Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0447 USD 447 CHERRYVALE 0000063391
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
V19K0278 07/11/2018 0007754804 551400 210,543.99 V19K0564 10/10/2018 0007872505 551400 143,659.72 V19K0815 01/10/2019 0007954384 551400 184,018.06 Total Fund Budget Unit 538,221.77 0.001000-0190 0190 2019 CTE Transportation
V19E0229 06/18/2019 0008108407 551100 1,828.00 V19E0345 06/24/2019 0008112385 551100 324.00 Total Fund Budget Unit 2,152.00 0.001000-0320 0320 2019 Food Service Aid
V19N1420 10/02/2018 0007866242 551100 156.36 V19N1653 10/09/2018 0007871443 551100 412.24 V19N2443 11/13/2018 0007903317 551100 435.92 V19N3089 12/11/2018 0007927747 551100 418.40 V19N3668 01/08/2019 0007952344 551100 283.68 V19N4548 02/12/2019 0007983195 551100 405.56 V19N5258 03/12/2019 0008009854 551100 317.32 V19N5928 04/09/2019 0008036798 551100 334.52 V19N6460 05/07/2019 0008064888 551100 411.80 V19N7138 06/04/2019 0008091174 551100 200.76 V19N8056 06/18/2019 0008106274 551100 787.89 Total Fund Budget Unit 4,164.45 0.001000-0440 0440 2019 Mentor Teacher
V19M0196 06/12/2019 0008099832 551100 1,669.00 Total Fund Budget Unit 1,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0284 10/10/2018 0007872797 551100 148,122.00 V19S0576 12/12/2018 0007929527 551100 145,502.00 V19S0868 03/12/2019 0008010317 551100 98,533.00 V19S1160 04/10/2019 0008038192 551100 87,729.00 V19S1452 05/29/2019 0008086371 551100 155,285.00 Total Fund Budget Unit 635,171.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950561 07/03/2018 0007748664 551100 292,895.00 V1950847 07/27/2018 0007767563 551100 292,895.00 V1951133 08/29/2018 0007838553 551100 413,416.00 V1951419 09/26/2018 0007861533 551100 468,380.00 V1951705 10/29/2018 0007891106 551100 479,804.00 V1951991 11/28/2018 0007917618 551100 479,804.00 V1952277 12/27/2018 0007944868 551100 468,380.00 V1952848 02/26/2019 0007998097 551100 437,982.00 V1953133 03/27/2019 0008026338 551100 442,980.00 V1953418 04/26/2019 0008056671 551100 354,385.00 V1953988 06/19/2019 0008108035 551100 147,474.00 Total Account by Grant Year 4,278,395.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050277 07/02/2019 0008120937 551100 335,395.00 Total Account by Grant Year 335,395.00 0.00 Total Fund Budget Unit 4,613,790.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0461 09/26/2018 0007861773 551100 624,943.00 V19L0693 01/29/2019 0007972316 551100 624,943.00 V19L0925 06/19/2019 0008108752 551100 171,678.00 Total Account by Grant Year 1,421,564.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0229 07/02/2019 0008121174 551100 124,225.00 Total Account by Grant Year 124,225.00 0.00 Total Fund Budget Unit 1,545,789.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0244 06/19/2019 0008108288 551100 1,315.00 Total Fund Budget Unit 1,315.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0182 02/12/2019 0007983457 551100 96,951.00 Total Fund Budget Unit 96,951.00 0.00 Total State Aid 7,439,223.22 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0148 07/11/2018 0007755597 551100 14,933.00 Total Fund Budget Unit 14,933.00 0.002538-2030 2030 2019 State Safety
V19T0238 02/12/2019 0007983738 551100 8,085.00 Total Fund Budget Unit 8,085.00 0.00 Total Special Revenue State Aid 23,018.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0608 11/05/2018 0007898507 550100 2,415.00 V19F0885 12/10/2018 0007927508 550100 335.00 V19F1149 01/07/2019 0007952129 550100 3,225.00 V19F2145 05/06/2019 0008064714 550100 4,193.00 V19F2424 06/03/2019 0008089599 550100 10,741.00 Total Fund Budget Unit 20,909.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N1119 09/18/2018 0007851837 550100 32,874.09 Total Account 32,874.09 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N1119 09/18/2018 0007851837 550100 3,407.87 Total Account 3,407.87 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1790 10/16/2018 0007877243 550100 1,630.40 V19N2730 12/04/2018 0007922521 550100 18.16 Total Account by Grant Year 1,648.56 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3147 12/11/2018 0007927801 550100 3,573.47 V19N4755 02/19/2019 0007989073 550100 3,969.24 V19N5303 03/12/2019 0008009897 550100 1,958.70 V19N6067 04/16/2019 0008043077 550100 1,520.08 V19N6967 05/28/2019 0008081797 550100 2,288.94 V19N7592 06/17/2019 0008103904 550100 796.50 Total Account by Grant Year 14,106.93 0.00 Total Account 15,755.49 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N1119 09/18/2018 0007851837 550100 164.33 Total Account 164.33 0.00 Total Fund Budget Unit 52,201.78 0.003521-3810 3810 2019 Rural Low Income Schools ProgramS358B180016 18E CFDA 84.358B
