Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0482 USD 482 DIGHTON 0000047585
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
V19K0066 07/11/2018 0007754592 551400 54,957.98 V19K0352 10/10/2018 0007872293 551400 50,012.06 V19K0628 01/10/2019 0007954197 551400 57,364.97 Total Fund Budget Unit 162,335.01 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0148 06/24/2019 0008114507 551100 1,338.00 Total Fund Budget Unit 1,338.00 0.001000-0320 0320 2019 Food Service Aid
V19N1366 10/02/2018 0007866191 551100 85.92 V19N2636 12/04/2018 0007922433 551100 255.76 V19N3880 01/15/2019 0007957817 551100 212.80 V19N5150 03/12/2019 0008009754 551100 252.60 V19N6088 04/16/2019 0008043095 551100 91.88 V19N6832 05/21/2019 0008076617 551100 123.04 V19N7310 06/11/2019 0008097630 551100 65.36 V19N7802 06/18/2019 0008106038 551100 253.73 Total Fund Budget Unit 1,341.09 0.001000-0700 0700 2019 Special Education Services Aid
V19S0066 10/10/2018 0007872579 551100 20,085.00 V19S0358 12/12/2018 0007929309 551100 51,552.00 V19S0650 03/12/2019 0008010099 551100 31,616.00 V19S0942 04/10/2019 0008037974 551100 16,299.00 V19S1234 05/29/2019 0008086153 551100 42,783.00 Total Fund Budget Unit 162,335.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950349 07/03/2018 0007748452 551100 134,399.00 V1950635 07/27/2018 0007767351 551100 196,799.00 V1950921 08/29/2018 0007838341 551100 133,862.00 V1951207 09/26/2018 0007861321 551100 157,596.00 V1951493 10/29/2018 0007890894 551100 161,440.00 V1951779 11/28/2018 0007917406 551100 161,440.00 V1952065 12/27/2018 0007944656 551100 157,596.00 V1952637 02/26/2019 0007997886 551100 121,110.00 V1952922 03/27/2019 0008026127 551100 122,492.00 V1953207 04/26/2019 0008056463 551100 98,144.00 V1953777 06/19/2019 0008107824 551100 40,758.00 Total Account by Grant Year 1,485,636.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050066 07/02/2019 0008120726 551100 93,386.00 Total Account by Grant Year 93,386.00 0.00 Total Fund Budget Unit 1,579,022.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0056 06/19/2019 0008108100 551100 2,037.00 Total Fund Budget Unit 2,037.00 0.00 Total State Aid 1,908,408.10 0.00Special Revenue State Aid
2000-2510 2510 2019 CIF-Parent Education Program
V19P0065 09/12/2018 0007847083 551100 10,164.00 V19P0214 03/12/2019 0008009989 551100 5,082.00 V19P0317 06/17/2019 0008103978 551100 5,082.00 Total Fund Budget Unit 20,328.00 0.002230-2010 R298 2019 School Food Service Conference Fee Fund
V1902607 11/08/2018 0007900244 462110 85.00 Total Fund Budget Unit 85.00 0.002538-2030 2030 2019 State Safety
V19T0057 02/12/2019 0007983558 551100 1,470.00 Total Fund Budget Unit 1,470.00 0.00 Total Special Revenue State Aid 21,883.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F1710 04/08/2019 0008036566 550100 2,609.00 V19F1957 05/06/2019 0008064621 550100 1,437.00 V19F2220 06/03/2019 0008089397 550100 2,474.00 Total Fund Budget Unit 6,520.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1710 04/08/2019 0008036566 550100 1,047.00 V19F1957 05/06/2019 0008064621 550100 1,047.00 V19F2220 06/03/2019 0008089397 550100 5,888.00 Total Fund Budget Unit 7,982.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1366 10/02/2018 0007866191 550100 716.46 Total Account by Grant Year 716.46 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2636 12/04/2018 0007922433 550100 2,077.49 V19N3880 01/15/2019 0007957817 550100 1,421.93 V19N5150 03/12/2019 0008009754 550100 1,624.16 V19N6088 04/16/2019 0008043095 550100 617.26 V19N6832 05/21/2019 0008076617 550100 842.46 V19N7310 06/11/2019 0008097630 550100 498.47 Total Account by Grant Year 7,081.77 0.00 Total Fund Budget Unit 7,798.23 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1366 10/02/2018 0007866191 550100 3,962.16 Total Account by Grant Year 3,962.16 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2636 12/04/2018 0007922433 550100 11,259.18 V19N3880 01/15/2019 0007957817 550100 9,834.20 V19N5150 03/12/2019 0008009754 550100 11,829.55 V19N6088 04/16/2019 0008043095 550100 4,300.89 V19N6832 05/21/2019 0008076617 550100 5,742.52 V19N7310 06/11/2019 0008097630 550100 2,982.38 Total Account by Grant Year 45,948.72 0.00 Total Account 49,910.88 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1366 10/02/2018 0007866191 550100 504.78 Total Account by Grant Year 504.78 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2636 12/04/2018 0007922433 550100 1,502.59 V19N3880 01/15/2019 0007957817 550100 1,250.20 V19N5150 03/12/2019 0008009754 550100 1,484.03 V19N6088 04/16/2019 0008043095 550100 539.80 V19N6832 05/21/2019 0008076617 550100 722.86 V19N7310 06/11/2019 0008097630 550100 383.99 Total Account by Grant Year 5,883.47 0.00 Total Account 6,388.25 0.00 Total Fund Budget Unit 56,299.13 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0956 01/07/2019 0007950405 550100 8,042.00 V19F1218 02/04/2019 0007976106 550100 4,040.00 V19F1710 04/08/2019 0008036566 550100 8,082.00 V19F1957 05/06/2019 0008064621 550100 4,040.00 V19F2220 06/03/2019 0008089397 550100 7,902.00 Total Fund Budget Unit 32,106.00 0.00 Total Federal Aid 110,705.36 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0198 02/12/2019 0007982944 559900 25.00 Total Fund Budget Unit 25.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952351 01/29/2019 0007971773 551100 157,704.00 V1953492 06/14/2019 0008102016 551100 144,358.00 Total Fund Budget Unit 302,062.00 0.00 Total Other State Aid from 7000 302,087.00 0.00 Total Aid 2,343,083.46 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