Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0452 USD 452 STANTON COUNTY 0000047701
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
V19K0119 07/11/2018 0007754645 551400 121,269.07 V19K0405 10/10/2018 0007872346 551400 78,098.94 V19K0678 01/10/2019 0007954247 551400 112,447.89 Total Fund Budget Unit 311,815.90 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0044 06/27/2019 N/A 551100 -4,356.00 V19I0044 06/18/2019 0008108454 551100 4,356.00 V19I0174 06/24/2019 0008114533 551100 3,122.00 Total Fund Budget Unit 3,122.00 0.001000-0320 0320 2019 Food Service Aid
V19N2299 11/13/2018 0007903184 551100 392.64 V19N2955 12/11/2018 0007927627 551100 273.40 V19N4210 02/05/2019 0007977864 551100 210.88 V19N4674 02/19/2019 0007988999 551100 190.08 V19N4902 03/05/2019 0008004168 551100 230.00 V19N5531 03/26/2019 0008021239 551100 236.68 V19N5847 04/09/2019 0008036725 551100 193.24 V19N6685 05/14/2019 0008071012 551100 256.32 V19N7341 06/11/2019 0008097661 551100 141.80 V19N7856 06/18/2019 0008106092 551100 495.86 Total Fund Budget Unit 2,620.90 0.001000-0440 0440 2019 Mentor Teacher
V19M0087 06/12/2019 0008099723 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0119 10/10/2018 0007872632 551100 70,030.00 V19S0411 12/12/2018 0007929362 551100 66,285.00 V19S0703 03/12/2019 0008010152 551100 45,530.00 V19S0995 04/10/2019 0008038027 551100 18,285.00 V19S1287 05/29/2019 0008086206 551100 76,101.00 Total Fund Budget Unit 276,231.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950402 07/03/2018 0007748505 551100 167,979.00 V1950688 07/27/2018 0007767404 551100 167,979.00 V1950974 08/29/2018 0007838394 551100 240,116.00 V1951260 09/26/2018 0007861374 551100 289,588.00 V1951546 10/29/2018 0007890947 551100 296,651.00 V1951832 11/28/2018 0007917459 551100 296,651.00 V1952118 12/27/2018 0007944709 551100 289,588.00 V1952690 02/26/2019 0007997939 551100 255,906.00 V1952975 03/27/2019 0008026180 551100 258,826.00 V1953260 04/26/2019 0008056516 551100 207,378.00 V1953830 06/19/2019 0008107877 551100 76,335.00 Total Account by Grant Year 2,546,997.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050119 07/02/2019 0008120779 551100 174,899.00 Total Account by Grant Year 174,899.00 0.00 Total Fund Budget Unit 2,721,896.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0100 06/19/2019 0008108144 551100 695.00 Total Fund Budget Unit 695.00 0.00 Total State Aid 3,318,380.80 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0064 07/11/2018 0007754444 551100 5,000.00 Total Fund Budget Unit 5,000.00 0.002538-2030 2030 2019 State Safety
V19T0103 02/12/2019 0007983604 551100 4,557.00 Total Fund Budget Unit 4,557.00 0.00 Total Special Revenue State Aid 9,557.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0722 12/10/2018 0007927450 550100 270.00 V19F1751 04/08/2019 0008036585 550100 1,411.00 V19F1996 05/06/2019 0008064643 550100 2,411.00 V19F2267 06/03/2019 0008089444 550100 9,410.00 Total Fund Budget Unit 13,502.00 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
S1900016 07/11/2018 N/A 550100 -1,181.00 Total Fund Budget Unit 0.00 -1,181.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V19F0457 11/05/2018 0007896577 550100 350.00 V19F0722 12/10/2018 0007927450 550100 350.00 Total Account by Grant Year 700.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F2267 06/03/2019 0008089444 550100 10,468.00 Total Account by Grant Year 10,468.00 0.00 Total Fund Budget Unit 11,168.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0457 11/05/2018 0007896577 550100 2,186.00 Total Account by Grant Year 2,186.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0722 12/10/2018 0007927450 550100 1,646.00 V19F2267 06/03/2019 0008089444 550100 9,432.00 Total Account by Grant Year 11,078.00 0.00 Total Fund Budget Unit 13,264.00 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2299 11/13/2018 0007903184 550100 7,771.17 V19N2955 12/11/2018 0007927627 550100 5,200.42 V19N4210 02/05/2019 0007977864 550100 3,916.15 V19N4674 02/19/2019 0007988999 550100 3,128.44 V19N4902 03/05/2019 0008004168 550100 1,641.02 V19N5531 03/26/2019 0008021239 550100 4,137.20 V19N5847 04/09/2019 0008036725 550100 3,797.35 V19N6685 05/14/2019 0008071012 550100 5,099.05 V19N7341 06/11/2019 0008097661 550100 2,787.59 Total Fund Budget Unit 37,478.39 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2299 11/13/2018 0007903184 550100 23,094.04 V19N2955 12/11/2018 0007927627 550100 15,901.45 V19N4210 02/05/2019 0007977864 550100 12,178.68 V19N4674 02/19/2019 0007988999 550100 10,980.28 V19N4902 03/05/2019 0008004168 550100 13,190.70 V19N5531 03/26/2019 0008021239 550100 13,533.83 V19N5847 04/09/2019 0008036725 550100 11,045.89 V19N6685 05/14/2019 0008071012 550100 14,737.52 V19N7341 06/11/2019 0008097661 550100 8,201.75 Total Account 122,864.14 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2299 11/13/2018 0007903184 550100 2,306.77 V19N2955 12/11/2018 0007927627 550100 1,606.23 V19N4210 02/05/2019 0007977864 550100 1,238.92 V19N4674 02/19/2019 0007988999 550100 1,116.72 V19N4902 03/05/2019 0008004168 550100 1,351.25 V19N5531 03/26/2019 0008021239 550100 1,390.50 V19N5847 04/09/2019 0008036725 550100 1,135.29 V19N6685 05/14/2019 0008071012 550100 1,505.88 V19N7341 06/11/2019 0008097661 550100 833.08 Total Account 12,484.64 0.00 Total Fund Budget Unit 135,348.78 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0457 11/05/2018 0007896577 550100 11,894.00 V19F0722 12/10/2018 0007927450 550100 16,776.00 V19F1996 05/06/2019 0008064643 550100 22,023.00 V19F2267 06/03/2019 0008089444 550100 31,609.00 Total Fund Budget Unit 82,302.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900851 08/17/2018 0007807911 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 293,220.17 -1,181.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952404 01/29/2019 0007971826 551100 333,227.00 V1953545 06/14/2019 0008102069 551100 270,364.00 Total Other State Aid from 7000 603,591.00 0.00 Total Aid 4,224,748.97 -1,181.00 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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