Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0107 USD 107 ROCK HILLS 0000012096
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
V20A0516 06/02/2020 0008420494 551100 750.00 Total Fund Budget Unit 750.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0001 07/10/2019 0008126334 551100 85,864.36 V20K0287 10/09/2019 0008208592 551100 69,478.60 V20K0573 01/10/2020 0008294354 551100 85,566.42 V20K0859 04/10/2020 0008378453 551100 84,748.85 Total Fund Budget Unit 325,658.23 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0001 06/18/2020 0008434520 551100 190.00 Total Fund Budget Unit 190.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1928 10/22/2019 0008220134 551100 318.12 V20N2330 11/12/2019 0008240869 551100 213.32 V20N2907 12/10/2019 0008267678 551100 164.24 V20N3919 01/14/2020 0008297149 551100 135.64 V20N4740 02/18/2020 0008330756 551100 157.36 V20N5197 03/10/2020 0008352556 551100 176.08 V20N6074 04/14/2020 0008381156 551100 58.68 V20N6877 05/19/2020 0008407743 551100 126.56 V20N7591 06/16/2020 0008432119 551100 70.64 V20N7591 06/16/2020 0008432119 551100 723.88 Total Fund Budget Unit 2,144.52 0.001000‑0440 0440 2020 Mentor Teacher
V20M0001 06/10/2020 0008426873 551100 884.00 Total Fund Budget Unit 884.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0001 10/09/2019 0008208878 551100 81,294.00 V20S0292 12/11/2019 0008268945 551100 74,247.00 V20S0583 03/11/2020 0008353973 551100 53,022.00 V20S0874 04/10/2020 0008378738 551100 53,179.00 V20S1165 05/27/2020 0008416151 551100 113,322.00 Total Fund Budget Unit 375,064.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050286 07/03/2019 0008121326 551100 125,487.00 V2050572 07/29/2019 0008144136 551100 125,487.00 V2050858 08/28/2019 0008171093 551100 186,552.00 V2051144 09/26/2019 0008197495 551100 220,099.00 V2051430 10/29/2019 0008230060 551100 228,151.00 V2051716 11/26/2019 0008257187 551100 228,151.00 V2052002 12/27/2019 0008284868 551100 220,099.00 V2052573 02/27/2020 0008342103 551100 205,285.00 V2052858 03/27/2020 0008370397 551100 207,628.00 V2053143 04/28/2020 0008394705 551100 166,357.00 V2053713 06/23/2020 0008438294 551100 111,419.00 Total Account by Grant Year 2,024,715.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150001 07/02/2020 0008446231 551100 131,634.00 Total Account by Grant Year 131,634.00 0.00 Total Fund Budget Unit 2,156,349.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0002 06/15/2020 0008430085 551100 446.00 Total Fund Budget Unit 446.00 0.00 Total State Aid 2,861,485.75 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0001 08/12/2019 0008154620 551100 1,375.00 V20P0248 11/12/2019 0008241095 551100 1,375.00 V20P0439 02/11/2020 0008324641 551100 1,375.00 V20P0674 05/19/2020 0008407836 551100 1,375.00 Total Fund Budget Unit 5,500.00 0.002538‑2030 2030 2020 State Safety
V20T0001 02/11/2020 0008324740 551100 1,950.00 Total Fund Budget Unit 1,950.00 0.00 Total Special Revenue State Aid 7,450.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0226 10/07/2019 0008205776 550100 165.00 V20F0697 12/09/2019 0008265423 550100 1,247.00 Total Account by Grant Year 1,412.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F0962 01/06/2020 0008289902 550100 1,247.00 V20F1980 05/04/2020 0008397616 550100 8,210.00 Total Account by Grant Year 9,457.00 0.00 Total Fund Budget Unit 10,869.00 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2244 06/01/2020 0008418944 550100 1,917.00 Total Fund Budget Unit 1,917.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0165 10/22/2019 0008221197 550100 3,990.00 V20P0347 01/22/2020 0008302467 550100 1,510.00 Total Fund Budget Unit 5,500.