Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0378 USD 378 RILEY COUNTY 0000047501
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
V19K0016 07/11/2018 0007754542 551400 131,573.17 V19K0302 10/10/2018 0007872243 551400 130,585.87 V19K0586 01/10/2019 0007954155 551400 136,806.33 Total Fund Budget Unit 398,965.37 0.001000-0320 0320 2019 Food Service Aid
V19N1813 10/16/2018 0007877258 551100 202.28 V19N2225 11/13/2018 0007903110 551100 326.60 V19N3507 01/08/2019 0007952193 551100 707.60 V19N4650 02/19/2019 0007988975 551100 245.00 V19N5519 03/26/2019 0008021227 551100 305.64 V19N5599 04/02/2019 0008030546 551100 312.72 V19N6076 04/16/2019 0008043083 551100 264.36 V19N6656 05/14/2019 0008070983 551100 336.32 V19N7031 06/04/2019 0008091072 551100 248.24 V19N7752 06/18/2019 0008105988 551100 688.07 Total Fund Budget Unit 3,636.83 0.001000-0440 0440 2019 Mentor Teacher
V19M0012 06/12/2019 0008099648 551100 1,669.00 Total Fund Budget Unit 1,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0016 10/10/2018 0007872529 551100 153,747.00 V19S0308 12/12/2018 0007929259 551100 148,592.00 V19S0600 03/12/2019 0008010049 551100 103,155.00 V19S0892 04/10/2019 0008037924 551100 105,371.00 V19S1184 05/29/2019 0008086103 551100 231,602.00 Total Fund Budget Unit 742,467.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950299 07/03/2018 0007748402 551100 225,991.00 V1950585 07/27/2018 0007767301 551100 225,991.00 V1950871 08/29/2018 0007838291 551100 323,569.00 V1951157 09/26/2018 0007861271 551100 369,843.00 V1951443 10/29/2018 0007890844 551100 378,863.00 V1951729 11/28/2018 0007917356 551100 378,863.00 V1952015 12/27/2018 0007944606 551100 369,843.00 V1952587 02/26/2019 0007997836 551100 347,930.00 V1952872 03/27/2019 0008026077 551100 351,900.00 V1953157 04/26/2019 0008056414 551100 281,951.00 V1953727 06/19/2019 0008107774 551100 115,630.00 Total Account by Grant Year 3,370,374.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050016 07/02/2019 0008120676 551100 264,934.00 Total Account by Grant Year 264,934.00 0.00 Total Fund Budget Unit 3,635,308.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0247 09/26/2018 0007861559 551100 271,558.00 V19L0479 01/29/2019 0007972102 551100 271,558.00 V19L0711 06/19/2019 0008108538 551100 68,718.00 Total Account by Grant Year 611,834.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0015 07/02/2019 0008120960 551100 49,970.00 Total Account by Grant Year 49,970.00 0.00 Total Fund Budget Unit 661,804.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0015 06/19/2019 0008108059 551100 4,087.00 Total Fund Budget Unit 4,087.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0012 02/12/2019 0007983287 551100 96,848.00 Total Fund Budget Unit 96,848.00 0.00 Total State Aid 5,544,785.20 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0012 02/12/2019 0007983513 551100 7,203.00 Total Fund Budget Unit 7,203.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0023 07/27/2018 0007767576 551100 51,243.00 V19C0163 01/29/2019 0007971997 551100 1,003.00 Total Fund Budget Unit 52,246.00 0.00 Total Special Revenue State Aid 59,449.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1671 04/08/2019 0008036552 550100 13,943.00 Total Fund Budget Unit 13,943.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1671 04/08/2019 0008036552 550100 19,079.00 Total Fund Budget Unit 19,079.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1813 10/16/2018 0007877258 550100 1,534.02 Total Account by Grant Year 1,534.02 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2225 11/13/2018 0007903110 550100 2,813.52 V19N3507 01/08/2019 0007952193 550100 6,266.14 V19N4650 02/19/2019 0007988975 550100 1,992.95 V19N5519 03/26/2019 0008021227 550100 2,924.74 V19N5599 04/02/2019 0008030546 550100 2,715.27 V19N6076 04/16/2019 0008043083 550100 2,435.48 V19N6656 05/14/2019 0008070983 550100 3,453.12 V19N7031 06/04/2019 0008091072 550100 2,486.15 Total Account by Grant Year 25,087.37 0.00 Total Fund Budget Unit 26,621.39 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1813 10/16/2018 0007877258 550100 7,345.49 Total Account by Grant Year 7,345.49 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2225 11/13/2018 0007903110 550100 11,765.85 V19N3507 01/08/2019 0007952193 550100 23,471.90 V19N4650 02/19/2019 0007988975 550100 8,113.85 V19N5519 03/26/2019 0008021227 550100 10,218.37 V19N5599 04/02/2019 0008030546 550100 10,631.26 V19N6076 04/16/2019 0008043083 550100 8,925.53 V19N6656 05/14/2019 0008070983 550100 11,513.56 V19N7031 06/04/2019 0008091072 550100 8,439.42 Total Account by Grant Year 93,079.74 0.00 Total Account 100,425.23 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1813 10/16/2018 0007877258 550100 1,188.40 Total Account by Grant Year 1,188.40 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2225 11/13/2018 0007903110 550100 1,918.78 V19N3507 01/08/2019 0007952193 550100 4,157.15 V19N4650 02/19/2019 0007988975 550100 1,439.38 V19N5519 03/26/2019 0008021227 550100 1,795.64 V19N5599 04/02/2019 0008030546 550100 1,837.23 V19N6076 04/16/2019 0008043083 550100 1,553.12 V19N6656 05/14/2019 0008070983 550100 1,975.88 V19N7031 06/04/2019 0008091072 550100 1,458.41 Total Account by Grant Year 16,135.59 0.00 Total Account 17,323.99 0.00 Total Fund Budget Unit 117,749.22 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0371 11/05/2018 0007896520 550100 13,427.00 V19F0636 12/10/2018 0007925889 550100 26,833.00 V19F0914 01/07/2019 0007950376 550100 16,812.00 V19F1175 02/04/2019 0007976079 550100 5,000.00 V19F1426 03/04/2019 0008002410 550100 5,000.00 V19F1671 04/08/2019 0008036552 550100 5,000.00 V19F1914 05/06/2019 0008063072 550100 15,991.00 Total Fund Budget Unit 88,063.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1914 05/06/2019 0008063072 550100 500.00 Total Fund Budget Unit 500.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900819 08/17/2018 0007807879 526900 314.00 Total Fund Budget Unit 314.00 0.00 Total Federal Aid 266,269.61 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0164 02/12/2019 0007982910 559900 46.00 Total Fund Budget Unit 46.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952301 01/29/2019 0007971723 551100 453,056.00 V1953442 06/14/2019 0008101966 551100 409,541.00 Total Fund Budget Unit 862,597.00 0.00 Total Other State Aid from 7000 862,643.00 0.00 Total Aid 6,733,146.81 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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