Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0105 USD 105 RAWLINS COUNTY 0000037805
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
V20A0519 06/02/2020 0008420497 551100 584.00 Total Fund Budget Unit 584.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0004 07/10/2019 0008126337 551100 93,266.47 V20K0290 10/09/2019 0008208595 551100 45,615.54 V20K0576 01/10/2020 0008294357 551100 127,094.94 V20K0862 04/10/2020 0008378456 551100 92,397.60 Total Fund Budget Unit 358,374.55 0.001000‑0235 0235 2020 School safety and security grants
V20A0170 07/15/2019 0008129067 551100 6,809.00 Total Fund Budget Unit 6,809.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1929 10/22/2019 0008220135 551100 78.00 V20N2093 11/05/2019 0008236007 551100 206.56 V20N2583 11/19/2019 0008246987 551100 238.36 V20N3536 01/07/2020 0008291442 551100 342.08 V20N4477 02/11/2020 0008324224 551100 193.24 V20N5201 03/10/2020 0008352559 551100 201.24 V20N5709 04/07/2020 0008375586 551100 94.64 V20N7598 06/16/2020 0008432124 551100 807.75 Total Fund Budget Unit 2,161.87 0.001000‑0440 0440 2020 Mentor Teacher
V20M0003 06/10/2020 0008426875 551100 2,884.00 Total Fund Budget Unit 2,884.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0004 10/09/2019 0008208881 551100 36,860.00 V20S0295 12/11/2019 0008268948 551100 32,111.00 V20S0586 03/11/2020 0008353976 551100 130,966.00 V20S0877 04/10/2020 0008378741 551100 50,275.00 V20S1168 05/27/2020 0008416154 551100 69,125.00 Total Fund Budget Unit 319,337.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050289 07/03/2019 0008121329 551100 130,117.00 V2050575 07/29/2019 0008144139 551100 130,117.00 V2050861 08/28/2019 0008171096 551100 197,999.00 V2051147 09/26/2019 0008197498 551100 241,072.00 V2051433 10/29/2019 0008230063 551100 249,892.00 V2051719 11/26/2019 0008257190 551100 249,892.00 V2052005 12/27/2019 0008284871 551100 241,072.00 V2052576 02/27/2020 0008342106 551100 218,121.00 V2052861 03/27/2020 0008370400 551100 220,610.00 V2053146 04/28/2020 0008394708 551100 176,758.00 V2053716 06/23/2020 0008438297 551100 120,062.00 Total Account by Grant Year 2,175,712.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150004 07/02/2020 0008446234 551100 141,844.00 Total Account by Grant Year 141,844.00 0.00 Total Fund Budget Unit 2,317,556.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0235 09/26/2019 0008197787 551100 12,815.00 V20L0467 01/29/2020 0008313171 551100 12,435.00 V20L0699 06/19/2020 0008436193 551100 3,610.00 Total Account by Grant Year 28,860.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0003 07/02/2020 0008446517 551100 2,210.00 Total Account by Grant Year 2,210.00 0.00 Total Fund Budget Unit 31,070.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0005 06/15/2020 0008430088 551100 1,413.00 Total Fund Budget Unit 1,413.00 0.00 Total State Aid 3,040,189.42 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1691 04/06/2020 0008374134 550100 5,924.00 V20F1986 05/04/2020 0008397621 550100 5,986.00 Total Fund Budget Unit 11,910.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0002 07/09/2019 0008125242 550100 6,553.00 V20N0519 08/20/2019 0008161126 550100 919.50 Total Account by Grant Year 7,472.50 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6749 05/12/2020 0008403258 550100 23,644.48 V20N7363 06/09/2020 0008425571 550100 28,913.28 Total Account by Grant Year 52,557.76 0.00 Total Account 60,030.26 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0002 07/09/2019 0008125242 550100 701.16 V20N0519 08/20/2019 0008161126 550100 97.80 Total Account by Grant Year 798.96 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6749 05/12/2020 0008403258 550100 2,426.36 V20N7363 06/09/2020 0008425571 550100 2,967.03 Total Account by Grant Year 5,393.39 0.00 Total Account 6,192.35 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0002 07/09/2019 0008125242 550100 39.31 V20N0519 08/20/2019 0008161126 550100 5.01 Total Account by Grant Year 44.32 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6749 05/12/2020 0008403258 550100 119.82 V20N7363 06/09/2020 0008425571 550100 146.52 Total Account by Grant Year 266.34 0.00 Total Account 310.66 0.00 Total Fund Budget Unit 66,533.27 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1691 04/06/2020 0008374134 550100 1,490.00 V20F1986 05/04/2020 0008397621 550100 7,622.00 Total Fund Budget Unit 9,112.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1929 10/22/2019 0008220135 550100 1,160.76 V20N2093 11/05/2019 0008236007 550100 3,098.00 Total Account by Grant Year 4,258.76 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2583 11/19/2019 0008246987 550100 3,527.07 V20N3536 01/07/2020 0008291442 550100 5,327.77 V20N4477 02/11/2020 0008324224 550100 2,847.62 V20N5201 03/10/2020 0008352559 550100 2,611.45 V20N5709 04/07/2020 0008375586 550100 1,404.44 Total Account by Grant Year 15,718.35 0.00 Total Fund Budget Unit 19,977.11 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1929 10/22/2019 0008220135 550100 4,213.65 V20N2093 11/05/2019 0008236007 550100 11,020.03 Total Account by Grant Year 15,233.68 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2583 11/19/2019 0008246987 550100 12,087.87 V20N3536 01/07/2020 0008291442 550100 17,677.83 V20N4477 02/11/2020 0008324224 550100 10,301.36 V20N5201 03/10/2020 0008352559 550100 10,550.47 V20N5709 04/07/2020 0008375586 550100 4,951.24 Total Account by Grant Year 55,568.77 0.00 Total Account 70,802.45 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1929 10/22/2019 0008220135 550100 463.13 V20N2093 11/05/2019 0008236007 550100 1,226.45 Total Account by Grant Year 1,689.58 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2583 11/19/2019 0008246987 550100 1,415.26 V20N3536 01/07/2020 0008291442 550100 2,031.10 V20N4477 02/11/2020 0008324224 550100 1,147.36 V20N5201 03/10/2020 0008352559 550100 1,194.86 V20N5709 04/07/2020 0008375586 550100 561.93 Total Account by Grant Year 6,350.51 0.00 Total Account 8,040.09 0.00 Total Fund Budget Unit 78,842.54 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F1691 04/06/2020 0008374134 550100 6,015.00 V20F1986 05/04/2020 0008397621 550100 9,376.00 V20F2250 06/01/2020 0008418949 550100 21,781.00 Total Fund Budget Unit 37,172.00 0.00 Total Federal Aid 223,546.92 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0341 02/18/2020 0008330581 559900 20.00 Total Fund Budget Unit 20.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052291 01/29/2020 0008312802 551100 284,025.00 V2053431 06/11/2020 0008427943 551100 247,967.00 Total Fund Budget Unit 531,992.00 0.00 Total Other State Aid from 7000 532,012.00 0.00 Total Aid 3,795,748.34 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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