Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0309 USD 309 NICKERSON 0000047564
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 M154 2019 Professional Standards Board - SGF
V1901523 09/25/2018 0007857473 526900 90.00 V1903073 12/03/2018 0007921076 526900 90.00 V1905219 03/12/2019 0008009714 526900 90.00 Total Fund Budget Unit 270.00 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0055 07/11/2018 0007754581 551400 238,974.51 V19K0341 10/10/2018 0007872282 551400 231,521.83 V19K0619 01/10/2019 0007954188 551400 257,342.52 Total Fund Budget Unit 727,838.86 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0021 06/27/2019 N/A 551100 -726.00 V19I0021 06/18/2019 0008108431 551100 726.00 V19I0143 06/24/2019 0008114502 551100 891.00 Total Fund Budget Unit 891.00 0.001000-0190 0190 2019 CTE Transportation
V19E0141 06/18/2019 0008108319 551100 2,731.00 V19E0257 06/24/2019 0008112297 551100 485.00 Total Fund Budget Unit 3,216.00 0.001000-0320 0320 2019 Food Service Aid
V19N1150 09/18/2018 0007851862 551100 378.92 V19N1957 10/23/2018 0007883395 551100 598.40 V19N2248 11/13/2018 0007903133 551100 683.52 V19N3282 12/18/2018 0007934633 551100 563.56 V19N3877 01/15/2019 0007957814 551100 441.12 V19N4456 02/12/2019 0007983108 551100 633.00 V19N4879 03/05/2019 0008004145 551100 462.56 V19N6087 04/16/2019 0008043094 551100 476.16 V19N6329 05/07/2019 0008064768 551100 626.40 V19N7303 06/11/2019 0008097623 551100 461.56 V19N7791 06/18/2019 0008106027 551100 1,242.59 Total Fund Budget Unit 6,567.79 0.001000-0440 0440 2019 Mentor Teacher
V19M0042 06/12/2019 0008099678 551100 2,669.00 Total Fund Budget Unit 2,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0055 10/10/2018 0007872568 551100 281,763.00 V19S0347 12/12/2018 0007929298 551100 273,323.00 V19S0639 03/12/2019 0008010088 551100 183,128.00 V19S0931 04/10/2019 0008037963 551100 184,084.00 V19S1223 05/29/2019 0008086142 551100 365,456.00 Total Fund Budget Unit 1,287,754.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950338 07/03/2018 0007748441 551100 369,078.00 V1950624 07/27/2018 0007767340 551100 369,078.00 V1950910 08/29/2018 0007838330 551100 545,947.00 V1951196 09/26/2018 0007861310 551100 614,939.00 V1951482 10/29/2018 0007890883 551100 629,938.00 V1951768 11/28/2018 0007917395 551100 629,938.00 V1952054 12/27/2018 0007944645 551100 614,939.00 V1952626 02/26/2019 0007997875 551100 579,347.00 V1952911 03/27/2019 0008026116 551100 585,957.00 V1953196 04/26/2019 0008056452 551100 469,484.00 V1953766 06/19/2019 0008107813 551100 196,372.00 Total Account by Grant Year 5,605,017.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050055 07/02/2019 0008120715 551100 449,932.00 Total Account by Grant Year 449,932.00 0.00 Total Fund Budget Unit 6,054,949.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0282 09/26/2018 0007861594 551100 518,094.00 V19L0514 01/29/2019 0007972137 551100 518,094.00 V19L0746 06/19/2019 0008108573 551100 143,939.00 Total Account by Grant Year 1,180,127.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0050 07/02/2019 0008120995 551100 104,670.00 Total Account by Grant Year 104,670.00 0.00 Total Fund Budget Unit 1,284,797.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0045 06/19/2019 0008108089 551100 5,229.00 Total Fund Budget Unit 5,229.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0037 02/12/2019 0007983312 551100 219,060.00 Total Fund Budget Unit 219,060.00 0.00 Total State Aid 9,593,241.65 0.00Special Revenue State Aid
2000-2535 2535 2019 CIF-Pre- K- Pilot
V19P0012 08/14/2018 0007784730 551100 29,562.00 V19P0117 11/13/2018 0007903399 551100 29,562.00 V19P0161 02/12/2019 0007983465 551100 29,562.00 V19P0266 05/22/2019 0008076694 551100 29,560.00 Total Fund Budget Unit 118,246.00 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0031 07/11/2018 0007754411 551100 20,734.00 Total Fund Budget Unit 20,734.00 0.002538-2030 2030 2019 State Safety
V19T0047 02/12/2019 0007983548 551100 9,916.00 Total Fund Budget Unit 9,916.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0038 07/27/2018 0007767591 551100 150,553.00 V19C0178 01/29/2019 0007972012 551100 37,638.00 Total Fund Budget Unit 188,191.00 0.00 Total Special Revenue State Aid 337,087.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0404 11/05/2018 0007898433 550100 1,500.00 V19F0670 12/10/2018 0007927428 550100 5,000.00 V19F1455 03/04/2019 0008004035 550100 5,000.00 V19F1947 05/06/2019 0008064617 550100 8,138.00 Total Fund Budget Unit 19,638.