Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0430 USD 430 SOUTH BROWN COUNTY 0000047635
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
V19K0099 07/11/2018 0007754625 551400 156,966.10 V19K0385 10/10/2018 0007872326 551400 118,820.57 V19K0659 01/10/2019 0007954228 551400 144,605.22 Total Fund Budget Unit 420,391.89 0.001000-0320 0320 2019 Food Service Aid
V19N1007 09/12/2018 0007847008 551100 105.08 V19N1560 10/09/2018 0007871357 551100 247.44 V19N2280 11/13/2018 0007903165 551100 266.72 V19N2937 12/11/2018 0007927609 551100 228.68 V19N3552 01/08/2019 0007952238 551100 188.96 V19N4475 02/12/2019 0007983127 551100 239.08 V19N4894 03/05/2019 0008004160 551100 192.72 V19N5614 04/02/2019 0008030561 551100 201.64 V19N6351 05/07/2019 0008064790 551100 256.96 V19N7067 06/04/2019 0008091108 551100 177.76 V19N7835 06/18/2019 0008106071 551100 491.19 Total Fund Budget Unit 2,596.23 0.001000-0440 0440 2019 Mentor Teacher
V19M0072 06/12/2019 0008099708 551100 2,669.00 Total Fund Budget Unit 2,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0099 10/10/2018 0007872612 551100 183,389.00 V19S0391 12/12/2018 0007929342 551100 174,979.00 V19S0683 03/12/2019 0008010132 551100 118,812.00 V19S0975 04/10/2019 0008038007 551100 118,767.00 V19S1267 05/29/2019 0008086186 551100 119,211.00 Total Fund Budget Unit 715,158.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950382 07/03/2018 0007748485 551100 217,925.00 V1950668 07/27/2018 0007767384 551100 217,925.00 V1950954 08/29/2018 0007838374 551100 316,856.00 V1951240 09/26/2018 0007861354 551100 360,712.00 V1951526 10/29/2018 0007890927 551100 369,510.00 V1951812 11/28/2018 0007917439 551100 369,510.00 V1952098 12/27/2018 0007944689 551100 360,712.00 V1952670 02/26/2019 0007997919 551100 313,839.00 V1952955 03/27/2019 0008026160 551100 317,420.00 V1953240 04/26/2019 0008056496 551100 254,325.00 V1953810 06/19/2019 0008107857 551100 101,580.00 Total Account by Grant Year 3,200,314.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050099 07/02/2019 0008120759 551100 232,743.00 Total Account by Grant Year 232,743.00 0.00 Total Fund Budget Unit 3,433,057.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0316 09/26/2018 0007861628 551100 355,930.00 V19L0548 01/29/2019 0007972171 551100 346,533.00 V19L0780 06/19/2019 0008108607 551100 99,726.00 Total Account by Grant Year 802,189.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0084 07/02/2019 0008121029 551100 72,518.00 Total Account by Grant Year 72,518.00 0.00 Total Fund Budget Unit 874,707.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0062 02/12/2019 0007983337 551100 43,436.00 Total Fund Budget Unit 43,436.00 0.00 Total State Aid 5,492,015.12 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0052 07/11/2018 0007754432 551100 10,431.00 Total Fund Budget Unit 10,431.00 0.002538-2030 2030 2019 State Safety
V19T0086 02/12/2019 0007983587 551100 2,205.00 Total Fund Budget Unit 2,205.00 0.00 Total Special Revenue State Aid 12,636.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0707 12/10/2018 0007927444 550100 4,174.00 V19F1487 03/04/2019 0008004048 550100 2,090.00 V19F2247 06/03/2019 0008089424 550100 11,560.00 Total Fund Budget Unit 17,824.00 0.003230-3020 3020 9579 2018 NSLP Equipment10.579 CFDA 10.579
V1904290 01/22/2019 0007963890 550100 6,200.00 Total Account 6,200.00 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1007 09/12/2018 0007847008 550100 4.22 V19N1560 10/09/2018 0007871357 550100 29.85 Total Account by Grant Year 34.07 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2280 11/13/2018 0007903165 550100 36.33 V19N2937 12/11/2018 0007927609 550100 29.07 V19N3552 01/08/2019 0007952238 550100 28.44 V19N4475 02/12/2019 0007983127 550100 31.73 V19N4894 03/05/2019 0008004160 550100 24.46 V19N5614 04/02/2019 0008030561 550100 28.84 V19N6351 05/07/2019 0008064790 550100 46.55 V19N7067 06/04/2019 0008091108 550100 30.45 Total Account by Grant Year 255.87 0.00 Total Account 289.94 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905445 03/20/2019 0008017144 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 6,689.94 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0440 11/05/2018 0007896563 550100 5,308.00 Total Account by Grant Year 5,308.