Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0357 USD 357 BELLE PLAINE 0000047867
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
V19K0201 07/11/2018 0007754727 551400 135,020.52 V19K0487 10/10/2018 0007872428 551400 126,760.77 V19K0754 01/10/2019 0007954323 551400 144,031.58 Total Fund Budget Unit 405,812.87 0.001000-0320 0320 2019 Food Service Aid
V19N1271 09/25/2018 0007857512 551100 147.20 V19N1606 10/09/2018 0007871403 551100 233.64 V19N2364 11/13/2018 0007903249 551100 252.60 V19N3010 12/11/2018 0007927682 551100 236.00 V19N3606 01/08/2019 0007952292 551100 169.68 V19N4939 03/05/2019 0008004205 551100 248.76 V19N5212 03/12/2019 0008009816 551100 201.88 V19N6111 04/16/2019 0008043118 551100 184.80 V19N6712 05/14/2019 0008071039 551100 237.72 V19N7385 06/11/2019 0008097705 551100 99.04 V19N7940 06/18/2019 0008106176 551100 469.33 Total Fund Budget Unit 2,480.65 0.001000-0440 0440 2019 Mentor Teacher
V19M0142 06/12/2019 0008099778 551100 3,669.00 Total Fund Budget Unit 3,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0201 10/10/2018 0007872714 551100 202,233.00 V19S0493 12/12/2018 0007929444 551100 186,200.00 V19S0785 03/12/2019 0008010234 551100 133,042.00 V19S1077 04/10/2019 0008038109 551100 124,765.00 V19S1369 05/29/2019 0008086288 551100 151,216.00 Total Fund Budget Unit 797,456.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950484 07/03/2018 0007748587 551100 263,229.00 V1950770 07/27/2018 0007767486 551100 306,029.00 V1951056 08/29/2018 0007838476 551100 298,063.00 V1951342 09/26/2018 0007861456 551100 378,615.00 V1951628 10/29/2018 0007891029 551100 387,849.00 V1951914 11/28/2018 0007917541 551100 387,849.00 V1952200 12/27/2018 0007944791 551100 378,615.00 V1952771 02/26/2019 0007998020 551100 306,565.00 V1953056 03/27/2019 0008026261 551100 310,063.00 V1953341 04/26/2019 0008056595 551100 248,430.00 V1953911 06/19/2019 0008107958 551100 101,524.00 Total Account by Grant Year 3,366,831.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050200 07/02/2019 0008120860 551100 232,613.00 Total Account by Grant Year 232,613.00 0.00 Total Fund Budget Unit 3,599,444.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0397 09/26/2018 0007861709 551100 516,994.00 V19L0629 01/29/2019 0007972252 551100 507,860.00 V19L0861 06/19/2019 0008108688 551100 141,732.00 Total Account by Grant Year 1,166,586.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0165 07/02/2019 0008121110 551100 103,064.00 Total Account by Grant Year 103,064.00 0.00 Total Fund Budget Unit 1,269,650.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0168 06/19/2019 0008108212 551100 3,122.00 Total Fund Budget Unit 3,122.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0125 02/12/2019 0007983400 551100 126,559.00 Total Fund Budget Unit 126,559.00 0.00 Total State Aid 6,208,193.52 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0177 02/12/2019 0007983677 551100 6,909.00 Total Fund Budget Unit 6,909.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0087 07/27/2018 0007767640 551100 391,772.00 V19C0222 01/29/2019 0007972056 551100 185,131.00 Total Fund Budget Unit 576,903.00 0.00 Total Special Revenue State Aid 583,812.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1322 02/04/2019 0007977790 550100 2,501.00 V19F1564 03/04/2019 0008004081 550100 4,843.00 V19F1806 04/08/2019 0008036614 550100 596.00 V19F2062 05/06/2019 0008064679 550100 2,947.00 V19F2336 06/03/2019 0008089513 550100 2,543.00 Total Fund Budget Unit 13,430.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0155 07/10/2018 0007754249 550100 2,942.95 V19N0628 08/14/2018 0007784665 550100 1,544.25 V19N1988 10/23/2018 0007883422 550100 504.10 Total Account 4,991.30 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0155 07/10/2018 0007754249 550100 308.81 V19N0628 08/14/2018 0007784665 550100 162.04 V19N1988 10/23/2018 0007883422 550100 52.90 Total Account 523.75 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0155 07/10/2018 0007754249 550100 12.44 V19N0628 08/14/2018 0007784665 550100 6.53 V19N1988 10/23/2018 0007883422 550100 2.13 Total Account 21.10 0.00 Total Fund Budget Unit 5,536.15 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0522 11/05/2018 0007896616 550100 2,500.00 V19F0522 11/05/2018 0007896616 550100 7,161.00 Total Account by Grant Year 9,661.