Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0446 USD 446 INDEPENDENCE SCHOOL DISTRICT 0000047667
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
V19K0104 07/11/2018 0007754630 551400 423,797.17 V19K0390 10/10/2018 0007872331 551400 322,520.91 V19K0664 01/10/2019 0007954233 551400 408,825.62 Total Fund Budget Unit 1,155,143.70 0.001000-0190 0190 2019 CTE Transportation
V19E0162 06/18/2019 0008108340 551100 2,246.00 V19E0278 06/24/2019 0008112318 551100 400.00 Total Fund Budget Unit 2,646.00 0.001000-0320 0320 2019 Food Service Aid
V19N1010 09/12/2018 0007847011 551100 665.68 V19N1566 10/09/2018 0007871363 551100 988.52 V19N2286 11/13/2018 0007903171 551100 1,039.92 V19N2942 12/11/2018 0007927614 551100 997.68 V19N3556 01/08/2019 0007952242 551100 781.88 V19N4206 02/05/2019 0007977860 551100 936.00 V19N4897 03/05/2019 0008004163 551100 798.80 V19N5837 04/09/2019 0008036715 551100 764.28 V19N6357 05/07/2019 0008064796 551100 1,066.08 V19N7069 06/04/2019 0008091110 551100 801.00 V19N7841 06/18/2019 0008106077 551100 2,062.71 Total Fund Budget Unit 10,902.55 0.001000-0400 0400 2019 Discretionary Grants
V1901298 09/12/2018 0007846959 551100 9,841.00 V1907404 06/11/2019 0008097563 551100 3,244.00 Total Fund Budget Unit 13,085.00 0.001000-0440 0440 2019 Mentor Teacher
V19M0075 06/12/2019 0008099711 551100 6,669.00 Total Fund Budget Unit 6,669.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0104 10/10/2018 0007872617 551100 364,984.00 V19S0396 12/12/2018 0007929347 551100 357,094.00 V19S0688 03/12/2019 0008010137 551100 242,129.00 V19S0980 04/10/2019 0008038012 551100 215,539.00 V19S1272 05/29/2019 0008086191 551100 482,482.00 Total Fund Budget Unit 1,662,228.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950387 07/03/2018 0007748490 551100 566,544.00 V1950673 07/27/2018 0007767389 551100 566,544.00 V1950959 08/29/2018 0007838379 551100 852,524.00 V1951245 09/26/2018 0007861359 551100 986,994.00 V1951531 10/29/2018 0007890932 551100 1,011,067.00 V1951817 11/28/2018 0007917444 551100 1,011,067.00 V1952103 12/27/2018 0007944694 551100 986,994.00 V1952675 02/26/2019 0007997924 551100 927,151.00 V1952960 03/27/2019 0008026165 551100 937,729.00 V1953245 04/26/2019 0008056501 551100 751,332.00 V1953815 06/19/2019 0008107862 551100 293,386.00 Total Account by Grant Year 8,891,332.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050104 07/02/2019 0008120764 551100 672,210.00 Total Account by Grant Year 672,210.00 0.00 Total Fund Budget Unit 9,563,542.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0319 09/26/2018 0007861631 551100 905,559.00 V19L0551 01/29/2019 0007972174 551100 905,559.00 V19L0783 06/19/2019 0008108610 551100 243,875.00 Total Account by Grant Year 2,054,993.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0087 07/02/2019 0008121032 551100 177,341.00 Total Account by Grant Year 177,341.00 0.00 Total Fund Budget Unit 2,232,334.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0088 06/19/2019 0008108132 551100 4,354.00 Total Fund Budget Unit 4,354.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0064 02/12/2019 0007983339 551100 33,955.00 Total Fund Budget Unit 33,955.00 0.00 Total State Aid 14,684,859.25 0.00Special Revenue State Aid
2312-2200 H616 9954 2013 School ImprovementS010A120016 12E CFDA 84.010
V1901486 09/24/2018 0007856000 550100 2,820.00 Total Fund Budget Unit 2,820.00 0.002538-2030 2030 2019 State Safety
V19T0091 02/12/2019 0007983592 551100 13,671.00 Total Fund Budget Unit 13,671.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0053 07/27/2018 0007767606 551100 721,862.00 V19C0192 01/29/2019 0007972026 551100 724,136.00 Total Fund Budget Unit 1,445,998.00 0.00 Total Special Revenue State Aid 1,462,489.00 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0712 12/10/2018 0007927446 550100 4,944.00 V19F1247 02/04/2019 0007977768 550100 771.00 V19F1491 03/04/2019 0008004050 550100 773.00 V19F1741 04/08/2019 0008036582 550100 229.00 V19F1984 05/06/2019 0008064638 550100 11,555.00 V19F2252 06/03/2019 0008089429 550100 14,928.00 Total Fund Budget Unit 33,200.