Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019D0484 USD 484 FREDONIA 0000063338
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0000 0000 0130 2019 Incentive for Technical Educ Refunds
S1900588 05/24/2019 N/A 469010 101.00 Total Fund Budget Unit 0.00 101.001000-0053 M154 2019 Professional Standards Board - SGF
V1901658 10/02/2018 0007866157 526900 85.00 Total Fund Budget Unit 85.00 0.001000-0110 0110 2019 SGF-KPERS Employer Contributions-USDs
V19K0274 07/11/2018 0007754800 551400 140,319.72 V19K0560 10/10/2018 0007872501 551400 123,181.48 V19K0811 01/10/2019 0007954380 551400 142,681.27 Total Fund Budget Unit 406,182.47 0.001000-0130 0130 2019 Incentive for Technical Educ
M19I0109 06/27/2019 N/A 551100 -726.00 V19I0109 06/18/2019 0008108519 551100 726.00 V19I0266 06/24/2019 0008114625 551100 1,336.00 Total Fund Budget Unit 1,336.00 0.001000-0190 0190 2019 CTE Transportation
V19E0227 06/18/2019 0008108405 551100 320.00 V19E0343 06/24/2019 0008112383 551100 57.00 Total Fund Budget Unit 377.00 0.001000-0320 0320 2019 Food Service Aid
V19N1419 10/02/2018 0007866241 551100 227.44 V19N1982 10/23/2018 0007883417 551100 348.12 V19N2688 12/04/2018 0007922481 551100 416.92 V19N3330 12/18/2018 0007934679 551100 334.56 V19N4073 01/22/2019 0007963051 551100 264.20 V19N4714 02/19/2019 0007989033 551100 391.48 V19N5255 03/12/2019 0008009851 551100 283.36 V19N6139 04/16/2019 0008043141 551100 287.52 V19N6869 05/21/2019 0008076652 551100 356.32 V19N7136 06/04/2019 0008091172 551100 187.40 V19N8052 06/18/2019 0008106270 551100 722.74 Total Fund Budget Unit 3,820.06 0.001000-0440 0440 2019 Mentor Teacher
V19M0192 06/12/2019 0008099828 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000-0700 0700 2019 Special Education Services Aid
V19S0280 10/10/2018 0007872793 551100 121,256.00 V19S0572 12/12/2018 0007929523 551100 119,112.00 V19S0864 03/12/2019 0008010313 551100 80,662.00 V19S1156 04/10/2019 0008038188 551100 71,817.00 V19S1448 05/29/2019 0008086367 551100 128,948.00 Total Fund Budget Unit 521,795.00 0.001000-0820 0820 2019 State Foundation Aid (General State Aid)
V1950557 07/03/2018 0007748660 551100 260,000.00 V1950843 07/27/2018 0007767559 551100 260,000.00 V1951129 08/29/2018 0007838549 551100 335,909.00 V1951415 09/26/2018 0007861529 551100 405,703.00 V1951701 10/29/2018 0007891102 551100 415,599.00 V1951987 11/28/2018 0007917614 551100 415,599.00 V1952273 12/27/2018 0007944864 551100 405,703.00 V1952844 02/26/2019 0007998093 551100 377,580.00 V1953129 03/27/2019 0008026334 551100 381,888.00 V1953414 04/26/2019 0008056667 551100 304,045.00 V1953984 06/19/2019 0008108031 551100 128,465.00 Total Account by Grant Year 3,690,491.00 0.001000-0820 0820 2020 State Foundation Aid (General State Aid)
V2050273 07/02/2019 0008120933 551100 294,342.00 Total Account by Grant Year 294,342.00 0.00 Total Fund Budget Unit 3,984,833.00 0.001000-0840 0840 2019 Supplemental State Aid (LOB)
V19L0457 09/26/2018 0007861769 551100 349,006.00 V19L0689 01/29/2019 0007972312 551100 348,037.00 V19L0921 06/19/2019 0008108748 551100 99,547.00 Total Account by Grant Year 796,590.00 0.001000-0840 0840 2020 Supplemental State Aid (LOB)
V20L0225 07/02/2019 0008121170 551100 72,389.00 Total Account by Grant Year 72,389.00 0.00 Total Fund Budget Unit 868,979.00 0.001000-0860 0860 2019 Professional Development Aid
V19D0242 06/19/2019 0008108286 551100 5,118.00 Total Fund Budget Unit 5,118.00 0.001000-0880 0880 2019 School District Capital Outlay
V19O0178 02/12/2019 0007983453 551100 138,102.00 Total Fund Budget Unit 138,102.00 0.00 Total State Aid 5,933,627.53 101.00Special Revenue State Aid
2230-2010 W799 2019 Vocational Education Workshop Fee Fund
V1905623 03/27/2019 0008026060 526900 42.50 Total Fund Budget Unit 42.50 0.002318-2318 2318 2019 Safe & Secure Schools Act
V19A0144 07/11/2018 0007754524 551100 12,700.00 Total Fund Budget Unit 12,700.00 0.002538-2030 2030 2019 State Safety
V19T0234 02/12/2019 0007983734 551100 14,112.00 Total Fund Budget Unit 14,112.00 0.002880-2880 2880 2019 School District Capital Improvement
V19C0112 07/27/2018 0007767665 551100 56,946.00 Total Fund Budget Unit 56,946.00 0.00 Total Special Revenue State Aid 83,800.50 0.00Federal Aid
3113-3113 3113 2019 ESSA-StudSpprt Academic Enrich FloThruS424A180017 18E CFDA 84.424A
V19F0605 11/05/2018 0007898505 550100 16,515.00 Total Fund Budget Unit 16,515.00 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0176 07/10/2018 0007754266 550100 7,326.02 V19N0478 08/07/2018 0007778267 550100 3,820.96 Total Account 11,146.98 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0176 07/10/2018 0007754266 550100 762.49 V19N0478 08/07/2018 0007778267 550100 399.87 Total Account 1,162.36 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0176 07/10/2018 0007754266 550100 34.77 V19N0478 08/07/2018 0007778267 550100 16.80 Total Account 51.57 0.003230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
