Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0422 USD 422 GREENSBURG 0000047662
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
V19K0100 07/11/2018 0007754626 551400 70,807.91 V19K0386 10/10/2018 0007872327 551400 66,264.85 V19K0660 01/10/2019 0007954229 551400 79,968.03 Total Fund Budget Unit 217,040.79 0.001000-0320 0320 2019 Food Service Aid
V19N1158 09/18/2018 0007851870 551100 71.04 V19N1562 10/09/2018 0007871359 551100 168.36 V19N2282 11/13/2018 0007903167 551100 187.32 V19N2939 12/11/2018 0007927611 551100 161.92 V19N3553 01/08/2019 0007952239 551100 124.08 V19N4671 02/19/2019 0007988996 551100 161.92 V19N5165 03/12/2019 0008009769 551100 163.16 V19N5834 04/09/2019 0008036712 551100 133.64 V19N6353 05/07/2019 0008064792 551100 171.80 V19N7328 06/11/2019 0008097648 551100 95.80 V19N7837 06/18/2019 0008106073 551100 335.79 Total Fund Budget Unit 1,774.83 0.001000-0700 0700 2019 Special Education Services Aid
V19S0100 10/10/2018 0007872613 551100 76,530.00 V19S0392 12/12/2018 0007929343 551100 72,072.00 V19S0684 03/12/2019 0008010133 551100 50,249.00 V19S0976 04/10/2019 0008038008 551100 43,449.00 V19S1268 05/29/2019 0008086187 551100 68,145.00 Total Fund Budget Unit 310,445.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950383 07/03/2018 0007748486 551100 123,270.00 V1950669 07/27/2018 0007767385 551100 123,270.00 V1950955 08/29/2018 0007838375 551100 185,343.00 V1951241 09/26/2018 0007861355 551100 209,840.00 V1951527 10/29/2018 0007890928 551100 214,958.00 V1951813 11/28/2018 0007917440 551100 214,958.00 V1952099 12/27/2018 0007944690 551100 209,840.00 V1952671 02/26/2019 0007997920 551100 198,675.00 V1952956 03/27/2019 0008026161 551100 200,942.00 V1953241 04/26/2019 0008056497 551100 161,000.00 V1953811 06/19/2019 0008107858 551100 78,442.00 Total Account by Grant Year 1,920,538.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050100 07/02/2019 0008120760 551100 179,728.00 Total Account by Grant Year 179,728.00 0.00 Total Fund Budget Unit 2,100,266.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0084 06/19/2019 0008108128 551100 4,344.00 Total Fund Budget Unit 4,344.00 0.00 Total State Aid 2,633,870.62 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0087 02/12/2019 0007983588 551100 2,646.00 Total Special Revenue State Aid 2,646.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1737 04/08/2019 0008036581 550100 12,367.00 Total Fund Budget Unit 12,367.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0708 12/10/2018 0007925929 550100 6,465.00 V19F1737 04/08/2019 0008036581 550100 2,096.00 Total Fund Budget Unit 8,561.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1158 09/18/2018 0007851870 550100 399.11 V19N1562 10/09/2018 0007871359 550100 912.45 Total Account by Grant Year 1,311.56 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2282 11/13/2018 0007903167 550100 1,137.44 V19N2939 12/11/2018 0007927611 550100 919.53 V19N3553 01/08/2019 0007952239 550100 807.65 V19N4671 02/19/2019 0007988996 550100 1,112.91 V19N5165 03/12/2019 0008009769 550100 991.23 V19N5834 04/09/2019 0008036712 550100 947.00 V19N6353 05/07/2019 0008064792 550100 1,343.44 V19N7328 06/11/2019 0008097648 550100 765.39 Total Account by Grant Year 8,024.59 0.00 Total Fund Budget Unit 9,336.15 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1158 09/18/2018 0007851870 550100 2,974.72 V19N1562 10/09/2018 0007871359 550100 6,961.53 Total Account by Grant Year 9,936.25 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2282 11/13/2018 0007903167 550100 7,496.71 V19N2939 12/11/2018 0007927611 550100 6,271.56 V19N3553 01/08/2019 0007952239 550100 4,724.94 V19N4671 02/19/2019 0007988996 550100 6,155.56 V19N5165 03/12/2019 0008009769 550100 6,414.03 V19N5834 04/09/2019 0008036712 550100 5,170.17 V19N6353 05/07/2019 0008064792 550100 6,628.55 V19N7328 06/11/2019 0008097648 550100 3,645.75 Total Account by Grant Year 46,507.27 0.00 Total Account 56,443.52 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1158 09/18/2018 0007851870 550100 417.36 V19N1562 10/09/2018 0007871359 550100 989.12 Total Account by Grant Year 1,406.48 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2282 11/13/2018 0007903167 550100 1,100.51 V19N2939 12/11/2018 0007927611 550100 951.28 V19N3553 01/08/2019 0007952239 550100 728.97 V19N4671 02/19/2019 0007988996 550100 951.28 V19N5165 03/12/2019 0008009769 550100 958.57 V19N5834 04/09/2019 0008036712 550100 785.14 V19N6353 05/07/2019 0008064792 550100 1,009.33 V19N7328 06/11/2019 0008097648 550100 562.83 Total Account by Grant Year 7,047.91 0.00 Total Account 8,454.39 0.00 Total Fund Budget Unit 64,897.91 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0708 12/10/2018 0007925929 550100 19,172.00 V19F1737 04/08/2019 0008036581 550100 18,184.00 V19F2248 06/03/2019 0008089425 550100 13,104.00 Total Fund Budget Unit 50,460.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0708 12/10/2018 0007925929 550100 13,652.00 Total Account by Grant Year 13,652.00 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F1737 04/08/2019 0008036581 550100 13,348.00 Total Account by Grant Year 13,348.00 0.00 Total Fund Budget Unit 27,000.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900836 08/17/2018 0007807896 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 172,779.06 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952385 01/29/2019 0007971807 551100 258,704.00 V1953526 06/14/2019 0008102050 551100 277,827.00 Total Other State Aid from 7000 536,531.00 0.00 Total Aid 3,345,826.68 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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