Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

D0356 USD 356 CONWAY SPRINGS 0000047954

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0000 0000 0130 2019 Incentive for Technical Educ Refunds

S1900382 02/05/2019 N/A 469010 97.00 Total Fund Budget Unit 0.00 97.00

1000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs

V19K0237 07/11/2018 0007754763 551400 123,476.47 V19K0523 10/10/2018 0007872464 551400 88,244.26 V19K0787 01/10/2019 0007954356 551400 109,799.57 Total Fund Budget Unit 321,520.30 0.00

1000-0130 0130 2019 Incentive for Technical Educ

M19I0090 06/27/2019 N/A 551100 -745.00 V19I0090 06/18/2019 0008108500 551100 745.00 V19I0237 06/24/2019 0008114596 551100 1,357.00 Total Fund Budget Unit 1,357.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N1045 09/12/2018 0007847046 551100 78.76 V19N1625 10/09/2018 0007871421 551100 203.00 V19N2390 11/13/2018 0007903275 551100 234.20 V19N3035 12/11/2018 0007927706 551100 197.64 V19N3622 01/08/2019 0007952308 551100 136.64 V19N4253 02/05/2019 0007977907 551100 230.36 V19N4952 03/05/2019 0008004218 551100 180.20 V19N5900 04/09/2019 0008036778 551100 174.40 V19N6419 05/07/2019 0008064857 551100 215.88 V19N7119 06/04/2019 0008091160 551100 103.28 V19N7977 06/18/2019 0008106212 551100 409.37 Total Fund Budget Unit 2,163.73 0.00

1000-0440 0440 2019 Mentor Teacher

V19M0159 06/12/2019 0008099795 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0237 10/10/2018 0007872750 551100 106,324.00 V19S0529 12/12/2018 0007929480 551100 107,354.00 V19S0821 03/12/2019 0008010270 551100 73,337.00 V19S1113 04/10/2019 0008038145 551100 66,360.00 V19S1405 05/29/2019 0008086324 551100 156,515.00 Total Fund Budget Unit 509,890.00 0.00

1000-0820 0820 2019 State Foundation Aid (General State Aid)

V1950520 07/03/2018 0007748623 551100 168,432.00 V1950806 07/27/2018 0007767522 551100 168,432.00 V1951092 08/29/2018 0007838512 551100 236,754.00 V1951378 09/26/2018 0007861492 551100 261,865.00 V1951664 10/29/2018 0007891065 551100 268,252.00 V1951950 11/28/2018 0007917577 551100 268,252.00 V1952236 12/27/2018 0007944827 551100 261,865.00 V1952807 02/26/2019 0007998056 551100 222,246.00 V1953092 03/27/2019 0008026297 551100 224,782.00 V1953377 04/26/2019 0008056630 551100 180,101.00 V1953947 06/19/2019 0008107994 551100 75,120.00 Total Account by Grant Year 2,336,101.00 0.00

1000-0820 0820 2020 State Foundation Aid (General State Aid)

V2050236 07/02/2019 0008120896 551100 172,115.00 Total Account by Grant Year 172,115.00 0.00 Total Fund Budget Unit 2,508,216.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0426 09/26/2018 0007861738 551100 288,828.00 V19L0658 01/29/2019 0007972281 551100 287,313.00 V19L0890 06/19/2019 0008108717 551100 73,458.00 Total Account by Grant Year 649,599.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0194 07/02/2019 0008121139 551100 53,417.00 Total Account by Grant Year 53,417.00 0.00 Total Fund Budget Unit 703,016.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0149 02/12/2019 0007983424 551100 98,162.00 Total Fund Budget Unit 98,162.00 0.00 Total State Aid 4,146,325.03 97.00

Special Revenue State Aid

2538-2030 2030 2019 State Safety

V19T0207 02/12/2019 0007983707 551100 3,822.00 Total Fund Budget Unit 3,822.00 0.00

2880-2880 2880 2019 School District Capital Improvement

V19C0096 07/27/2018 0007767649 551100 390,251.00 V19C0233 01/29/2019 0007972067 551100 168,856.00 Total Fund Budget Unit 559,107.00 0.00 Total Special Revenue State Aid 562,929.00 0.00

Federal Aid

3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A

V19F0551 11/05/2018 0007898490 550100 800.00 V19F1098 01/07/2019 0007952116 550100 2,280.00 V19F1352 02/04/2019 0007977805 550100 2,120.00 V19F1589 03/04/2019 0008004092 550100 3,515.00 V19F1829 04/08/2019 0008036625 550100 1,900.00 V19F2087 05/06/2019 0008064693 550100 2,482.00 Total Fund Budget Unit 13,097.00 0.00

3230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574

V1903123 12/03/2018 0007921097 559900 515.00 Total Fund Budget Unit 515.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V19F0551 11/05/2018 0007898490 550100 4,777.00 Total Account by Grant Year 4,777.00 0.00

