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

D0359 USD 359 ARGONIA PUBLIC SCHOOLS 0000047536

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

V19K0036 07/11/2018 0007754562 551400 56,452.01 V19K0322 10/10/2018 0007872263 551400 31,924.11 V19K0600 01/10/2019 0007954169 551400 48,748.44 Total Fund Budget Unit 137,124.56 0.00

1000-0190 0190 2019 CTE Transportation

V19E0131 06/18/2019 0008108309 551100 987.00 V19E0247 06/24/2019 0008112287 551100 175.00 Total Fund Budget Unit 1,162.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N1143 09/18/2018 0007851855 551100 29.88 V19N1821 10/16/2018 0007877266 551100 82.44 V19N2631 12/04/2018 0007922428 551100 89.96 V19N3279 12/18/2018 0007934630 551100 76.68 V19N4037 01/22/2019 0007963017 551100 54.28 V19N4657 02/19/2019 0007988982 551100 81.92 V19N5138 03/12/2019 0008009742 551100 53.76 V19N6083 04/16/2019 0008043090 551100 62.16 V19N6665 05/14/2019 0008070992 551100 76.52 V19N7296 06/11/2019 0008097616 551100 48.84 V19N7772 06/18/2019 0008106008 551100 153.18 Total Fund Budget Unit 809.62 0.00

1000-0440 0440 2019 Mentor Teacher

V19M0025 06/12/2019 0008099661 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0036 10/10/2018 0007872549 551100 71,778.00 V19S0328 12/12/2018 0007929279 551100 66,031.00 V19S0620 03/12/2019 0008010069 551100 47,204.00 V19S0912 04/10/2019 0008037944 551100 44,237.00 V19S1204 05/29/2019 0008086123 551100 52,179.00 Total Fund Budget Unit 281,429.00 0.00

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

V1950319 07/03/2018 0007748422 551100 72,489.00 V1950605 07/27/2018 0007767321 551100 72,489.00 V1950891 08/29/2018 0007838311 551100 117,478.00 V1951177 09/26/2018 0007861291 551100 136,688.00 V1951463 10/29/2018 0007890864 551100 140,022.00 V1951749 11/28/2018 0007917376 551100 140,022.00 V1952035 12/27/2018 0007944626 551100 136,688.00 V1952607 02/26/2019 0007997856 551100 127,830.00 V1952892 03/27/2019 0008026097 551100 129,288.00 V1953177 04/26/2019 0008056434 551100 103,589.00 V1953747 06/19/2019 0008107794 551100 42,549.00 Total Account by Grant Year 1,219,132.00 0.00

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

V2050036 07/02/2019 0008120696 551100 97,488.00 Total Account by Grant Year 97,488.00 0.00 Total Fund Budget Unit 1,316,620.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0267 09/26/2018 0007861579 551100 55,924.00 V19L0499 01/29/2019 0007972122 551100 55,193.00 V19L0731 06/19/2019 0008108558 551100 14,717.00 Total Account by Grant Year 125,834.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0035 07/02/2019 0008120980 551100 10,702.00 Total Account by Grant Year 10,702.00 0.00 Total Fund Budget Unit 136,536.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0030 06/19/2019 0008108074 551100 1,785.00 Total Fund Budget Unit 1,785.00 0.00 Total State Aid 1,876,466.18 0.00

Special Revenue State Aid

2000-2510 2510 2019 CIF-Parent Education Program

V19P0058 09/12/2018 0007847076 551100 32,838.00 V19P0207 03/12/2019 0008009982 551100 16,419.00 V19P0310 06/17/2019 0008103971 551100 17,611.00 Total Fund Budget Unit 66,868.00 0.00

2318-2318 2318 2019 Safe & Secure Schools Act

V19A0024 07/11/2018 0007754404 551100 3,239.00 Total Fund Budget Unit 3,239.00 0.00

2538-2030 2030 2019 State Safety

V19T0029 02/12/2019 0007983530 551100 735.00 Total Fund Budget Unit 735.00 0.00 Total Special Revenue State Aid 70,842.00 0.00

