Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0101 USD 101 ERIE ST PAUL 0000048035
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0750 06/02/2020 0008420728 551100 1,186.00 Total Fund Budget Unit 1,186.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0240 07/10/2019 0008126573 551100 122,222.12 V20K0526 10/09/2019 0008208831 551100 94,637.46 V20K0812 01/10/2020 0008294593 551100 125,388.29 V20K1098 04/10/2020 0008378692 551100 113,836.32 Total Fund Budget Unit 456,084.19 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0133 06/18/2020 0008434652 551100 228.00 Total Fund Budget Unit 228.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0097 06/17/2020 0008433506 551100 4,558.00 Total Fund Budget Unit 4,558.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0312 07/15/2019 0008129209 551100 9,456.00 Total Fund Budget Unit 9,456.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1415 10/01/2019 0008201386 551100 170.28 V20N1840 10/15/2019 0008213746 551100 274.96 V20N3122 12/10/2019 0008267873 551100 309.96 V20N4326 02/04/2020 0008318249 551100 431.16 V20N4949 02/25/2020 0008336824 551100 261.56 V20N5520 03/17/2020 0008359255 551100 209.76 V20N6139 04/14/2020 0008381218 551100 121.92 V20N7891 06/16/2020 0008432393 551100 1,061.55 Total Fund Budget Unit 2,841.15 0.001000‑0440 0440 2020 Mentor Teacher
V20M0174 06/10/2020 0008427046 551100 442.00 Total Fund Budget Unit 442.00 0.001000‑0630 0630 2020 Deaf Blind Aid
V2005467 04/01/2020 0008372532 551100 1,345.76 Total Fund Budget Unit 1,345.76 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0240 10/09/2019 0008209117 551100 146,294.00 V20S0531 12/11/2019 0008269184 551100 132,978.00 V20S0822 03/11/2020 0008354212 551100 94,759.00 V20S1113 04/10/2020 0008378977 551100 100,475.00 V20S1404 05/27/2020 0008416390 551100 184,678.00 Total Fund Budget Unit 659,184.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050525 07/03/2019 0008121565 551100 214,369.00 V2050811 07/29/2019 0008144375 551100 320,869.00 V2051097 08/28/2019 0008171332 551100 294,858.00 V2051383 09/26/2019 0008197734 551100 345,142.00 V2051669 10/29/2019 0008230299 551100 357,769.00 V2051955 11/26/2019 0008257426 551100 357,769.00 V2052241 12/27/2019 0008285107 551100 345,142.00 V2052811 02/27/2020 0008342341 551100 293,670.00 V2053096 03/27/2020 0008370635 551100 277,241.00 V2053381 04/28/2020 0008394943 551100 222,132.00 V2053951 06/23/2020 0008438532 551100 148,833.00 Total Account by Grant Year 3,177,794.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150239 07/02/2020 0008446468 551100 175,836.00 Total Account by Grant Year 175,836.00 0.00 Total Fund Budget Unit 3,353,630.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0427 09/26/2019 0008197979 551100 315,757.00 V20L0659 01/29/2020 0008313363 551100 310,366.00 V20L0891 06/19/2020 0008436385 551100 80,751.00 Total Account by Grant Year 706,874.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0195 07/02/2020 0008446708 551100 49,445.00 Total Account by Grant Year 49,445.00 0.00 Total Fund Budget Unit 756,319.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0152 02/11/2020 0008324608 551100 56,324.00 Total Fund Budget Unit 56,324.00 0.00 Total State Aid 5,301,598.10 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0080 08/12/2019 0008154699 551100 7,735.00 V20P0326 11/12/2019 0008241173 551100 7,735.00 V20P0517 02/11/2020 0008324719 551100 7,735.00 V20P0752 05/19/2020 0008407914 551100 7,733.00 Total Fund Budget Unit 30,938.00 0.002230‑2010 S325 2020 Standards Workshop(s)
V2002064 10/22/2019 0008220129 462110 25.00 Total Fund Budget Unit 25.00 0.002538‑2030 2030 2020 State Safety
