Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0112 USD 112 CENTRAL PLAINS 0000170718
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 0000 0235 2020 School safety and security grants Refunds
S2000607 06/19/2020 N/A 469010 3,339.00 Total Fund Budget Unit 0.00 3,339.001000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0795 06/02/2020 0008420773 551100 1,448.00 Total Fund Budget Unit 1,448.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0285 07/10/2019 0008126618 551100 146,877.47 V20K0571 10/09/2019 0008208876 551100 117,689.78 V20K0857 01/10/2020 0008294638 551100 134,871.94 V20K1143 04/10/2020 0008378736 551100 128,811.82 Total Fund Budget Unit 528,251.01 0.001000‑0235 0235 2020 School safety and security grants
V20A0337 07/15/2019 0008129234 551100 8,822.00 Total Fund Budget Unit 8,822.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1184 09/17/2019 0008186118 551100 157.24 V20N2005 10/22/2019 0008220200 551100 253.40 V20N2492 11/12/2019 0008241014 551100 270.44 V20N3439 12/17/2019 0008273990 551100 218.12 V20N4162 01/21/2020 0008301167 551100 193.08 V20N4819 02/18/2020 0008330828 551100 229.00 V20N5538 03/17/2020 0008359267 551100 227.16 V20N6345 04/21/2020 0008386417 551100 180.00 V20N7209 06/02/2020 0008420921 551100 264.76 V20N7359 06/09/2020 0008425568 551100 133.20 V20N7976 06/16/2020 0008432460 551100 996.96 Total Fund Budget Unit 3,123.36 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0290 10/09/2019 0008209167 551100 103,465.00 V20S0581 12/11/2019 0008269234 551100 95,667.00 V20S0872 03/11/2020 0008354262 551100 65,675.00 V20S1163 04/10/2020 0008379026 551100 69,187.00 V20S1454 05/27/2020 0008416440 551100 198,326.00 Total Fund Budget Unit 532,320.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050570 07/03/2019 0008121610 551100 284,681.00 V2050856 07/29/2019 0008144420 551100 259,400.00 V2051142 08/28/2019 0008171377 551100 271,598.00 V2051428 09/26/2019 0008197779 551100 360,209.00 V2051714 10/29/2019 0008230344 551100 373,387.00 V2052000 11/26/2019 0008257471 551100 373,387.00 V2052286 12/27/2019 0008285152 551100 360,209.00 V2052856 02/27/2020 0008342386 551100 212,335.00 V2053141 03/27/2020 0008370680 551100 214,757.00 V2053426 04/28/2020 0008394988 551100 172,069.00 V2053996 06/23/2020 0008438577 551100 116,074.00 Total Account by Grant Year 2,998,106.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150284 07/02/2020 0008446513 551100 137,133.00 Total Account by Grant Year 137,133.00 0.00 Total Fund Budget Unit 3,135,239.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0259 06/15/2020 0008430342 551100 2,480.00 Total Fund Budget Unit 2,480.00 0.00 Total State Aid 4,211,683.37 3,339.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0233 02/11/2020 0008324972 551100 3,380.00 Total Special Revenue State Aid 3,380.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0691 11/04/2019 0008234422 550100 2,000.00 V20F0955 12/09/2019 0008265676 550100 3,000.00 Total Account by Grant Year 5,000.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1208 01/06/2020 0008290142 550100 1,000.00 V20F1430 02/03/2020 0008316554 550100 1,000.00 V20F1679 03/02/2020 0008344989 550100 500.00 V20F1973 04/06/2020 0008374409 550100 1,000.00 V20F2238 05/04/2020 0008397867 550100 1,200.00 V20F2525 06/01/2020 0008419219 550100 2,971.00 Total Account by Grant Year 7,671.00 0.00 Total Fund Budget Unit 12,671.00 0.003230‑3020 3020 9579 2019 NSLP Equipment 10.579 CFDA 10.579
