Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0200 USD 200 GREELEY COUNTY 0000063477
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
V20A0789 06/02/2020 0008420767 551100 523.00 Total Fund Budget Unit 523.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0279 07/10/2019 0008126612 551100 86,149.01 V20K0565 10/09/2019 0008208870 551100 34,313.13 V20K0851 01/10/2020 0008294632 551100 67,298.51 V20K1137 04/10/2020 0008378730 551100 66,306.88 Total Fund Budget Unit 254,067.53 0.001000‑0235 0235 2020 School safety and security grants
V20A0334 07/15/2019 0008129231 551100 4,868.00 Total Fund Budget Unit 4,868.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0970 09/10/2019 0008179950 551100 80.20 V20N1653 10/08/2019 0008207517 551100 132.92 V20N2487 11/12/2019 0008241009 551100 134.12 V20N3169 12/10/2019 0008267909 551100 99.88 V20N3699 01/07/2020 0008291586 551100 90.44 V20N4634 02/11/2020 0008324365 551100 119.32 V20N5366 03/10/2020 0008352707 551100 103.52 V20N5863 04/07/2020 0008375722 551100 61.72 V20N6744 05/12/2020 0008403253 551100 99.84 V20N7205 06/02/2020 0008420917 551100 67.12 V20N7967 06/16/2020 0008432452 551100 490.41 Total Fund Budget Unit 1,479.49 0.001000‑0440 0440 2020 Mentor Teacher
V20M0208 06/10/2020 0008427080 551100 442.00 Total Fund Budget Unit 442.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0284 10/09/2019 0008209161 551100 40,649.00 V20S0575 12/11/2019 0008269228 551100 40,014.00 V20S0866 03/11/2020 0008354256 551100 17,673.00 V20S1157 04/10/2020 0008379020 551100 24,585.00 V20S1448 05/27/2020 0008416434 551100 36,209.00 Total Fund Budget Unit 159,130.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050564 07/03/2019 0008121604 551100 111,856.00 V2050850 07/29/2019 0008144414 551100 111,856.00 V2051136 08/28/2019 0008171371 551100 157,400.00 V2051422 09/26/2019 0008197773 551100 188,067.00 V2051708 10/29/2019 0008230338 551100 194,947.00 V2051994 11/26/2019 0008257465 551100 194,947.00 V2052280 12/27/2019 0008285146 551100 188,067.00 V2052850 02/27/2020 0008342380 551100 159,922.00 V2053135 03/27/2020 0008370674 551100 157,074.00 V2053420 04/28/2020 0008394982 551100 125,851.00 V2053990 06/23/2020 0008438571 551100 85,322.00 Total Account by Grant Year 1,675,309.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150278 07/02/2020 0008446507 551100 100,801.00 Total Account by Grant Year 100,801.00 0.00 Total Fund Budget Unit 1,776,110.00 0.00 Total State Aid 2,196,620.02 0.00Special Revenue State Aid
2230‑2010 S396 2020 Math Academy Fee Fund
V2003979 01/22/2020 0008302421 462110 45.00 Total Fund Budget Unit 45.00 0.002538‑2030 2030 2020 State Safety
V20T0229 02/11/2020 0008324968 551100 2,470.00 Total Fund Budget Unit 2,470.00 0.00 Total Special Revenue State Aid 2,515.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2521 06/01/2020 0008419215 550100 11,760.00 Total Fund Budget Unit 11,760.00 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2521 06/01/2020 0008419215 550100 5,619.00 Total Fund Budget Unit 5,619.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0439 10/07/2019 0008205985 550100 6,650.00 Total Account by Grant Year 6,650.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0687 11/04/2019 0008234418 550100 822.00 V20F2521 06/01/2020 0008419215 550100 439.00 Total Account by Grant Year 1,261.00 0.00 Total Fund Budget Unit 7,911.