Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

D0417 USD 417 MORRIS COUNTY 0000047555

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

V19K0048 07/11/2018 0007754574 551400 195,989.93 V19K0334 10/10/2018 0007872275 551400 135,177.65 V19K0612 01/10/2019 0007954181 551400 164,306.12 Total Fund Budget Unit 495,473.70 0.00

1000-0130 0130 2019 Incentive for Technical Educ

M19I0019 06/27/2019 N/A 551100 -4,354.00 V19I0019 06/18/2019 0008108429 551100 4,354.00 V19I0140 06/24/2019 0008114499 551100 2,674.00 Total Fund Budget Unit 2,674.00 0.00

1000-0190 0190 2019 CTE Transportation

V19E0139 06/18/2019 0008108317 551100 3,861.00 V19E0255 06/24/2019 0008112295 551100 699.00 Total Fund Budget Unit 4,560.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N1148 09/18/2018 0007851860 551100 282.88 V19N1826 10/16/2018 0007877271 551100 432.88 V19N2633 12/04/2018 0007922430 551100 525.08 V19N3281 12/18/2018 0007934632 551100 405.88 V19N3874 01/15/2019 0007957811 551100 336.40 V19N4658 02/19/2019 0007988983 551100 465.68 V19N5144 03/12/2019 0008009748 551100 351.48 V19N5806 04/09/2019 0008036684 551100 369.52 V19N6666 05/14/2019 0008070993 551100 483.76 V19N7047 06/04/2019 0008091088 551100 331.92 V19N7784 06/18/2019 0008106020 551100 929.98 Total Fund Budget Unit 4,915.46 0.00

1000-0400 0400 2019 Discretionary Grants

M1903618 12/21/2018 N/A 526900 -60.00 V1903618 12/18/2018 CANCELLED 526900 60.00 V1903799 12/27/2018 0007944579 526900 60.00 Total Fund Budget Unit 60.00 0.00

1000-0440 0440 2019 Mentor Teacher

V19M0036 06/12/2019 0008099672 551100 6,676.00 Total Fund Budget Unit 6,676.00 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0048 10/10/2018 0007872561 551100 181,596.00 V19S0340 12/12/2018 0007929291 551100 174,331.00 V19S0632 03/12/2019 0008010081 551100 131,282.00 V19S0924 04/10/2019 0008037956 551100 120,534.00 V19S1216 05/29/2019 0008086135 551100 236,416.00 Total Fund Budget Unit 844,159.00 0.00

1000-0820 0820 2019 State Foundation Aid (General State Aid)

V1950331 07/03/2018 0007748434 551100 242,897.00 V1950617 07/27/2018 0007767333 551100 242,897.00 V1950903 08/29/2018 0007838323 551100 368,436.00 V1951189 09/26/2018 0007861303 551100 421,045.00 V1951475 10/29/2018 0007890876 551100 431,314.00 V1951761 11/28/2018 0007917388 551100 431,314.00 V1952047 12/27/2018 0007944638 551100 421,045.00 V1952619 02/26/2019 0007997868 551100 400,560.00 V1952904 03/27/2019 0008026109 551100 405,131.00 V1953189 04/26/2019 0008056446 551100 324,600.00 V1953759 06/19/2019 0008107806 551100 146,660.00 Total Account by Grant Year 3,835,899.00 0.00

1000-0820 0820 2020 State Foundation Aid (General State Aid)

V2050048 07/02/2019 0008120708 551100 336,030.00 Total Account by Grant Year 336,030.00 0.00 Total Fund Budget Unit 4,171,929.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0277 09/26/2018 0007861589 551100 235,364.00 V19L0509 01/29/2019 0007972132 551100 235,364.00 V19L0741 06/19/2019 0008108568 551100 68,136.00 Total Account by Grant Year 538,864.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0045 07/02/2019 0008120990 551100 49,547.00 Total Account by Grant Year 49,547.00 0.00 Total Fund Budget Unit 588,411.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0041 06/19/2019 0008108085 551100 5,367.00 Total Fund Budget Unit 5,367.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0033 02/12/2019 0007983308 551100 97,818.00 Total Fund Budget Unit 97,818.00 0.00 Total State Aid 6,222,043.16 0.00

Special Revenue State Aid

2538-2030 2030 2019 State Safety

V19T0040 02/12/2019 0007983541 551100 3,822.00 Total Fund Budget Unit 3,822.00 0.00

2880-2880 2880 2019 School District Capital Improvement

V19C0126 08/29/2018 0007838570 551100 102,191.00 V19C0261 02/26/2019 0007998113 551100 18,068.00 Total Fund Budget Unit 120,259.00 0.00 Total Special Revenue State Aid 124,081.00 0.00

Federal Aid

3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A

V19F1203 02/04/2019 0007977754 550100 7,000.00 V19F1449 03/04/2019 0008004032 550100 8,495.00 Total Fund Budget Unit 15,495.00 0.00

3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559

F19N0120 07/11/2018 N/A 550100 -41.64 Total Account by Grant Year -41.64 0.00

3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559

F19N0120 07/11/2018 N/A 550100 41.64 V19N0120 07/10/2018 0007754214 550100 12,176.40 V19N0433 08/07/2018 0007778223 550100 2,670.76 Total Account by Grant Year 14,888.80 0.00 Total Account 14,847.16 0.00

