Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0355 USD 355 ELLINWOOD PUBLIC SCHOOLS 0000047722
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M154 2019 Professional Standards Board - SGF
V1902199 10/23/2018 0007883374 526900 100.00 Total Fund Budget Unit 100.00 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0132 07/11/2018 0007754658 551400 105,290.78 V19K0418 10/10/2018 0007872359 551400 102,259.89 V19K0690 01/10/2019 0007954259 551400 109,488.26 Total Fund Budget Unit 317,038.93 0.001000-0320 0320 2019 Food Service Aid
V19N2308 11/13/2018 0007903193 551100 371.56 V19N3567 01/08/2019 0007952253 551100 535.60 V19N3901 01/15/2019 0007957838 551100 175.68 V19N4680 02/19/2019 0007989005 551100 269.48 V19N5404 03/19/2019 0008016139 551100 251.12 V19N5853 04/09/2019 0008036731 551100 193.84 V19N6846 05/21/2019 0008076631 551100 268.28 V19N7078 06/04/2019 0008091119 551100 135.20 V19N7869 06/18/2019 0008106105 551100 513.53 Total Fund Budget Unit 2,714.29 0.001000-0440 0440 2019 Mentor Teacher
V19M0097 06/12/2019 0008099733 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0132 10/10/2018 0007872645 551100 96,575.00 V19S0424 12/12/2018 0007929375 551100 135,683.00 V19S0716 03/12/2019 0008010165 551100 76,662.00 V19S1008 04/10/2019 0008038040 551100 40,761.00 V19S1300 05/29/2019 0008086219 551100 166,547.00 Total Fund Budget Unit 516,228.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950415 07/03/2018 0007748518 551100 146,751.00 V1950701 07/27/2018 0007767417 551100 146,751.00 V1950987 08/29/2018 0007838407 551100 224,272.00 V1951273 09/26/2018 0007861387 551100 265,973.00 V1951559 10/29/2018 0007890960 551100 272,460.00 V1951845 11/28/2018 0007917472 551100 272,460.00 V1952131 12/27/2018 0007944722 551100 265,973.00 V1952703 02/26/2019 0007997952 551100 231,363.00 V1952988 03/27/2019 0008026193 551100 234,003.00 V1953273 04/26/2019 0008056529 551100 182,399.00 V1953843 06/19/2019 0008107890 551100 80,820.00 Total Account by Grant Year 2,323,225.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050132 07/02/2019 0008120792 551100 185,176.00 Total Account by Grant Year 185,176.00 0.00 Total Fund Budget Unit 2,508,401.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0336 09/26/2018 0007861648 551100 224,980.00 V19L0568 01/29/2019 0007972191 551100 215,599.00 V19L0800 06/19/2019 0008108627 551100 47,495.00 Total Account by Grant Year 488,074.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0104 07/02/2019 0008121049 551100 34,537.00 Total Account by Grant Year 34,537.00 0.00 Total Fund Budget Unit 522,611.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0111 06/19/2019 0008108155 551100 5,324.00 Total Fund Budget Unit 5,324.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0079 02/12/2019 0007983354 551100 72,721.00 Total Fund Budget Unit 72,721.00 0.00 Total State Aid 3,947,138.22 0.00Special Revenue State Aid
2230-2010 S325 2019 Standards Workshop(s)
V1900133 07/17/2018 0007759821 462110 50.00 Total Fund Budget Unit 50.00 0.002538-2030 2030 2019 State Safety
V19T0114 02/12/2019 0007983615 551100 4,998.00 Total Fund Budget Unit 4,998.00 0.002723-2060 M150 2019 Teacher & Administrator Fee Fund