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0226 10/07/2019 0008205776 550100 4,190.00 Total Account by Grant Year 4,190.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0697 12/09/2019 0008265423 550100 611.00 V20F0697 12/09/2019 0008265423 550100 4,941.00 V20F0962 01/06/2020 0008289902 550100 6,500.00 Total Account by Grant Year 12,052.00 0.00 Total Fund Budget Unit 16,242.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1928 10/22/2019 0008220134 550100 6,177.37 Total Account by Grant Year 6,177.37 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2330 11/12/2019 0008240869 550100 3,716.19 V20N2907 12/10/2019 0008267678 550100 2,851.35 V20N3919 01/14/2020 0008297149 550100 1,974.15 V20N4740 02/18/2020 0008330756 550100 1,985.55 V20N5197 03/10/2020 0008352556 550100 2,604.77 V20N6074 04/14/2020 0008381156 550100 1,372.71 V20N6877 05/19/2020 0008407743 550100 6,960.80 V20N7591 06/16/2020 0008432119 550100 3,885.20 Total Account by Grant Year 25,350.72 0.00 Total Fund Budget Unit 31,528.09 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1928 10/22/2019 0008220134 550100 17,079.16 Total Account by Grant Year 17,079.16 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2330 11/12/2019 0008240869 550100 11,395.91 V20N2907 12/10/2019 0008267678 550100 8,655.12 V20N3919 01/14/2020 0008297149 550100 7,148.21 V20N4740 02/18/2020 0008330756 550100 8,187.22 V20N5197 03/10/2020 0008352556 550100 9,346.28 V20N6074 04/14/2020 0008381156 550100 3,443.63 V20N6877 05/19/2020 0008407743 550100 11,010.72 V20N7591 06/16/2020 0008432119 550100 6,145.68 Total Account by Grant Year 65,332.77 0.00 Total Account 82,411.93 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1928 10/22/2019 0008220134 550100 1,888.84 Total Account by Grant Year 1,888.84 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2330 11/12/2019 0008240869 550100 1,266.59 V20N2907 12/10/2019 0008267678 550100 975.18 V20N3919 01/14/2020 0008297149 550100 805.36 V20N4740 02/18/2020 0008330756 550100 934.33 V20N5197 03/10/2020 0008352556 550100 1,045.48 V20N6074 04/14/2020 0008381156 550100 348.41 V20N6877 05/19/2020 0008407743 550100 751.45 V20N7591 06/16/2020 0008432119 550100 419.43 Total Account by Grant Year 6,546.23 0.00 Total Account 8,435.07 0.00 Total Fund Budget Unit 90,847.00 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0001 07/15/2019 0008129236 550100 12,768.00 V20F0226 10/07/2019 0008205776 550100 5,790.00 Total Account by Grant Year 18,558.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0697 12/09/2019 0008265423 550100 12,481.00 V20F0962 01/06/2020 0008289902 550100 18,737.00 V20F1685 04/06/2020 0008374129 550100 6,279.00 V20F1980 05/04/2020 0008397616 550100 6,244.00 V20F2244 06/01/2020 0008418944 550100 18,537.00 Total Account by Grant Year 62,278.00 0.00 Total Fund Budget Unit 80,836.00 0.003539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A
V20F0001 07/15/2019 0008129236 550100 500.00 Total Fund Budget Unit 500.00 0.00 Total Federal Aid 238,239.09 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0339 02/18/2020 0008330579 559900 50.00 Total Fund Budget Unit 50.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052288 01/29/2020 0008312799 551100 267,312.00 V2053428 06/11/2020 0008427940 551100 230,118.00 Total Fund Budget Unit 497,430.00 0.00 Total Other State Aid from 7000 497,480.00 0.00 Total Aid 3,604,654.84 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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