Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0492 USD 492 FLINTHILLS 0000047871
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
V19K0204 07/11/2018 0007754730 551400 67,717.88 V19K0490 10/10/2018 0007872431 551400 62,779.13 V19K0756 01/10/2019 0007954325 551400 74,472.33 Total Fund Budget Unit 204,969.34 0.001000-0320 0320 2019 Food Service Aid
V19N2366 11/13/2018 0007903251 551100 218.52 V19N3608 01/08/2019 0007952294 551100 309.76 V19N4692 02/19/2019 0007989017 551100 263.52 V19N5639 04/02/2019 0008030586 551100 145.52 V19N6922 05/28/2019 0008081752 551100 125.72 V19N7943 06/18/2019 0008106179 551100 320.68 V19N7943 06/18/2019 0008106179 551100 311.24 Total Fund Budget Unit 1,694.96 0.001000-0400 0400 2019 Discretionary Grants
M1903625 12/21/2018 N/A 526900 -60.00 V1903625 12/18/2018 CANCELLED 526900 60.00 V1903806 12/27/2018 0007944586 526900 60.00 Total Fund Budget Unit 60.00 0.001000-0440 0440 2019 Mentor Teacher
V19M0145 06/12/2019 0008099781 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0204 10/10/2018 0007872717 551100 76,249.00 V19S0496 12/12/2018 0007929447 551100 82,531.00 V19S0788 03/12/2019 0008010237 551100 50,756.00 V19S1080 04/10/2019 0008038112 551100 44,686.00 V19S1372 05/29/2019 0008086291 551100 60,438.00 Total Fund Budget Unit 314,660.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950487 07/03/2018 0007748590 551100 102,347.00 V1950773 07/27/2018 0007767489 551100 102,347.00 V1951059 08/29/2018 0007838479 551100 155,881.00 V1951345 09/26/2018 0007861459 551100 185,203.00 V1951631 10/29/2018 0007891032 551100 189,721.00 V1951917 11/28/2018 0007917544 551100 189,721.00 V1952203 12/27/2018 0007944794 551100 185,203.00 V1952774 02/26/2019 0007998023 551100 162,431.00 V1953059 03/27/2019 0008026264 551100 164,285.00 V1953344 04/26/2019 0008056598 551100 131,629.00 V1953914 06/19/2019 0008107961 551100 50,641.00 Total Account by Grant Year 1,619,409.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050203 07/02/2019 0008120863 551100 116,030.00 Total Account by Grant Year 116,030.00 0.00 Total Fund Budget Unit 1,735,439.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0400 09/26/2018 0007861712 551100 131,342.00 V19L0632 01/29/2019 0007972255 551100 127,620.00 V19L0864 06/19/2019 0008108691 551100 32,223.00 Total Account by Grant Year 291,185.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0168 07/02/2019 0008121113 551100 23,432.00 Total Account by Grant Year 23,432.00 0.00 Total Fund Budget Unit 314,617.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0171 06/19/2019 0008108215 551100 2,201.00 Total Fund Budget Unit 2,201.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0128 02/12/2019 0007983403 551100 47,547.00 Total Fund Budget Unit 47,547.00 0.00 Total State Aid 2,622,188.30 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0035 08/14/2018 0007784753 551100 27,000.00 V19P0140 11/13/2018 0007903422 551100 27,000.00 V19P0184 02/12/2019 0007983488 551100 27,000.00 V19P0287 05/22/2019 0008076714 551100 27,000.00 Total Fund Budget Unit 108,000.00 0.002538-2030 2030 2019 State Safety
V19T0180 02/12/2019 0007983680 551100 4,851.00 Total Fund Budget Unit 4,851.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0012 07/03/2018 0007748684 551100 80,000.00 V19C0154 12/27/2018 0007944880 551100 4,490.00 Total Fund Budget Unit 84,490.00 0.00 Total Special Revenue State Aid 197,341.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F2064 05/06/2019 0008064681 550100 11,309.00 Total Fund Budget Unit 11,309.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903133 12/03/2018 0007921105 559900 100.00 Total Fund Budget Unit 100.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F1808 04/08/2019 0008034795 550100 6,768.00 Total Fund Budget Unit 6,768.00 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2366 11/13/2018 0007903251 550100 3,231.55 V19N3608 01/08/2019 0007952294 550100 5,379.81 V19N4692 02/19/2019 0007989017 550100 4,516.64 V19N5639 04/02/2019 0008030586 550100 2,433.36 V19N6922 05/28/2019 0008081752 550100 2,114.55 V19N7943 06/18/2019 0008106179 550100 4,999.13 Total Fund Budget Unit 22,675.04 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2366 11/13/2018 0007903251 550100 10,113.51 V19N3608 01/08/2019 0007952294 550100 14,211.28 V19N4692 02/19/2019 0007989017 550100 12,009.36 V19N5639 04/02/2019 0008030586 550100 6,564.66 V19N6922 05/28/2019 0008081752 550100 5,606.31 V19N7943 06/18/2019 0008106179 550100 13,788.37 Total Account 62,293.49 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2366 11/13/2018 0007903251 550100 1,283.81 V19N3608 01/08/2019 0007952294 550100 1,819.84 V19N4692 02/19/2019 0007989017 550100 1,548.18 V19N5639 04/02/2019 0008030586 550100 854.93 V19N6922 05/28/2019 0008081752 550100 738.61 V19N7943 06/18/2019 0008106179 550100 1,828.54 Total Account 8,073.91 0.00 Total Fund Budget Unit 70,367.40 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F1072 01/07/2019 0007950475 550100 27,600.00 V19F1808 04/08/2019 0008034795 550100 3,112.00 Total Fund Budget Unit 30,712.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0050 07/16/2018 0007758516 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 142,931.44 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0283 02/12/2019 0007983029 559900 20.00 Total Fund Budget Unit 20.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952489 01/29/2019 0007971911 551100 211,509.00 V1953629 06/14/2019 0008102153 551100 179,361.00 Total Fund Budget Unit 390,870.00 0.00 Total Other State Aid from 7000 390,890.00 0.00 Total Aid 3,353,350.74 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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