Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0496 USD 496 PAWNEE HEIGHTS 0000047873
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
V19K0206 07/11/2018 0007754732 551400 49,639.37 V19K0492 10/10/2018 0007872433 551400 21,585.08 V19K0758 01/10/2019 0007954327 551400 37,138.47 Total Fund Budget Unit 108,362.92 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0219 06/24/2019 0008114578 551100 892.00 Total Fund Budget Unit 892.00 0.001000-0320 0320 2019 Food Service Aid
V19N1039 09/12/2018 0007847040 551100 53.44 V19N1610 10/09/2018 0007871407 551100 71.88 V19N2368 11/13/2018 0007903253 551100 85.88 V19N3314 12/18/2018 0007934665 551100 73.12 V19N4059 01/22/2019 0007963039 551100 60.24 V19N4941 03/05/2019 0008004207 551100 82.36 V19N5411 03/19/2019 0008016146 551100 71.88 V19N6112 04/16/2019 0008043119 551100 63.40 V19N7105 06/04/2019 0008091146 551100 81.64 V19N7388 06/11/2019 0008097708 551100 41.20 V19N7945 06/18/2019 0008106181 551100 159.85 Total Fund Budget Unit 844.89 0.001000-0700 0700 2019 Special Education Services Aid
V19S0206 10/10/2018 0007872719 551100 35,050.00 V19S0498 12/12/2018 0007929449 551100 32,572.00 V19S0790 03/12/2019 0008010239 551100 23,578.00 V19S1082 04/10/2019 0008038114 551100 23,215.00 V19S1374 05/29/2019 0008086293 551100 36,030.00 Total Fund Budget Unit 150,445.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950489 07/03/2018 0007748592 551100 53,695.00 V1950775 07/27/2018 0007767491 551100 53,695.00 V1951061 08/29/2018 0007838481 551100 96,300.00 V1951347 09/26/2018 0007861461 551100 110,517.00 V1951633 10/29/2018 0007891034 551100 113,212.00 V1951919 11/28/2018 0007917546 551100 113,212.00 V1952205 12/27/2018 0007944796 551100 110,517.00 V1952776 02/26/2019 0007998025 551100 104,622.00 V1953061 03/27/2019 0008026266 551100 105,816.00 V1953346 04/26/2019 0008056738 551100 84,782.00 V1953916 06/19/2019 0008107963 551100 34,158.00 Total Account by Grant Year 980,526.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050205 07/02/2019 0008120865 551100 78,262.00 Total Account by Grant Year 78,262.00 0.00 Total Fund Budget Unit 1,058,788.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0402 09/26/2018 0007861714 551100 14,067.00 V19L0634 01/29/2019 0007972257 551100 13,889.00 V19L0866 06/19/2019 0008108693 551100 3,418.00 Total Account by Grant Year 31,374.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0170 07/02/2019 0008121115 551100 2,485.00 Total Account by Grant Year 2,485.00 0.00 Total Fund Budget Unit 33,859.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0173 06/19/2019 0008108217 551100 429.00 Total Fund Budget Unit 429.00 0.00 Total State Aid 1,353,620.81 0.00Special Revenue State Aid
2538-2030 2030 2019 State Safety
V19T0182 02/12/2019 0007983682 551100 1,617.00 Total Special Revenue State Aid 1,617.00 0.00Federal Aid
3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V19F0526 11/05/2018 0007898478 550100 277.00 Total Account by Grant Year 277.00 0.003113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0526 11/05/2018 0007898478 550100 623.00 V19F0796 12/10/2018 0007927479 550100 1,415.00 V19F1074 01/07/2019 0007952107 550100 1,500.00 V19F1326 02/04/2019 0007977793 550100 1,425.00 V19F1810 04/08/2019 0008036617 550100 1,900.00 V19F2340 06/03/2019 0008089517 550100 3,719.00 Total Account by Grant Year 10,582.00 0.00 Total Fund Budget Unit 10,859.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0526 11/05/2018 0007898478 550100 500.00 Total Account by Grant Year 500.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0796 12/10/2018 0007927479 550100 350.00 V19F1326 02/04/2019 0007977793 550100 450.00 V19F1810 04/08/2019 0008036617 550100 590.00 V19F2340 06/03/2019 0008089517 550100 1,156.00 Total Account by Grant Year 2,546.00 0.00 Total Fund Budget Unit 3,046.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1039 09/12/2018 0007847040 550100 263.78 V19N1610 10/09/2018 0007871407 550100 602.78 Total Account by Grant Year 866.56 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2368 11/13/2018 0007903253 550100 665.85 V19N3314 12/18/2018 0007934665 550100 476.04 V19N4059 01/22/2019 0007963039 550100 404.44 V19N4941 03/05/2019 0008004207 550100 474.37 V19N5411 03/19/2019 0008016146 550100 289.51 V19N6112 04/16/2019 0008043119 550100 187.54 V19N7105 06/04/2019 0008091146 550100 344.91 V19N7388 06/11/2019 0008097708 550100 308.04 Total Account by Grant Year 3,150.70 0.00 Total Fund Budget Unit 4,017.26 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1039 09/12/2018 0007847040 550100 2,369.32 V19N1610 10/09/2018 0007871407 550100 3,126.09 Total Account by Grant Year 5,495.41 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2368 11/13/2018 0007903253 550100 3,862.19 V19N3314 12/18/2018 0007934665 550100 3,273.96 V19N4059 01/22/2019 0007963039 550100 2,612.42 V19N4941 03/05/2019 0008004207 550100 3,543.43 V19N5411 03/19/2019 0008016146 550100 3,087.69 V19N6112 04/16/2019 0008043119 550100 2,681.85 V19N7105 06/04/2019 0008091146 550100 3,390.97 V19N7388 06/11/2019 0008097708 550100 1,753.30 Total Account by Grant Year 24,205.81 0.00 Total Account 29,701.22 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1039 09/12/2018 0007847040 550100 313.96 V19N1610 10/09/2018 0007871407 550100 422.30 Total Account by Grant Year 736.26 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2368 11/13/2018 0007903253 550100 504.55 V19N3314 12/18/2018 0007934665 550100 429.58 V19N4059 01/22/2019 0007963039 550100 353.91 V19N4941 03/05/2019 0008004207 550100 483.87 V19N5411 03/19/2019 0008016146 550100 422.30 V19N6112 04/16/2019 0008043119 550100 372.48 V19N7105 06/04/2019 0008091146 550100 479.64 V19N7388 06/11/2019 0008097708 550100 242.05 Total Account by Grant Year 3,288.38 0.00 Total Account 4,024.64 0.00 Total Fund Budget Unit 33,725.86 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0526 11/05/2018 0007898478 550100 2,600.00 V19F0796 12/10/2018 0007927479 550100 2,510.00 V19F1074 01/07/2019 0007952107 550100 2,515.00 V19F1326 02/04/2019 0007977793 550100 2,515.00 V19F1810 04/08/2019 0008036617 550100 3,337.00 V19F2340 06/03/2019 0008089517 550100 6,673.00 Total Fund Budget Unit 20,150.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900872 08/17/2018 0007807932 526900 157.00 Total Fund Budget Unit 157.00 0.00 Total Federal Aid 71,955.12 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952491 01/29/2019 0007971913 551100 137,185.00 V1953631 06/14/2019 0008102155 551100 120,979.00 Total Other State Aid from 7000 258,164.00 0.00 Total Aid 1,685,356.93 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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