Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0394 USD 394 ROSE HILL PUBLIC SCHOOLS 0000047590
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
V19K0070 07/11/2018 0007754596 551400 287,889.51 V19K0356 10/10/2018 0007872297 551400 287,431.66 V19K0632 01/10/2019 0007954201 551400 311,044.70 Total Fund Budget Unit 886,365.87 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0024 06/27/2019 N/A 551100 -726.00 V19I0024 06/18/2019 0008108434 551100 726.00 V19I0150 06/24/2019 0008114509 551100 4,460.00 Total Fund Budget Unit 4,460.00 0.001000-0320 0320 2019 Food Service Aid
V19N0997 09/12/2018 0007846998 551100 338.56 V19N1958 10/23/2018 0007883396 551100 494.76 V19N2638 12/04/2018 0007922435 551100 586.56 V19N2918 12/11/2018 0007927590 551100 454.40 V19N3536 01/08/2019 0007952222 551100 427.80 V19N4462 02/12/2019 0007983114 551100 506.60 V19N4884 03/05/2019 0008004150 551100 472.00 V19N6089 04/16/2019 0008043096 551100 406.16 V19N6673 05/14/2019 0008071000 551100 562.40 V19N7056 06/04/2019 0008091097 551100 418.60 V19N7806 06/18/2019 0008106042 551100 1,089.20 Total Fund Budget Unit 5,757.04 0.001000-0440 0440 2019 Mentor Teacher
V19M0052 06/12/2019 0008099688 551100 2,338.00 Total Fund Budget Unit 2,338.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0070 10/10/2018 0007872583 551100 300,492.00 V19S0362 12/12/2018 0007929313 551100 325,250.00 V19S0654 03/12/2019 0008010103 551100 200,027.00 V19S0946 04/10/2019 0008037978 551100 176,105.00 V19S1238 05/29/2019 0008086157 551100 390,672.00 Total Fund Budget Unit 1,392,546.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950353 07/03/2018 0007748456 551100 417,002.00 V1950639 07/27/2018 0007767355 551100 417,002.00 V1950925 08/29/2018 0007838345 551100 591,518.00 V1951211 09/26/2018 0007861325 551100 679,995.00 V1951497 10/29/2018 0007890898 551100 696,580.00 V1951783 11/28/2018 0007917410 551100 696,580.00 V1952069 12/27/2018 0007944660 551100 679,995.00 V1952641 02/26/2019 0007997890 551100 607,892.00 V1952926 03/27/2019 0008026131 551100 614,828.00 V1953211 04/26/2019 0008056467 551100 492,615.00 V1953781 06/19/2019 0008107828 551100 195,590.00 Total Account by Grant Year 6,089,597.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050070 07/02/2019 0008120730 551100 448,138.00 Total Account by Grant Year 448,138.00 0.00 Total Fund Budget Unit 6,537,735.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0295 09/26/2018 0007861607 551100 883,988.00 V19L0527 01/29/2019 0007972150 551100 880,145.00 V19L0759 06/19/2019 0008108586 551100 221,589.00 Total Account by Grant Year 1,985,722.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0063 07/02/2019 0008121008 551100 161,134.00 Total Account by Grant Year 161,134.00 0.00 Total Fund Budget Unit 2,146,856.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0047 02/12/2019 0007983322 551100 336,574.00 Total Fund Budget Unit 336,574.00 0.00 Total State Aid 11,312,631.91 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0066 09/12/2018 0007847084 551100 17,057.00 V19P0215 03/12/2019 0008009990 551100 8,528.00 V19P0318 06/17/2019 0008103979 551100 7,963.00 Total Fund Budget Unit 33,548.00 0.002230-2010 S397 2019 Annual Conference Fee Fund
V1901462 09/21/2018 0007854419 462110 100.00 Total Fund Budget Unit 100.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0040 07/11/2018 0007754420 551100 29,280.00 Total Fund Budget Unit 29,280.00 0.002538-2030 2030 2019 State Safety
V19T0061 02/12/2019 0007983562 551100 9,996.00 Total Fund Budget Unit 9,996.00 0.002723-2060 M150 2019 Teacher & Administrator Fee Fund
