Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

D0111 USD 111 DONIPHAN WEST SCHOOLS 0000163738

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

V20A0791 06/02/2020 0008420769 551100 1,020.00 Total Fund Budget Unit 1,020.00 0.00

1000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs

V20K0281 07/10/2019 0008126614 551100 91,806.72 V20K0567 10/09/2019 0008208872 551100 91,602.14 V20K0853 01/10/2020 0008294634 551100 96,756.58 V20K1139 04/10/2020 0008378732 551100 93,657.60 Total Fund Budget Unit 373,823.04 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0117 06/17/2020 0008433526 551100 20,207.00 Total Fund Budget Unit 20,207.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N0972 09/10/2019 0008179951 551100 61.56 V20N2221 11/05/2019 0008236121 551100 294.12 V20N3171 12/10/2019 0008267911 551100 137.80 V20N3701 01/07/2020 0008291588 551100 111.56 V20N4351 02/04/2020 0008318267 551100 102.96 V20N5104 03/03/2020 0008346761 551100 129.24 V20N6158 04/14/2020 0008381235 551100 65.28 V20N6745 05/12/2020 0008403254 551100 90.12 V20N7208 06/02/2020 0008420920 551100 67.68 V20N7972 06/16/2020 0008432456 551100 518.08 Total Fund Budget Unit 1,578.40 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0286 10/09/2019 0008209163 551100 70,705.00 V20S0577 12/11/2019 0008269230 551100 63,089.00 V20S0868 03/11/2020 0008354258 551100 46,392.00 V20S1159 04/10/2020 0008379022 551100 48,674.00 V20S1450 05/27/2020 0008416436 551100 59,025.00 Total Fund Budget Unit 287,885.00 0.00

1000‑0820 0820 2020 State Foundation Aid (General State Aid)

V2050566 07/03/2019 0008121606 551100 213,000.00 V2050852 07/29/2019 0008144416 551100 137,675.00 V2051138 08/28/2019 0008171373 551100 189,176.00 V2051424 09/26/2019 0008197775 551100 223,054.00 V2051710 10/29/2019 0008230340 551100 300,000.00 V2051996 11/26/2019 0008257467 551100 231,215.00 V2052282 12/27/2019 0008285148 551100 223,054.00 V2052852 02/27/2020 0008342382 551100 166,524.00 V2053137 03/27/2020 0008370676 551100 168,424.00 V2053422 04/28/2020 0008394984 551100 134,945.00 V2053992 06/23/2020 0008438573 551100 80,798.00 Total Account by Grant Year 2,067,865.00 0.00

1000‑0820 0820 2021 State Foundation Aid (General State Aid)

V2150280 07/02/2020 0008446509 551100 95,457.00 Total Account by Grant Year 95,457.00 0.00 Total Fund Budget Unit 2,163,322.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0255 06/15/2020 0008430338 551100 4,013.00 Total Fund Budget Unit 4,013.00 0.00 Total State Aid 2,851,848.44 0.00

Federal Aid

3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A

V20F0082 07/15/2019 0008129314 550100 12,513.00 Total Account by Grant Year 12,513.00 0.00

3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V20F2522 06/01/2020 0008419216 550100 12,225.00 Total Account by Grant Year 12,225.00 0.00 Total Fund Budget Unit 24,738.00 0.00

3230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556

V20N0972 09/10/2019 0008179951 550100 43.06 Total Account by Grant Year 43.06 0.00

3230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556

V20N2221 11/05/2019 0008236121 550100 140.69 V20N3171 12/10/2019 0008267911 550100 57.19 V20N3701 01/07/2020 0008291588 550100 42.57 V20N4351 02/04/2020 0008318267 550100 44.29 V20N5104 03/03/2020 0008346761 550100 59.56 V20N6158 04/14/2020 0008381235 550100 0.22 Total Account by Grant Year 344.52 0.00 Total Fund Budget Unit 387.58 0.00

3526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A

V20F0082 07/15/2019 0008129314 550100 9,784.00 Total Account by Grant Year 9,784.00 0.00

3526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V20F2522 06/01/2020 0008419216 550100 11,854.00 Total Account by Grant Year 11,854.00 0.00 Total Fund Budget Unit 21,638.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N0972 09/10/2019 0008179951 550100 1,162.24 V20N2221 11/05/2019 0008236121 550100 5,648.25 Total Account by Grant Year 6,810.49 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N3171 12/10/2019 0008267911 550100 2,300.83 V20N3701 01/07/2020 0008291588 550100 1,798.28 V20N4351 02/04/2020 0008318267 550100 1,728.69 V20N5104 03/03/2020 0008346761 550100 2,319.07 V20N6158 04/14/2020 0008381235 550100 804.08 V20N6158 04/14/2020 0008381235 550100 1,387.71 V20N6745 05/12/2020 0008403254 550100 2,248.48 V20N6745 05/12/2020 0008403254 550100 2,316.60 V20N7208 06/02/2020 0008420920 550100 1,665.20 V20N7208 06/02/2020 0008420920 550100 1,841.40 Total Account by Grant Year 18,410.34 0.00 Total Fund Budget Unit 25,220.83 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0972 09/10/2019 0008179951 550100 2,807.47 V20N2221 11/05/2019 0008236121 550100 12,546.77 Total Account by Grant Year 15,354.24 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3171 12/10/2019 0008267911 550100 5,487.24 V20N3701 01/07/2020 0008291588 550100 4,270.53 V20N4351 02/04/2020 0008318267 550100 4,016.84 V20N5104 03/03/2020 0008346761 550100 4,923.60 V20N6158 04/14/2020 0008381235 550100 4,146.24 V20N6745 05/12/2020 0008403254 550100 7,840.44 V20N7208 06/02/2020 0008420920 550100 5,888.16 Total Account by Grant Year 36,573.05 0.00 Total Account 51,927.29 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N0972 09/10/2019 0008179951 550100 365.51 V20N2221 11/05/2019 0008236121 550100 1,746.34 Total Account by Grant Year 2,111.85 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N3171 12/10/2019 0008267911 550100 818.19 V20N3701 01/07/2020 0008291588 550100 662.39 V20N4351 02/04/2020 0008318267 550100 611.33 V20N5104 03/03/2020 0008346761 550100 767.36 V20N6158 04/14/2020 0008381235 550100 387.60 V20N6745 05/12/2020 0008403254 550100 535.09 V20N7208 06/02/2020 0008420920 550100 401.85 Total Account by Grant Year 4,183.81 0.00 Total Account 6,295.66 0.00 Total Fund Budget Unit 58,222.95 0.00

3532‑3520 3520 2019 Title I  Low Income S010A180016 18E CFDA 84.010A

V20F0082 07/15/2019 0008129314 550100 59,064.00 Total Account by Grant Year 59,064.00 0.00

3532‑3520 3520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V20F2522 06/01/2020 0008419216 550100 58,415.00 Total Account by Grant Year 58,415.00 0.00 Total Fund Budget Unit 117,479.00 0.00 Total Federal Aid 247,686.36 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0514 02/18/2020 0008330754 559900 6.00 Total Fund Budget Unit 6.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052567 01/29/2020 0008313078 551100 216,839.00 V2053707 06/11/2020 0008428219 551100 166,945.00 Total Fund Budget Unit 383,784.00 0.00 Total Other State Aid from 7000 383,790.00 0.00 Total Aid 3,483,324.80 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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