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

D0426 USD 426 PIKE VALLEY 0000047833

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

V19K0172 07/11/2018 0007754698 551400 50,510.50 V19K0458 10/10/2018 0007872399 551400 49,491.05 V19K0726 01/10/2019 0007954295 551400 54,874.60 Total Fund Budget Unit 154,876.15 0.00

1000-0320 0320 2019 Food Service Aid

V19N1266 09/25/2018 0007857507 551100 95.60 V19N1969 10/23/2018 0007883407 551100 145.24 V19N2343 11/13/2018 0007903228 551100 165.80 V19N3915 01/15/2019 0007957852 551100 229.92 V19N4687 02/19/2019 0007989012 551100 135.16 V19N5539 03/26/2019 0008021247 551100 136.00 V19N5870 04/09/2019 0008036748 551100 111.48 V19N6702 05/14/2019 0008071029 551100 140.52 V19N7366 06/11/2019 0008097686 551100 78.28 V19N7911 06/18/2019 0008106147 551100 288.88 Total Fund Budget Unit 1,526.88 0.00

1000-0440 0440 2019 Mentor Teacher

V19M0124 06/12/2019 0008099760 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0172 10/10/2018 0007872685 551100 54,527.00 V19S0464 12/12/2018 0007929415 551100 52,576.00 V19S0756 03/12/2019 0008010205 551100 35,503.00 V19S1048 04/10/2019 0008038080 551100 35,365.00 V19S1340 05/29/2019 0008086259 551100 47,936.00 Total Fund Budget Unit 225,907.00 0.00

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

V1950455 07/03/2018 0007748558 551100 92,171.00 V1950741 07/27/2018 0007767457 551100 92,171.00 V1951027 08/29/2018 0007838447 551100 138,035.00 V1951313 09/26/2018 0007861427 551100 150,822.00 V1951599 10/29/2018 0007891000 551100 154,500.00 V1951885 11/28/2018 0007917512 551100 154,500.00 V1952171 12/27/2018 0007944762 551100 150,822.00 V1952743 02/26/2019 0007997992 551100 140,936.00 V1953028 03/27/2019 0008026233 551100 142,544.00 V1953313 04/26/2019 0008056567 551100 114,209.00 V1953883 06/19/2019 0008107930 551100 54,614.00 Total Account by Grant Year 1,385,324.00 0.00

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

V2050172 07/02/2019 0008120832 551100 125,133.00 Total Account by Grant Year 125,133.00 0.00 Total Fund Budget Unit 1,510,457.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0371 09/26/2018 0007861683 551100 50,463.00 V19L0603 01/29/2019 0007972226 551100 50,463.00 V19L0835 06/19/2019 0008108662 551100 14,609.00 Total Account by Grant Year 115,535.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0139 07/02/2019 0008121084 551100 10,623.00 Total Account by Grant Year 10,623.00 0.00 Total Fund Budget Unit 126,158.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0146 06/19/2019 0008108190 551100 3,058.00 Total Fund Budget Unit 3,058.00 0.00 Total State Aid 2,024,983.03 0.00

Special Revenue State Aid

2318-2318 2318 2019 Safe & Secure Schools Act

V19A0092 07/11/2018 0007754472 551100 3,770.00 Total Fund Budget Unit 3,770.00 0.00

2538-2030 2030 2019 State Safety

V19T0151 02/12/2019 0007983652 551100 2,352.00 Total Fund Budget Unit 2,352.00 0.00 Total Special Revenue State Aid 6,122.00 0.00

Federal Aid

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

V19F2314 06/03/2019 0008089491 550100 11,422.00 Total Fund Budget Unit 11,422.00 0.00

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

V19F2038 05/06/2019 0008063133 550100 5,793.00 Total Fund Budget Unit 5,793.00 0.00

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

V19N1266 09/25/2018 0007857507 550100 1,604.31 V19N1969 10/23/2018 0007883407 550100 2,529.83 Total Account by Grant Year 4,134.14 0.00

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

V19N2343 11/13/2018 0007903228 550100 2,808.13 V19N3915 01/15/2019 0007957852 550100 3,777.26 V19N4687 02/19/2019 0007989012 550100 2,396.16 V19N5539 03/26/2019 0008021247 550100 2,051.69 V19N5870 04/09/2019 0008036748 550100 1,899.84 V19N6702 05/14/2019 0008071029 550100 2,563.41 V19N7366 06/11/2019 0008097686 550100 1,495.83 Total Account by Grant Year 16,992.32 0.00 Total Fund Budget Unit 21,126.46 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1266 09/25/2018 0007857507 550100 4,417.50 V19N1969 10/23/2018 0007883407 550100 6,786.47 Total Account by Grant Year 11,203.97 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2343 11/13/2018 0007903228 550100 7,812.25 V19N3915 01/15/2019 0007957852 550100 10,754.56 V19N4687 02/19/2019 0007989012 550100 6,300.23 V19N5539 03/26/2019 0008021247 550100 6,367.20 V19N5870 04/09/2019 0008036748 550100 5,229.39 V19N6702 05/14/2019 0008071029 550100 6,557.01 V19N7366 06/11/2019 0008097686 550100 3,701.69 Total Account by Grant Year 46,722.33 0.00 Total Account 57,926.30 0.00

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

V19N1266 09/25/2018 0007857507 550100 561.65 V19N1969 10/23/2018 0007883407 550100 853.29 Total Account by Grant Year 1,414.94 0.00

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

V19N2343 11/13/2018 0007903228 550100 974.08 V19N3915 01/15/2019 0007957852 550100 1,350.79 V19N4687 02/19/2019 0007989012 550100 794.07 V19N5539 03/26/2019 0008021247 550100 799.00 V19N5870 04/09/2019 0008036748 550100 654.95 V19N6702 05/14/2019 0008071029 550100 825.56 V19N7366 06/11/2019 0008097686 550100 459.90 Total Account by Grant Year 5,858.35 0.00 Total Account 7,273.29 0.00 Total Fund Budget Unit 65,199.59 0.00

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

V19F1298 02/04/2019 0007976164 550100 8,000.00 V19F1541 03/04/2019 0008002476 550100 9,910.00 V19F2038 05/06/2019 0008063133 550100 307.00 V19F2314 06/03/2019 0008089491 550100 15,134.00 Total Fund Budget Unit 33,351.00 0.00

3592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079

V1900837 08/17/2018 0007807897 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 137,049.05 0.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0263 02/12/2019 0007983009 559900 11.00 Total Fund Budget Unit 11.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952457 01/29/2019 0007971879 551100 183,519.00 V1953598 06/14/2019 0008102122 551100 164,670.00 Total Fund Budget Unit 348,189.00 0.00 Total Other State Aid from 7000 348,200.00 0.00 Total Aid 2,516,354.08 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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