Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0477 USD 477 INGALLS 0000047505
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
V19K0019 07/11/2018 0007754545 551400 58,853.66 V19K0305 10/10/2018 0007872246 551400 47,666.89 V19K0589 01/10/2019 0007954158 551400 61,292.14 Total Fund Budget Unit 167,812.69 0.001000-0320 0320 2019 Food Service Aid
V19N2226 11/13/2018 0007903111 551100 289.16 V19N2879 12/11/2018 0007927551 551100 112.72 V19N3865 01/15/2019 0007957802 551100 83.12 V19N4444 02/12/2019 0007983096 551100 124.40 V19N4864 03/05/2019 0008004130 551100 115.48 V19N5793 04/09/2019 0008036671 551100 79.52 V19N6828 05/21/2019 0008076613 551100 127.44 V19N7033 06/04/2019 0008091074 551100 54.72 V19N7755 06/18/2019 0008105991 551100 230.21 Total Fund Budget Unit 1,216.77 0.001000-0700 0700 2019 Special Education Services Aid
V19S0019 10/10/2018 0007872532 551100 20,176.00 V19S0311 12/12/2018 0007929262 551100 51,785.00 V19S0603 03/12/2019 0008010052 551100 31,759.00 V19S0895 04/10/2019 0008037927 551100 16,373.00 V19S1187 05/29/2019 0008086106 551100 40,351.00 Total Fund Budget Unit 160,444.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950302 07/03/2018 0007748405 551100 93,231.00 V1950588 07/27/2018 0007767304 551100 93,231.00 V1950874 08/29/2018 0007838294 551100 137,209.00 V1951160 09/26/2018 0007861274 551100 154,842.00 V1951446 10/29/2018 0007890847 551100 158,618.00 V1951732 11/28/2018 0007917359 551100 158,618.00 V1952018 12/27/2018 0007944609 551100 154,842.00 V1952590 02/26/2019 0007997839 551100 141,324.00 V1952875 03/27/2019 0008026080 551100 142,936.00 V1953160 04/26/2019 0008056417 551100 114,524.00 V1953730 06/19/2019 0008107777 551100 47,568.00 Total Account by Grant Year 1,396,943.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050019 07/02/2019 0008120679 551100 108,987.00 Total Account by Grant Year 108,987.00 0.00 Total Fund Budget Unit 1,505,930.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0250 09/26/2018 0007861562 551100 56,507.00 V19L0482 01/29/2019 0007972105 551100 55,863.00 V19L0714 06/19/2019 0008108541 551100 15,635.00 Total Account by Grant Year 128,005.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0018 07/02/2019 0008120963 551100 11,370.00 Total Account by Grant Year 11,370.00 0.00 Total Fund Budget Unit 139,375.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0014 02/12/2019 0007983289 551100 8,080.00 Total Fund Budget Unit 8,080.00 0.00 Total State Aid 1,982,858.46 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0012 07/11/2018 0007754392 551100 4,447.00 Total Fund Budget Unit 4,447.00 0.002538-2030 2030 2019 State Safety
V19T0014 02/12/2019 0007983515 551100 2,058.00 Total Fund Budget Unit 2,058.00 0.00 Total Special Revenue State Aid 6,505.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0639 12/10/2018 0007927414 550100 11,080.00 Total Fund Budget Unit 11,080.00 0.003233-3040 3040 9955 2019 Hurricanes Harvey, Irma, and Maria, or the 2017 CA wildfiresS938C180026 18E CFDA 84.938C
V19F0373 11/05/2018 0007896521 550100 27,000.00 Total Fund Budget Unit 27,000.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0373 11/05/2018 0007896521 550100 600.00 Total Account by Grant Year 600.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0639 12/10/2018 0007927414 550100 300.00 V19F0917 01/07/2019 0007950378 550100 600.00 V19F1178 02/04/2019 0007976081 550100 300.00 V19F1428 03/04/2019 0008002411 550100 250.00 V19F1917 05/06/2019 0008063074 550100 500.00 V19F2176 06/03/2019 0008089353 550100 917.00 Total Account by Grant Year 2,867.00 0.00 Total Fund Budget Unit 3,467.00 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2226 11/13/2018 0007903111 550100 2,980.16 V19N2879 12/11/2018 0007927551 550100 1,236.27 V19N3865 01/15/2019 0007957802 550100 861.38 V19N4444 02/12/2019 0007983096 550100 1,301.91 V19N4864 03/05/2019 0008004130 550100 982.95 V19N5793 04/09/2019 0008036671 550100 842.49 V19N6828 05/21/2019 0008076613 550100 1,393.01 V19N7033 06/04/2019 0008091074 550100 675.04 Total Fund Budget Unit 10,273.21 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2226 11/13/2018 0007903111 550100 10,539.93 V19N2879 12/11/2018 0007927551 550100 3,976.46 V19N3865 01/15/2019 0007957802 550100 2,945.06 V19N4444 02/12/2019 0007983096 550100 4,509.10 V19N4864 03/05/2019 0008004130 550100 4,139.79 V19N5793 04/09/2019 0008036671 550100 2,893.16 V19N6828 05/21/2019 0008076613 550100 4,641.82 V19N7033 06/04/2019 0008091074 550100 1,980.76 Total Account 35,626.08 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2226 11/13/2018 0007903111 550100 1,698.82 V19N2879 12/11/2018 0007927551 550100 662.23 V19N3865 01/15/2019 0007957802 550100 488.33 V19N4444 02/12/2019 0007983096 550100 730.85 V19N4864 03/05/2019 0008004130 550100 678.45 V19N5793 04/09/2019 0008036671 550100 467.18 V19N6828 05/21/2019 0008076613 550100 748.71 V19N7033 06/04/2019 0008091074 550100 321.48 Total Account 5,796.05 0.00 Total Fund Budget Unit 41,422.13 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0373 11/05/2018 0007896521 550100 5,000.00 V19F0639 12/10/2018 0007927414 550100 2,500.00 V19F0917 01/07/2019 0007950378 550100 5,000.00 V19F1178 02/04/2019 0007976081 550100 1,000.00 V19F1428 03/04/2019 0008002411 550100 1,500.00 V19F1674 04/08/2019 0008034723 550100 500.00 V19F1917 05/06/2019 0008063074 550100 4,000.00 V19F2176 06/03/2019 0008089353 550100 4,664.00 Total Fund Budget Unit 24,164.00 0.00 Total Federal Aid 117,406.34 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0167 02/12/2019 0007982913 559900 25.00 Total Fund Budget Unit 25.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952304 01/29/2019 0007971726 551100 185,081.00 V1953445 06/14/2019 0008101969 551100 168,476.00 Total Fund Budget Unit 353,557.00 0.00 Total Other State Aid from 7000 353,582.00 0.00 Total Aid 2,460,351.80 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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