V20T0198 02/11/2020 0008324937 551100 2,600.00 Total Fund Budget Unit 2,600.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0134 08/28/2019 0008171400 551100 625,503.00 Total Fund Budget Unit 625,503.00 0.00 Total Special Revenue State Aid 659,066.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2468 06/01/2020 0008419164 550100 16,013.00 Total Fund Budget Unit 16,013.00 0.003230‑3020 3020 9579 2019 NSLP Equipment 10.579 CFDA 10.579
V2000897 08/22/2019 0008163004 550100 1,029.00 Total Account 1,029.00 0.003230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N1415 10/01/2019 0008201386 550100 38.88 V20N1840 10/15/2019 0008213746 550100 181.25 Total Account by Grant Year 220.13 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N3122 12/10/2019 0008267873 550100 2.15 V20N4326 02/04/2020 0008318249 550100 49.28 Total Account by Grant Year 51.43 0.00 Total Account 271.56 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0062 07/09/2019 0008125302 550100 3,694.70 Total Account by Grant Year 3,694.70 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7010 05/26/2020 0008411077 550100 37,805.12 Total Account by Grant Year 37,805.12 0.00 Total Account 41,499.82 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0062 07/09/2019 0008125302 550100 380.56 Total Account by Grant Year 380.56 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7010 05/26/2020 0008411077 550100 3,879.50 Total Account by Grant Year 3,879.50 0.00 Total Account 4,260.06 0.003230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N1505 10/08/2019 0008207387 550100 492.76 V20N2888 12/03/2019 0008260844 550100 1,051.86 Total Account by Grant Year 1,544.62 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N3335 12/17/2019 0008273893 550100 2,480.16 V20N4857 02/18/2020 0008330864 550100 800.91 V20N5577 03/17/2020 0008359304 550100 2,626.17 V20N6814 05/12/2020 0008403322 550100 357.00 V20N6989 05/26/2020 0008411057 550100 451.00 V20N7530 06/15/2020 0008430373 550100 1,827.78 Total Account by Grant Year 8,543.02 0.00 Total Account 10,087.64 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0062 07/09/2019 0008125302 550100 18.87 Total Account by Grant Year 18.87 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7010 05/26/2020 0008411077 550100 191.58 Total Account by Grant Year 191.58 0.00 Total Account 210.45 0.00 Total Fund Budget Unit 57,358.53 0.003323‑0531 0531 2019 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
F2000262 10/22/2019 N/A 550100 -7,720.00 V2000262 07/19/2019 0008133678 550100 7,720.00 Total Account by Grant Year 0.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
F2000262 10/22/2019 N/A 550100 7,720.00 V20P0231 10/22/2019 0008221263 550100 6,216.00 V20P0419 01/22/2020 0008302539 550100 18,697.00 V20P0655 04/22/2020 0008387030 550100 6,025.00 Total Fund Budget Unit 38,658.00 0.003519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
V20F0633 11/04/2019 0008234366 550100 10,300.00 V20F0897 12/09/2019 0008265620 550100 5,605.00 V20F1153 01/06/2020 0008290090 550100 7,000.00 V20F1624 03/02/2020 0008344937 550100 6,000.00 V20F1910 04/06/2020 0008374350 550100 3,800.00 V20F2180 05/04/2020 0008397812 550100 4,000.00 V20F2468 06/01/2020 0008419164 550100 51,752.00 Total Fund Budget Unit 88,457.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1153 01/06/2020 0008290090 550100 600.00 V20F1624 03/02/2020 0008344937 550100 500.00 V20F1910 04/06/2020 0008374350 550100 14,300.00 V20F2180 05/04/2020 0008397812 550100 500.00 V20F2468 06/01/2020 0008419164 550100 18,809.00 Total Fund Budget Unit 34,709.