Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0362 USD 362 PRAIRIE VIEW 0000047586
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
V19K0067 07/11/2018 0007754593 551400 279,505.37 V19K0353 10/10/2018 0007872294 551400 192,506.31 V19K0629 01/10/2019 0007954198 551400 255,043.67 Total Fund Budget Unit 727,055.35 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0149 06/24/2019 0008114508 551100 4,327.00 Total Fund Budget Unit 4,327.00 0.001000-0190 0190 2019 CTE Transportation
V19E0146 06/18/2019 0008108324 551100 3,317.00 V19E0262 06/24/2019 0008112302 551100 590.00 Total Fund Budget Unit 3,907.00 0.001000-0320 0320 2019 Food Service Aid
V19N0996 09/12/2018 0007846997 551100 229.44 V19N1367 10/02/2018 0007866192 551100 380.12 V19N2256 11/13/2018 0007903141 551100 382.80 V19N2916 12/11/2018 0007927588 551100 363.48 V19N3534 01/08/2019 0007952220 551100 243.68 V19N4197 02/05/2019 0007977851 551100 355.36 V19N5151 03/12/2019 0008009755 551100 256.12 V19N5817 04/09/2019 0008036695 551100 313.08 V19N6672 05/14/2019 0008070999 551100 407.64 V19N7311 06/11/2019 0008097631 551100 270.48 V19N7803 06/18/2019 0008106039 551100 747.21 Total Fund Budget Unit 3,949.41 0.001000-0400 0400 2019 Discretionary Grants
M1903613 12/21/2018 N/A 526900 -60.00 V1903613 12/18/2018 CANCELLED 526900 60.00 V1903794 12/27/2018 0007944574 526900 60.00 Total Fund Budget Unit 60.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0067 10/10/2018 0007872580 551100 251,557.00 V19S0359 12/12/2018 0007929310 551100 217,169.00 V19S0651 03/12/2019 0008010100 551100 154,350.00 V19S0943 04/10/2019 0008037975 551100 128,561.00 V19S1235 05/29/2019 0008086154 551100 566,273.00 Total Fund Budget Unit 1,317,910.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950350 07/03/2018 0007748453 551100 477,784.00 V1950636 07/27/2018 0007767352 551100 310,344.00 V1950922 08/29/2018 0007838342 551100 451,542.00 V1951208 09/26/2018 0007861322 551100 513,866.00 V1951494 10/29/2018 0007890895 551100 526,399.00 V1951780 11/28/2018 0007917407 551100 526,399.00 V1952066 12/27/2018 0007944657 551100 513,866.00 V1952638 02/26/2019 0007997887 551100 424,297.00 V1952923 03/27/2019 0008026128 551100 429,139.00 V1953208 04/26/2019 0008056464 551100 340,148.00 V1953778 06/19/2019 0008107825 551100 141,633.00 Total Account by Grant Year 4,655,417.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050067 07/02/2019 0008120727 551100 324,512.00 Total Account by Grant Year 324,512.00 0.00 Total Fund Budget Unit 4,979,929.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0057 06/19/2019 0008108101 551100 273.00 Total Fund Budget Unit 273.00 0.00 Total State Aid 7,037,410.76 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0037 07/11/2018 0007754417 551100 16,305.00 Total Fund Budget Unit 16,305.00 0.002538-2030 2030 2019 State Safety
V19T0058 02/12/2019 0007983559 551100 4,998.00 Total Fund Budget Unit 4,998.00 0.00 Total Special Revenue State Aid 21,303.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0413 11/05/2018 0007898437 550100 1,300.00 V19F0679 12/10/2018 0007927432 550100 800.00 V19F0957 01/07/2019 0007952061 550100 970.00 V19F2221 06/03/2019 0008089398 550100 12,763.00 Total Fund Budget Unit 15,833.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0413 11/05/2018 0007898437 550100 12,070.00 Total Account by Grant Year 12,070.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0679 12/10/2018 0007927432 550100 250.00 V19F0957 01/07/2019 0007952061 550100 5,600.00 V19F1219 02/04/2019 0007976107 550100 15,557.00 Total Account by Grant Year 21,407.00 0.00 Total Fund Budget Unit 33,477.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0996 09/12/2018 0007846997 550100 4,231.39 V19N1367 10/02/2018 0007866192 550100 7,730.48 Total Account by Grant Year 11,961.87 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2256 11/13/2018 0007903141 550100 7,816.13 V19N2916 12/11/2018 0007927588 550100 7,598.67 V19N3534 01/08/2019 0007952220 550100 4,767.36 V19N4197 02/05/2019 0007977851 550100 7,196.76 V19N5151 03/12/2019 0008009755 550100 5,130.76 V19N5817 04/09/2019 0008036695 550100 6,450.27 V19N6672 05/14/2019 0008070999 550100 8,773.53 V19N7311 06/11/2019 0008097631 550100 6,181.64 Total Account by Grant Year 53,915.12 0.00 Total Fund Budget Unit 65,876.99 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0996 09/12/2018 0007846997 550100 12,589.52 V19N1367 10/02/2018 0007866192 550100 20,702.11 Total Account by Grant Year 33,291.63 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2256 11/13/2018 0007903141 550100 20,351.90 V19N2916 12/11/2018 0007927588 550100 19,227.59 V19N3534 01/08/2019 0007952220 550100 12,796.44 V19N4197 02/05/2019 0007977851 550100 19,129.08 V19N5151 03/12/2019 0008009755 550100 13,671.91 V19N5817 04/09/2019 0008036695 550100 16,449.19 V19N6672 05/14/2019 0008070999 550100 21,662.27 V19N7311 06/11/2019 0008097631 550100 14,406.34 Total Account by Grant Year 137,694.72 0.00 Total Account 170,986.35 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0996 09/12/2018 0007846997 550100 1,347.96 V19N1367 10/02/2018 0007866192 550100 2,233.21 Total Account by Grant Year 3,581.17 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2256 11/13/2018 0007903141 550100 2,248.95 V19N2916 12/11/2018 0007927588 550100 2,135.45 V19N3534 01/08/2019 0007952220 550100 1,431.62 V19N4197 02/05/2019 0007977851 550100 2,087.74 V19N5151 03/12/2019 0008009755 550100 1,504.71 V19N5817 04/09/2019 0008036695 550100 1,839.35 V19N6672 05/14/2019 0008070999 550100 2,394.89 V19N7311 06/11/2019 0008097631 550100 1,589.07 Total Account by Grant Year 15,231.78 0.00 Total Account 18,812.95 0.00 Total Fund Budget Unit 189,799.30 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0413 11/05/2018 0007898437 550100 27,230.00 V19F0679 12/10/2018 0007927432 550100 10,300.00 V19F0957 01/07/2019 0007952061 550100 12,760.00 V19F1219 02/04/2019 0007976107 550100 12,000.00 V19F1464 03/04/2019 0008002436 550100 12,750.00 V19F1958 05/06/2019 0008063099 550100 10,000.00 V19F2221 06/03/2019 0008089398 550100 51,802.00 Total Fund Budget Unit 136,842.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900811 08/17/2018 0007807871 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 441,985.29 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952352 01/29/2019 0007971774 551100 552,497.00 V1953493 06/14/2019 0008102017 551100 501,638.00 Total Other State Aid from 7000 1,054,135.00 0.00 Total Aid 8,554,834.05 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
Back to the CPA State Funding Reports County