V1905096 03/06/2019 0008005123 526900 50.00 Total Fund Budget Unit 50.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0130 08/29/2018 0007838574 551100 128,000.00 V19C0265 02/26/2019 0007998117 551100 3,882.00 Total Fund Budget Unit 131,882.00 0.00 Total Special Revenue State Aid 136,980.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0466 11/05/2018 0007898456 550100 1,500.00 V19F0734 12/10/2018 0007927455 550100 1,500.00 V19F1013 01/07/2019 0007952083 550100 1,500.00 V19F1268 02/04/2019 0007977771 550100 1,500.00 V19F1510 03/04/2019 0008004060 550100 1,500.00 V19F1763 04/08/2019 0008036592 550100 1,500.00 V19F2006 05/06/2019 0008064650 550100 1,500.00 V19F2279 06/03/2019 0008089456 550100 3,189.00 Total Fund Budget Unit 13,689.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0703 08/21/2018 0007828159 550100 13,849.71 Total Account 13,849.71 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0703 08/21/2018 0007828159 550100 1,481.48 Total Account 1,481.48 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0703 08/21/2018 0007828159 550100 83.66 Total Account 83.66 0.00 Total Fund Budget Unit 15,414.85 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0466 11/05/2018 0007898456 550100 1,200.00 Total Account by Grant Year 1,200.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0734 12/10/2018 0007927455 550100 1,200.00 V19F1013 01/07/2019 0007952083 550100 1,200.00 V19F1268 02/04/2019 0007977771 550100 1,200.00 V19F1510 03/04/2019 0008004060 550100 1,200.00 V19F1763 04/08/2019 0008036592 550100 1,200.00 V19F2006 05/06/2019 0008064650 550100 1,200.00 V19F2279 06/03/2019 0008089456 550100 4,276.00 Total Account by Grant Year 11,476.00 0.00 Total Fund Budget Unit 12,676.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1906044 04/16/2019 0008043023 526900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2308 11/13/2018 0007903193 550100 4,786.08 V19N3567 01/08/2019 0007952253 550100 6,893.66 V19N3901 01/15/2019 0007957838 550100 2,459.14 V19N4680 02/19/2019 0007989005 550100 3,380.80 V19N5404 03/19/2019 0008016139 550100 2,732.91 V19N5853 04/09/2019 0008036731 550100 2,342.78 V19N6846 05/21/2019 0008076631 550100 3,615.23 V19N7078 06/04/2019 0008091119 550100 2,111.28 Total Fund Budget Unit 28,321.88 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2308 11/13/2018 0007903193 550100 17,479.53 V19N3567 01/08/2019 0007952253 550100 24,456.90 V19N3901 01/15/2019 0007957838 550100 7,910.64 V19N4680 02/19/2019 0007989005 550100 12,311.69 V19N5404 03/19/2019 0008016139 550100 11,488.86 V19N5853 04/09/2019 0008036731 550100 8,741.82 V19N6846 05/21/2019 0008076631 550100 12,257.79 V19N7078 06/04/2019 0008091119 550100 6,178.20 Total Account 100,825.43 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2308 11/13/2018 0007903193 550100 2,182.92 V19N3567 01/08/2019 0007952253 550100 3,146.66 V19N3901 01/15/2019 0007957838 550100 1,032.12 V19N4680 02/19/2019 0007989005 550100 1,583.20 V19N5404 03/19/2019 0008016139 550100 1,475.33 V19N5853 04/09/2019 0008036731 550100 1,138.81 V19N6846 05/21/2019 0008076631 550100 1,576.15 V19N7078 06/04/2019 0008091119 550100 794.30 Total Account 12,929.49 0.00 Total Fund Budget Unit 113,754.92 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0466 11/05/2018 0007898456 550100 10,000.00 V19F0734 12/10/2018 0007927455 550100 10,000.00 V19F1013 01/07/2019 0007952083 550100 10,000.00 V19F1268 02/04/2019 0007977771 550100 10,000.00 V19F1510 03/04/2019 0008004060 550100 10,000.00 V19F1763 04/08/2019 0008036592 550100 10,000.00 V19F2006 05/06/2019 0008064650 550100 10,000.00 V19F2279 06/03/2019 0008089456 550100 11,250.00 Total Fund Budget Unit 81,250.00 0.00 Total Federal Aid 265,236.65 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0238 02/12/2019 0007982984 559900 10.00 Total Fund Budget Unit 10.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952417 01/29/2019 0007971839 551100 301,268.00 V1953558 06/14/2019 0008102082 551100 286,250.00 Total Fund Budget Unit 587,518.00 0.00 Total Other State Aid from 7000 587,528.00 0.00 Total Aid 4,936,882.87 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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