Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0474 USD 474 HAVILAND 0000047893
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
V19K0217 07/11/2018 0007754743 551400 23,648.09 V19K0503 10/10/2018 0007872444 551400 22,377.68 Total Fund Budget Unit 46,025.77 0.001000-0320 0320 2019 Food Service Aid
V19N1614 10/09/2018 0007871411 551100 68.68 V19N3315 12/18/2018 0007934666 551100 85.32 V19N3614 01/08/2019 0007952300 551100 29.76 V19N4244 02/05/2019 0007977898 551100 40.88 V19N5643 04/02/2019 0008030590 551100 41.80 V19N6213 04/23/2019 0008048673 551100 31.68 V19N7956 06/18/2019 0008106192 551100 87.12 V19N7956 06/18/2019 0008106192 551100 75.24 Total Fund Budget Unit 460.48 0.001000-0700 0700 2019 Special Education Services Aid
V19S0217 10/10/2018 0007872730 551100 33,139.00 V19S0509 12/12/2018 0007929460 551100 31,208.00 V19S0801 03/12/2019 0008010250 551100 21,759.00 V19S1093 04/10/2019 0008038125 551100 18,814.00 V19S1385 05/29/2019 0008086304 551100 25,590.00 Total Fund Budget Unit 130,510.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950500 07/03/2018 0007748603 551100 50,274.00 V1950786 07/27/2018 0007767502 551100 50,274.00 V1951072 08/29/2018 0007838492 551100 73,016.00 V1951358 09/26/2018 0007861472 551100 83,225.00 V1951644 10/29/2018 0007891045 551100 85,255.00 V1951930 11/28/2018 0007917557 551100 85,255.00 V1952216 12/27/2018 0007944807 551100 283,225.00 V1952787 02/26/2019 0007998036 551100 47,341.00 V1953072 03/27/2019 0008026277 551100 47,881.00 V1953357 04/26/2019 0008056610 551100 38,363.00 V1953927 06/19/2019 0008107974 551100 19,817.00 Total Account by Grant Year 863,926.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050216 07/02/2019 0008120876 551100 45,404.00 Total Account by Grant Year 45,404.00 0.00 Total Fund Budget Unit 909,330.00 0.00 Total State Aid 1,086,326.25 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0113 07/11/2018 0007754493 551100 1,958.00 Total Special Revenue State Aid 1,958.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0534 11/05/2018 0007898481 550100 4,000.00 V19F1333 02/04/2019 0007977795 550100 2,000.00 V19F1574 03/04/2019 0008004086 550100 2,500.00 V19F1816 04/08/2019 0008036618 550100 2,451.00 Total Fund Budget Unit 10,951.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0534 11/05/2018 0007898481 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1333 02/04/2019 0007977795 550100 2,141.00 V19F2351 06/03/2019 0008089528 550100 3,000.00 Total Account by Grant Year 5,141.00 0.00 Total Fund Budget Unit 7,141.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1614 10/09/2018 0007871411 550100 726.12 Total Account by Grant Year 726.12 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N3315 12/18/2018 0007934666 550100 783.17 V19N3614 01/08/2019 0007952300 550100 333.68 V19N4244 02/05/2019 0007977898 550100 569.15 V19N5643 04/02/2019 0008030590 550100 534.93 V19N6213 04/23/2019 0008048673 550100 415.07 V19N7956 06/18/2019 0008106192 550100 1,256.77 Total Account by Grant Year 3,892.77 0.00 Total Fund Budget Unit 4,618.89 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1614 10/09/2018 0007871411 550100 3,535.43 Total Account by Grant Year 3,535.43 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N3315 12/18/2018 0007934666 550100 4,230.47 V19N3614 01/08/2019 0007952300 550100 1,507.76 V19N4244 02/05/2019 0007977898 550100 2,139.38 V19N5643 04/02/2019 0008030590 550100 2,123.35 V19N6213 04/23/2019 0008048673 550100 1,599.68 V19N7956 06/18/2019 0008106192 550100 4,060.99 Total Account by Grant Year 15,661.63 0.00 Total Account 19,197.06 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1614 10/09/2018 0007871411 550100 403.50 Total Account by Grant Year 403.50 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N3315 12/18/2018 0007934666 550100 501.26 V19N3614 01/08/2019 0007952300 550100 174.84 V19N4244 02/05/2019 0007977898 550100 240.17 V19N5643 04/02/2019 0008030590 550100 245.58 V19N6213 04/23/2019 0008048673 550100 186.12 V19N7956 06/18/2019 0008106192 550100 442.04 Total Account by Grant Year 1,790.01 0.00 Total Account 2,193.51 0.00 Total Fund Budget Unit 21,390.57 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0534 11/05/2018 0007898481 550100 8,000.00 V19F0806 12/10/2018 0007925988 550100 5,000.00 V19F1333 02/04/2019 0007977795 550100 2,500.00 V19F1574 03/04/2019 0008004086 550100 2,500.00 V19F1816 04/08/2019 0008036618 550100 4,356.00 Total Fund Budget Unit 22,356.00 0.00 Total Federal Aid 66,457.46 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952502 01/29/2019 0007971924 551100 61,644.00 V1953642 06/14/2019 0008102166 551100 70,188.00 Total Other State Aid from 7000 131,832.00 0.00 Total Aid 1,286,573.71 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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