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0707 12/10/2018 0007927444 550100 10,539.00 V19F0985 01/07/2019 0007950423 550100 5,143.00 V19F1487 03/04/2019 0008004048 550100 5,220.00 V19F1736 04/08/2019 0008034758 550100 4,165.00 Total Account by Grant Year 25,067.00 0.00 Total Fund Budget Unit 30,375.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1007 09/12/2018 0007847008 550100 2,497.54 V19N1560 10/09/2018 0007871357 550100 6,124.39 Total Account by Grant Year 8,621.93 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2280 11/13/2018 0007903165 550100 6,361.84 V19N2937 12/11/2018 0007927609 550100 5,735.47 V19N3552 01/08/2019 0007952238 550100 4,403.24 V19N4475 02/12/2019 0007983127 550100 5,515.59 V19N4894 03/05/2019 0008004160 550100 4,349.22 V19N5614 04/02/2019 0008030561 550100 4,080.55 V19N6351 05/07/2019 0008064790 550100 6,138.50 V19N7067 06/04/2019 0008091108 550100 4,422.22 Total Account by Grant Year 41,006.63 0.00 Total Fund Budget Unit 49,628.56 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1007 09/12/2018 0007847008 550100 6,885.73 V19N1560 10/09/2018 0007871357 550100 16,208.74 Total Account by Grant Year 23,094.47 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2280 11/13/2018 0007903165 550100 17,276.52 V19N2937 12/11/2018 0007927609 550100 14,770.83 V19N3552 01/08/2019 0007952238 550100 12,090.36 V19N4475 02/12/2019 0007983127 550100 15,400.03 V19N4894 03/05/2019 0008004160 550100 12,388.42 V19N5614 04/02/2019 0008030561 550100 12,780.59 V19N6351 05/07/2019 0008064790 550100 16,663.96 V19N7067 06/04/2019 0008091108 550100 11,440.76 Total Account by Grant Year 112,811.47 0.00 Total Account 135,905.94 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1007 09/12/2018 0007847008 550100 617.35 V19N1560 10/09/2018 0007871357 550100 1,453.71 Total Account by Grant Year 2,071.06 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2280 11/13/2018 0007903165 550100 1,566.98 V19N2937 12/11/2018 0007927609 550100 1,343.50 V19N3552 01/08/2019 0007952238 550100 1,110.14 V19N4475 02/12/2019 0007983127 550100 1,404.60 V19N4894 03/05/2019 0008004160 550100 1,132.23 V19N5614 04/02/2019 0008030561 550100 1,184.64 V19N6351 05/07/2019 0008064790 550100 1,509.64 V19N7067 06/04/2019 0008091108 550100 1,044.34 Total Account by Grant Year 10,296.07 0.00 Total Account 12,367.13 0.00 Total Fund Budget Unit 148,273.07 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0440 11/05/2018 0007896563 550100 15,255.00 V19F0707 12/10/2018 0007927444 550100 27,398.00 V19F0985 01/07/2019 0007950423 550100 9,313.00 V19F1487 03/04/2019 0008004048 550100 11,885.00 V19F1736 04/08/2019 0008034758 550100 11,122.00 V19F1980 05/06/2019 0008063106 550100 11,697.00 V19F2247 06/03/2019 0008089424 550100 96,876.00 Total Fund Budget Unit 183,546.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F0985 01/07/2019 0007950423 550100 2,264.00 V19F1487 03/04/2019 0008004048 550100 2,734.00 V19F1487 03/04/2019 0008004048 550100 1,000.00 Total Fund Budget Unit 5,998.00 0.003540-3600 SPL W715 9910 2018 Curriculum DevelopmentV048A170016 17E CFDA 84.048A
V1902478 11/02/2018 0007895484 526900 63.22 V1902478 11/02/2018 0007895484 526900 90.00 V1904689 02/12/2019 0007982897 526900 90.00 Total Fund Budget Unit 243.22 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900839 08/17/2018 0007807899 526900 314.00 Total Fund Budget Unit 314.00 0.00 Total Federal Aid 442,891.79 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952384 01/29/2019 0007971806 551100 396,449.00 V1953525 06/14/2019 0008102049 551100 359,779.00 Total Other State Aid from 7000 756,228.00 0.00 Total Aid 6,703,770.91 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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