Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0400 USD 400 SMOKY VALLEY 0000047719
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 S300 2019 Career, Standards and Assessment Services - SGF
V1904277 01/22/2019 0007963002 526900 97.56 Total Fund Budget Unit 97.56 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0130 07/11/2018 0007754656 551400 202,271.21 V19K0416 10/10/2018 0007872357 551400 148,087.64 V19K0688 01/10/2019 0007954257 551400 201,013.76 Total Fund Budget Unit 551,372.61 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0049 06/27/2019 N/A 551100 -5,807.00 V19I0049 06/18/2019 0008108459 551100 5,807.00 V19I0179 06/24/2019 0008114538 551100 4,459.00 Total Fund Budget Unit 4,459.00 0.001000-0190 0190 2019 CTE Transportation
V19E0174 06/18/2019 0008108352 551100 3,456.00 V19E0290 06/24/2019 0008112330 551100 615.00 Total Fund Budget Unit 4,071.00 0.001000-0320 0320 2019 Food Service Aid
V19N1166 09/18/2018 0007851878 551100 217.32 V19N1853 10/16/2018 0007877298 551100 360.28 V19N2307 11/13/2018 0007903192 551100 388.60 V19N2964 12/11/2018 0007927636 551100 329.24 V19N3900 01/15/2019 0007957837 551100 285.52 V19N4491 02/12/2019 0007983143 551100 306.08 V19N5183 03/12/2019 0008009787 551100 284.84 V19N5851 04/09/2019 0008036729 551100 264.64 V19N6689 05/14/2019 0008071016 551100 358.32 V19N7346 06/11/2019 0008097666 551100 261.04 V19N7867 06/18/2019 0008106103 551100 713.07 Total Fund Budget Unit 3,768.95 0.001000-0440 0440 2019 Mentor Teacher
V19M0095 06/12/2019 0008099731 551100 669.00 Total Fund Budget Unit 669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0130 10/10/2018 0007872643 551100 245,910.00 V19S0422 12/12/2018 0007929373 551100 237,578.00 V19S0714 03/12/2019 0008010163 551100 173,388.00 V19S1006 04/10/2019 0008038038 551100 169,089.00 V19S1298 05/29/2019 0008086217 551100 296,141.00 Total Fund Budget Unit 1,122,106.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950413 07/03/2018 0007748516 551100 305,112.00 V1950699 07/27/2018 0007767415 551100 305,112.00 V1950985 08/29/2018 0007838405 551100 441,842.00 V1951271 09/26/2018 0007861385 551100 501,591.00 V1951557 10/29/2018 0007890958 551100 513,825.00 V1951843 11/28/2018 0007917470 551100 513,825.00 V1952129 12/27/2018 0007944720 551100 501,591.00 V1952701 02/26/2019 0007997950 551100 464,886.00 V1952986 03/27/2019 0008026191 551100 470,191.00 V1953271 04/26/2019 0008056527 551100 376,729.00 V1953841 06/19/2019 0008107888 551100 160,056.00 Total Account by Grant Year 4,554,760.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050130 07/02/2019 0008120790 551100 366,723.00 Total Account by Grant Year 366,723.00 0.00 Total Fund Budget Unit 4,921,483.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0335 09/26/2018 0007861647 551100 419,175.00 V19L0567 01/29/2019 0007972190 551100 417,232.00 V19L0799 06/19/2019 0008108626 551100 94,396.00 Total Account by Grant Year 930,803.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0103 07/02/2019 0008121048 551100 68,642.00 Total Account by Grant Year 68,642.00 0.00 Total Fund Budget Unit 999,445.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0110 06/19/2019 0008108154 551100 5,648.00 Total Fund Budget Unit 5,648.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0078 02/12/2019 0007983353 551100 171,327.00 Total Fund Budget Unit 171,327.00 0.00 Total State Aid 7,784,447.12 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0112 02/12/2019 0007983613 551100 7,350.00 Total Special Revenue State Aid 7,350.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2004 05/06/2019 0008064648 550100 13,318.00 Total Fund Budget Unit 13,318.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905462 03/20/2019 0008017161 526900 200.00 Total Fund Budget Unit 200.00 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900016 07/11/2018 N/A 550100 -1,740.00 Total Fund Budget Unit 0.00 -1,740.