Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0466 USD 466 SCOTT COUNTY 0000047697
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
V19K0117 07/11/2018 0007754643 551400 216,029.11 V19K0403 10/10/2018 0007872344 551400 148,023.26 V19K0676 01/10/2019 0007954245 551400 203,102.92 Total Fund Budget Unit 567,155.29 0.001000-0320 0320 2019 Food Service Aid
V19N1012 09/12/2018 0007847013 551100 371.48 V19N1570 10/09/2018 0007871367 551100 597.84 V19N2297 11/13/2018 0007903182 551100 659.88 V19N2953 12/11/2018 0007927625 551100 556.20 V19N3562 01/08/2019 0007952248 551100 399.96 V19N4486 02/12/2019 0007983138 551100 619.92 V19N4900 03/05/2019 0008004166 551100 494.04 V19N5845 04/09/2019 0008036723 551100 446.36 V19N6684 05/14/2019 0008071011 551100 564.84 V19N7339 06/11/2019 0008097659 551100 209.32 V19N7854 06/18/2019 0008106090 551100 1,148.01 Total Fund Budget Unit 6,067.85 0.001000-0440 0440 2019 Mentor Teacher
V19M0085 06/12/2019 0008099721 551100 2,669.00 Total Fund Budget Unit 2,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0117 10/10/2018 0007872630 551100 150,264.00 V19S0409 12/12/2018 0007929360 551100 142,228.00 V19S0701 03/12/2019 0008010150 551100 97,694.00 V19S0993 04/10/2019 0008038025 551100 39,235.00 V19S1285 05/29/2019 0008086204 551100 145,752.00 Total Fund Budget Unit 575,173.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950400 07/03/2018 0007748503 551100 291,527.00 V1950686 07/27/2018 0007767402 551100 291,527.00 V1950972 08/29/2018 0007838392 551100 458,480.00 V1951258 09/26/2018 0007861372 551100 527,876.00 V1951544 10/29/2018 0007890945 551100 540,751.00 V1951830 11/28/2018 0007917457 551100 540,751.00 V1952116 12/27/2018 0007944707 551100 527,876.00 V1952688 02/26/2019 0007997937 551100 490,534.00 V1952973 03/27/2019 0008026178 551100 496,131.00 V1953258 04/26/2019 0008056514 551100 398,162.00 V1953828 06/19/2019 0008107875 551100 168,834.00 Total Account by Grant Year 4,732,449.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050117 07/02/2019 0008120777 551100 386,836.00 Total Account by Grant Year 386,836.00 0.00 Total Fund Budget Unit 5,119,285.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0325 09/26/2018 0007861637 551100 225,656.00 V19L0557 01/29/2019 0007972180 551100 223,078.00 V19L0789 06/19/2019 0008108616 551100 60,005.00 Total Account by Grant Year 508,739.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0093 07/02/2019 0008121038 551100 43,634.00 Total Account by Grant Year 43,634.00 0.00 Total Fund Budget Unit 552,373.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0098 06/19/2019 0008108142 551100 5,875.00 Total Fund Budget Unit 5,875.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0070 02/12/2019 0007983345 551100 68,325.00 Total Fund Budget Unit 68,325.00 0.00 Total State Aid 6,896,923.14 0.00Special Revenue State Aid
2230-2010 R296 2019 Body Walk Fee Fund
F1906268 06/25/2019 N/A 526900 -636.96 V1906268 04/19/2019 0008046391 526900 636.96 Total Account 0.00 0.002230-2010 R298 2019 School Food Service Conference Fee Fund
F1906268 06/25/2019 N/A 526900 636.96 V1903202 12/06/2018 0007923494 526900 613.45 Total Fund Budget Unit 1,250.41 0.002538-2030 2030 2019 State Safety
V19T0102 02/12/2019 0007983603 551100 3,675.00 Total Fund Budget Unit 3,675.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0129 08/29/2018 0007838573 551100 138,010.00 Total Fund Budget Unit 138,010.00 0.00 Total Special Revenue State Aid 142,935.41 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1001 01/07/2019 0007952076 550100 538.00 V19F2265 06/03/2019 0008089442 550100 14,963.00 Total Fund Budget Unit 15,501.00 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1012 09/12/2018 0007847013 550100 32.30 V19N1570 10/09/2018 0007871367 550100 74.66 Total Account by Grant Year 106.96 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2297 11/13/2018 0007903182 550100 59.95 V19N2953 12/11/2018 0007927625 550100 58.56 V19N3562 01/08/2019 0007952248 550100 41.17 V19N4486 02/12/2019 0007983138 550100 66.79 V19N4900 03/05/2019 0008004166 550100 51.69 V19N5845 04/09/2019 0008036723 550100 53.03 V19N6684 05/14/2019 0008071011 550100 68.10 V19N7339 06/11/2019 0008097659 550100 18.77 Total Account by Grant Year 418.06 0.00 Total Account 525.02 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0135 07/10/2018 0007754229 550100 11,794.26 V19N0615 08/14/2018 0007784652 550100 5,506.02 V19N1095 09/18/2018 0007851815 550100 1,045.81 Total Account 18,346.09 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0135 07/10/2018 0007754229 550100 1,225.31 V19N0615 08/14/2018 0007784652 550100 574.24 V19N1095 09/18/2018 0007851815 550100 109.14 Total Account 1,908.69 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0135 07/10/2018 0007754229 550100 57.33 V19N0615 08/14/2018 0007784652 550100 25.41 V19N1095 09/18/2018 0007851815 550100 4.79 Total Account 87.53 0.003230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
