Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0438 USD 438 SKYLINE SCHOOLS 0000047937
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
V19K0234 07/11/2018 0007754760 551400 121,644.87 V19K0520 10/10/2018 0007872461 551400 37,946.90 V19K0784 01/10/2019 0007954353 551400 87,446.79 Total Fund Budget Unit 247,038.56 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0235 06/24/2019 0008114594 551100 447.00 Total Fund Budget Unit 447.00 0.001000-0320 0320 2019 Food Service Aid
V19N1280 09/25/2018 0007857521 551100 25.32 V19N2388 11/13/2018 0007903273 551100 142.68 V19N2666 12/04/2018 0007922463 551100 163.72 V19N3620 01/08/2019 0007952306 551100 129.12 V19N3934 01/15/2019 0007957871 551100 96.60 V19N4698 02/19/2019 0007989023 551100 145.68 V19N5647 04/02/2019 0008030594 551100 133.04 V19N6415 05/07/2019 0008064854 551100 115.04 V19N7118 06/04/2019 0008091159 551100 141.92 V19N7397 06/11/2019 0008097717 551100 90.92 V19N7973 06/18/2019 0008106209 551100 276.29 Total Fund Budget Unit 1,460.33 0.001000-0700 0700 2019 Special Education Services Aid
V19S0234 10/10/2018 0007872747 551100 114,978.00 V19S0526 12/12/2018 0007929477 551100 108,281.00 V19S0818 03/12/2019 0008010267 551100 75,494.00 V19S1110 04/10/2019 0008038142 551100 65,278.00 V19S1402 05/29/2019 0008086321 551100 70,078.00 Total Fund Budget Unit 434,109.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950517 07/03/2018 0007748620 551100 139,797.00 V1950803 07/27/2018 0007767519 551100 139,797.00 V1951089 08/29/2018 0007838509 551100 212,873.00 V1951375 09/26/2018 0007861489 551100 240,063.00 V1951661 10/29/2018 0007891062 551100 245,918.00 V1951947 11/28/2018 0007917574 551100 245,918.00 V1952233 12/27/2018 0007944824 551100 240,063.00 V1952804 02/26/2019 0007998053 551100 221,464.00 V1953089 03/27/2019 0008026294 551100 223,991.00 V1953374 04/26/2019 0008056627 551100 179,467.00 V1953944 06/19/2019 0008107991 551100 72,143.00 Total Account by Grant Year 2,161,494.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050233 07/02/2019 0008120893 551100 165,294.00 Total Account by Grant Year 165,294.00 0.00 Total Fund Budget Unit 2,326,788.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0424 09/26/2018 0007861736 551100 141,623.00 V19L0656 01/29/2019 0007972279 551100 140,265.00 V19L0888 06/19/2019 0008108715 551100 32,876.00 Total Account by Grant Year 314,764.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0192 07/02/2019 0008121137 551100 23,907.00 Total Account by Grant Year 23,907.00 0.00 Total Fund Budget Unit 338,671.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0194 06/19/2019 0008108238 551100 4,102.00 Total Fund Budget Unit 4,102.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0147 02/12/2019 0007983422 551100 43,212.00 Total Fund Budget Unit 43,212.00 0.00 Total State Aid 3,395,827.89 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0205 02/12/2019 0007983705 551100 6,027.00 Total Special Revenue State Aid 6,027.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2365 06/03/2019 0008089542 550100 11,490.00 Total Fund Budget Unit 11,490.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903128 12/03/2018 0007921101 559900 1,060.00 Total Fund Budget Unit 1,060.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0548 11/05/2018 0007896631 550100 604.00 Total Account by Grant Year 604.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0821 12/10/2018 0007925997 550100 604.00 V19F1095 01/07/2019 0007950490 550100 604.00 V19F1349 02/04/2019 0007976194 550100 604.00 V19F1587 03/04/2019 0008002504 550100 604.00 V19F1826 04/08/2019 0008034805 550100 604.00 V19F2084 05/06/2019 0008063155 550100 604.00 V19F2365 06/03/2019 0008089542 550100 3,382.00 Total Account by Grant Year 7,006.00 0.00 Total Fund Budget Unit 7,610.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1280 09/25/2018 0007857521 550100 102.28 Total Account by Grant Year 102.28 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2388 11/13/2018 0007903273 550100 817.96 V19N2666 12/04/2018 0007922463 550100 1,025.86 V19N3620 01/08/2019 0007952306 550100 774.44 V19N3934 01/15/2019 0007957871 550100 694.60 V19N4698 02/19/2019 0007989023 550100 1,048.53 V19N5647 04/02/2019 0008030594 550100 807.54 V19N6415 05/07/2019 0008064854 550100 759.79 V19N7118 06/04/2019 0008091159 550100 1,068.93 V19N7397 06/11/2019 0008097717 550100 684.03 Total Account by Grant Year 7,681.68 0.00 Total Fund Budget Unit 7,783.96 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1280 09/25/2018 0007857521 550100 923.21 Total Account by Grant Year 923.21 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2388 11/13/2018 0007903273 550100 5,296.99 V19N2666 12/04/2018 0007922463 550100 5,905.81 V19N3620 01/08/2019 0007952306 550100 4,850.56 V19N3934 01/15/2019 0007957871 550100 3,588.15 V19N4698 02/19/2019 0007989023 550100 5,536.14 V19N5647 04/02/2019 0008030594 550100 5,019.82 V19N6415 05/07/2019 0008064854 550100 4,252.72 V19N7118 06/04/2019 0008091159 550100 5,484.16 V19N7397 06/11/2019 0008097717 550100 3,335.81 Total Account by Grant Year 43,270.16 0.00 Total Account 44,193.37 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1280 09/25/2018 0007857521 550100 148.76 Total Account by Grant Year 148.76 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2388 11/13/2018 0007903273 550100 838.25 V19N2666 12/04/2018 0007922463 550100 961.86 V19N3620 01/08/2019 0007952306 550100 758.58 V19N3934 01/15/2019 0007957871 550100 567.53 V19N4698 02/19/2019 0007989023 550100 855.87 V19N5647 04/02/2019 0008030594 550100 781.61 V19N6415 05/07/2019 0008064854 550100 675.86 V19N7118 06/04/2019 0008091159 550100 833.78 V19N7397 06/11/2019 0008097717 550100 534.16 Total Account by Grant Year 6,807.50 0.00 Total Account 6,956.26 0.00 Total Fund Budget Unit 51,149.63 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0548 11/05/2018 0007896631 550100 2,448.00 V19F0821 12/10/2018 0007925997 550100 2,448.00 V19F1095 01/07/2019 0007950490 550100 2,448.00 V19F1349 02/04/2019 0007976194 550100 2,448.00 V19F1587 03/04/2019 0008002504 550100 2,448.00 V19F1826 04/08/2019 0008034805 550100 2,448.00 V19F2084 05/06/2019 0008063155 550100 2,448.00 V19F2365 06/03/2019 0008089542 550100 17,890.00 Total Fund Budget Unit 35,026.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900844 08/17/2018 0007807904 526900 314.00 Total Fund Budget Unit 314.00 0.00 Total Federal Aid 114,433.59 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952519 01/29/2019 0007971941 551100 288,378.00 V1953659 06/14/2019 0008102183 551100 255,517.00 Total Other State Aid from 7000 543,895.00 0.00 Total Aid 4,060,183.48 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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