Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0481 USD 481 RURAL VISTA 0000047795
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
V19K0160 07/11/2018 0007754686 551400 71,413.95 V19K0446 10/10/2018 0007872387 551400 67,476.26 V19K0716 01/10/2019 0007954285 551400 75,060.58 Total Fund Budget Unit 213,950.79 0.001000-0320 0320 2019 Food Service Aid
V19N1170 09/18/2018 0007851882 551100 101.44 V19N1385 10/02/2018 0007866210 551100 138.12 V19N2332 11/13/2018 0007903217 551100 174.60 V19N2982 12/11/2018 0007927654 551100 144.20 V19N3586 01/08/2019 0007952272 551100 112.40 V19N4225 02/05/2019 0007977879 551100 146.16 V19N5194 03/12/2019 0008009798 551100 123.12 V19N5864 04/09/2019 0008036742 551100 118.88 V19N6382 05/07/2019 0008064821 551100 153.92 V19N7360 06/11/2019 0008097680 551100 82.68 V19N7899 06/18/2019 0008106135 551100 302.30 Total Fund Budget Unit 1,597.82 0.001000-0440 0440 2019 Mentor Teacher
V19M0117 06/12/2019 0008099753 551100 5,669.00 Total Fund Budget Unit 5,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0160 10/10/2018 0007872673 551100 57,078.00 V19S0452 12/12/2018 0007929403 551100 53,207.00 V19S0744 03/12/2019 0008010193 551100 36,886.00 V19S1036 04/10/2019 0008038068 551100 36,452.00 V19S1328 05/29/2019 0008086247 551100 69,518.00 Total Fund Budget Unit 253,141.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950443 07/03/2018 0007748546 551100 123,395.00 V1950729 07/27/2018 0007767445 551100 123,395.00 V1951015 08/29/2018 0007838435 551100 166,004.00 V1951301 09/26/2018 0007861415 551100 183,803.00 V1951587 10/29/2018 0007890988 551100 188,286.00 V1951873 11/28/2018 0007917500 551100 188,286.00 V1952159 12/27/2018 0007944750 551100 183,803.00 V1952731 02/26/2019 0007997980 551100 150,871.00 V1953016 03/27/2019 0008026221 551100 152,592.00 V1953301 04/26/2019 0008056557 551100 122,260.00 V1953871 06/19/2019 0008107918 551100 67,997.00 Total Account by Grant Year 1,650,692.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050160 07/02/2019 0008120820 551100 155,796.00 Total Account by Grant Year 155,796.00 0.00 Total Fund Budget Unit 1,806,488.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0361 09/26/2018 0007861673 551100 14,877.00 V19L0593 01/29/2019 0007972216 551100 14,877.00 V19L0825 06/19/2019 0008108652 551100 4,306.00 Total Account by Grant Year 34,060.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0129 07/02/2019 0008121074 551100 3,132.00 Total Account by Grant Year 3,132.00 0.00 Total Fund Budget Unit 37,192.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0135 06/19/2019 0008108179 551100 2,386.00 Total Fund Budget Unit 2,386.00 0.00 Total State Aid 2,320,424.61 0.00Special Revenue State Aid
2230-2010 S325 2019 Standards Workshop(s)
V1900135 07/17/2018 0007759823 462110 25.00 Total Fund Budget Unit 25.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0085 07/11/2018 0007754465 551100 4,758.00 Total Fund Budget Unit 4,758.00 0.002538-2030 2030 2019 State Safety
V19T0139 02/12/2019 0007983640 551100 2,205.00 Total Fund Budget Unit 2,205.00 0.00 Total Special Revenue State Aid 6,988.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0488 11/05/2018 0007898467 550100 2,095.00 V19F0755 12/10/2018 0007927467 550100 1,050.00 V19F1036 01/07/2019 0007952093 550100 2,100.00 V19F1288 02/04/2019 0007977778 550100 1,050.00 V19F1531 03/04/2019 0008004069 550100 1,045.00 V19F1780 04/08/2019 0008036602 550100 1,050.00 V19F2306 06/03/2019 0008089483 550100 4,193.00 Total Fund Budget Unit 12,583.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903132 12/03/2018 0007921104 559900 190.00 Total Fund Budget Unit 190.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0755 12/10/2018 0007927467 550100 1,000.00 V19F1036 01/07/2019 0007952093 550100 1,352.00 V19F1288 02/04/2019 0007977778 550100 500.00 V19F1531 03/04/2019 0008004069 550100 456.00 V19F1780 04/08/2019 0008036602 550100 1,173.00 V19F2029 05/06/2019 0008063130 550100 1,315.00 V19F2306 06/03/2019 0008089483 550100 8,077.00 Total Fund Budget Unit 13,873.