Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

D0509 USD 509 SOUTH HAVEN 0000048182

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

V19K0243 07/11/2018 0007754769 551400 49,158.50 V19K0529 10/10/2018 0007872470 551400 46,237.79 V19K0791 01/10/2019 0007954360 551400 53,324.48 Total Fund Budget Unit 148,720.77 0.00

1000-0320 0320 2019 Food Service Aid

V19N1050 09/12/2018 0007847051 551100 26.08 V19N1877 10/16/2018 0007877321 551100 89.84 V19N2668 12/04/2018 0007922465 551100 98.88 V19N3042 12/11/2018 0007927712 551100 89.88 V19N3630 01/08/2019 0007952315 551100 65.96 V19N4527 02/12/2019 0007983178 551100 102.12 V19N5229 03/12/2019 0008009832 551100 83.08 V19N6121 04/16/2019 0008043128 551100 68.68 V19N6723 05/14/2019 0008071049 551100 95.12 V19N7406 06/11/2019 0008097726 551100 75.72 V19N7987 06/18/2019 0008106221 551100 185.59 Total Fund Budget Unit 980.95 0.00

1000-0700 0700 2019 Special Education Services Aid

V19S0243 10/10/2018 0007872756 551100 75,784.00 V19S0535 12/12/2018 0007929486 551100 69,716.00 V19S0827 03/12/2019 0008010276 551100 49,839.00 V19S1119 04/10/2019 0008038151 551100 46,706.00 V19S1411 05/29/2019 0008086330 551100 55,091.00 Total Fund Budget Unit 297,136.00 0.00

1000-0820 0820 2019 State Foundation Aid (General State Aid)

V1950526 07/03/2018 0007748629 551100 133,139.00 V1950812 07/27/2018 0007767528 551100 81,139.00 V1951098 08/29/2018 0007838518 551100 122,773.00 V1951384 09/26/2018 0007861498 551100 143,106.00 V1951670 10/29/2018 0007891071 551100 146,596.00 V1951956 11/28/2018 0007917583 551100 146,596.00 V1952242 12/27/2018 0007944833 551100 143,106.00 V1952813 02/26/2019 0007998062 551100 119,557.00 V1953098 03/27/2019 0008026303 551100 120,921.00 V1953383 04/26/2019 0008056636 551100 96,885.00 V1953953 06/19/2019 0008108000 551100 40,122.00 Total Account by Grant Year 1,293,940.00 0.00

1000-0820 0820 2020 State Foundation Aid (General State Aid)

V2050242 07/02/2019 0008120902 551100 91,927.00 Total Account by Grant Year 91,927.00 0.00 Total Fund Budget Unit 1,385,867.00 0.00

1000-0840 0840 2019 Supplemental State Aid (LOB)

V19L0431 09/26/2018 0007861743 551100 175,315.00 V19L0663 01/29/2019 0007972286 551100 172,950.00 V19L0895 06/19/2019 0008108722 551100 48,491.00 Total Account by Grant Year 396,756.00 0.00

1000-0840 0840 2020 Supplemental State Aid (LOB)

V20L0199 07/02/2019 0008121144 551100 35,261.00 Total Account by Grant Year 35,261.00 0.00 Total Fund Budget Unit 432,017.00 0.00

1000-0860 0860 2019 Professional Development Aid

V19D0202 06/19/2019 0008108246 551100 2,914.00 Total Fund Budget Unit 2,914.00 0.00

1000-0880 0880 2019 School District Capital Outlay

V19O0154 02/12/2019 0007983429 551100 39,305.00 Total Fund Budget Unit 39,305.00 0.00 Total State Aid 2,306,940.72 0.00

Special Revenue State Aid

2538-2030 2030 2019 State Safety

V19T0211 02/12/2019 0007983711 551100 1,176.00 Total Fund Budget Unit 1,176.00 0.00

2880-2880 2880 2019 School District Capital Improvement

V19C0097 07/27/2018 0007767650 551100 75,536.00 V19C0234 01/29/2019 0007972068 551100 11,287.00 Total Fund Budget Unit 86,823.00 0.00 Total Special Revenue State Aid 87,999.00 0.00

