21 V19N4911 03/05/2019 0008004177 550100 64.76 V19N6207 04/23/2019 0008048667 550100 44.91 V19N6848 05/21/2019 0008076633 550100 53.97 V19N6916 05/28/2019 0008081746 550100 62.54 V19N7350 06/11/2019 0008097670 550100 32.00 Total Account by Grant Year 448.62 0.00 Total Fund Budget Unit 563.89 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0474 11/05/2018 0007896586 550100 100.00 Total Account by Grant Year 100.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0741 12/10/2018 0007925949 550100 286.00 V19F1020 01/07/2019 0007950445 550100 3,525.00 V19F1274 02/04/2019 0007976149 550100 222.00 V19F1768 04/08/2019 0008034777 550100 1,600.00 V19F2289 06/03/2019 0008089466 550100 3,216.00 Total Account by Grant Year 8,849.00 0.00 Total Fund Budget Unit 8,949.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1021 09/12/2018 0007847022 550100 840.65 V19N1580 10/09/2018 0007871377 550100 2,130.81 Total Account by Grant Year 2,971.46 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2972 12/11/2018 0007927644 550100 2,548.82 V19N3571 01/08/2019 0007952257 550100 2,007.97 V19N4052 01/22/2019 0007963032 550100 1,530.89 V19N4911 03/05/2019 0008004177 550100 1,948.49 V19N6207 04/23/2019 0008048667 550100 1,635.76 V19N6848 05/21/2019 0008076633 550100 1,616.38 V19N6916 05/28/2019 0008081746 550100 2,224.92 V19N7350 06/11/2019 0008097670 550100 1,932.01 Total Account by Grant Year 15,445.24 0.00 Total Fund Budget Unit 18,416.70 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1021 09/12/2018 0007847022 550100 4,081.90 V19N1580 10/09/2018 0007871377 550100 8,928.75 Total Account by Grant Year 13,010.65 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2972 12/11/2018 0007927644 550100 9,783.57 V19N3571 01/08/2019 0007952257 550100 7,856.14 V19N4052 01/22/2019 0007963032 550100 6,529.77 V19N4911 03/05/2019 0008004177 550100 7,836.73 V19N6207 04/23/2019 0008048667 550100 6,635.20 V19N6848 05/21/2019 0008076633 550100 6,482.38 V19N6916 05/28/2019 0008081746 550100 8,393.43 V19N7350 06/11/2019 0008097670 550100 7,013.84 Total Account by Grant Year 60,531.06 0.00 Total Account 73,541.71 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1021 09/12/2018 0007847022 550100 29.13 V19N1580 10/09/2018 0007871377 550100 73.24 Total Account by Grant Year 102.37 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2972 12/11/2018 0007927644 550100 112.40 V19N3571 01/08/2019 0007952257 550100 56.37 V19N4052 01/22/2019 0007963032 550100 43.23 V19N4911 03/05/2019 0008004177 550100 80.31 V19N6207 04/23/2019 0008048667 550100 60.03 V19N6848 05/21/2019 0008076633 550100 46.85 V19N6916 05/28/2019 0008081746 550100 73.53 V19N7350 06/11/2019 0008097670 550100 58.56 Total Account by Grant Year 531.28 0.00 Total Account 633.65 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1021 09/12/2018 0007847022 550100 566.35 V19N1580 10/09/2018 0007871377 550100 1,220.83 Total Account by Grant Year 1,787.18 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2972 12/11/2018 0007927644 550100 1,410.23 V19N3571 01/08/2019 0007952257 550100 1,151.97 V19N4052 01/22/2019 0007963032 550100 963.74 V19N4911 03/05/2019 0008004177 550100 1,163.02 V19N6207 04/23/2019 0008048667 550100 991.70 V19N6848 05/21/2019 0008076633 550100 962.09 V19N6916 05/28/2019 0008081746 550100 1,231.17 V19N7350 06/11/2019 0008097670 550100 1,036.82 Total Account by Grant Year 8,910.74 0.00 Total Account 10,697.92 0.00 Total Fund Budget Unit 84,873.28 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0474 11/05/2018 0007896586 550100 11,096.00 V19F0741 12/10/2018 0007925949 550100 5,656.00 V19F1020 01/07/2019 0007950445 550100 3,839.00 V19F1274 02/04/2019 0007976149 550100 4,513.00 V19F1768 04/08/2019 0008034777 550100 8,400.00 V19F2289 06/03/2019 0008089466 550100 12,922.00 Total Fund Budget Unit 46,426.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0122 08/06/2018 0007776922 550100 440.00 Total Fund Budget Unit 440.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900801 08/17/2018 0007807861 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 171,800.87 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952427 01/29/2019 0007971849 551100 319,880.00 V1953568 06/14/2019 0008102092 551100 290,258.00 Total Other State Aid from 7000 610,138.00 0.00 Total Aid 5,348,765.23 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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