Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0206 USD 206 REMINGTON 0000047365
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
V20A0525 06/02/2020 0008420503 551100 1,221.00 Total Fund Budget Unit 1,221.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0010 07/10/2019 0008126343 551100 132,678.68 V20K0296 10/09/2019 0008208601 551100 119,658.29 V20K0582 01/10/2020 0008294363 551100 142,682.72 V20K0868 04/10/2020 0008378462 551100 138,252.09 Total Fund Budget Unit 533,271.78 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0005 06/18/2020 0008434524 551100 38.00 Total Fund Budget Unit 38.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1385 10/01/2019 0008201356 551100 161.80 V20N1767 10/15/2019 0008213673 551100 253.00 V20N2596 11/19/2019 0008246995 551100 276.12 V20N3355 12/17/2019 0008273910 551100 226.52 V20N3940 01/14/2020 0008297161 551100 170.00 V20N4503 02/11/2020 0008324241 551100 226.80 V20N5482 03/17/2020 0008359217 551100 232.00 V20N6283 04/21/2020 0008386357 551100 141.44 V20N6881 05/19/2020 0008407746 551100 151.08 V20N7656 06/16/2020 0008432159 551100 101.64 V20N7656 06/16/2020 0008432159 551100 986.82 Total Fund Budget Unit 2,927.22 0.001000‑0440 0440 2020 Mentor Teacher
V20M0008 06/10/2020 0008426880 551100 1,599.00 Total Fund Budget Unit 1,599.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0010 10/09/2019 0008208887 551100 130,863.00 V20S0301 12/11/2019 0008268954 551100 122,226.00 V20S0592 03/11/2020 0008353982 551100 77,708.00 V20S0883 04/10/2020 0008378747 551100 85,751.00 V20S1174 05/27/2020 0008416160 551100 182,047.00 Total Fund Budget Unit 598,595.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050295 07/03/2019 0008121335 551100 412,450.00 V2050581 07/29/2019 0008144145 551100 190,930.00 V2050867 08/28/2019 0008171102 551100 266,309.00 V2051153 09/26/2019 0008197504 551100 328,445.00 V2051439 10/29/2019 0008230069 551100 340,462.00 V2051725 11/26/2019 0008257196 551100 340,462.00 V2052011 12/27/2019 0008284877 551100 328,445.00 V2052582 02/27/2020 0008342112 551100 247,291.00 V2052867 03/27/2020 0008370406 551100 250,112.00 V2053152 04/28/2020 0008394714 551100 196,450.00 V2053722 06/23/2020 0008438303 551100 131,313.00 Total Account by Grant Year 3,032,669.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150010 07/02/2020 0008446240 551100 155,136.00 Total Account by Grant Year 155,136.00 0.00 Total Fund Budget Unit 3,187,805.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0241 09/26/2019 0008197793 551100 133,989.00 V20L0473 01/29/2020 0008313177 551100 133,989.00 V20L0705 06/19/2020 0008436199 551100 41,552.00 Total Account by Grant Year 309,530.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0009 07/02/2020 0008446523 551100 25,443.00 Total Account by Grant Year 25,443.00 0.00 Total Fund Budget Unit 334,973.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0010 06/15/2020 0008430093 551100 1,997.00 Total Fund Budget Unit 1,997.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0006 02/11/2020 0008324462 551100 6,071.00 Total Fund Budget Unit 6,071.00 0.00 Total State Aid 4,668,498.00 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0007 08/12/2019 0008154626 551100 3,895.00 V20P0253 11/12/2019 0008241100 551100 3,895.00 V20P0444 02/11/2020 0008324646 551100 3,895.00 V20P0679 05/19/2020 0008407841 551100 3,895.00 Total Fund Budget Unit 15,580.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0114 08/28/2019 0008171380 551100 7,964.00 V20C0242 02/27/2020 0008342389 551100 994.00 Total Fund Budget Unit 8,958.00 0.00 Total Special Revenue State Aid 24,538.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0458 11/04/2019 0008234191 550100 4,370.00 V20F0710 12/09/2019 0008265433 550100 101.00 V20F0710 12/09/2019 0008265433 550100 4,370.00 Total Account by Grant Year 8,841.