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1415 10/01/2019 0008201386 550100 3,578.75 V20N1840 10/15/2019 0008213746 550100 6,131.18 Total Account by Grant Year 9,709.93 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3122 12/10/2019 0008267873 550100 6,730.29 V20N4326 02/04/2020 0008318249 550100 8,474.16 V20N4949 02/25/2020 0008336824 550100 4,386.76 V20N5520 03/17/2020 0008359255 550100 4,719.89 V20N6139 04/14/2020 0008381218 550100 2,302.80 Total Account by Grant Year 26,613.90 0.00 Total Fund Budget Unit 36,323.83 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1415 10/01/2019 0008201386 550100 9,570.23 V20N1840 10/15/2019 0008213746 550100 16,192.78 Total Account by Grant Year 25,763.01 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3122 12/10/2019 0008267873 550100 18,253.10 V20N4326 02/04/2020 0008318249 550100 25,038.55 V20N4949 02/25/2020 0008336824 550100 15,167.42 V20N5520 03/17/2020 0008359255 550100 11,232.59 V20N6139 04/14/2020 0008381218 550100 7,070.46 Total Account by Grant Year 76,762.12 0.00 Total Account 102,525.13 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1840 10/15/2019 0008213746 550100 572.46 Total Account by Grant Year 572.46 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N3122 12/10/2019 0008267873 550100 2,023.82 V20N4326 02/04/2020 0008318249 550100 3,108.58 V20N4949 02/25/2020 0008336824 550100 1,692.00 V20N5520 03/17/2020 0008359255 550100 1,914.78 V20N6139 04/14/2020 0008381218 550100 916.50 Total Account by Grant Year 9,655.68 0.00 Total Account 10,228.14 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1415 10/01/2019 0008201386 550100 1,011.04 V20N1840 10/15/2019 0008213746 550100 1,632.58 Total Account by Grant Year 2,643.62 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3122 12/10/2019 0008267873 550100 1,840.39 V20N4326 02/04/2020 0008318249 550100 2,560.02 V20N4949 02/25/2020 0008336824 550100 1,553.01 V20N5520 03/17/2020 0008359255 550100 1,245.45 V20N6139 04/14/2020 0008381218 550100 723.90 Total Account by Grant Year 7,922.77 0.00 Total Account 10,566.39 0.00 Total Fund Budget Unit 123,319.66 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N4881 02/18/2020 0008330887 550100 28.97 V20N5669 03/24/2020 0008365216 550100 16.15 V20N6385 04/21/2020 0008386453 550100 6.18 Total Account 51.30 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N4881 02/18/2020 0008330887 550100 774.60 V20N5669 03/24/2020 0008365216 550100 526.40 V20N6385 04/21/2020 0008386453 550100 241.00 Total Account 1,542.00 0.00 Total Fund Budget Unit 1,593.30 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0633 11/04/2019 0008234366 550100 24,600.00 V20F0897 12/09/2019 0008265620 550100 26,772.00 V20F1153 01/06/2020 0008290090 550100 12,500.00 V20F1382 02/03/2020 0008316509 550100 14,600.00 V20F1624 03/02/2020 0008344937 550100 11,000.00 V20F1910 04/06/2020 0008374350 550100 11,850.00 V20F2180 05/04/2020 0008397812 550100 12,000.00 V20F2468 06/01/2020 0008419164 550100 44,818.00 Total Fund Budget Unit 158,140.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F2468 06/01/2020 0008419164 550100 465.00 Total Fund Budget Unit 465.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004161 01/28/2020 0008308237 526900 200.00 V2006315 06/05/2020 0008423320 526900 100.00 Total Fund Budget Unit 300.00 0.00 Total Federal Aid 555,337.32 0.00Other State Aid from 7000
7307‑5000 R315 2020 Midwest Dairy Assn/SNA‑KS ‑ Innovative Breakfast Svc
V2000036 07/10/2019 0008126315 559900 1,465.00 Total Fund Budget Unit 1,465.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052526 01/29/2020 0008313037 551100 382,401.00 V2053666 06/11/2020 0008428178 551100 307,389.00 Total Fund Budget Unit 689,790.00 0.00 Total Other State Aid from 7000 691,255.00 0.00 Total Aid 7,207,256.42 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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