Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0440 UNIFIED SCHOOL DISTRICT NO 440 0000047705
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 S300 2019 Career, Standards and Assessment Services - SGF
V1901585 09/26/2018 0007861253 526900 200.00 V1904717 02/13/2019 0007984574 526900 200.00 Total Fund Budget Unit 400.00 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0122 07/11/2018 0007754648 551400 149,800.86 V19K0408 10/10/2018 0007872349 551400 151,002.68 V19K0680 01/10/2019 0007954249 551400 160,610.44 Total Fund Budget Unit 461,413.98 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0047 06/27/2019 N/A 551100 -2,925.00 V19I0047 06/18/2019 0008108457 551100 2,925.00 V19I0177 06/24/2019 0008114536 551100 5,373.00 Total Fund Budget Unit 5,373.00 0.001000-0190 0190 2019 CTE Transportation
V19E0171 06/18/2019 0008108349 551100 3,074.00 V19E0287 06/24/2019 0008112327 551100 547.00 Total Fund Budget Unit 3,621.00 0.001000-0320 0320 2019 Food Service Aid
V19N1258 09/25/2018 0007857499 551100 198.56 V19N1962 10/23/2018 0007883400 551100 282.16 V19N2647 12/04/2018 0007922444 551100 335.80 V19N3291 12/18/2018 0007934642 551100 301.36 V19N4048 01/22/2019 0007963028 551100 232.48 V19N4676 02/19/2019 0007989001 551100 305.36 V19N5617 04/02/2019 0008030564 551100 233.84 V19N6206 04/23/2019 0008048666 551100 234.92 V19N6844 05/21/2019 0008076629 551100 322.96 V19N7859 06/18/2019 0008106095 551100 618.39 V19N7859 06/18/2019 0008106095 551100 202.72 Total Fund Budget Unit 3,268.55 0.001000-0440 0440 2019 Mentor Teacher
V19M0090 06/12/2019 0008099726 551100 3,338.00 Total Fund Budget Unit 3,338.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0122 10/10/2018 0007872635 551100 141,580.00 V19S0414 12/12/2018 0007929365 551100 140,466.00 V19S0706 03/12/2019 0008010155 551100 91,609.00 V19S0998 04/10/2019 0008038030 551100 74,455.00 V19S1290 05/29/2019 0008086209 551100 172,623.00 Total Fund Budget Unit 620,733.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950405 07/03/2018 0007748508 551100 259,764.00 V1950691 07/27/2018 0007767407 551100 259,764.00 V1950977 08/29/2018 0007838397 551100 368,958.00 V1951263 09/26/2018 0007861377 551100 430,257.00 V1951549 10/29/2018 0007890950 551100 440,751.00 V1951835 11/28/2018 0007917462 551100 440,751.00 V1952121 12/27/2018 0007944712 551100 430,257.00 V1952693 02/26/2019 0007997942 551100 393,723.00 V1952978 03/27/2019 0008026183 551100 398,215.00 V1953263 04/26/2019 0008056519 551100 319,060.00 V1953833 06/19/2019 0008107880 551100 131,235.00 Total Account by Grant Year 3,872,735.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050122 07/02/2019 0008120782 551100 300,687.00 Total Account by Grant Year 300,687.00 0.00 Total Fund Budget Unit 4,173,422.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0329 09/26/2018 0007861641 551100 394,178.00 V19L0561 01/29/2019 0007972184 551100 392,191.00 V19L0793 06/19/2019 0008108620 551100 110,170.00 Total Account by Grant Year 896,539.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0097 07/02/2019 0008121042 551100 80,113.00 Total Account by Grant Year 80,113.00 0.00 Total Fund Budget Unit 976,652.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0103 06/19/2019 0008108147 551100 2,296.00 Total Fund Budget Unit 2,296.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0073 02/12/2019 0007983348 551100 154,401.00 Total Fund Budget Unit 154,401.00 0.00 Total State Aid 6,404,918.53 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0066 07/11/2018 0007754446 551100 14,219.00 Total Fund Budget Unit 14,219.00 0.002538-2030 2030 2019 State Safety
V19T0106 02/12/2019 0007983607 551100 6,468.00 Total Fund Budget Unit 6,468.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0008 07/03/2018 0007748680 551100 200,000.00 V19C0150 11/28/2018 0007917628 551100 79,402.00 Total Fund Budget Unit 279,402.00 0.00 Total Special Revenue State Aid 300,089.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1999 05/06/2019 0008064646 550100 14,930.00 Total Fund Budget Unit 14,930.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0137 07/10/2018 0007754231 550100 15,222.28 V19N0448 08/07/2018 0007778238 550100 7,217.67 Total Account 22,439.95 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0137 07/10/2018 0007754231 550100 1,579.70 V19N0448 08/07/2018 0007778238 550100 749.80 Total Account 2,329.50 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0137 07/10/2018 0007754231 550100 75.20 V19N0448 08/07/2018 0007778238 550100 35.12 Total Account 110.32 0.003230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1902896 11/21/2018 0007910287 526900 150.00 V1902936 11/21/2018 0007910322 526900 125.00 Total Account 275.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903493 12/14/2018 0007931645 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 25,304.77 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900016 07/11/2018 N/A 550100 -5,220.00 Total Fund Budget Unit 0.00 -5,220.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0725 12/10/2018 0007925938 550100 6,000.00 V19F1005 01/07/2019 0007950436 550100 12,518.00 V19F1999 05/06/2019 0008064646 550100 7,488.00 V19F2269 06/03/2019 0008089446 550100 3,750.00 Total Fund Budget Unit 29,756.00 0.003527-3870 5000 D907 2018 Supporting Effective Instruction (was Title IIA)-Disc-KEEN St Ed Conf &MilkeS367A170015 17E CFDA 84.367A
