Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0303 USD 303 NESS CITY 0000047603
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
V19K0079 07/11/2018 0007754605 551400 72,893.33 V19K0365 10/10/2018 0007872306 551400 51,679.94 V19K0641 01/10/2019 0007954210 551400 65,352.50 Total Fund Budget Unit 189,925.77 0.001000-0130 0130 2019 Incentive for Technical Educ
V19I0155 06/24/2019 0008114514 551100 2,268.00 Total Fund Budget Unit 2,268.00 0.001000-0320 0320 2019 Food Service Aid
V19N0999 09/12/2018 0007847000 551100 103.16 V19N1368 10/02/2018 0007866193 551100 139.04 V19N2266 11/13/2018 0007903151 551100 151.28 V19N2923 12/11/2018 0007927595 551100 144.76 V19N3541 01/08/2019 0007952227 551100 109.32 V19N4465 02/12/2019 0007983117 551100 152.28 V19N5528 03/26/2019 0008021236 551100 133.56 V19N5823 04/09/2019 0008036701 551100 101.48 V19N6340 05/07/2019 0008064779 551100 131.04 V19N7060 06/04/2019 0008091101 551100 67.28 V19N7815 06/18/2019 0008106051 551100 287.76 Total Fund Budget Unit 1,520.96 0.001000-0700 0700 2019 Special Education Services Aid
V19S0079 10/10/2018 0007872592 551100 23,356.00 V19S0371 12/12/2018 0007929322 551100 59,950.00 V19S0663 03/12/2019 0008010112 551100 36,767.00 V19S0955 04/10/2019 0008037987 551100 18,954.00 V19S1247 05/29/2019 0008086166 551100 46,712.00 Total Fund Budget Unit 185,739.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950362 07/03/2018 0007748465 551100 103,197.00 V1950648 07/27/2018 0007767364 551100 103,197.00 V1950934 08/29/2018 0007838354 551100 159,020.00 V1951220 09/26/2018 0007861334 551100 183,995.00 V1951506 10/29/2018 0007890907 551100 188,483.00 V1951792 11/28/2018 0007917419 551100 188,483.00 V1952078 12/27/2018 0007944669 551100 183,995.00 V1952650 02/26/2019 0007997899 551100 168,375.00 V1952935 03/27/2019 0008026140 551100 170,297.00 V1953220 04/26/2019 0008056476 551100 136,446.00 V1953790 06/19/2019 0008107837 551100 54,851.00 Total Account by Grant Year 1,640,339.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050079 07/02/2019 0008120739 551100 125,674.00 Total Account by Grant Year 125,674.00 0.00 Total Fund Budget Unit 1,766,013.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0067 06/19/2019 0008108111 551100 1,776.00 Total Fund Budget Unit 1,776.00 0.00 Total State Aid 2,147,242.73 0.00Special Revenue State Aid
2318-2318 2318 2019 Safe & Secure Schools Act
V19A0045 07/11/2018 0007754425 551100 5,234.00 Total Fund Budget Unit 5,234.00 0.002538-2030 2030 2019 State Safety
V19T0070 02/12/2019 0007983571 551100 3,234.00 Total Fund Budget Unit 3,234.00 0.00 Total Special Revenue State Aid 8,468.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0422 11/05/2018 0007898441 550100 1,990.00 V19F0691 12/10/2018 0007927436 550100 995.00 V19F0969 01/07/2019 0007952066 550100 995.00 V19F1228 02/04/2019 0007977763 550100 995.00 V19F1474 03/04/2019 0008004043 550100 995.00 V19F1721 04/08/2019 0008036573 550100 995.00 V19F1969 05/06/2019 0008064628 550100 4,803.00 Total Fund Budget Unit 11,768.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905475 03/20/2019 0008017174 526900 200.00 Total Fund Budget Unit 200.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0422 11/05/2018 0007898441 550100 360.00 Total Account by Grant Year 360.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0691 12/10/2018 0007927436 550100 216.00 V19F0969 01/07/2019 0007952066 550100 125.00 V19F1228 02/04/2019 0007977763 550100 1,629.00 V19F1721 04/08/2019 0008036573 550100 4,187.00 V19F1969 05/06/2019 0008064628 550100 1,050.00 Total Account by Grant Year 7,207.00 0.00 Total Fund Budget Unit 7,567.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0999 09/12/2018 0007847000 550100 564.01 V19N1368 10/02/2018 0007866193 550100 978.26 Total Account by Grant Year 1,542.27 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2266 11/13/2018 0007903151 550100 877.03 V19N2923 12/11/2018 0007927595 550100 652.24 V19N3541 01/08/2019 0007952227 550100 396.29 V19N4465 02/12/2019 0007983117 550100 638.61 V19N5528 03/26/2019 0008021236 550100 489.07 V19N5823 04/09/2019 0008036701 550100 494.10 V19N6340 05/07/2019 0008064779 550100 736.83 V19N7060 06/04/2019 0008091101 550100 325.49 Total Account by Grant Year 4,609.66 0.00 Total Fund Budget Unit 6,151.93 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0999 09/12/2018 0007847000 550100 4,488.43 V19N1368 10/02/2018 0007866193 550100 6,189.92 Total Account by Grant Year 10,678.35 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2266 11/13/2018 0007903151 550100 6,537.34 V19N2923 12/11/2018 0007927595 550100 6,100.23 V19N3541 01/08/2019 0007952227 550100 4,453.21 V19N4465 02/12/2019 0007983117 550100 6,301.99 V19N5528 03/26/2019 0008021236 550100 5,641.03 V19N5823 04/09/2019 0008036701 550100 4,370.49 V19N6340 05/07/2019 0008064779 550100 5,680.12 V19N7060 06/04/2019 0008091101 550100 2,899.34 Total Account by Grant Year 41,983.75 0.00 Total Account 52,662.10 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0999 09/12/2018 0007847000 550100 606.07 V19N1368 10/02/2018 0007866193 550100 816.86 Total Account by Grant Year 1,422.93 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2266 11/13/2018 0007903151 550100 888.77 V19N2923 12/11/2018 0007927595 550100 850.47 V19N3541 01/08/2019 0007952227 550100 642.26 V19N4465 02/12/2019 0007983117 550100 894.65 V19N5528 03/26/2019 0008021236 550100 784.67 V19N5823 04/09/2019 0008036701 550100 596.20 V19N6340 05/07/2019 0008064779 550100 769.86 V19N7060 06/04/2019 0008091101 550100 395.27 Total Account by Grant Year 5,822.15 0.00 Total Account 7,245.08 0.00 Total Fund Budget Unit 59,907.18 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0422 11/05/2018 0007898441 550100 10,388.00 V19F0691 12/10/2018 0007927436 550100 5,194.00 V19F0969 01/07/2019 0007952066 550100 5,194.00 V19F1228 02/04/2019 0007977763 550100 5,194.00 V19F1474 03/04/2019 0008004043 550100 5,194.00 V19F1721 04/08/2019 0008036573 550100 5,194.00 V19F1969 05/06/2019 0008064628 550100 5,187.00 Total Fund Budget Unit 41,545.00 0.00 Total Federal Aid 127,139.11 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952364 01/29/2019 0007971786 551100 222,528.00 V1953505 06/14/2019 0008102029 551100 194,271.00 Total Other State Aid from 7000 416,799.00 0.00 Total Aid 2,699,648.84 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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