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

D0444 USD 444 LITTLE RIVER 0000047676

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

V19K0108 07/11/2018 0007754634 551400 75,487.34 V19K0394 10/10/2018 0007872335 551400 60,597.75 V19K0668 01/10/2019 0007954237 551400 68,575.75 Total Fund Budget Unit 204,660.84 0.00

1000-0190 0190 2019 CTE Transportation

V19E0165 06/18/2019 0008108343 551100 3,790.00 V19E0281 06/24/2019 0008112321 551100 673.00 Total Fund Budget Unit 4,463.00 0.00

1000-0320 0320 2019 Food Service Aid

V19N1161 09/18/2018 0007851873 551100 104.80 V19N1845 10/16/2018 0007877290 551100 164.08 V19N2289 11/13/2018 0007903174 551100 184.20 V19N3290 12/18/2018 0007934641 551100 159.20 V19N4046 01/22/2019 0007963026 551100 120.80 V19N4481 02/12/2019 0007983133 551100 176.72 V19N5169 03/12/2019 0008009773 551100 132.88 V19N6095 04/16/2019 0008043102 551100 127.56 V19N6679 05/14/2019 0008071006 551100 173.44 V19N7333 06/11/2019 0008097653 551100 122.88 V19N7845 06/18/2019 0008106081 551100 342.21 Total Fund Budget Unit 1,808.77 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0108 10/10/2018 0007872621 551100 79,811.00 V19S0400 12/12/2018 0007929351 551100 70,920.00 V19S0692 03/12/2019 0008010141 551100 52,868.00 V19S0984 04/10/2019 0008038016 551100 38,399.00 V19S1276 05/29/2019 0008086195 551100 85,946.00 Total Fund Budget Unit 327,944.00 0.00

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

V1950391 07/03/2018 0007748494 551100 120,205.00 V1950677 07/27/2018 0007767393 551100 120,205.00 V1950963 08/29/2018 0007838383 551100 200,000.00 V1951249 09/26/2018 0007861363 551100 200,000.00 V1951535 10/29/2018 0007890936 551100 200,000.00 V1951821 11/28/2018 0007917448 551100 200,000.00 V1952107 12/27/2018 0007944698 551100 200,000.00 V1952679 02/26/2019 0007997928 551100 164,696.00 V1952964 03/27/2019 0008026169 551100 166,576.00 V1953249 04/26/2019 0008056505 551100 133,464.00 V1953819 06/19/2019 0008107866 551100 56,710.00 Total Account by Grant Year 1,761,856.00 0.00

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

V2050108 07/02/2019 0008120768 551100 129,936.00 Total Account by Grant Year 129,936.00 0.00 Total Fund Budget Unit 1,891,792.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0092 06/19/2019 0008108136 551100 3,867.00 Total Fund Budget Unit 3,867.00 0.00 Total State Aid 2,434,535.61 0.00

Special Revenue State Aid

2318-2318 2318 2019 Safe & Secure Schools Act

V19A0057 07/11/2018 0007754437 551100 5,490.00 Total Fund Budget Unit 5,490.00 0.00

2538-2030 2030 2019 State Safety

V19T0095 02/12/2019 0007983596 551100 4,557.00 Total Fund Budget Unit 4,557.00 0.00 Total Special Revenue State Aid 10,047.00 0.00

Federal Aid

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

V19F1987 05/06/2019 0008064639 550100 11,540.00 Total Fund Budget Unit 11,540.00 0.00

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

V19F1987 05/06/2019 0008064639 550100 9,402.00 V19F2256 06/03/2019 0008089433 550100 3,750.00 Total Fund Budget Unit 13,152.00 0.00

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

V19N1161 09/18/2018 0007851873 550100 707.13 V19N1845 10/16/2018 0007877290 550100 1,398.99 Total Account by Grant Year 2,106.12 0.00

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

V19N2289 11/13/2018 0007903174 550100 1,514.23 V19N3290 12/18/2018 0007934641 550100 1,488.89 V19N4046 01/22/2019 0007963026 550100 1,028.99 V19N4481 02/12/2019 0007983133 550100 1,474.67 V19N5169 03/12/2019 0008009773 550100 1,052.48 V19N6095 04/16/2019 0008043102 550100 1,054.54 V19N6679 05/14/2019 0008071006 550100 1,576.18 V19N7333 06/11/2019 0008097653 550100 1,115.25 Total Account by Grant Year 10,305.23 0.00 Total Fund Budget Unit 12,411.35 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1161 09/18/2018 0007851873 550100 3,186.20 V19N1845 10/16/2018 0007877290 550100 5,231.74 Total Account by Grant Year 8,417.94 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2289 11/13/2018 0007903174 550100 5,823.45 V19N3290 12/18/2018 0007934641 550100 5,063.40 V19N4046 01/22/2019 0007963026 550100 3,700.00 V19N4481 02/12/2019 0007983133 550100 5,339.46 V19N5169 03/12/2019 0008009773 550100 4,066.34 V19N6095 04/16/2019 0008043102 550100 3,985.73 V19N6679 05/14/2019 0008071006 550100 5,447.92 V19N7333 06/11/2019 0008097653 550100 3,953.84 Total Account by Grant Year 37,380.14 0.00 Total Account 45,798.08 0.00

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

V19N1161 09/18/2018 0007851873 550100 615.70 V19N1845 10/16/2018 0007877290 550100 963.97 Total Account by Grant Year 1,579.67 0.00

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

V19N2289 11/13/2018 0007903174 550100 1,082.18 V19N3290 12/18/2018 0007934641 550100 935.30 V19N4046 01/22/2019 0007963026 550100 709.70 V19N4481 02/12/2019 0007983133 550100 1,038.23 V19N5169 03/12/2019 0008009773 550100 780.67 V19N6095 04/16/2019 0008043102 550100 749.42 V19N6679 05/14/2019 0008071006 550100 1,018.96 V19N7333 06/11/2019 0008097653 550100 721.92 Total Account by Grant Year 7,036.38 0.00 Total Account 8,616.05 0.00 Total Fund Budget Unit 54,414.13 0.00

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

V19F0449 11/05/2018 0007896570 550100 15,670.00 V19F0715 12/10/2018 0007925934 550100 5,262.00 V19F0992 01/07/2019 0007950428 550100 5,247.00 V19F1252 02/04/2019 0007976131 550100 5,271.00 V19F1987 05/06/2019 0008064639 550100 4,679.00 Total Fund Budget Unit 36,129.00 0.00

3539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048

V19F0116 08/06/2018 0007776916 550100 750.00 Total Fund Budget Unit 750.00 0.00

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

V1900846 08/17/2018 0007807906 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 128,553.48 0.00

Other State Aid from 7000

7005-7005 7005 2019 USD Contribution Checkoff Fund

V19A0225 02/12/2019 0007982971 559900 20.00 Total Fund Budget Unit 20.00 0.00

7307-5000 R315 2019 Midwest Dairy Assn - Innovative Breakfast Svc

V1903755 12/27/2018 0007944545 559900 5,000.00 Total Fund Budget Unit 5,000.00 0.00

7393-7010 7010 2019 School District 20-Mill Levy

V1952393 01/29/2019 0007971815 551100 214,458.00 V1953534 06/14/2019 0008102058 551100 200,857.00 Total Fund Budget Unit 415,315.00 0.00 Total Other State Aid from 7000 420,335.00 0.00 Total Aid 2,993,471.09 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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