Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0464 USD 464 TONGANOXIE 0000047573
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M153 2019 Teacher Education - SGF
V1905125 03/07/2019 0008006048 526900 50.00 Total Account 50.00 0.001000-0053 S300 2019 Career, Standards and Assessment Services - SGF
V1901573 09/26/2018 0007861242 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 250.00 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0059 07/11/2018 0007754585 551400 430,103.09 V19K0345 10/10/2018 0007872286 551400 297,202.02 V19K0621 01/10/2019 0007954190 551400 382,168.50 Total Fund Budget Unit 1,109,473.61 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0145 06/24/2019 0008114504 551100 3,558.00 Total Fund Budget Unit 3,558.00 0.001000-0190 0190 2019 CTE Transportation
V19E0143 06/18/2019 0008108321 551100 14,108.00 V19E0259 06/24/2019 0008112299 551100 2,508.00 Total Fund Budget Unit 16,616.00 0.001000-0320 0320 2019 Food Service Aid
V19N0993 09/12/2018 0007846994 551100 546.16 V19N1540 10/09/2018 0007871337 551100 910.80 V19N2910 12/11/2018 0007927582 551100 1,806.64 V19N3528 01/08/2019 0007952214 551100 590.64 V19N4458 02/12/2019 0007983110 551100 867.08 V19N5525 03/26/2019 0008021233 551100 573.28 V19N6202 04/23/2019 0008048662 551100 784.76 V19N6669 05/14/2019 0008070996 551100 1,004.52 V19N7053 06/04/2019 0008091094 551100 592.56 V19N7795 06/18/2019 0008106031 551100 1,791.24 Total Fund Budget Unit 9,467.68 0.001000-0440 0440 2019 Mentor Teacher
V19M0046 06/12/2019 0008099682 551100 13,352.00 Total Fund Budget Unit 13,352.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0059 10/10/2018 0007872572 551100 373,276.00 V19S0351 12/12/2018 0007929302 551100 386,615.00 V19S0643 03/12/2019 0008010092 551100 255,624.00 V19S0935 04/10/2019 0008037967 551100 213,661.00 V19S1227 05/29/2019 0008086146 551100 821,704.00 Total Fund Budget Unit 2,050,880.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950342 07/03/2018 0007748445 551100 1,036,073.00 V1950628 07/27/2018 0007767344 551100 536,971.00 V1950914 08/29/2018 0007838334 551100 720,841.00 V1951200 09/26/2018 0007861314 551100 843,141.00 V1951486 10/29/2018 0007890887 551100 863,705.00 V1951772 11/28/2018 0007917399 551100 863,705.00 V1952058 12/27/2018 0007944649 551100 843,141.00 V1952630 02/26/2019 0007997879 551100 673,521.00 V1952915 03/27/2019 0008026120 551100 681,206.00 V1953200 04/26/2019 0008056456 551100 541,684.00 V1953770 06/19/2019 0008107817 551100 225,611.00 Total Account by Grant Year 7,829,599.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050059 07/02/2019 0008120719 551100 516,925.00 Total Account by Grant Year 516,925.00 0.00 Total Fund Budget Unit 8,346,524.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0286 09/26/2018 0007861598 551100 873,254.00 V19L0518 01/29/2019 0007972141 551100 855,625.00 V19L0750 06/19/2019 0008108577 551100 247,899.00 Total Account by Grant Year 1,976,778.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0054 07/02/2019 0008120999 551100 180,266.00 Total Account by Grant Year 180,266.00 0.00 Total Fund Budget Unit 2,157,044.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0049 06/19/2019 0008108093 551100 8,667.00 Total Fund Budget Unit 8,667.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0041 02/12/2019 0007983316 551100 431,710.00 Total Fund Budget Unit 431,710.00 0.00 Total State Aid 14,147,542.29 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0051 02/12/2019 0007983552 551100 12,054.00 Total Fund Budget Unit 12,054.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0041 07/27/2018 0007767594 551100 1,596,640.00 Total Fund Budget Unit 1,596,640.00 0.00 Total Special Revenue State Aid 1,608,694.00 0.00Federal Aid
3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0124 07/10/2018 0007754218 550100 7,543.75 V19N0437 08/07/2018 0007778227 550100 3,489.65 Total Account by Grant Year 11,033.40 0.003230-3020 3020 9923 2019 SFS - Food10.559 CFDA 10.559
V19N7147 06/04/2019 0008091183 550100 3,434.65 Total Account by Grant Year 3,434.65 0.00 Total Account 14,468.05 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0124 07/10/2018 0007754218 550100 791.56 V19N0437 08/07/2018 0007778227 550100 366.17 Total Account by Grant Year 1,157.73 0.003230-3020 3020 9925 2019 SFS - Sponsor Admin10.559 CFDA 10.559