Federal Aid

3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A

V19F1594 03/04/2019 0008004094 550100 75.00 V19F2372 06/03/2019 0008089549 550100 10,983.00 Total Fund Budget Unit 11,058.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V19F0555 11/05/2018 0007896636 550100 1,060.00 Total Account by Grant Year 1,060.00 0.00

3526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A

V19F1356 02/04/2019 0007976198 550100 2,630.00 V19F1594 03/04/2019 0008004094 550100 685.00 Total Account by Grant Year 3,315.00 0.00 Total Fund Budget Unit 4,375.00 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N1050 09/12/2018 0007847051 550100 259.65 V19N1877 10/16/2018 0007877321 550100 1,125.93 Total Account by Grant Year 1,385.58 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N2668 12/04/2018 0007922465 550100 1,306.23 V19N3042 12/11/2018 0007927712 550100 1,357.40 V19N3630 01/08/2019 0007952315 550100 897.87 V19N4527 02/12/2019 0007983178 550100 1,338.12 V19N5229 03/12/2019 0008009832 550100 1,023.62 V19N6121 04/16/2019 0008043128 550100 971.78 V19N6723 05/14/2019 0008071049 550100 1,360.80 V19N7406 06/11/2019 0008097726 550100 1,052.02 Total Account by Grant Year 9,307.84 0.00 Total Fund Budget Unit 10,693.42 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1050 09/12/2018 0007847051 550100 1,281.64 V19N1877 10/16/2018 0007877321 550100 4,430.62 Total Account by Grant Year 5,712.26 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2668 12/04/2018 0007922465 550100 4,695.64 V19N3042 12/11/2018 0007927712 550100 4,203.59 V19N3630 01/08/2019 0007952315 550100 3,055.13 V19N4527 02/12/2019 0007983178 550100 4,766.01 V19N5229 03/12/2019 0008009832 550100 3,814.09 V19N6121 04/16/2019 0008043128 550100 3,226.69 V19N6723 05/14/2019 0008071049 550100 4,434.46 V19N7406 06/11/2019 0008097726 550100 3,536.41 Total Account by Grant Year 31,732.02 0.00 Total Account 37,444.28 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N1050 09/12/2018 0007847051 550100 153.22 V19N1877 10/16/2018 0007877321 550100 527.81 Total Account by Grant Year 681.03 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2668 12/04/2018 0007922465 550100 580.92 V19N3042 12/11/2018 0007927712 550100 528.05 V19N3630 01/08/2019 0007952315 550100 387.52 V19N4527 02/12/2019 0007983178 550100 599.96 V19N5229 03/12/2019 0008009832 550100 488.10 V19N6121 04/16/2019 0008043128 550100 403.50 V19N6723 05/14/2019 0008071049 550100 558.83 V19N7406 06/11/2019 0008097726 550100 444.86 Total Account by Grant Year 3,991.74 0.00 Total Account 4,672.77 0.00 Total Fund Budget Unit 42,117.05 0.00

3532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A

V19F0555 11/05/2018 0007896636 550100 4,650.00 V19F0829 12/10/2018 0007926003 550100 3,596.00 V19F1356 02/04/2019 0007976198 550100 5,707.00 V19F1594 03/04/2019 0008004094 550100 3,811.00 V19F1833 04/08/2019 0008034810 550100 3,180.00 V19F2092 05/06/2019 0008063159 550100 2,269.00 V19F2372 06/03/2019 0008089549 550100 1,602.00 Total Fund Budget Unit 24,815.00 0.00

3539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048

V19F0138 08/06/2018 0007776937 550100 1,850.00 V19F0138 08/06/2018 0007776937 550100 346.00 Total Fund Budget Unit 2,196.00 0.00 Total Federal Aid 95,254.47 0.00

Other State Aid from 7000

7393-7010 7010 2019 School District 20-Mill Levy

V1952528 01/29/2019 0007971950 551100 158,591.00 V1953668 06/14/2019 0008102192 551100 142,104.00 Total Other State Aid from 7000 300,695.00 0.00 Total Aid 2,790,889.19 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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