V1900912 08/20/2018 0007830048 523200 50.00 Total Account 50.00 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1905493 03/20/2019 0008017190 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 12,610.91 0.003521-3810 3810 2019 Rural Low Income Schools ProgramS358B180016 18E CFDA 84.358B
V19F0343 10/08/2018 0007869948 550100 21,063.00 Total Fund Budget Unit 21,063.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V19F0605 11/05/2018 0007898505 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003526-3860 3860 2019 Supporting Effective Instruction (was Title IIA)S367A180015 18E CFDA 84.367A
V19F0881 12/10/2018 0007926035 550100 5,600.00 V19F1146 01/07/2019 0007950526 550100 4,000.00 V19F1640 03/04/2019 0008002539 550100 3,400.00 V19F1877 04/08/2019 0008034838 550100 18,934.00 V19F2420 06/03/2019 0008089595 550100 3,750.00 Total Account by Grant Year 35,684.00 0.00 Total Fund Budget Unit 37,684.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1419 10/02/2018 0007866241 550100 339.71 V19N1419 10/02/2018 0007866241 550100 3,738.13 V19N1982 10/23/2018 0007883417 550100 427.29 V19N1982 10/23/2018 0007883417 550100 6,035.91 Total Account by Grant Year 10,541.04 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2688 12/04/2018 0007922481 550100 500.93 V19N2688 12/04/2018 0007922481 550100 7,272.53 V19N3085 12/11/2018 0007927743 550100 238.00 V19N3330 12/18/2018 0007934679 550100 7,001.23 V19N4073 01/22/2019 0007963051 550100 5,272.83 V19N4714 02/19/2019 0007989033 550100 8,190.98 V19N5255 03/12/2019 0008009851 550100 5,349.48 V19N6139 04/16/2019 0008043141 550100 5,750.44 V19N6869 05/21/2019 0008076652 550100 6,815.29 V19N7136 06/04/2019 0008091172 550100 3,919.42 Total Account by Grant Year 50,311.13 0.00 Total Fund Budget Unit 60,852.17 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1419 10/02/2018 0007866241 550100 12,458.94 V19N1982 10/23/2018 0007883417 550100 19,426.57 Total Account by Grant Year 31,885.51 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2688 12/04/2018 0007922481 550100 23,003.77 V19N3330 12/18/2018 0007934679 550100 18,646.36 V19N4073 01/22/2019 0007963051 550100 14,743.55 V19N4714 02/19/2019 0007989033 550100 21,585.93 V19N5255 03/12/2019 0008009851 550100 15,769.96 V19N6139 04/16/2019 0008043141 550100 15,796.92 V19N6869 05/21/2019 0008076652 550100 19,511.72 V19N7136 06/04/2019 0008091172 550100 10,122.95 Total Account by Grant Year 139,181.16 0.00 Total Account 171,066.67 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1419 10/02/2018 0007866241 550100 1,336.21 V19N1982 10/23/2018 0007883417 550100 2,045.21 Total Account by Grant Year 3,381.42 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2688 12/04/2018 0007922481 550100 2,449.41 V19N3330 12/18/2018 0007934679 550100 1,965.54 V19N4073 01/22/2019 0007963051 550100 1,552.18 V19N4714 02/19/2019 0007989033 550100 2,299.95 V19N5255 03/12/2019 0008009851 550100 1,664.74 V19N6139 04/16/2019 0008043141 550100 1,689.18 V19N6869 05/21/2019 0008076652 550100 2,093.38 V19N7136 06/04/2019 0008091172 550100 1,100.98 Total Account by Grant Year 14,815.36 0.00 Total Account 18,196.78 0.00 Total Fund Budget Unit 189,263.45 0.003532-3520 3520 2019 Title I Low IncomeS010A180016 18E CFDA 84.010A
V19F0605 11/05/2018 0007898505 550100 14,000.00 V19F0881 12/10/2018 0007926035 550100 24,835.00 V19F1146 01/07/2019 0007950526 550100 29,112.00 V19F1398 02/04/2019 0007976229 550100 3,885.00 V19F1640 03/04/2019 0008002539 550100 5,338.00 V19F1877 04/08/2019 0008034838 550100 14,670.00 V19F2142 05/06/2019 0008063189 550100 61,244.00 Total Fund Budget Unit 153,084.00 0.003539-3590 3590 9922 2017 Reserve FundV048A160016 16E CFDA 84.048
V19F0079 07/16/2018 0007758538 550100 1,300.00 Total Account by Grant Year 1,300.00 0.003539-3590 3590 9922 2018 Reserve FundV048A170016 17E CFDA 84.048A
V19F1146 01/07/2019 0007950526 550100 2,964.00 Total Account by Grant Year 2,964.00 0.00 Total Fund Budget Unit 4,264.00 0.00 Total Federal Aid 495,336.53 0.00Other State Aid from 7000
7005-7005 7005 2019 USD Contribution Checkoff Fund
V19A0324 02/12/2019 0007983070 559900 25.00 Total Fund Budget Unit 25.00 0.007393-7010 7010 2019 School District 20-Mill Levy
V1952559 01/29/2019 0007971981 551100 491,664.00 V1953699 06/14/2019 0008102223 551100 455,001.00 Total Fund Budget Unit 946,665.00 0.00 Total Other State Aid from 7000 946,690.00 0.00 Total Aid 7,459,454.56 101.00 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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