Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0397 USD 397 CENTRE 0000047786
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
V19K0157 07/11/2018 0007754683 551400 55,898.13 V19K0443 10/10/2018 0007872384 551400 55,556.20 V19K0713 01/10/2019 0007954282 551400 56,123.97 Total Fund Budget Unit 167,578.30 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0062 06/27/2019 N/A 551100 -726.00 V19I0062 06/18/2019 0008108472 551100 726.00 V19I0196 06/24/2019 0008114555 551100 1,764.00 Total Fund Budget Unit 1,764.00 0.001000-0190 0190 2019 CTE Transportation
V19E0183 06/18/2019 0008108361 551100 2,448.00 V19E0299 06/24/2019 0008112339 551100 435.00 Total Fund Budget Unit 2,883.00 0.001000-0320 0320 2019 Food Service Aid
V19N1262 09/25/2018 0007857503 551100 51.72 V19N1967 10/23/2018 0007883405 551100 98.60 V19N3583 01/08/2019 0007952269 551100 217.72 V19N4054 01/22/2019 0007963034 551100 64.08 V19N4919 03/05/2019 0008004185 551100 103.68 V19N5193 03/12/2019 0008009797 551100 84.88 V19N6103 04/16/2019 0008043110 551100 78.16 V19N6918 05/28/2019 0008081748 551100 99.16 V19N7359 06/11/2019 0008097679 551100 60.48 V19N7896 06/18/2019 0008106132 551100 200.32 Total Fund Budget Unit 1,058.80 0.001000-0700 0700 2019 Special Education Services Aid
V19S0157 10/10/2018 0007872670 551100 105,154.00 V19S0449 12/12/2018 0007929400 551100 100,871.00 V19S0741 03/12/2019 0008010190 551100 69,390.00 V19S1033 04/10/2019 0008038065 551100 68,992.00 V19S1325 05/29/2019 0008086244 551100 94,853.00 Total Fund Budget Unit 439,260.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950440 07/03/2018 0007748543 551100 333,762.00 V1950726 07/27/2018 0007767442 551100 129,762.00 V1951012 08/29/2018 0007838432 551100 203,726.00 V1951298 09/26/2018 0007861412 551100 216,369.00 V1951584 10/29/2018 0007890985 551100 221,646.00 V1951870 11/28/2018 0007917497 551100 221,646.00 V1952156 12/27/2018 0007944747 551100 216,369.00 V1952728 02/26/2019 0007997977 551100 170,343.00 V1953013 03/27/2019 0008026218 551100 172,287.00 V1953298 04/26/2019 0008056554 551100 138,040.00 V1953868 06/19/2019 0008107915 551100 63,984.00 Total Account by Grant Year 2,087,934.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050157 07/02/2019 0008120817 551100 146,601.00 Total Account by Grant Year 146,601.00 0.00 Total Fund Budget Unit 2,234,535.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0358 09/26/2018 0007861670 551100 145,777.00 V19L0590 01/29/2019 0007972213 551100 143,310.00 V19L0822 06/19/2019 0008108649 551100 33,965.00 Total Account by Grant Year 323,052.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0126 07/02/2019 0008121071 551100 24,699.00 Total Account by Grant Year 24,699.00 0.00 Total Fund Budget Unit 347,751.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0132 06/19/2019 0008108176 551100 2,723.00 Total Fund Budget Unit 2,723.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0095 02/12/2019 0007983370 551100 77,387.00 Total Fund Budget Unit 77,387.00 0.00 Total State Aid 3,274,940.10 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0028 08/14/2018 0007784746 551100 17,350.00 V19P0133 11/13/2018 0007903415 551100 17,350.00 V19P0177 02/12/2019 0007983481 551100 17,350.00 V19P0281 05/22/2019 0008076708 551100 8,460.00 Total Fund Budget Unit 60,510.00 0.002538-2030 2030 2019 State Safety