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0792 12/10/2018 0007925979 550100 2,014.00 V19F1070 01/07/2019 0007950473 550100 2,733.00 V19F1322 02/04/2019 0007977790 550100 1,003.00 V19F1564 03/04/2019 0008004081 550100 1,137.00 Total Account by Grant Year 6,887.00 0.00 Total Fund Budget Unit 16,548.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1271 09/25/2018 0007857512 550100 2,139.66 V19N1606 10/09/2018 0007871403 550100 3,775.98 Total Account by Grant Year 5,915.64 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2364 11/13/2018 0007903249 550100 4,222.98 V19N3010 12/11/2018 0007927682 550100 3,988.85 V19N3606 01/08/2019 0007952292 550100 2,803.40 V19N4939 03/05/2019 0008004205 550100 4,277.52 V19N5212 03/12/2019 0008009816 550100 3,445.83 V19N6111 04/16/2019 0008043118 550100 3,023.19 V19N6712 05/14/2019 0008071039 550100 4,241.98 V19N7385 06/11/2019 0008097705 550100 2,158.11 Total Account by Grant Year 28,161.86 0.00 Total Fund Budget Unit 34,077.50 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1271 09/25/2018 0007857512 550100 7,747.80 V19N1606 10/09/2018 0007871403 550100 12,364.57 Total Account by Grant Year 20,112.37 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2364 11/13/2018 0007903249 550100 12,080.95 V19N3010 12/11/2018 0007927682 550100 11,196.40 V19N3606 01/08/2019 0007952292 550100 7,949.94 V19N4939 03/05/2019 0008004205 550100 12,012.23 V19N5212 03/12/2019 0008009816 550100 9,702.39 V19N5885 04/09/2019 0008036763 550100 110.88 V19N6111 04/16/2019 0008043118 550100 8,850.80 V19N6712 05/14/2019 0008071039 550100 11,120.31 V19N7385 06/11/2019 0008097705 550100 4,826.92 Total Account by Grant Year 77,850.82 0.00 Total Account 97,963.19 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1271 09/25/2018 0007857512 550100 864.80 V19N1606 10/09/2018 0007871403 550100 1,372.64 Total Account by Grant Year 2,237.44 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2364 11/13/2018 0007903249 550100 1,484.03 V19N3010 12/11/2018 0007927682 550100 1,386.50 V19N3606 01/08/2019 0007952292 550100 996.87 V19N4939 03/05/2019 0008004205 550100 1,461.47 V19N5212 03/12/2019 0008009816 550100 1,186.05 V19N6111 04/16/2019 0008043118 550100 1,085.70 V19N6712 05/14/2019 0008071039 550100 1,396.61 V19N7385 06/11/2019 0008097705 550100 581.86 Total Account by Grant Year 9,579.09 0.00 Total Account 11,816.53 0.00 Total Fund Budget Unit 109,779.72 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0522 11/05/2018 0007896616 550100 21,862.00 V19F0792 12/10/2018 0007925979 550100 6,765.00 V19F1070 01/07/2019 0007950473 550100 7,452.00 V19F1322 02/04/2019 0007977790 550100 8,658.00 V19F1564 03/04/2019 0008004081 550100 6,787.00 V19F1806 04/08/2019 0008036614 550100 7,532.00 V19F2062 05/06/2019 0008064679 550100 3,828.00 V19F2336 06/03/2019 0008089513 550100 17,722.00 Total Fund Budget Unit 80,606.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0132 08/06/2018 0007776931 550100 2,400.00 V19F0132 08/06/2018 0007776931 550100 1,000.00 Total Account by Grant Year 3,400.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1322 02/04/2019 0007977790 550100 1,845.00 V19F1564 03/04/2019 0008004081 550100 500.00 Total Account by Grant Year 2,345.00 0.00 Total Fund Budget Unit 5,745.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900809 08/17/2018 0007807869 526900 314.00 Total Fund Budget Unit 314.00 0.00 Total Federal Aid 266,036.37 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0280 02/12/2019 0007983026 559900 58.00 Total Fund Budget Unit 58.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952486 01/29/2019 0007971908 551100 399,193.00 V1953626 06/14/2019 0008102150 551100 359,579.00 Total Fund Budget Unit 758,772.00 0.00 Total Other State Aid from 7000 758,830.00 0.00 Total Aid 7,816,871.89 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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