Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0468 USD 468 HEALY PUBLIC SCHOOLS 0000047857
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
V19K0192 07/11/2018 0007754718 551400 27,154.76 V19K0478 10/10/2018 0007872419 551400 4,410.90 V19K0745 01/10/2019 0007954314 551400 28,019.79 Total Fund Budget Unit 59,585.45 0.001000-0320 0320 2019 Food Service Aid
V19N2358 11/13/2018 0007903243 551100 46.00 V19N3601 01/08/2019 0007952287 551100 53.92 V19N4934 03/05/2019 0008004200 551100 50.80 V19N5636 04/02/2019 0008030583 551100 25.88 V19N6211 04/23/2019 0008048671 551100 18.68 V19N6708 05/14/2019 0008071035 551100 28.00 V19N7378 06/11/2019 0008097698 551100 18.60 V19N7931 06/18/2019 0008106167 551100 56.44 Total Fund Budget Unit 298.32 0.001000-0700 0700 2019 Special Education Services Aid
V19S0192 10/10/2018 0007872705 551100 25,654.00 V19S0484 12/12/2018 0007929435 551100 21,903.00 V19S0776 03/12/2019 0008010225 551100 15,750.00 V19S1068 04/10/2019 0008038100 551100 16,149.00 V19S1360 05/29/2019 0008086279 551100 25,953.00 Total Fund Budget Unit 105,409.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950475 07/03/2018 0007748578 551100 36,188.00 V1950761 07/27/2018 0007767477 551100 36,188.00 V1951047 08/29/2018 0007838467 551100 50,013.00 V1951333 09/26/2018 0007861447 551100 56,385.00 V1951619 10/29/2018 0007891020 551100 57,760.00 V1951905 11/28/2018 0007917532 551100 57,760.00 V1952191 12/27/2018 0007944782 551100 56,385.00 V1952762 02/26/2019 0007998011 551100 49,548.00 V1953047 03/27/2019 0008026252 551100 50,114.00 V1953332 04/26/2019 0008056586 551100 40,152.00 V1953902 06/19/2019 0008107949 551100 14,311.00 Total Account by Grant Year 504,804.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050191 07/02/2019 0008120851 551100 32,791.00 Total Account by Grant Year 32,791.00 0.00 Total Fund Budget Unit 537,595.00 0.00 Total State Aid 702,887.77 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0103 07/11/2018 0007754483 551100 1,043.00 Total Fund Budget Unit 1,043.00 0.002538-2030 2030 2019 State Safety
V19T0170 02/12/2019 0007984575 551100 735.00 Total Fund Budget Unit 735.00 0.00 Total Special Revenue State Aid 1,778.00 0.00Federal Aid
3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V19F0045 07/16/2018 0007759829 550100 339.00 Total Fund Budget Unit 339.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0045 07/16/2018 0007759829 550100 3,659.00 Total Account by Grant Year 3,659.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1314 02/04/2019 0007976175 550100 1,560.00 V19F1556 03/04/2019 0008002487 550100 1,560.00 Total Account by Grant Year 3,120.00 0.00 Total Fund Budget Unit 6,779.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
F19N2358 11/14/2018 N/A 550100 -30.45 Total Account by Grant Year -30.45 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
F19N2358 11/14/2018 N/A 550100 -1,237.51 Total Account by Grant Year -1,237.51 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
F19N2358 11/14/2018 N/A 550100 1,267.96 V19N2358 11/13/2018 0007903243 550100 1,315.34 V19N3601 01/08/2019 0007952287 550100 1,291.55 V19N4934 03/05/2019 0008004200 550100 1,148.38 V19N5636 04/02/2019 0008030583 550100 681.38 V19N6211 04/23/2019 0008048671 550100 493.07 V19N6708 05/14/2019 0008071035 550100 828.80 V19N7378 06/11/2019 0008097698 550100 665.77 Total Account by Grant Year 7,692.25 0.00 Total Fund Budget Unit 6,424.29 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2358 11/13/2018 0007903243 550100 2,869.06 V19N3601 01/08/2019 0007952287 550100 3,666.52 V19N4934 03/05/2019 0008004200 550100 3,475.30 V19N5636 04/02/2019 0008030583 550100 1,786.53 V19N6211 04/23/2019 0008048671 550100 1,264.93 V19N6708 05/14/2019 0008071035 550100 1,855.40 V19N7378 06/11/2019 0008097698 550100 1,215.35 Total Account 16,133.09 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
F19N2358 11/14/2018 N/A 550100 -131.79 Total Account by Grant Year -131.79 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
F19N2358 11/14/2018 N/A 550100 131.79 V19N2358 11/13/2018 0007903243 550100 270.26 V19N3601 01/08/2019 0007952287 550100 316.78 V19N4934 03/05/2019 0008004200 550100 298.45 V19N5636 04/02/2019 0008030583 550100 152.05 V19N6211 04/23/2019 0008048671 550100 109.75 V19N6708 05/14/2019 0008071035 550100 164.50 V19N7378 06/11/2019 0008097698 550100 109.28 Total Account by Grant Year 1,552.86 0.00 Total Account 1,421.07 0.00 Total Fund Budget Unit 17,554.16 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V19F0045 07/16/2018 0007759829 550100 3,347.00 Total Account by Grant Year 3,347.00 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F1314 02/04/2019 0007976175 550100 385.00 V19F1556 03/04/2019 0008002487 550100 27.00 V19F1556 03/04/2019 0008002487 550100 358.00 Total Account by Grant Year 770.00 0.00 Total Fund Budget Unit 4,117.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0045 07/16/2018 0007759829 550100 800.00 Total Fund Budget Unit 800.00 0.00 Total Federal Aid 36,013.45 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952477 01/29/2019 0007971899 551100 64,519.00 V1953617 06/14/2019 0008102141 551100 50,689.00 Total Other State Aid from 7000 115,208.00 0.00 Total Aid 855,887.22 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