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0970 09/10/2019 0008179950 550100 1,226.00 V20N1653 10/08/2019 0008207517 550100 2,170.50 Total Account by Grant Year 3,396.50 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2487 11/12/2019 0008241009 550100 2,104.80 V20N3169 12/10/2019 0008267909 550100 1,781.81 V20N3699 01/07/2020 0008291586 550100 1,546.90 V20N4634 02/11/2020 0008324365 550100 1,966.71 V20N5366 03/10/2020 0008352707 550100 1,484.12 V20N5863 04/07/2020 0008375722 550100 819.84 V20N6744 05/12/2020 0008403253 550100 5,491.20 V20N7205 06/02/2020 0008420917 550100 3,691.60 Total Account by Grant Year 18,886.98 0.00 Total Fund Budget Unit 22,283.48 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0970 09/10/2019 0008179950 550100 3,951.49 V20N1653 10/08/2019 0008207517 550100 6,440.18 Total Account by Grant Year 10,391.67 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2487 11/12/2019 0008241009 550100 6,314.03 V20N3169 12/10/2019 0008267909 550100 4,785.43 V20N3699 01/07/2020 0008291586 550100 4,434.05 V20N4634 02/11/2020 0008324365 550100 5,910.54 V20N5366 03/10/2020 0008352707 550100 5,135.81 V20N5863 04/07/2020 0008375722 550100 3,025.65 V20N6744 05/12/2020 0008403253 550100 8,686.08 V20N7205 06/02/2020 0008420917 550100 5,839.44 Total Account by Grant Year 44,131.03 0.00 Total Account 54,522.70 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0970 09/10/2019 0008179950 550100 476.19 V20N1653 10/08/2019 0008207517 550100 789.21 Total Account by Grant Year 1,265.40 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2487 11/12/2019 0008241009 550100 796.34 V20N3169 12/10/2019 0008267909 550100 593.04 V20N3699 01/07/2020 0008291586 550100 536.99 V20N4634 02/11/2020 0008324365 550100 708.46 V20N5366 03/10/2020 0008352707 550100 614.65 V20N5863 04/07/2020 0008375722 550100 366.46 V20N6744 05/12/2020 0008403253 550100 592.80 V20N7205 06/02/2020 0008420917 550100 398.53 Total Account by Grant Year 4,607.27 0.00 Total Account 5,872.67 0.00 Total Fund Budget Unit 60,395.37 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0439 10/07/2019 0008205985 550100 10,200.00 Total Account by Grant Year 10,200.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0687 11/04/2019 0008234418 550100 6,530.00 V20F0951 12/09/2019 0008265672 550100 4,639.00 V20F1204 01/06/2020 0008290138 550100 3,343.00 V20F1427 02/03/2020 0008316551 550100 6,124.00 V20F1675 03/02/2020 0008344985 550100 4,472.00 V20F1969 04/06/2020 0008374405 550100 4,999.00 V20F2234 05/04/2020 0008397863 550100 4,947.00 V20F2521 06/01/2020 0008419215 550100 953.00 Total Account by Grant Year 36,007.00 0.00 Total Fund Budget Unit 46,207.00 0.003537‑3570 3570 2019 Title I Migrant S011A180016 18E CFDA 84.011A
V20F0439 10/07/2019 0008205985 550100 2,730.00 V20F0439 10/07/2019 0008205985 550100 5,184.00 V20F0687 11/04/2019 0008234418 550100 2,178.00 Total Account by Grant Year 10,092.00 0.003537‑3570 3570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V20F0951 12/09/2019 0008265672 550100 2,277.00 V20F1204 01/06/2020 0008290138 550100 2,077.00 V20F1427 02/03/2020 0008316551 550100 2,474.00 V20F1675 03/02/2020 0008344985 550100 2,273.00 V20F1969 04/06/2020 0008374405 550100 2,074.00 V20F2234 05/04/2020 0008397863 550100 2,473.00 V20F2521 06/01/2020 0008419215 550100 7,990.00 Total Account by Grant Year 21,638.00 0.00 Total Fund Budget Unit 31,730.00 0.00 Total Federal Aid 185,905.85 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0513 02/18/2020 0008330753 559900 10.00 Total Fund Budget Unit 10.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052565 01/29/2020 0008313076 551100 208,242.00 V2053705 06/11/2020 0008428217 551100 176,217.00 Total Fund Budget Unit 384,459.00 0.00 Total Other State Aid from 7000 384,469.00 0.00 Total Aid 2,769,509.87 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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