V1900673 08/15/2018 0007787664 523200 100.00 V1901230 09/10/2018 0007844973 523200 50.00 Total Account 150.00 0.00 Total Fund Budget Unit 21,017.33 0.003233-3040 3040 9955 2019 Hurricanes Harvey, Irma, and Maria, or the 2017 CA wildfiresS938C180026 18E CFDA 84.938C
V19F1259 02/04/2019 0007976138 550100 12,750.00 Total Fund Budget Unit 12,750.00 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V19F1001 01/07/2019 0007952076 550100 14,995.00 V19F1259 02/04/2019 0007976138 550100 11,900.00 Total Account by Grant Year 26,895.00 0.003519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F2265 06/03/2019 0008089442 550100 48,082.00 Total Account by Grant Year 48,082.00 0.00 Total Fund Budget Unit 74,977.00 0.003522-3820 3820 2019 English Language Acquisition- Flo-thruS365A180016 18E CFDA 84.365A
V19F2265 06/03/2019 0008089442 550100 15,895.00 Total Fund Budget Unit 15,895.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0455 11/05/2018 0007896575 550100 1,889.00 Total Account by Grant Year 1,889.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1001 01/07/2019 0007952076 550100 6,478.00 V19F1259 02/04/2019 0007976138 550100 1,882.00 V19F2265 06/03/2019 0008089442 550100 13,094.00 Total Account by Grant Year 21,454.00 0.00 Total Fund Budget Unit 23,343.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1012 09/12/2018 0007847013 550100 2,711.21 V19N1570 10/09/2018 0007871367 550100 4,588.94 Total Account by Grant Year 7,300.15 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2297 11/13/2018 0007903182 550100 4,604.04 V19N2953 12/11/2018 0007927625 550100 3,901.41 V19N3562 01/08/2019 0007952248 550100 2,962.33 V19N4486 02/12/2019 0007983138 550100 4,709.04 V19N4900 03/05/2019 0008004166 550100 3,359.27 V19N5845 04/09/2019 0008036723 550100 3,277.83 V19N6684 05/14/2019 0008071011 550100 7,464.69 V19N7339 06/11/2019 0008097659 550100 2,811.85 Total Account by Grant Year 33,090.46 0.00 Total Fund Budget Unit 40,390.61 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1012 09/12/2018 0007847013 550100 16,801.59 V19N1570 10/09/2018 0007871367 550100 27,220.62 Total Account by Grant Year 44,022.21 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2297 11/13/2018 0007903182 550100 28,973.69 V19N2953 12/11/2018 0007927625 550100 24,444.25 V19N3562 01/08/2019 0007952248 550100 17,737.43 V19N4486 02/12/2019 0007983138 550100 27,921.26 V19N4900 03/05/2019 0008004166 550100 22,129.87 V19N5845 04/09/2019 0008036723 550100 19,970.43 V19N6684 05/14/2019 0008071011 550100 25,416.57 V19N7339 06/11/2019 0008097659 550100 9,315.61 Total Account by Grant Year 175,909.11 0.00 Total Account 219,931.32 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1012 09/12/2018 0007847013 550100 658.84 V19N1570 10/09/2018 0007871367 550100 1,248.52 Total Account by Grant Year 1,907.36 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2297 11/13/2018 0007903182 550100 1,409.59 V19N2953 12/11/2018 0007927625 550100 1,080.17 V19N3562 01/08/2019 0007952248 550100 814.45 V19N4486 02/12/2019 0007983138 550100 1,330.42 V19N4900 03/05/2019 0008004166 550100 1,086.54 V19N5845 04/09/2019 0008036723 550100 1,126.58 V19N6684 05/14/2019 0008071011 550100 1,579.76 V19N7339 06/11/2019 0008097659 550100 504.14 Total Account by Grant Year 8,931.65 0.00 Total Account 10,839.01 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1012 09/12/2018 0007847013 550100 2,182.45 V19N1570 10/09/2018 0007871367 550100 3,512.31 Total Account by Grant Year 5,694.76 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2297 11/13/2018 0007903182 550100 3,876.80 V19N2953 12/11/2018 0007927625 550100 3,267.68 V19N3562 01/08/2019 0007952248 550100 2,349.77 V19N4486 02/12/2019 0007983138 550100 3,642.03 V19N4900 03/05/2019 0008004166 550100 2,902.49 V19N5845 04/09/2019 0008036723 550100 2,622.37 V19N6684 05/14/2019 0008071011 550100 3,318.44 V19N7339 06/11/2019 0008097659 550100 1,229.76 Total Account by Grant Year 23,209.34 0.00 Total Account 28,904.10 0.00 Total Fund Budget Unit 259,674.43 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0455 11/05/2018 0007896575 550100 7,179.00 V19F1001 01/07/2019 0007952076 550100 21,672.00 V19F1259 02/04/2019 0007976138 550100 7,892.00 V19F2265 06/03/2019 0008089442 550100 92,532.00 Total Fund Budget Unit 129,275.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V19F0455 11/05/2018 0007896575 550100 5,605.00 Total Account by Grant Year 5,605.00 0.003537-3570 3570 2019 Title I MigrantS011A180016 18E CFDA 84.011A
V19F1001 01/07/2019 0007952076 550100 23,223.00 V19F1259 02/04/2019 0007976138 550100 7,448.00 V19F2265 06/03/2019 0008089442 550100 28,224.00 Total Account by Grant Year 58,895.00 0.00 Total Fund Budget Unit 64,500.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900860 08/17/2018 0007807920 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 657,480.37 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952402 01/29/2019 0007971824 551100 638,747.00 V1953543 06/14/2019 0008102067 551100 597,981.00 Total Other State Aid from 7000 1,236,728.00 0.00 Total Aid 8,934,066.92 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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