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

D0377 USD 377 ATCHISON COUNTY COMMUNITY 0000047664

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

V19K0101 07/11/2018 0007754627 551400 121,663.19 V19K0387 10/10/2018 0007872328 551400 89,209.97 V19K0661 01/10/2019 0007954230 551400 112,686.03 Total Fund Budget Unit 323,559.19 0.00

1000-0130 0130 2019 Incentive for Technical Educ

M19I0036 06/27/2019 N/A 551100 -726.00 V19I0036 06/18/2019 0008108446 551100 726.00 V19I0165 06/24/2019 0008114524 551100 892.00 Total Fund Budget Unit 892.00 0.00

1000-0190 0190 2019 CTE Transportation

V19E0160 06/18/2019 0008108338 551100 1,431.00 V19E0276 06/24/2019 0008112316 551100 484.00 Total Fund Budget Unit 1,915.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N1253 09/25/2018 0007857494 551100 153.60 V19N1563 10/09/2018 0007871360 551100 203.12 V19N2283 11/13/2018 0007903168 551100 285.48 V19N2940 12/11/2018 0007927612 551100 209.40 V19N3554 01/08/2019 0007952240 551100 174.48 V19N4477 02/12/2019 0007983129 551100 176.28 V19N4895 03/05/2019 0008004161 551100 195.88 V19N5615 04/02/2019 0008030562 551100 178.52 V19N6354 05/07/2019 0008064793 551100 240.60 V19N7068 06/04/2019 0008091109 551100 179.84 V19N7838 06/18/2019 0008106074 551100 466.03 Total Fund Budget Unit 2,463.23 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0101 10/10/2018 0007872614 551100 215,943.00 V19S0393 12/12/2018 0007929344 551100 175,917.00 V19S0685 03/12/2019 0008010134 551100 116,252.00 V19S0977 04/10/2019 0008038009 551100 102,155.00 V19S1269 05/29/2019 0008086188 551100 180,463.00 Total Fund Budget Unit 790,730.00 0.00

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

V1950384 07/03/2018 0007748487 551100 219,978.00 V1950670 07/27/2018 0007767386 551100 219,978.00 V1950956 08/29/2018 0007838376 551100 292,113.00 V1951242 09/26/2018 0007861356 551100 314,008.00 V1951528 10/29/2018 0007890929 551100 321,666.00 V1951814 11/28/2018 0007917441 551100 321,666.00 V1952100 12/27/2018 0007944691 551100 314,008.00 V1952672 02/26/2019 0007997921 551100 278,127.00 V1952957 03/27/2019 0008026162 551100 281,300.00 V1953242 04/26/2019 0008056498 551100 225,385.00 V1953812 06/19/2019 0008107859 551100 90,609.00 Total Account by Grant Year 2,878,838.00 0.00

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

V2050101 07/02/2019 0008120761 551100 207,606.00 Total Account by Grant Year 207,606.00 0.00 Total Fund Budget Unit 3,086,444.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0317 09/26/2018 0007861629 551100 47,046.00 V19L0549 01/29/2019 0007972172 551100 46,819.00 V19L0781 06/19/2019 0008108608 551100 12,588.00 Total Account by Grant Year 106,453.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0085 07/02/2019 0008121030 551100 9,153.00 Total Account by Grant Year 9,153.00 0.00 Total Fund Budget Unit 115,606.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0085 06/19/2019 0008108129 551100 3,943.00 Total Fund Budget Unit 3,943.00 0.00 Total State Aid 4,325,552.42 0.00

Special Revenue State Aid

2318-2318 2318 2019 Safe & Secure Schools Act

V19A0053 07/11/2018 0007754433 551100 9,004.00 Total Fund Budget Unit 9,004.00 0.00

2538-2030 2030 2019 State Safety

V19T0088 02/12/2019 0007983589 551100 3,528.00 Total Fund Budget Unit 3,528.00 0.00 Total Special Revenue State Aid 12,532.00 0.00

Federal Aid

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

V19F0441 11/05/2018 0007898449 550100 346.00 V19F0986 01/07/2019 0007952072 550100 2,275.00 V19F1488 03/04/2019 0008004049 550100 2,637.00 V19F1981 05/06/2019 0008064637 550100 605.00 Total Fund Budget Unit 5,863.00 0.00

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

V19F0441 11/05/2018 0007898449 550100 8,400.00 Total Account by Grant Year 8,400.00 0.00