V2001537 09/25/2019 0008192974 550100 5,681.69 Total Fund Budget Unit 5,681.69 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2525 06/01/2020 0008419219 550100 35,767.00 Total Fund Budget Unit 35,767.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0691 11/04/2019 0008234422 550100 2,000.00 V20F0955 12/09/2019 0008265676 550100 3,000.00 V20F1208 01/06/2020 0008290142 550100 3,000.00 V20F1430 02/03/2020 0008316554 550100 1,000.00 V20F1679 03/02/2020 0008344989 550100 500.00 V20F1973 04/06/2020 0008374409 550100 1,300.00 V20F2238 05/04/2020 0008397867 550100 1,400.00 V20F2525 06/01/2020 0008419219 550100 4,729.00 Total Fund Budget Unit 16,929.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1184 09/17/2019 0008186118 550100 2,200.96 V20N1426 10/01/2019 0008201396 550100 12.72 V20N2005 10/22/2019 0008220200 550100 4,056.16 Total Account by Grant Year 6,269.84 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2492 11/12/2019 0008241014 550100 4,238.75 V20N3439 12/17/2019 0008273990 550100 3,575.88 V20N4162 01/21/2020 0008301167 550100 2,802.36 V20N4819 02/18/2020 0008330828 550100 3,486.95 V20N5538 03/17/2020 0008359267 550100 3,607.69 V20N6345 04/21/2020 0008386417 550100 5,129.43 V20N7209 06/02/2020 0008420921 550100 14,143.80 V20N7359 06/09/2020 0008425568 550100 7,106.00 Total Account by Grant Year 44,090.86 0.00 Total Fund Budget Unit 50,360.70 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1184 09/17/2019 0008186118 550100 7,270.44 V20N1426 10/01/2019 0008201396 550100 32.28 V20N2005 10/22/2019 0008220200 550100 11,906.04 Total Account by Grant Year 19,208.76 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2492 11/12/2019 0008241014 550100 12,199.96 V20N3439 12/17/2019 0008273990 550100 9,815.75 V20N4162 01/21/2020 0008301167 550100 8,567.37 V20N4819 02/18/2020 0008330828 550100 10,329.20 V20N5538 03/17/2020 0008359267 550100 10,299.30 V20N6345 04/21/2020 0008386417 550100 10,592.43 V20N7209 06/02/2020 0008420921 550100 23,034.12 V20N7359 06/09/2020 0008425568 550100 11,588.40 Total Account by Grant Year 96,426.53 0.00 Total Account 115,635.29 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1184 09/17/2019 0008186118 550100 933.61 V20N2005 10/22/2019 0008220200 550100 1,504.56 Total Account by Grant Year 2,438.17 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2492 11/12/2019 0008241014 550100 1,605.74 V20N3439 12/17/2019 0008273990 550100 1,295.09 V20N4162 01/21/2020 0008301167 550100 1,146.41 V20N4819 02/18/2020 0008330828 550100 1,359.69 V20N5538 03/17/2020 0008359267 550100 1,348.76 V20N6345 04/21/2020 0008386417 550100 1,068.75 V20N7209 06/02/2020 0008420921 550100 1,572.01 V20N7359 06/09/2020 0008425568 550100 790.88 Total Account by Grant Year 10,187.33 0.00 Total Account 12,625.50 0.00 Total Fund Budget Unit 128,260.79 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0691 11/04/2019 0008234422 550100 10,000.00 V20F0955 12/09/2019 0008265676 550100 10,000.00 V20F1208 01/06/2020 0008290142 550100 7,000.00 V20F1430 02/03/2020 0008316554 550100 11,000.00 V20F1679 03/02/2020 0008344989 550100 5,000.00 V20F1973 04/06/2020 0008374409 550100 4,500.00 V20F2238 05/04/2020 0008397867 550100 5,800.00 V20F2525 06/01/2020 0008419219 550100 16,822.00 Total Fund Budget Unit 70,122.00 0.00 Total Federal Aid 319,792.18 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0515 02/18/2020 0008330755 559900 6.00 Total Fund Budget Unit 6.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052571 01/29/2020 0008313082 551100 276,491.00 V2053711 06/11/2020 0008428223 551100 239,730.00 Total Fund Budget Unit 516,221.00 0.00 Total Other State Aid from 7000 516,227.00 0.00 Total Aid 5,051,082.55 3,339.00 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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