Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0351 USD 351 MACKSVILLE 0000047948
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
V19K0236 07/11/2018 0007754762 551400 66,179.66 V19K0522 10/10/2018 0007872463 551400 65,197.71 V19K0786 01/10/2019 0007954355 551400 68,129.28 Total Fund Budget Unit 199,506.65 0.001000-0320 0320 2019 Food Service Aid
V19N1044 09/12/2018 0007847045 551100 103.96 V19N1624 10/09/2018 0007871420 551100 162.24 V19N2667 12/04/2018 0007922464 551100 174.28 V19N3034 12/11/2018 0007927705 551100 156.16 V19N3935 01/15/2019 0007957872 551100 110.08 V19N4524 02/12/2019 0007983176 551100 164.60 V19N5225 03/12/2019 0008009829 551100 125.40 V19N5899 04/09/2019 0008036777 551100 117.64 V19N6418 05/07/2019 0008064856 551100 153.08 V19N7399 06/11/2019 0008097719 551100 94.28 V19N7976 06/18/2019 0008106211 551100 317.75 Total Fund Budget Unit 1,679.47 0.001000-0700 0700 2019 Special Education Services Aid
V19S0236 10/10/2018 0007872749 551100 71,404.00 V19S0528 12/12/2018 0007929479 551100 67,244.00 V19S0820 03/12/2019 0008010269 551100 46,883.00 V19S1112 04/10/2019 0008038144 551100 40,539.00 V19S1404 05/29/2019 0008086323 551100 43,051.00 Total Fund Budget Unit 269,121.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950519 07/03/2018 0007748622 551100 108,184.00 V1950805 07/27/2018 0007767521 551100 108,184.00 V1951091 08/29/2018 0007838511 551100 150,257.00 V1951377 09/26/2018 0007861491 551100 176,018.00 V1951663 10/29/2018 0007891064 551100 180,311.00 V1951949 11/28/2018 0007917576 551100 180,311.00 V1952235 12/27/2018 0007944826 551100 176,018.00 V1952806 02/26/2019 0007998055 551100 150,236.00 V1953091 03/27/2019 0008026296 551100 151,950.00 V1953376 04/26/2019 0008056629 551100 121,746.00 V1953946 06/19/2019 0008107993 551100 48,639.00 Total Account by Grant Year 1,551,854.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050235 07/02/2019 0008120895 551100 111,442.00 Total Account by Grant Year 111,442.00 0.00 Total Fund Budget Unit 1,663,296.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0196 06/19/2019 0008108240 551100 247.00 Total Fund Budget Unit 247.00 0.00 Total State Aid 2,133,850.12 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0124 07/11/2018 0007754504 551100 4,337.00 Total Fund Budget Unit 4,337.00 0.002538-2030 2030 2019 State Safety
V19T0206 02/12/2019 0007983706 551100 2,352.00 Total Fund Budget Unit 2,352.00 0.00 Total Special Revenue State Aid 6,689.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0550 11/05/2018 0007898489 550100 850.00 V19F0823 12/10/2018 0007927490 550100 1,851.00 V19F1097 01/07/2019 0007952115 550100 1,851.00 V19F1351 02/04/2019 0007977804 550100 1,851.00 V19F1828 04/08/2019 0008036624 550100 2,778.00 V19F2086 05/06/2019 0008064692 550100 2,775.00 Total Fund Budget Unit 11,956.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905476 03/20/2019 0008017175 526900 200.00 Total Fund Budget Unit 200.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0550 11/05/2018 0007898489 550100 151.00 Total Account by Grant Year 151.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0823 12/10/2018 0007927490 550100 1,485.00 V19F1097 01/07/2019 0007952115 550100 1,485.00 V19F1351 02/04/2019 0007977804 550100 1,485.00 V19F1828 04/08/2019 0008036624 550100 2,229.00 V19F2086 05/06/2019 0008064692 550100 2,228.00 Total Account by Grant Year 8,912.00 0.00 Total Fund Budget Unit 9,063.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1044 09/12/2018 0007847045 550100 1,559.34 V19N1624 10/09/2018 0007871420 550100 2,485.46 Total Account by Grant Year 4,044.80 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2667 12/04/2018 0007922464 550100 2,644.70 V19N3034 12/11/2018 0007927705 550100 2,079.35 V19N3935 01/15/2019 0007957872 550100 1,430.34 V19N4524 02/12/2019 0007983176 550100 2,094.73 V19N5225 03/12/2019 0008009829 550100 1,525.39 V19N5899 04/09/2019 0008036777 550100 1,464.30 V19N6418 05/07/2019 0008064856 550100 2,175.02 V19N7399 06/11/2019 0008097719 550100 1,536.29 Total Account by Grant Year 14,950.12 0.00 Total Fund Budget Unit 18,994.92 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1044 09/12/2018 0007847045 550100 5,819.41 V19N1624 10/09/2018 0007871420 550100 8,944.44 Total Account by Grant Year 14,763.85 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2667 12/04/2018 0007922464 550100 9,459.83 V19N3034 12/11/2018 0007927705 550100 8,387.76 V19N3935 01/15/2019 0007957872 550100 5,864.28 V19N4524 02/12/2019 0007983176 550100 8,591.65 V19N5225 03/12/2019 0008009829 550100 6,663.65 V19N5899 04/09/2019 0008036777 550100 6,334.59 V19N6418 05/07/2019 0008064856 550100 8,209.73 V19N7399 06/11/2019 0008097719 550100 5,226.83 Total Account by Grant Year 58,738.32 0.00 Total Account 73,502.17 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1044 09/12/2018 0007847045 550100 610.77 V19N1624 10/09/2018 0007871420 550100 953.16 Total Account by Grant Year 1,563.93 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2667 12/04/2018 0007922464 550100 1,023.90 V19N3034 12/11/2018 0007927705 550100 917.44 V19N3935 01/15/2019 0007957872 550100 646.72 V19N4524 02/12/2019 0007983176 550100 967.03 V19N5225 03/12/2019 0008009829 550100 736.73 V19N5899 04/09/2019 0008036777 550100 691.14 V19N6418 05/07/2019 0008064856 550100 899.35 V19N7399 06/11/2019 0008097719 550100 553.90 Total Account by Grant Year 6,436.21 0.00 Total Account 8,000.14 0.00 Total Fund Budget Unit 81,502.31 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0550 11/05/2018 0007898489 550100 10,098.00 V19F0823 12/10/2018 0007927490 550100 5,977.00 V19F1097 01/07/2019 0007952115 550100 5,977.00 V19F1351 02/04/2019 0007977804 550100 5,977.00 V19F1828 04/08/2019 0008036624 550100 8,966.00 V19F2086 05/06/2019 0008064692 550100 8,966.00 Total Fund Budget Unit 45,961.00 0.00 Total Federal Aid 167,677.23 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952521 01/29/2019 0007971943 551100 195,629.00 V1953661 06/14/2019 0008102185 551100 172,271.00 Total Other State Aid from 7000 367,900.00 0.00 Total Aid 2,676,116.35 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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