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

V19F0986 01/07/2019 0007952072 550100 1,700.00 V19F1244 02/04/2019 0007976124 550100 1,700.00 V19F1738 04/08/2019 0008034759 550100 120.00 V19F1981 05/06/2019 0008064637 550100 885.00 V19F2249 06/03/2019 0008089426 550100 7,655.00 Total Account by Grant Year 12,060.00 0.00 Total Fund Budget Unit 20,460.00 0.00

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

V19N1253 09/25/2018 0007857494 550100 2,149.76 V19N1563 10/09/2018 0007871360 550100 2,957.48 Total Account by Grant Year 5,107.24 0.00

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

V19N2283 11/13/2018 0007903168 550100 3,962.77 V19N2940 12/11/2018 0007927612 550100 2,747.74 V19N3554 01/08/2019 0007952240 550100 2,250.62 V19N4477 02/12/2019 0007983129 550100 2,355.91 V19N4895 03/05/2019 0008004161 550100 2,585.09 V19N5615 04/02/2019 0008030562 550100 2,147.14 V19N6354 05/07/2019 0008064793 550100 3,261.04 V19N7068 06/04/2019 0008091109 550100 2,612.44 Total Account by Grant Year 21,922.75 0.00 Total Fund Budget Unit 27,029.99 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1253 09/25/2018 0007857494 550100 7,192.80 V19N1563 10/09/2018 0007871360 550100 9,508.86 Total Account by Grant Year 16,701.66 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2283 11/13/2018 0007903168 550100 12,525.69 V19N2940 12/11/2018 0007927612 550100 9,028.95 V19N3554 01/08/2019 0007952240 550100 7,497.54 V19N4477 02/12/2019 0007983129 550100 7,960.39 V19N4895 03/05/2019 0008004161 550100 8,622.29 V19N5615 04/02/2019 0008030562 550100 7,852.31 V19N6354 05/07/2019 0008064793 550100 10,485.55 V19N7068 06/04/2019 0008091109 550100 7,717.52 Total Account by Grant Year 71,690.24 0.00 Total Account 88,391.90 0.00

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

V19N1253 09/25/2018 0007857494 550100 902.40 V19N1563 10/09/2018 0007871360 550100 1,193.33 Total Account by Grant Year 2,095.73 0.00

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

V19N2283 11/13/2018 0007903168 550100 1,677.20 V19N2940 12/11/2018 0007927612 550100 1,230.23 V19N3554 01/08/2019 0007952240 550100 1,025.07 V19N4477 02/12/2019 0007983129 550100 1,035.65 V19N4895 03/05/2019 0008004161 550100 1,150.80 V19N5615 04/02/2019 0008030562 550100 1,048.81 V19N6354 05/07/2019 0008064793 550100 1,413.53 V19N7068 06/04/2019 0008091109 550100 1,056.56 Total Account by Grant Year 9,637.85 0.00 Total Account 11,733.58 0.00 Total Fund Budget Unit 100,125.48 0.00

3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558

V19N4083 01/22/2019 0007963058 550100 77.98 V19N4334 02/05/2019 0007977976 550100 35.96 V19N5026 03/05/2019 0008004277 550100 35.88 V19N5700 04/02/2019 0008030634 550100 49.98 V19N6534 05/07/2019 0008064955 550100 70.33 V19N7188 06/04/2019 0008091218 550100 52.72 Total Fund Budget Unit 322.85 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V19F0029 07/16/2018 0007758497 550100 1,050.00 V19F0272 10/08/2018 0007869880 550100 750.00 Total Account by Grant Year 1,800.00 0.00

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

V19F0441 11/05/2018 0007898449 550100 19,000.00 V19F0709 12/10/2018 0007925930 550100 5,000.00 V19F0986 01/07/2019 0007952072 550100 3,500.00 V19F1244 02/04/2019 0007976124 550100 6,000.00 V19F1488 03/04/2019 0008004049 550100 6,000.00 V19F1738 04/08/2019 0008034759 550100 4,000.00 V19F1981 05/06/2019 0008064637 550100 8,500.00 V19F2249 06/03/2019 0008089426 550100 34,902.00 Total Account by Grant Year 86,902.00 0.00 Total Fund Budget Unit 88,702.00 0.00 Total Federal Aid 242,503.32 0.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0220 02/12/2019 0007982966 559900 290.00 Total Fund Budget Unit 290.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952386 01/29/2019 0007971808 551100 362,162.00 V1953527 06/14/2019 0008102051 551100 320,923.00 Total Fund Budget Unit 683,085.00 0.00 Total Other State Aid from 7000 683,375.00 0.00 Total Aid 5,263,962.74 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