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F2004 05/06/2019 0008064648 550100 16,725.00 Total Fund Budget Unit 16,725.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1166 09/18/2018 0007851878 550100 539.99 V19N1166 09/18/2018 0007851878 550100 844.06 V19N1853 10/16/2018 0007877298 550100 1,235.45 V19N1853 10/16/2018 0007877298 550100 1,371.33 Total Account by Grant Year 3,990.83 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2307 11/13/2018 0007903192 550100 1,411.02 V19N2307 11/13/2018 0007903192 550100 1,549.21 V19N2964 12/11/2018 0007927636 550100 1,486.99 V19N2964 12/11/2018 0007927636 550100 1,089.11 V19N3900 01/15/2019 0007957837 550100 1,248.85 V19N3900 01/15/2019 0007957837 550100 1,023.46 V19N4491 02/12/2019 0007983143 550100 1,272.25 V19N4491 02/12/2019 0007983143 550100 1,021.81 V19N5183 03/12/2019 0008009787 550100 1,065.99 V19N5183 03/12/2019 0008009787 550100 1,159.01 V19N5851 04/09/2019 0008036729 550100 1,166.36 V19N5851 04/09/2019 0008036729 550100 973.84 V19N6689 05/14/2019 0008071016 550100 1,362.95 V19N6689 05/14/2019 0008071016 550100 1,710.65 V19N7346 06/11/2019 0008097666 550100 933.17 V19N7346 06/11/2019 0008097666 550100 1,251.90 Total Account by Grant Year 19,726.57 0.00 Total Fund Budget Unit 23,717.40 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1166 09/18/2018 0007851878 550100 8,376.81 V19N1853 10/16/2018 0007877298 550100 13,848.79 Total Account by Grant Year 22,225.60 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2307 11/13/2018 0007903192 550100 14,368.75 V19N2964 12/11/2018 0007927636 550100 12,209.27 V19N3900 01/15/2019 0007957837 550100 10,574.86 V19N4491 02/12/2019 0007983143 550100 11,353.24 V19N5183 03/12/2019 0008009787 550100 10,803.77 V19N5851 04/09/2019 0008036729 550100 9,807.92 V19N6689 05/14/2019 0008071016 550100 13,671.66 V19N7346 06/11/2019 0008097666 550100 9,899.42 Total Account by Grant Year 92,688.89 0.00 Total Account 114,914.49 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1166 09/18/2018 0007851878 550100 1,276.76 V19N1853 10/16/2018 0007877298 550100 2,116.65 Total Account by Grant Year 3,393.41 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2307 11/13/2018 0007903192 550100 2,283.03 V19N2964 12/11/2018 0007927636 550100 1,934.29 V19N3900 01/15/2019 0007957837 550100 1,677.43 V19N4491 02/12/2019 0007983143 550100 1,798.22 V19N5183 03/12/2019 0008009787 550100 1,673.44 V19N5851 04/09/2019 0008036729 550100 1,554.76 V19N6689 05/14/2019 0008071016 550100 2,105.13 V19N7346 06/11/2019 0008097666 550100 1,533.61 Total Account by Grant Year 14,559.91 0.00 Total Account 17,953.32 0.00 Total Fund Budget Unit 132,867.81 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0464 11/05/2018 0007896581 550100 20,372.00 V19F0732 12/10/2018 0007925943 550100 6,904.00 V19F1011 01/07/2019 0007950439 550100 6,625.00 V19F1761 04/08/2019 0008034773 550100 19,621.00 V19F2004 05/06/2019 0008064648 550100 7,000.00 V19F2277 06/03/2019 0008089454 550100 13,595.00 Total Fund Budget Unit 74,117.00 0.00 Total Federal Aid 260,945.21 -1,740.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0237 02/12/2019 0007982983 559900 14.00 Total Fund Budget Unit 14.00 0.007307-5000 R315 2019 Midwest Dairy Assn - Innovative Breakfast Svc
V1903746 12/27/2018 0007944536 559900 4,620.00 Total Fund Budget Unit 4,620.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952415 01/29/2019 0007971837 551100 605,350.00 V1953556 06/14/2019 0008102080 551100 566,889.00 Total Fund Budget Unit 1,172,239.00 0.00 Total Other State Aid from 7000 1,176,873.00 0.00 Total Aid 9,229,615.33 -1,740.00 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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