Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0429 USD 429 TROY PUBLIC SCHOOLS 0000063171
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
V19K0265 07/11/2018 0007754791 551400 47,973.30 V19K0551 10/10/2018 0007872492 551400 48,709.15 V19K0806 01/10/2019 0007954375 551400 79,913.98 Total Fund Budget Unit 176,596.43 0.001000-0320 0320 2019 Food Service Aid
V19N3658 01/08/2019 0007952334 551100 338.96 V19N4541 02/12/2019 0007983188 551100 251.52 V19N4983 03/05/2019 0008004242 551100 297.52 V19N5925 04/09/2019 0008036795 551100 181.60 V19N7433 06/11/2019 0008097745 551100 306.04 V19N8042 06/18/2019 0008106260 551100 329.22 Total Fund Budget Unit 1,704.86 0.001000-0700 0700 2019 Special Education Services Aid
V19S0271 10/10/2018 0007872784 551100 82,101.00 V19S0563 12/12/2018 0007929514 551100 74,649.00 V19S0855 03/12/2019 0008010304 551100 53,906.00 V19S1147 04/10/2019 0008038179 551100 54,292.00 V19S1439 05/29/2019 0008086358 551100 64,131.00 Total Fund Budget Unit 329,079.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950548 07/03/2018 0007748651 551100 166,590.00 V1950834 07/27/2018 0007767550 551100 114,590.00 V1951120 08/29/2018 0007838540 551100 167,261.00 V1951406 09/26/2018 0007861520 551100 191,408.00 V1951692 10/29/2018 0007891093 551100 196,077.00 V1951978 11/28/2018 0007917605 551100 196,077.00 V1952264 12/27/2018 0007944855 551100 191,408.00 V1952835 02/26/2019 0007998084 551100 172,749.00 V1953120 03/27/2019 0008026325 551100 174,720.00 V1953405 04/26/2019 0008056658 551100 137,283.00 V1953975 06/19/2019 0008108022 551100 59,648.00 Total Account by Grant Year 1,767,811.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050264 07/02/2019 0008120924 551100 136,667.00 Total Account by Grant Year 136,667.00 0.00 Total Fund Budget Unit 1,904,478.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0448 09/26/2018 0007861760 551100 144,809.00 V19L0680 01/29/2019 0007972303 551100 144,809.00 V19L0912 06/19/2019 0008108739 551100 36,435.00 Total Account by Grant Year 326,053.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0216 07/02/2019 0008121161 551100 26,494.00 Total Account by Grant Year 26,494.00 0.00 Total Fund Budget Unit 352,547.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0235 06/19/2019 0008108279 551100 1,860.00 Total Fund Budget Unit 1,860.00 0.00 Total State Aid 2,766,265.29 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0138 07/11/2018 0007754518 551100 6,167.00 Total Special Revenue State Aid 6,167.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2133 05/06/2019 0008064710 550100 11,598.00 Total Fund Budget Unit 11,598.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F2133 05/06/2019 0008064710 550100 8,141.00 Total Fund Budget Unit 8,141.00 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N3658 01/08/2019 0007952334 550100 2,561.56 V19N3658 01/08/2019 0007952334 550100 347.26 V19N4541 02/12/2019 0007983188 550100 196.58 V19N4541 02/12/2019 0007983188 550100 1,761.10 V19N4983 03/05/2019 0008004242 550100 1,896.01 V19N4983 03/05/2019 0008004242 550100 248.40 V19N5925 04/09/2019 0008036795 550100 1,140.74 V19N5925 04/09/2019 0008036795 550100 137.06 V19N7433 06/11/2019 0008097745 550100 2,126.63 V19N7433 06/11/2019 0008097745 550100 250.82 Total Fund Budget Unit 10,666.16 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N3658 01/08/2019 0007952334 550100 12,059.58 V19N4541 02/12/2019 0007983188 550100 9,108.36 V19N4983 03/05/2019 0008004242 550100 10,536.46 V19N5925 04/09/2019 0008036795 550100 6,326.80 V19N7433 06/11/2019 0008097745 550100 10,989.27 Total Account 49,020.47 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N3658 01/08/2019 0007952334 550100 1,991.40 V19N4541 02/12/2019 0007983188 550100 1,477.68 V19N4983 03/05/2019 0008004242 550100 1,747.93 V19N5925 04/09/2019 0008036795 550100 1,066.90 V19N7433 06/11/2019 0008097745 550100 1,797.99 Total Account 8,081.90 0.00 Total Fund Budget Unit 57,102.37 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0596 11/05/2018 0007896665 550100 8,800.00 V19F1138 01/07/2019 0007950521 550100 6,000.00 V19F1390 02/04/2019 0007976222 550100 8,800.00 V19F1632 03/04/2019 0008002532 550100 5,500.00 V19F1868 04/08/2019 0008034830 550100 5,500.00 V19F2133 05/06/2019 0008064710 550100 2,865.00 Total Fund Budget Unit 37,465.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0221 09/10/2018 0007845031 550100 4,764.00 Total Fund Budget Unit 4,764.00 0.00 Total Federal Aid 129,736.53 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952550 01/29/2019 0007971972 551100 224,945.00 V1953690 06/14/2019 0008102214 551100 211,263.00 Total Other State Aid from 7000 436,208.00 0.00 Total Aid 3,338,376.82 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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