V19T0136 02/12/2019 0007983637 551100 1,911.00 Total Fund Budget Unit 1,911.00 0.00 Total Special Revenue State Aid 62,421.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0486 11/05/2018 0007898466 550100 1,195.00 V19F0752 12/10/2018 0007927465 550100 418.00 V19F1033 01/07/2019 0007952092 550100 643.00 V19F1286 02/04/2019 0007977777 550100 758.00 V19F1528 03/04/2019 0008004067 550100 418.00 V19F1777 04/08/2019 0008036599 550100 918.00 V19F2026 05/06/2019 0008064660 550100 418.00 V19F2303 06/03/2019 0008089480 550100 6,657.00 Total Fund Budget Unit 11,425.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1286 02/04/2019 0007977777 550100 4,650.00 V19F1528 03/04/2019 0008004067 550100 584.00 V19F1777 04/08/2019 0008036599 550100 388.00 V19F2026 05/06/2019 0008064660 550100 1,552.00 V19F2303 06/03/2019 0008089480 550100 3,134.00 Total Fund Budget Unit 10,308.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1262 09/25/2018 0007857503 550100 585.34 V19N1967 10/23/2018 0007883405 550100 1,260.07 Total Account by Grant Year 1,845.41 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N3583 01/08/2019 0007952269 550100 2,986.84 V19N4054 01/22/2019 0007963034 550100 846.58 V19N4919 03/05/2019 0008004185 550100 1,437.13 V19N5193 03/12/2019 0008009797 550100 1,181.29 V19N6103 04/16/2019 0008043110 550100 1,093.28 V19N6918 05/28/2019 0008081748 550100 1,443.09 V19N7359 06/11/2019 0008097679 550100 859.92 Total Account by Grant Year 9,848.13 0.00 Total Fund Budget Unit 11,693.54 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1262 09/25/2018 0007857503 550100 2,631.41 V19N1967 10/23/2018 0007883405 550100 5,026.45 Total Account by Grant Year 7,657.86 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N3583 01/08/2019 0007952269 550100 10,397.71 V19N4054 01/22/2019 0007963034 550100 2,890.54 V19N4919 03/05/2019 0008004185 550100 4,971.44 V19N5193 03/12/2019 0008009797 550100 4,039.94 V19N6103 04/16/2019 0008043110 550100 3,756.98 V19N6918 05/28/2019 0008081748 550100 4,747.23 V19N7359 06/11/2019 0008097679 550100 2,876.04 Total Account by Grant Year 33,679.88 0.00 Total Account 41,337.74 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1262 09/25/2018 0007857503 550100 303.86 V19N1967 10/23/2018 0007883405 550100 579.28 Total Account by Grant Year 883.14 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N3583 01/08/2019 0007952269 550100 1,279.11 V19N4054 01/22/2019 0007963034 550100 376.47 V19N4919 03/05/2019 0008004185 550100 609.12 V19N5193 03/12/2019 0008009797 550100 498.67 V19N6103 04/16/2019 0008043110 550100 459.19 V19N6918 05/28/2019 0008081748 550100 582.57 V19N7359 06/11/2019 0008097679 550100 355.32 Total Account by Grant Year 4,160.45 0.00 Total Account 5,043.59 0.00 Total Fund Budget Unit 46,381.33 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0486 11/05/2018 0007898466 550100 5,296.00 V19F0752 12/10/2018 0007927465 550100 3,247.00 V19F1033 01/07/2019 0007952092 550100 3,248.00 V19F1286 02/04/2019 0007977777 550100 2,764.00 V19F1528 03/04/2019 0008004067 550100 2,648.00 V19F1777 04/08/2019 0008036599 550100 741.00 V19F2026 05/06/2019 0008064660 550100 4,029.00 V19F2303 06/03/2019 0008089480 550100 13,566.00 Total Fund Budget Unit 35,539.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0286 10/08/2018 0007869894 550100 375.00 V19F0286 10/08/2018 0007869894 550100 1,206.00 V19F1528 03/04/2019 0008004067 550100 1,000.00 Total Fund Budget Unit 2,581.00 0.00 Total Federal Aid 117,927.87 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952442 01/29/2019 0007971864 551100 221,811.00 V1953583 06/14/2019 0008102107 551100 226,620.00 Total Other State Aid from 7000 448,431.00 0.00 Total Aid 3,903,719.97 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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