3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559

F19N0120 07/11/2018 N/A 550100 -4.35 Total Account by Grant Year -4.35 0.00

3230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559

F19N0120 07/11/2018 N/A 550100 4.35 V19N0120 07/10/2018 0007754214 550100 1,274.29 V19N0433 08/07/2018 0007778223 550100 279.18 Total Account by Grant Year 1,557.82 0.00 Total Account 1,553.47 0.00

3230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559

F19N0120 07/11/2018 N/A 550100 -0.18 Total Account by Grant Year -0.18 0.00

3230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559

F19N0120 07/11/2018 N/A 550100 0.18 V19N0120 07/10/2018 0007754214 550100 38.81 V19N0433 08/07/2018 0007778223 550100 11.94 Total Account by Grant Year 50.93 0.00 Total Account 50.75 0.00

3230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574

V1903127 12/03/2018 0007921100 559900 1,170.00 Total Account 1,170.00 0.00 Total Fund Budget Unit 17,621.38 0.00

3526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A

V19F0664 12/10/2018 0007925903 550100 10,000.00 V19F1203 02/04/2019 0007977754 550100 15,804.00 Total Fund Budget Unit 25,804.00 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N1148 09/18/2018 0007851860 550100 2,653.33 V19N1826 10/16/2018 0007877271 550100 4,311.93 Total Account by Grant Year 6,965.26 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N2633 12/04/2018 0007922430 550100 5,168.16 V19N3281 12/18/2018 0007934632 550100 4,145.98 V19N3874 01/15/2019 0007957811 550100 3,046.10 V19N4658 02/19/2019 0007988983 550100 4,118.81 V19N5144 03/12/2019 0008009748 550100 3,517.85 V19N5806 04/09/2019 0008036684 550100 3,434.53 V19N6666 05/14/2019 0008070993 550100 4,720.85 V19N7047 06/04/2019 0008091088 550100 3,439.34 Total Account by Grant Year 31,591.62 0.00 Total Fund Budget Unit 38,556.88 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1148 09/18/2018 0007851860 550100 14,043.84 V19N1826 10/16/2018 0007877271 550100 21,568.94 Total Account by Grant Year 35,612.78 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2633 12/04/2018 0007922430 550100 24,594.19 V19N3281 12/18/2018 0007934632 550100 19,106.99 V19N3874 01/15/2019 0007957811 550100 15,844.30 V19N4658 02/19/2019 0007988983 550100 22,307.54 V19N5144 03/12/2019 0008009748 550100 17,094.99 V19N5806 04/09/2019 0008036684 550100 17,712.06 V19N6666 05/14/2019 0008070993 550100 23,252.58 V19N7047 06/04/2019 0008091088 550100 16,258.86 Total Account by Grant Year 156,171.51 0.00 Total Account 191,784.29 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V19N1148 09/18/2018 0007851860 550100 473.20 V19N1826 10/16/2018 0007877271 550100 1,023.75 Total Account by Grant Year 1,496.95 0.00

3530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555

V19N2633 12/04/2018 0007922430 550100 1,709.89 V19N3281 12/18/2018 0007934632 550100 1,264.90 V19N3874 01/15/2019 0007957811 550100 699.79 V19N4658 02/19/2019 0007988983 550100 1,274.00 V19N5144 03/12/2019 0008009748 550100 1,097.46 V19N5806 04/09/2019 0008036684 550100 1,099.28 V19N6666 05/14/2019 0008070993 550100 1,547.91 V19N7047 06/04/2019 0008091088 550100 788.06 Total Account by Grant Year 9,481.29 0.00 Total Account 10,978.24 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N1148 09/18/2018 0007851860 550100 1,661.92 V19N1826 10/16/2018 0007877271 550100 2,543.17 Total Account by Grant Year 4,205.09 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2633 12/04/2018 0007922430 550100 3,084.85 V19N3281 12/18/2018 0007934632 550100 2,384.55 V19N3874 01/15/2019 0007957811 550100 1,976.35 V19N4658 02/19/2019 0007988983 550100 2,735.87 V19N5144 03/12/2019 0008009748 550100 2,064.95 V19N5806 04/09/2019 0008036684 550100 2,170.93 V19N6666 05/14/2019 0008070993 550100 2,842.09 V19N7047 06/04/2019 0008091088 550100 1,950.03 Total Account by Grant Year 19,209.62 0.00 Total Account 23,414.71 0.00 Total Fund Budget Unit 226,177.24 0.00

3532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A

V19F0664 12/10/2018 0007925903 550100 62,000.00 V19F0941 01/07/2019 0007950395 550100 8,000.00 V19F1449 03/04/2019 0008004032 550100 18,000.00 V19F1941 05/06/2019 0008063090 550100 20,000.00 V19F2204 06/03/2019 0008089381 550100 21,140.00 Total Fund Budget Unit 129,140.00 0.00

3539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A

V19F0664 12/10/2018 0007925903 550100 454.00 Total Fund Budget Unit 454.00 0.00 Total Federal Aid 453,248.50 0.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0186 02/12/2019 0007982932 559900 45.00 Total Fund Budget Unit 45.00 0.00

7307-5000 R081 2019 Share our Strength and General Mills SBL

V1903257 12/07/2018 0007924894 559900 4,180.00 Total Fund Budget Unit 4,180.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952333 01/29/2019 0007971755 551100 521,588.00 V1953474 06/14/2019 0008101998 551100 519,443.00 Total Fund Budget Unit 1,041,031.00 0.00 Total Other State Aid from 7000 1,045,256.00 0.00 Total Aid 7,844,628.66 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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