V19N7147 06/04/2019 0008091183 550100 359.93 Total Account by Grant Year 359.93 0.00 Total Account 1,517.66 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0124 07/10/2018 0007754218 550100 31.88 V19N0437 08/07/2018 0007778227 550100 14.75 Total Account by Grant Year 46.63 0.003230-3020 3020 9988 2019 SFS - CFC10.559 CFDA 10.559
V19N7147 06/04/2019 0008091183 550100 14.12 Total Account by Grant Year 14.12 0.00 Total Account 60.75 0.00 Total Fund Budget Unit 16,046.46 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0408 11/05/2018 0007896545 550100 6,415.00 Total Account by Grant Year 6,415.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0673 12/10/2018 0007925909 550100 5,245.00 V19F0951 01/07/2019 0007950402 550100 5,242.00 V19F1459 03/04/2019 0008002432 550100 5,242.00 V19F1704 04/08/2019 0008034743 550100 10,485.00 V19F1951 05/06/2019 0008063096 550100 5,242.00 V19F2215 06/03/2019 0008089392 550100 38.00 Total Account by Grant Year 31,494.00 0.00 Total Fund Budget Unit 37,909.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0993 09/12/2018 0007846994 550100 1,812.78 V19N0993 09/12/2018 0007846994 550100 1,595.31 V19N1540 10/09/2018 0007871337 550100 3,379.22 V19N1540 10/09/2018 0007871337 550100 3,394.53 Total Account by Grant Year 10,181.84 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2910 12/11/2018 0007927582 550100 6,375.73 V19N2910 12/11/2018 0007927582 550100 7,182.21 V19N3528 01/08/2019 0007952214 550100 2,006.61 V19N3528 01/08/2019 0007952214 550100 2,365.10 V19N4458 02/12/2019 0007983110 550100 3,023.84 V19N4458 02/12/2019 0007983110 550100 3,252.17 V19N5525 03/26/2019 0008021233 550100 2,318.09 V19N5525 03/26/2019 0008021233 550100 1,982.25 V19N6202 04/23/2019 0008048662 550100 3,068.83 V19N6202 04/23/2019 0008048662 550100 2,820.09 V19N6669 05/14/2019 0008070996 550100 3,846.83 V19N6669 05/14/2019 0008070996 550100 3,848.10 V19N7053 06/04/2019 0008091094 550100 2,341.06 V19N7053 06/04/2019 0008091094 550100 2,476.37 Total Account by Grant Year 46,907.28 0.00 Total Fund Budget Unit 57,089.12 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0993 09/12/2018 0007846994 550100 19,508.18 V19N1540 10/09/2018 0007871337 550100 33,141.10 Total Account by Grant Year 52,649.28 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2910 12/11/2018 0007927582 550100 61,429.42 V19N3528 01/08/2019 0007952214 550100 20,078.22 V19N4458 02/12/2019 0007983110 550100 29,516.09 V19N5525 03/26/2019 0008021233 550100 19,457.84 V19N6202 04/23/2019 0008048662 550100 26,651.03 V19N6669 05/14/2019 0008070996 550100 34,694.61 V19N7053 06/04/2019 0008091094 550100 20,697.18 Total Account by Grant Year 212,524.39 0.00 Total Account 265,173.67 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0993 09/12/2018 0007846994 550100 3,208.69 V19N1540 10/09/2018 0007871337 550100 5,350.95 Total Account by Grant Year 8,559.64 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2910 12/11/2018 0007927582 550100 10,614.02 V19N3528 01/08/2019 0007952214 550100 3,470.01 V19N4458 02/12/2019 0007983110 550100 5,094.10 V19N5525 03/26/2019 0008021233 550100 3,368.02 V19N6202 04/23/2019 0008048662 550100 4,610.47 V19N6669 05/14/2019 0008070996 550100 5,901.56 V19N7053 06/04/2019 0008091094 550100 3,481.29 Total Account by Grant Year 36,539.47 0.00 Total Account 45,099.11 0.00 Total Fund Budget Unit 310,272.78 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0408 11/05/2018 0007896545 550100 23,868.00 V19F0673 12/10/2018 0007925909 550100 23,754.00 V19F0951 01/07/2019 0007950402 550100 23,944.00 V19F1459 03/04/2019 0008002432 550100 23,620.00 V19F1704 04/08/2019 0008034743 550100 48,158.00 V19F1951 05/06/2019 0008063096 550100 23,672.00 V19F2215 06/03/2019 0008089392 550100 884.00 Total Fund Budget Unit 167,900.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0020 07/16/2018 0007758489 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 590,217.36 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0193 02/12/2019 0007982939 559900 26.00 Total Fund Budget Unit 26.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952344 01/29/2019 0007971766 551100 877,022.00 V1953485 06/14/2019 0008102009 551100 799,075.00 Total Fund Budget Unit 1,676,097.00 0.00 Total Other State Aid from 7000 1,676,123.00 0.00 Total Aid 18,022,576.65 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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