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1170 09/18/2018 0007851882 550100 1,234.81 V19N1385 10/02/2018 0007866210 550100 1,965.85 Total Account by Grant Year 3,200.66 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2332 11/13/2018 0007903217 550100 2,435.75 V19N2982 12/11/2018 0007927654 550100 2,175.07 V19N3586 01/08/2019 0007952272 550100 1,632.15 V19N4225 02/05/2019 0007977879 550100 1,922.12 V19N5194 03/12/2019 0008009798 550100 1,744.38 V19N5864 04/09/2019 0008036742 550100 1,607.66 V19N6382 05/07/2019 0008064821 550100 2,289.37 V19N7360 06/11/2019 0008097680 550100 1,263.41 Total Account by Grant Year 15,069.91 0.00 Total Fund Budget Unit 18,270.57 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1170 09/18/2018 0007851882 550100 5,090.52 V19N1385 10/02/2018 0007866210 550100 7,027.01 Total Account by Grant Year 12,117.53 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2332 11/13/2018 0007903217 550100 8,662.45 V19N2982 12/11/2018 0007927654 550100 7,123.85 V19N3586 01/08/2019 0007952272 550100 5,599.30 V19N4225 02/05/2019 0007977879 550100 7,280.18 V19N5194 03/12/2019 0008009798 550100 6,089.26 V19N5864 04/09/2019 0008036742 550100 5,931.24 V19N6382 05/07/2019 0008064821 550100 7,805.56 V19N7360 06/11/2019 0008097680 550100 4,214.39 Total Account by Grant Year 52,706.23 0.00 Total Account 64,823.76 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1170 09/18/2018 0007851882 550100 595.96 V19N1385 10/02/2018 0007866210 550100 811.46 Total Account by Grant Year 1,407.42 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2332 11/13/2018 0007903217 550100 1,025.78 V19N2982 12/11/2018 0007927654 550100 847.18 V19N3586 01/08/2019 0007952272 550100 660.35 V19N4225 02/05/2019 0007977879 550100 858.69 V19N5194 03/12/2019 0008009798 550100 723.33 V19N5864 04/09/2019 0008036742 550100 698.42 V19N6382 05/07/2019 0008064821 550100 904.28 V19N7360 06/11/2019 0008097680 550100 485.75 Total Account by Grant Year 6,203.78 0.00 Total Account 7,611.20 0.00 Total Fund Budget Unit 72,434.96 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2086 11/06/2018 0007898543 550100 46.49 V19N3180 12/11/2018 0007927828 550100 140.24 V19N3731 01/08/2019 0007952400 550100 108.94 V19N4588 02/12/2019 0007983228 550100 149.60 V19N5476 03/26/2019 0008021186 550100 136.45 V19N6229 04/23/2019 0008048689 550100 126.14 V19N6542 05/07/2019 0008064963 550100 166.74 V19N7482 06/11/2019 0008097787 550100 75.18 Total Fund Budget Unit 949.78 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0488 11/05/2018 0007898467 550100 9,865.00 V19F0755 12/10/2018 0007927467 550100 4,930.00 V19F1036 01/07/2019 0007952093 550100 9,865.00 V19F1288 02/04/2019 0007977778 550100 3,475.00 V19F1531 03/04/2019 0008004069 550100 3,467.00 V19F1780 04/08/2019 0008036602 550100 4,930.00 V19F2029 05/06/2019 0008063130 550100 8,300.00 V19F2306 06/03/2019 0008089483 550100 14,528.00 Total Fund Budget Unit 59,360.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0038 07/16/2018 0007758506 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900865 08/17/2018 0007807925 526900 314.00 Total Fund Budget Unit 314.00 0.00 Total Federal Aid 178,975.31 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0257 02/12/2019 0007983003 559900 18.00 Total Fund Budget Unit 18.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952445 01/29/2019 0007971867 551100 196,455.00 V1953586 06/14/2019 0008102110 551100 240,834.00 Total Fund Budget Unit 437,289.00 0.00 Total Other State Aid from 7000 437,307.00 0.00 Total Aid 2,943,694.92 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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