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0122 07/10/2018 0007754216 550100 9,434.03 V19N0610 08/14/2018 0007784647 550100 8,198.80 Total Account 17,632.83 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0122 07/10/2018 0007754216 550100 981.30 V19N0610 08/14/2018 0007784647 550100 850.42 Total Account 1,831.72 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N2699 12/04/2018 0007922490 550100 192.25 V19N2699 12/04/2018 0007922490 550100 1,216.53 Total Account by Grant Year 1,408.78 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3437 01/08/2019 0007952140 550100 748.24 V19N4727 02/19/2019 0007989045 550100 1,519.78 V19N5276 03/12/2019 0008009870 550100 322.69 V19N6042 04/16/2019 0008043052 550100 1,321.36 V19N6472 05/07/2019 0008064899 550100 1,395.60 V19N6942 05/28/2019 0008081772 550100 1,155.44 V19N7560 06/17/2019 0008103872 550100 2,808.90 Total Account by Grant Year 9,272.01 0.00 Total Account 10,680.79 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0122 07/10/2018 0007754216 550100 45.14 V19N0610 08/14/2018 0007784647 550100 40.68 Total Account 85.82 0.003230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906112 04/17/2019 0008043953 526900 150.00 Total Account 150.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905455 03/20/2019 0008017154 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 30,581.16 0.003323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558
V19P0002 07/25/2018 2004543154 550100 3,480.00 Total Fund Budget Unit 3,480.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0404 11/05/2018 0007898433 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0670 12/10/2018 0007927428 550100 8,000.00 V19F0947 01/07/2019 0007950398 550100 3,000.00 V19F1209 02/04/2019 0007976100 550100 6,000.00 V19F1455 03/04/2019 0008004035 550100 10,000.00 V19F1947 05/06/2019 0008064617 550100 4,000.00 V19F2211 06/03/2019 0008089388 550100 4,425.00 Total Account by Grant Year 35,425.00 0.00 Total Fund Budget Unit 40,425.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1150 09/18/2018 0007851862 550100 6,197.93 V19N1957 10/23/2018 0007883395 550100 10,593.01 Total Account by Grant Year 16,790.94 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2248 11/13/2018 0007903133 550100 11,949.28 V19N3282 12/18/2018 0007934633 550100 10,028.90 V19N3877 01/15/2019 0007957814 550100 7,830.74 V19N4456 02/12/2019 0007983108 550100 11,020.22 V19N4879 03/05/2019 0008004145 550100 7,867.15 V19N6087 04/16/2019 0008043094 550100 8,219.05 V19N6329 05/07/2019 0008064768 550100 10,941.14 V19N7303 06/11/2019 0008097623 550100 9,015.34 Total Account by Grant Year 76,871.82 0.00 Total Fund Budget Unit 93,662.76 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1150 09/18/2018 0007851862 550100 22,281.87 V19N1957 10/23/2018 0007883395 550100 35,748.00 Total Account by Grant Year 58,029.87 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2248 11/13/2018 0007903133 550100 39,411.32 V19N3282 12/18/2018 0007934633 550100 32,511.11 V19N3877 01/15/2019 0007957814 550100 25,323.32 V19N4456 02/12/2019 0007983108 550100 36,112.15 V19N4879 03/05/2019 0008004145 550100 26,356.36 V19N6087 04/16/2019 0008043094 550100 26,860.96 V19N6329 05/07/2019 0008064768 550100 35,761.20 V19N7303 06/11/2019 0008097623 550100 26,476.01 Total Account by Grant Year 248,812.43 0.00 Total Account 306,842.30 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1150 09/18/2018 0007851862 550100 2,226.16 V19N1957 10/23/2018 0007883395 550100 3,515.60 Total Account by Grant Year 5,741.76 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2248 11/13/2018 0007903133 550100 4,015.68 V19N3282 12/18/2018 0007934633 550100 3,310.92 V19N3877 01/15/2019 0007957814 550100 2,591.58 V19N4456 02/12/2019 0007983108 550100 3,718.88 V19N4879 03/05/2019 0008004145 550100 2,717.54 V19N6087 04/16/2019 0008043094 550100 2,797.44 V19N6329 05/07/2019 0008064768 550100 3,680.10 V19N7303 06/11/2019 0008097623 550100 2,711.67 Total Account by Grant Year 25,543.81 0.00 Total Account 31,285.57 0.00 Total Fund Budget Unit 338,127.87 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N4583 02/12/2019 0007983223 550100 829.36 V19N5329 03/12/2019 0008009920 550100 371.89 V19N6533 05/07/2019 0008064954 550100 950.56 V19N7476 06/11/2019 0008097781 550100 348.73 Total Fund Budget Unit 2,500.54 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0404 11/05/2018 0007898433 550100 25,000.00 V19F0670 12/10/2018 0007927428 550100 40,000.00 V19F0947 01/07/2019 0007950398 550100 30,000.00 V19F1209 02/04/2019 0007976100 550100 20,000.00 V19F1455 03/04/2019 0008004035 550100 30,000.00 V19F1947 05/06/2019 0008064617 550100 20,000.00 V19F2211 06/03/2019 0008089388 550100 58,648.00 Total Fund Budget Unit 223,648.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0109 08/06/2018 0007779013 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1947 05/06/2019 0008064617 550100 2,000.00 V19F2211 06/03/2019 0008089388 550100 500.00 Total Account by Grant Year 2,500.00 0.00 Total Fund Budget Unit 7,500.00 0.00 Total Federal Aid 759,563.33 0.00Other State Aid from 7000
7393-7010 7010 2019 School District 20-Mill Levy
V1952340 01/29/2019 0007971762 551100 754,395.00 V1953481 06/14/2019 0008102005 551100 695,516.00 Total Other State Aid from 7000 1,449,911.00 0.00 Total Aid 12,139,802.98 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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