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0132 07/10/2018 0007754226 550100 2,300.40 V19N0444 08/07/2018 0007778234 550100 9,417.58 Total Account 11,717.98 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0132 07/10/2018 0007754226 550100 241.38 V19N0444 08/07/2018 0007778234 550100 981.19 Total Account 1,222.57 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1767 10/16/2018 0007877220 550100 3,777.37 Total Account by Grant Year 3,777.37 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3120 12/11/2018 0007927774 550100 9,245.68 V19N4731 02/19/2019 0007989049 550100 3,650.51 V19N5280 03/12/2019 0008009874 550100 1,459.11 V19N6046 04/16/2019 0008043056 550100 468.88 V19N6945 05/28/2019 0008081775 550100 3,984.69 Total Account by Grant Year 18,808.87 0.00 Total Account 22,586.24 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0132 07/10/2018 0007754226 550100 9.72 V19N0444 08/07/2018 0007778234 550100 44.07 Total Account 53.79 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905491 03/20/2019 0008017188 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 35,780.58 0.003233-3040 3040 9955 2019 Hurricanes Harvey, Irma, and Maria, or the 2017 CA wildfiresS938C180026 18E CFDA 84.938C
V19F0444 11/05/2018 0007896565 550100 34,875.00 Total Fund Budget Unit 34,875.00 0.003519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V19F0275 10/08/2018 0007869883 550100 5,843.00 V19F0712 12/10/2018 0007927446 550100 2,312.00 V19F0989 01/07/2019 0007950425 550100 5,403.00 V19F1247 02/04/2019 0007977768 550100 12,401.00 V19F1491 03/04/2019 0008004050 550100 6,150.00 V19F1741 04/08/2019 0008036582 550100 162.00 Total Account by Grant Year 32,271.00 0.003519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
V19F1984 05/06/2019 0008064638 550100 35,000.00 V19F2252 06/03/2019 0008089429 550100 11,729.00 Total Account by Grant Year 46,729.00 0.00 Total Fund Budget Unit 79,000.00 0.003521-3810 3810 2019 Rural Low Income Schools ProgramS358B180016 18E CFDA 84.358B
V19F0275 10/08/2018 0007869883 550100 4,190.00 V19F0444 11/05/2018 0007896565 550100 400.00 V19F0712 12/10/2018 0007927446 550100 339.00 V19F1247 02/04/2019 0007977768 550100 5,494.00 V19F1491 03/04/2019 0008004050 550100 7,075.00 V19F1741 04/08/2019 0008036582 550100 8,302.00 V19F2252 06/03/2019 0008089429 550100 6,163.00 Total Fund Budget Unit 31,963.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0444 11/05/2018 0007896565 550100 19,916.00 Total Account by Grant Year 19,916.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0712 12/10/2018 0007927446 550100 22,201.00 V19F1741 04/08/2019 0008036582 550100 175.00 V19F1984 05/06/2019 0008064638 550100 2,730.00 V19F2252 06/03/2019 0008089429 550100 48,628.00 Total Account by Grant Year 73,734.00 0.00 Total Fund Budget Unit 93,650.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1010 09/12/2018 0007847011 550100 603.32 V19N1010 09/12/2018 0007847011 550100 14,801.34 V19N1566 10/09/2018 0007871363 550100 898.14 V19N1566 10/09/2018 0007871363 550100 23,433.67 V19N2286 11/13/2018 0007903171 550100 23,990.46 Total Account by Grant Year 63,726.93 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2286 11/13/2018 0007903171 550100 809.42 V19N2942 12/11/2018 0007927614 550100 26,493.61 V19N3556 01/08/2019 0007952242 550100 18,053.88 V19N4206 02/05/2019 0007977860 550100 21,957.50 V19N4897 03/05/2019 0008004163 550100 18,724.44 V19N5837 04/09/2019 0008036715 550100 17,500.29 V19N6357 05/07/2019 0008064796 550100 25,456.38 V19N7069 06/04/2019 0008091110 550100 20,979.79 Total Account by Grant Year 149,975.31 0.00 Total Fund Budget Unit 213,702.24 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1010 09/12/2018 0007847011 550100 45,633.18 V19N1566 10/09/2018 0007871363 550100 67,946.47 V19N2286 11/13/2018 0007903171 550100 69,141.42 Total Account by Grant Year 182,721.07 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2942 12/11/2018 0007927614 550100 63,608.10 V19N3556 01/08/2019 0007952242 550100 51,884.33 V19N4206 02/05/2019 0007977860 550100 62,932.80 