Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0407 USD 407 RUSSELL COUNTY 0000047864
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
V19K0198 07/11/2018 0007754724 551400 211,313.33 V19K0484 10/10/2018 0007872425 551400 160,171.24 V19K0751 01/10/2019 0007954320 551400 221,176.16 Total Fund Budget Unit 592,660.73 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0079 06/27/2019 N/A 551100 -2,178.00 V19I0079 06/18/2019 0008108489 551100 2,178.00 V19I0216 06/24/2019 0008114575 551100 2,676.00 Total Fund Budget Unit 2,676.00 0.001000-0190 0190 2019 CTE Transportation
V19E0198 06/18/2019 0008108376 551100 7,394.00 V19E0314 06/24/2019 0008112354 551100 1,315.00 Total Fund Budget Unit 8,709.00 0.001000-0320 0320 2019 Food Service Aid
V19N2363 11/13/2018 0007903248 551100 1,055.40 V19N4239 02/05/2019 0007977893 551100 845.92 V19N5210 03/12/2019 0008009814 551100 935.68 V19N6398 05/07/2019 0008064837 551100 406.28 V19N7382 06/11/2019 0008097702 551100 795.12 V19N7937 06/18/2019 0008106173 551100 942.33 Total Fund Budget Unit 4,980.73 0.001000-0700 0700 2019 Special Education Services Aid
V19S0198 10/10/2018 0007872711 551100 217,524.00 V19S0490 12/12/2018 0007929441 551100 207,030.00 V19S0782 03/12/2019 0008010231 551100 140,346.00 V19S1074 04/10/2019 0008038106 551100 146,363.00 V19S1366 05/29/2019 0008086285 551100 47,724.00 Total Fund Budget Unit 758,987.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950481 07/03/2018 0007748584 551100 253,100.00 V1950767 07/27/2018 0007767483 551100 253,100.00 V1951053 08/29/2018 0007838473 551100 398,697.00 V1951339 09/26/2018 0007861453 551100 463,015.00 V1951625 10/29/2018 0007891026 551100 474,308.00 V1951911 11/28/2018 0007917538 551100 474,308.00 V1952197 12/27/2018 0007944788 551100 463,015.00 V1952768 02/26/2019 0007998017 551100 445,851.00 V1953053 03/27/2019 0008026258 551100 450,938.00 V1953338 04/26/2019 0008056592 551100 361,303.00 V1953908 06/19/2019 0008107955 551100 153,088.00 Total Account by Grant Year 4,190,723.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050197 07/02/2019 0008120857 551100 350,758.00 Total Account by Grant Year 350,758.00 0.00 Total Fund Budget Unit 4,541,481.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0394 09/26/2018 0007861706 551100 303,968.00 V19L0626 01/29/2019 0007972249 551100 303,968.00 V19L0858 06/19/2019 0008108685 551100 85,839.00 Total Account by Grant Year 693,775.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0162 07/02/2019 0008121107 551100 62,421.00 Total Account by Grant Year 62,421.00 0.00 Total Fund Budget Unit 756,196.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0123 02/12/2019 0007983398 551100 111,966.00 Total Fund Budget Unit 111,966.00 0.00 Total State Aid 6,777,656.46 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0175 02/12/2019 0007983675 551100 4,998.00 Total Special Revenue State Aid 4,998.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2333 06/03/2019 0008089510 550100 4,593.00 Total Fund Budget Unit 4,593.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0154 07/10/2018 0007754248 550100 3,365.40 V19N0627 08/14/2018 0007784664 550100 1,711.10 Total Account 5,076.50 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0154 07/10/2018 0007754248 550100 353.13 V19N0627 08/14/2018 0007784664 550100 179.55 Total Account 532.68 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0154 07/10/2018 0007754248 550100 14.23 V19N0627 08/14/2018 0007784664 550100 7.23 Total Account 21.46 0.00 Total Fund Budget Unit 5,630.64 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V19F0789 12/10/2018 0007925978 550100 128,558.00 V19F1067 01/07/2019 0007950472 550100 41,918.00 Total Account by Grant Year 170,476.00 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V19F1319 02/04/2019 0007976179 550100 31,287.00 Total Account by Grant Year 31,287.00 0.00 Total Fund Budget Unit 201,763.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0047 07/16/2018 0007758514 550100 745.00 V19F0519 11/05/2018 0007896614 550100 1,500.00 Total Account by Grant Year 2,245.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1067 01/07/2019 0007950472 550100 4,637.00 Total Account by Grant Year 4,637.00 0.00 Total Fund Budget Unit 6,882.00 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2363 11/13/2018 0007903248 550100 12,959.39 V19N4239 02/05/2019 0007977893 550100 9,725.80 V19N5210 03/12/2019 0008009814 550100 10,693.09 V19N6398 05/07/2019 0008064837 550100 3,854.51 V19N7382 06/11/2019 0008097702 550100 10,314.29 Total Fund Budget Unit 47,547.08 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2363 11/13/2018 0007903248 550100 55,453.85 V19N4239 02/05/2019 0007977893 550100 43,119.96 V19N5210 03/12/2019 0008009814 550100 47,774.24 V19N6398 05/07/2019 0008064837 550100 19,175.69 V19N7382 06/11/2019 0008097702 550100 40,966.66 Total Account 206,490.40 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2363 11/13/2018 0007903248 550100 6,200.48 V19N4239 02/05/2019 0007977893 550100 4,969.78 V19N5210 03/12/2019 0008009814 550100 5,497.12 V19N6398 05/07/2019 0008064837 550100 2,386.90 V19N7382 06/11/2019 0008097702 550100 4,671.33 Total Account 23,725.61 0.00 Total Fund Budget Unit 230,216.01 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0047 07/16/2018 0007758514 550100 225.00 V19F0130 08/06/2018 0007776930 550100 20,170.00 V19F0197 09/10/2018 0007845012 550100 4,571.00 Total Account by Grant Year 24,966.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0519 11/05/2018 0007896614 550100 25,864.00 V19F0519 11/05/2018 0007896614 550100 21,643.00 V19F0789 12/10/2018 0007925978 550100 21,180.00 V19F1067 01/07/2019 0007950472 550100 5,507.00 V19F1319 02/04/2019 0007976179 550100 13,582.00 V19F1319 02/04/2019 0007976179 550100 8.00 V19F1561 03/04/2019 0008002491 550100 4,500.00 V19F1561 03/04/2019 0008002491 550100 9,656.00 Total Account by Grant Year 101,940.00 0.00 Total Fund Budget Unit 126,906.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V19F1067 01/07/2019 0007950472 550100 3,500.00 Total Account by Grant Year 3,500.00 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V19F1319 02/04/2019 0007976179 550100 2,053.00 Total Account by Grant Year 2,053.00 0.00 Total Fund Budget Unit 5,553.00 0.00 Total Federal Aid 629,090.73 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0278 02/12/2019 0007983024 559900 41.00 Total Fund Budget Unit 41.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952483 01/29/2019 0007971905 551100 580,563.00 V1953623 06/14/2019 0008102147 551100 542,210.00 Total Fund Budget Unit 1,122,773.00 0.00 Total Other State Aid from 7000 1,122,814.00 0.00 Total Aid 8,534,559.19 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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