Federal Aid

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

V19F0389 11/05/2018 0007898427 550100 4,156.00 V19F0656 12/10/2018 0007927422 550100 1,176.00 V19F0935 01/07/2019 0007952054 550100 884.00 V19F1193 02/04/2019 0007977749 550100 1,866.00 V19F1443 03/04/2019 0008004030 550100 119.00 V19F1689 04/08/2019 0008036557 550100 158.00 V19F1930 05/06/2019 0008064609 550100 1,712.00 V19F2193 06/03/2019 0008089370 550100 1,056.00 Total Fund Budget Unit 11,127.00 0.00

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

V19F0389 11/05/2018 0007898427 550100 2,694.00 Total Account by Grant Year 2,694.00 0.00

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

V19F0656 12/10/2018 0007927422 550100 1,462.00 V19F1193 02/04/2019 0007977749 550100 86.00 Total Account by Grant Year 1,548.00 0.00 Total Fund Budget Unit 4,242.00 0.00

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

V19N1143 09/18/2018 0007851855 550100 536.58 V19N1821 10/16/2018 0007877266 550100 1,638.48 Total Account by Grant Year 2,175.06 0.00

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

V19N2631 12/04/2018 0007922428 550100 1,605.61 V19N3279 12/18/2018 0007934630 550100 1,317.91 V19N4037 01/22/2019 0007963017 550100 967.88 V19N4657 02/19/2019 0007988982 550100 1,396.00 V19N5138 03/12/2019 0008009742 550100 1,025.39 V19N6083 04/16/2019 0008043090 550100 1,136.44 V19N6665 05/14/2019 0008070992 550100 1,387.96 V19N7296 06/11/2019 0008097616 550100 729.21 Total Account by Grant Year 9,566.40 0.00 Total Fund Budget Unit 11,741.46 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1143 09/18/2018 0007851855 550100 1,562.39 V19N1821 10/16/2018 0007877266 550100 4,177.37 Total Account by Grant Year 5,739.76 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2631 12/04/2018 0007922428 550100 4,232.93 V19N3279 12/18/2018 0007934630 550100 3,551.29 V19N4037 01/22/2019 0007963017 550100 2,585.69 V19N4657 02/19/2019 0007988982 550100 3,893.56 V19N5138 03/12/2019 0008009742 550100 2,641.28 V19N6083 04/16/2019 0008043090 550100 3,033.38 V19N6665 05/14/2019 0008070992 550100 3,671.61 V19N7296 06/11/2019 0008097616 550100 2,289.57 Total Account by Grant Year 25,899.31 0.00 Total Account 31,639.07 0.00

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

V19N1143 09/18/2018 0007851855 550100 175.55 V19N1821 10/16/2018 0007877266 550100 484.34 Total Account by Grant Year 659.89 0.00

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

V19N2631 12/04/2018 0007922428 550100 528.52 V19N3279 12/18/2018 0007934630 550100 450.50 V19N4037 01/22/2019 0007963017 550100 318.90 V19N4657 02/19/2019 0007988982 550100 481.28 V19N5138 03/12/2019 0008009742 550100 315.84 V19N6083 04/16/2019 0008043090 550100 365.19 V19N6665 05/14/2019 0008070992 550100 449.56 V19N7296 06/11/2019 0008097616 550100 286.94 Total Account by Grant Year 3,196.73 0.00 Total Account 3,856.62 0.00 Total Fund Budget Unit 35,495.69 0.00

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

V19F0389 11/05/2018 0007898427 550100 4,378.00 V19F0656 12/10/2018 0007927422 550100 2,211.00 V19F0935 01/07/2019 0007952054 550100 2,211.00 V19F1193 02/04/2019 0007977749 550100 2,212.00 V19F1443 03/04/2019 0008004030 550100 2,211.00 V19F1689 04/08/2019 0008036557 550100 2,211.00 V19F1930 05/06/2019 0008064609 550100 2,212.00 V19F2193 06/03/2019 0008089370 550100 8,845.00 Total Fund Budget Unit 26,491.00 0.00

3539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048

V19F0103 08/06/2018 0007776904 550100 1,750.00 Total Fund Budget Unit 1,750.00 0.00 Total Federal Aid 90,847.15 0.00

Other State Aid from 7000

7393-7010 7010 2019 School District 20-Mill Levy

V1952321 01/29/2019 0007971743 551100 167,194.00 V1953462 06/14/2019 0008101986 551100 150,700.00 Total Other State Aid from 7000 317,894.00 0.00 Total Aid 2,356,049.33 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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