3526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A

V19F0824 12/10/2018 0007925999 550100 1,283.00 V19F1098 01/07/2019 0007952116 550100 560.00 V19F1352 02/04/2019 0007977805 550100 1,590.00 V19F1589 03/04/2019 0008004092 550100 510.00 V19F1829 04/08/2019 0008036625 550100 660.00 V19F2087 05/06/2019 0008064693 550100 6,075.00 V19F2367 06/03/2019 0008089544 550100 3,000.00 Total Account by Grant Year 13,678.00 0.00 Total Fund Budget Unit 18,455.00 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N1045 09/12/2018 0007847046 550100 603.56 V19N1045 09/12/2018 0007847046 550100 55.90 V19N1625 10/09/2018 0007871421 550100 177.41 V19N1625 10/09/2018 0007871421 550100 1,639.48 Total Account by Grant Year 2,476.35 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N2390 11/13/2018 0007903275 550100 250.39 V19N2390 11/13/2018 0007903275 550100 1,759.36 V19N3035 12/11/2018 0007927706 550100 190.70 V19N3035 12/11/2018 0007927706 550100 1,376.13 V19N3622 01/08/2019 0007952308 550100 1,020.32 V19N3622 01/08/2019 0007952308 550100 134.66 V19N4253 02/05/2019 0007977907 550100 243.26 V19N4253 02/05/2019 0007977907 550100 1,468.76 V19N4952 03/05/2019 0008004218 550100 1,038.46 V19N4952 03/05/2019 0008004218 550100 179.67 V19N5900 04/09/2019 0008036778 550100 221.54 V19N5900 04/09/2019 0008036778 550100 1,105.88 V19N6419 05/07/2019 0008064857 550100 1,571.99 V19N6419 05/07/2019 0008064857 550100 312.54 V19N7119 06/04/2019 0008091160 550100 897.35 V19N7119 06/04/2019 0008091160 550100 182.84 Total Account by Grant Year 11,953.85 0.00 Total Fund Budget Unit 14,430.20 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1045 09/12/2018 0007847046 550100 3,127.13 V19N1625 10/09/2018 0007871421 550100 7,978.55 Total Account by Grant Year 11,105.68 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2390 11/13/2018 0007903275 550100 8,654.75 V19N3035 12/11/2018 0007927706 550100 7,284.57 V19N3622 01/08/2019 0007952308 550100 5,040.32 V19N4253 02/05/2019 0007977907 550100 8,514.83 V19N4952 03/05/2019 0008004218 550100 6,506.05 V19N5900 04/09/2019 0008036778 550100 6,332.80 V19N6419 05/07/2019 0008064857 550100 7,771.49 V19N7119 06/04/2019 0008091160 550100 3,606.94 Total Account by Grant Year 53,711.75 0.00 Total Account 64,817.43 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N1045 09/12/2018 0007847046 550100 462.72 V19N1625 10/09/2018 0007871421 550100 1,192.63 Total Account by Grant Year 1,655.35 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2390 11/13/2018 0007903275 550100 1,375.93 V19N3035 12/11/2018 0007927706 550100 1,161.14 V19N3622 01/08/2019 0007952308 550100 802.76 V19N4253 02/05/2019 0007977907 550100 1,353.37 V19N4952 03/05/2019 0008004218 550100 1,058.68 V19N5900 04/09/2019 0008036778 550100 1,024.60 V19N6419 05/07/2019 0008064857 550100 1,268.30 V19N7119 06/04/2019 0008091160 550100 606.77 Total Account by Grant Year 8,651.55 0.00 Total Account 10,306.90 0.00 Total Fund Budget Unit 75,124.33 0.00

3532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A

V19F0551 11/05/2018 0007898490 550100 22,810.00 V19F0824 12/10/2018 0007925999 550100 6,570.00 V19F1098 01/07/2019 0007952116 550100 9,740.00 V19F1352 02/04/2019 0007977805 550100 7,030.00 V19F1589 03/04/2019 0008004092 550100 5,590.00 V19F1829 04/08/2019 0008036625 550100 5,140.00 V19F2087 05/06/2019 0008064693 550100 7,250.00 V19F2367 06/03/2019 0008089544 550100 8,660.00 Total Fund Budget Unit 72,790.00 0.00

3592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1900808 08/17/2018 0007807868 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 194,568.53 0.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0298 02/12/2019 0007983044 559900 11.00 Total Fund Budget Unit 11.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952522 01/29/2019 0007971944 551100 294,532.00 V1953662 06/14/2019 0008102186 551100 266,060.00 Total Fund Budget Unit 560,592.00 0.00 Total Other State Aid from 7000 560,603.00 0.00 Total Aid 5,464,425.56 97.00 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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