V19N4897 03/05/2019 0008004163 550100 53,458.30 V19N5837 04/09/2019 0008036715 550100 50,991.53 V19N6357 05/07/2019 0008064796 550100 70,906.88 V19N7069 06/04/2019 0008091110 550100 52,530.55 Total Account by Grant Year 406,312.49 0.00 Total Account 589,033.56 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1010 09/12/2018 0007847011 550100 1,357.72 V19N1566 10/09/2018 0007871363 550100 2,132.13 V19N2286 11/13/2018 0007903171 550100 2,134.86 Total Account by Grant Year 5,624.71 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2942 12/11/2018 0007927614 550100 2,275.00 V19N3556 01/08/2019 0007952242 550100 1,760.85 V19N4206 02/05/2019 0007977860 550100 2,054.78 V19N4897 03/05/2019 0008004163 550100 1,464.19 V19N5837 04/09/2019 0008036715 550100 1,568.84 V19N6357 05/07/2019 0008064796 550100 2,089.36 V19N7069 06/04/2019 0008091110 550100 1,540.63 Total Account by Grant Year 12,753.65 0.00 Total Account 18,378.36 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1010 09/12/2018 0007847011 550100 3,910.87 V19N1566 10/09/2018 0007871363 550100 5,807.56 V19N2286 11/13/2018 0007903171 550100 6,109.53 Total Account by Grant Year 15,827.96 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2942 12/11/2018 0007927614 550100 5,861.37 V19N3556 01/08/2019 0007952242 550100 4,593.55 V19N4206 02/05/2019 0007977860 550100 5,499.00 V19N4897 03/05/2019 0008004163 550100 4,692.95 V19N5837 04/09/2019 0008036715 550100 4,490.15 V19N6357 05/07/2019 0008064796 550100 6,263.22 V19N7069 06/04/2019 0008091110 550100 4,705.88 Total Account by Grant Year 36,106.12 0.00 Total Account 51,934.08 0.00 Total Fund Budget Unit 659,346.00 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0866 09/11/2018 0007846269 550100 862.37 V19N2082 11/06/2018 0007898539 550100 2,433.65 Total Account by Grant Year 3,296.02 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2757 12/04/2018 0007922545 550100 1,197.53 V19N3724 01/08/2019 0007952393 550100 922.36 V19N4335 02/05/2019 0007977977 550100 1,101.17 V19N5027 03/05/2019 0008004278 550100 864.33 V19N5701 04/02/2019 0008030635 550100 914.39 V19N6536 05/07/2019 0008064957 550100 1,334.00 V19N7190 06/04/2019 0008091220 550100 954.00 Total Account by Grant Year 7,287.78 0.00 Total Fund Budget Unit 10,583.80 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0444 11/05/2018 0007896565 550100 50,462.00 V19F0712 12/10/2018 0007927446 550100 47,315.00 V19F0989 01/07/2019 0007950425 550100 56,164.00 V19F1247 02/04/2019 0007977768 550100 112,005.00 V19F1491 03/04/2019 0008004050 550100 102,045.00 V19F1984 05/06/2019 0008064638 550100 45,000.00 V19F2252 06/03/2019 0008089429 550100 132,144.00 Total Fund Budget Unit 545,135.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V19F0444 11/05/2018 0007896565 550100 5,595.00 V19F0712 12/10/2018 0007927446 550100 5,615.00 Total Account by Grant Year 11,210.00 0.003539-3590 3590 9920 2019 Program Improv SecV048A180016 18E CFDA 84.048A
V19F1741 04/08/2019 0008036582 550100 943.00 V19F1984 05/06/2019 0008064638 550100 1,166.00 V19F2252 06/03/2019 0008089429 550100 11,193.00 Total Account by Grant Year 13,302.00 0.00 Total Fund Budget Unit 24,512.00 0.003592-3070 R782 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY175U87PS004138-05 CFDA 93.079
V1900848 08/17/2018 0007807908 526900 314.00 Total Account 314.00 0.003592-3070 S906 2019 Youth Risk Behavior Survey(YRBS) - Special Project FY18NU87PS004319-01 CFDA 93.938
V1905266 03/13/2019 0008011133 526900 1,000.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 1,314.00 0.00 Total Federal Aid 1,763,061.62 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0222 02/12/2019 0007982968 559900 10.00 Total Fund Budget Unit 10.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952389 01/29/2019 0007971811 551100 1,207,285.00 V1953530 06/14/2019 0008102054 551100 1,039,119.00 Total Fund Budget Unit 2,246,404.00 0.00 Total Other State Aid from 7000 2,246,414.00 0.00 Total Aid 20,156,823.87 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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