V19F2424 06/03/2019 0008089599 550100 22,037.00 Total Fund Budget Unit 22,037.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0608 11/05/2018 0007898507 550100 7,195.00 Total Account by Grant Year 7,195.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0885 12/10/2018 0007927508 550100 3,602.00 V19F1149 01/07/2019 0007952129 550100 3,598.00 V19F1401 02/04/2019 0007976231 550100 3,598.00 V19F1643 03/04/2019 0008002542 550100 3,597.00 V19F1881 04/08/2019 0008034842 550100 3,598.00 V19F2145 05/06/2019 0008064714 550100 3,597.00 V19F2424 06/03/2019 0008089599 550100 4,527.00 Total Account by Grant Year 26,117.00 0.00 Total Fund Budget Unit 33,312.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1420 10/02/2018 0007866242 550100 3,679.76 V19N1653 10/09/2018 0007871443 550100 11,760.41 Total Account by Grant Year 15,440.17 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2443 11/13/2018 0007903317 550100 12,285.62 V19N3089 12/11/2018 0007927747 550100 11,435.03 V19N3668 01/08/2019 0007952344 550100 7,401.11 V19N4548 02/12/2019 0007983195 550100 11,138.61 V19N5258 03/12/2019 0008009854 550100 8,737.93 V19N5928 04/09/2019 0008036798 550100 9,335.97 V19N6460 05/07/2019 0008064888 550100 11,247.93 V19N7138 06/04/2019 0008091174 550100 5,257.54 Total Account by Grant Year 76,839.74 0.00 Total Fund Budget Unit 92,279.91 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1420 10/02/2018 0007866242 550100 10,452.51 V19N1653 10/09/2018 0007871443 550100 28,078.94 Total Account by Grant Year 38,531.45 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2443 11/13/2018 0007903317 550100 29,247.42 V19N3089 12/11/2018 0007927747 550100 27,567.00 V19N3668 01/08/2019 0007952344 550100 18,728.28 V19N4548 02/12/2019 0007983195 550100 26,733.61 V19N5258 03/12/2019 0008009854 550100 20,854.87 V19N5928 04/09/2019 0008036798 550100 22,216.17 V19N6460 05/07/2019 0008064888 550100 27,094.65 V19N7138 06/04/2019 0008091174 550100 13,161.41 Total Account by Grant Year 185,603.41 0.00 Total Account 224,134.86 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1653 10/09/2018 0007871443 550100 423.15 Total Account by Grant Year 423.15 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2443 11/13/2018 0007903317 550100 314.86 V19N3089 12/11/2018 0007927747 550100 286.65 V19N3668 01/08/2019 0007952344 550100 213.85 V19N4548 02/12/2019 0007983195 550100 411.32 V19N5258 03/12/2019 0008009854 550100 252.98 V19N5928 04/09/2019 0008036798 550100 306.67 V19N6460 05/07/2019 0008064888 550100 361.27 V19N7138 06/04/2019 0008091174 550100 178.36 Total Account by Grant Year 2,325.96 0.00 Total Account 2,749.11 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1420 10/02/2018 0007866242 550100 918.62 V19N1653 10/09/2018 0007871443 550100 2,421.91 Total Account by Grant Year 3,340.53 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2443 11/13/2018 0007903317 550100 2,561.03 V19N3089 12/11/2018 0007927747 550100 2,458.10 V19N3668 01/08/2019 0007952344 550100 1,666.62 V19N4548 02/12/2019 0007983195 550100 2,382.67 V19N5258 03/12/2019 0008009854 550100 1,864.26 V19N5928 04/09/2019 0008036798 550100 1,965.31 V19N6460 05/07/2019 0008064888 550100 2,419.33 V19N7138 06/04/2019 0008091174 550100 1,179.47 Total Account by Grant Year 16,496.79 0.00 Total Account 19,837.32 0.00 Total Fund Budget Unit 246,721.29 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0081 07/16/2018 0007758540 550100 1,371.00 V19F0225 09/10/2018 0007845035 550100 2,417.00 V19F0346 10/08/2018 0007869951 550100 55,539.00 Total Account by Grant Year 59,327.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0608 11/05/2018 0007898507 550100 24,802.00 V19F0885 12/10/2018 0007927508 550100 25,478.00 V19F1149 01/07/2019 0007952129 550100 23,295.00 V19F1401 02/04/2019 0007976231 550100 23,924.00 V19F1643 03/04/2019 0008002542 550100 21,266.00 V19F1881 04/08/2019 0008034842 550100 19,761.00 V19F2145 05/06/2019 0008064714 550100 40,382.00 V19F2424 06/03/2019 0008089599 550100 55,610.00 Total Account by Grant Year 234,518.00 0.00 Total Fund Budget Unit 293,845.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1149 01/07/2019 0007952129 550100 500.00 V19F1401 02/04/2019 0007976231 550100 3,000.00 Total Fund Budget Unit 3,500.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900849 08/17/2018 0007807909 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 764,962.98 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952563 01/29/2019 0007971985 551100 570,317.00 V1953703 06/14/2019 0008102227 551100 522,325.00 Total Other State Aid from 7000 1,092,642.00 0.00 Total Aid 9,319,846.20 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
Back to the CPA State Funding Reports County