V1903848 12/28/2018 0007945612 526900 60.00 V1904794 02/18/2019 0007987659 526900 60.00 V1905947 04/12/2019 0008040201 526900 60.00 Total Fund Budget Unit 180.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0006 07/03/2018 0007748678 551100 1,292,323.00 V19C0152 12/27/2018 0007944878 551100 176,987.00 V19C0280 03/27/2019 0008026348 551100 58,960.00 Total Fund Budget Unit 1,528,270.00 0.00 Total Special Revenue State Aid 1,601,374.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0960 01/07/2019 0007952062 550100 7,719.00 V19F1221 02/04/2019 0007977760 550100 7,719.00 Total Fund Budget Unit 15,438.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0682 12/10/2018 0007925915 550100 20,000.00 V19F0960 01/07/2019 0007952062 550100 12,368.00 Total Fund Budget Unit 32,368.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0997 09/12/2018 0007846998 550100 2,450.39 V19N1958 10/23/2018 0007883396 550100 4,260.77 Total Account by Grant Year 6,711.16 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2638 12/04/2018 0007922435 550100 4,365.49 V19N2918 12/11/2018 0007927590 550100 3,221.99 V19N3536 01/08/2019 0007952222 550100 2,918.22 V19N4462 02/12/2019 0007983114 550100 3,532.65 V19N4884 03/05/2019 0008004150 550100 3,191.30 V19N6089 04/16/2019 0008043096 550100 3,145.08 V19N6673 05/14/2019 0008071000 550100 4,367.72 V19N7056 06/04/2019 0008091097 550100 3,114.05 Total Account by Grant Year 27,856.50 0.00 Total Fund Budget Unit 34,567.66 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0997 09/12/2018 0007846998 550100 14,775.28 V19N1958 10/23/2018 0007883396 550100 21,291.93 Total Account by Grant Year 36,067.21 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2638 12/04/2018 0007922435 550100 23,404.68 V19N2918 12/11/2018 0007927590 550100 18,234.00 V19N3536 01/08/2019 0007952222 550100 16,994.15 V19N4462 02/12/2019 0007983114 550100 20,785.45 V19N4884 03/05/2019 0008004150 550100 19,091.40 V19N6089 04/16/2019 0008043096 550100 16,617.18 V19N6673 05/14/2019 0008071000 550100 22,890.20 V19N7056 06/04/2019 0008091097 550100 17,287.45 Total Account by Grant Year 155,304.51 0.00 Total Account 191,371.72 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0997 09/12/2018 0007846998 550100 1,989.04 V19N1958 10/23/2018 0007883396 550100 2,906.72 Total Account by Grant Year 4,895.76 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2638 12/04/2018 0007922435 550100 3,446.04 V19N2918 12/11/2018 0007927590 550100 2,669.60 V19N3536 01/08/2019 0007952222 550100 2,513.33 V19N4462 02/12/2019 0007983114 550100 2,976.28 V19N4884 03/05/2019 0008004150 550100 2,773.00 V19N6089 04/16/2019 0008043096 550100 2,386.19 V19N6673 05/14/2019 0008071000 550100 3,304.10 V19N7056 06/04/2019 0008091097 550100 2,459.28 Total Account by Grant Year 22,527.82 0.00 Total Account 27,423.58 0.00 Total Fund Budget Unit 218,795.30 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N1206 09/18/2018 0007851913 550100 169.00 V19N1449 10/02/2018 0007866265 550100 314.51 Total Account by Grant Year 483.51 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2549 11/27/2018 0007912278 550100 357.01 V19N3175 12/11/2018 0007927823 550100 279.94 V19N3723 01/08/2019 0007952392 550100 138.33 V19N4585 02/12/2019 0007983225 550100 298.87 V19N5429 03/19/2019 0008016161 550100 259.04 V19N6159 04/16/2019 0008043158 550100 228.66 V19N6769 05/14/2019 0008071085 550100 318.17 V19N7186 06/04/2019 0008091216 550100 246.36 Total Account by Grant Year 2,126.38 0.00 Total Fund Budget Unit 2,609.89 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0682 12/10/2018 0007925915 550100 20,000.00 V19F0960 01/07/2019 0007952062 550100 41,000.00 V19F1221 02/04/2019 0007977760 550100 35,000.00 V19F1713 04/08/2019 0008034748 550100 15,888.00 V19F2223 06/03/2019 0008089400 550100 15,889.00 Total Fund Budget Unit 127,777.00 0.00 Total Federal Aid 431,555.85 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0200 02/12/2019 0007982946 559900 68.00 Total Fund Budget Unit 68.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952355 01/29/2019 0007971777 551100 791,564.00 V1953496 06/14/2019 0008102020 551100 692,744.00 Total Fund Budget Unit 1,484,308.00 0.00 Total Other State Aid from 7000 1,484,376.00 0.00 Total Aid 14,829,937.76 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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