V1907431 06/11/2019 0008097572 526900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1258 09/25/2018 0007857499 550100 2,540.62 V19N1962 10/23/2018 0007883400 550100 4,710.38 Total Account by Grant Year 7,251.00 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2647 12/04/2018 0007922444 550100 5,535.19 V19N3291 12/18/2018 0007934642 550100 4,565.87 V19N4048 01/22/2019 0007963028 550100 3,712.82 V19N4676 02/19/2019 0007989001 550100 4,875.27 V19N5617 04/02/2019 0008030564 550100 3,584.30 V19N6206 04/23/2019 0008048666 550100 3,625.95 V19N6844 05/21/2019 0008076629 550100 5,240.87 V19N7859 06/18/2019 0008106095 550100 3,296.73 Total Account by Grant Year 34,437.00 0.00 Total Fund Budget Unit 41,688.00 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1258 09/25/2018 0007857499 550100 10,221.48 V19N1962 10/23/2018 0007883400 550100 14,227.58 Total Account by Grant Year 24,449.06 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2647 12/04/2018 0007922444 550100 16,087.75 V19N3291 12/18/2018 0007934642 550100 14,187.18 V19N4048 01/22/2019 0007963028 550100 10,980.64 V19N4676 02/19/2019 0007989001 550100 14,541.38 V19N5617 04/02/2019 0008030564 550100 11,084.62 V19N6206 04/23/2019 0008048666 550100 11,210.61 V19N6844 05/21/2019 0008076629 550100 15,507.38 V19N7859 06/18/2019 0008106095 550100 9,684.16 Total Account by Grant Year 103,283.72 0.00 Total Account 127,732.78 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1962 10/23/2018 0007883400 550100 754.39 Total Account by Grant Year 754.39 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2647 12/04/2018 0007922444 550100 915.46 V19N3291 12/18/2018 0007934642 550100 819.91 V19N4048 01/22/2019 0007963028 550100 518.70 V19N4676 02/19/2019 0007989001 550100 827.19 V19N5617 04/02/2019 0008030564 550100 671.58 V19N6206 04/23/2019 0008048666 550100 462.28 V19N6844 05/21/2019 0008076629 550100 1,019.20 V19N7859 06/18/2019 0008106095 550100 338.52 Total Account by Grant Year 5,572.84 0.00 Total Account 6,327.23 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1258 09/25/2018 0007857499 550100 1,166.54 V19N1962 10/23/2018 0007883400 550100 1,657.69 Total Account by Grant Year 2,824.23 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2647 12/04/2018 0007922444 550100 1,972.83 V19N3291 12/18/2018 0007934642 550100 1,770.49 V19N4048 01/22/2019 0007963028 550100 1,365.82 V19N4676 02/19/2019 0007989001 550100 1,793.99 V19N5617 04/02/2019 0008030564 550100 1,373.81 V19N6206 04/23/2019 0008048666 550100 1,380.16 V19N6844 05/21/2019 0008076629 550100 1,897.39 V19N7859 06/18/2019 0008106095 550100 1,190.98 Total Account by Grant Year 12,745.47 0.00 Total Account 15,569.70 0.00 Total Fund Budget Unit 149,629.71 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2083 11/06/2018 0007898540 550100 280.56 V19N2550 11/27/2018 0007912279 550100 187.01 V19N3727 01/08/2019 0007952396 550100 135.88 V19N4084 01/22/2019 0007963059 550100 113.33 V19N4762 02/19/2019 0007989079 550100 162.33 V19N5473 03/26/2019 0008021183 550100 128.53 V19N6538 05/07/2019 0008064959 550100 119.61 V19N6880 05/21/2019 0008076661 550100 169.89 V19N7610 06/17/2019 0008103919 550100 114.56 Total Fund Budget Unit 1,411.70 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0725 12/10/2018 0007925938 550100 12,000.00 V19F1005 01/07/2019 0007950436 550100 45,845.00 V19F1263 02/04/2019 0007976140 550100 15,225.00 V19F1999 05/06/2019 0008064646 550100 32,000.00 V19F2269 06/03/2019 0008089446 550100 10,797.00 Total Fund Budget Unit 115,867.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1263 02/04/2019 0007976140 550100 1,589.00 Total Fund Budget Unit 1,589.00 0.003592-3070 M914 2019 Ks Commission on Ntl and Community Services FY1919CAHKS001 CFDA 94.003
V19F1754 04/08/2019 0008034769 550100 500.00 Total Fund Budget Unit 500.00 0.00 Total Federal Aid 380,806.18 -5,220.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952407 01/29/2019 0007971829 551100 512,684.00 V1953548 06/14/2019 0008102072 551100 464,809.00 Total Other State Aid from 7000 977,493.00 0.00 Total Aid 8,063,306.71 -5,220.00 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
Back to the CPA State Funding Reports County