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2258 06/01/2020 0008418954 550100 8,092.00 Total Account by Grant Year 8,092.00 0.00 Total Fund Budget Unit 16,933.00 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2258 06/01/2020 0008418954 550100 6,560.00 Total Fund Budget Unit 6,560.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0169 10/22/2019 0008221201 550100 4,688.00 V20P0352 01/22/2020 0008302472 550100 10,892.00 Total Fund Budget Unit 15,580.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0976 01/06/2020 0008289913 550100 1,102.00 V20F1225 02/03/2020 0008316352 550100 2,278.00 V20F1450 03/02/2020 0008344763 550100 780.00 V20F1700 04/06/2020 0008374140 550100 283.00 V20F1700 04/06/2020 0008374140 550100 562.00 V20F2258 06/01/2020 0008418954 550100 17,407.00 Total Fund Budget Unit 22,412.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1385 10/01/2019 0008201356 550100 365.95 V20N1385 10/01/2019 0008201356 550100 1,326.64 V20N1767 10/15/2019 0008213673 550100 681.35 V20N1767 10/15/2019 0008213673 550100 2,382.02 Total Account by Grant Year 4,755.96 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
J2200051 06/03/2020 N/A 550600 237.60 S2000565 05/29/2020 N/A 550600 -237.60 V20N2596 11/19/2019 0008246995 550100 765.70 V20N2596 11/19/2019 0008246995 550100 2,608.92 V20N3355 12/17/2019 0008273910 550100 609.08 V20N3355 12/17/2019 0008273910 550100 2,260.70 V20N3940 01/14/2020 0008297161 550100 448.00 V20N3940 01/14/2020 0008297161 550100 1,693.48 V20N4503 02/11/2020 0008324241 550100 526.74 V20N4503 02/11/2020 0008324241 550100 2,223.45 V20N5482 03/17/2020 0008359217 550100 587.03 V20N5482 03/17/2020 0008359217 550100 2,257.30 V20N6283 04/21/2020 0008386357 550100 354.62 V20N6283 04/21/2020 0008386357 550100 2,805.35 V20N6881 05/19/2020 0008407746 550100 8,309.40 V20N7656 06/16/2020 0008432159 550100 5,495.60 Total Account by Grant Year 31,182.97 -237.60 Total Fund Budget Unit 35,938.93 -237.603530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1385 10/01/2019 0008201356 550100 6,981.64 V20N1767 10/15/2019 0008213673 550100 10,814.63 Total Account by Grant Year 17,796.27 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2596 11/19/2019 0008246995 550100 11,155.37 V20N3355 12/17/2019 0008273910 550100 9,215.12 V20N3940 01/14/2020 0008297161 550100 6,816.94 V20N4503 02/11/2020 0008324241 550100 9,344.61 V20N5482 03/17/2020 0008359217 550100 9,456.49 V20N6283 04/21/2020 0008386357 550100 7,287.19 V20N6447 05/05/2020 0008399062 550100 2,258.91 V20N6881 05/19/2020 0008407746 550100 13,143.96 V20N7656 06/16/2020 0008432159 550100 8,842.68 Total Account by Grant Year 77,521.27 0.00 Total Account 95,317.54 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
J2200051 06/03/2020 N/A 550600 2,634.75 S2000565 05/29/2020 N/A 550600 -2,634.75 Total Account 2,634.75 -2,634.753530‑3500 3500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
J2200051 06/03/2020 N/A 550100 -2,872.35 Total Account -2,872.35 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1385 10/01/2019 0008201356 550100 960.69 V20N1767 10/15/2019 0008213673 550100 1,502.19 Total Account by Grant Year 2,462.88 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
J2200051 06/03/2020 N/A 550100 -29.97 J2200051 06/03/2020 N/A 550600 29.97 S2000565 05/29/2020 N/A 550600 -29.97 V20N2596 11/19/2019 0008246995 550100 1,639.46 V20N3355 12/17/2019 0008273910 550100 1,344.96 V20N3940 01/14/2020 0008297161 550100 1,009.38 V20N4503 02/11/2020 0008324241 550100 1,346.63 V20N5482 03/17/2020 0008359217 550100 1,377.50 V20N6283 04/21/2020 0008386357 550100 839.80 V20N6881 05/19/2020 0008407746 550100 897.04 V20N7656 06/16/2020 0008432159 550100 603.49 Total Account by Grant Year 9,058.26 -29.97 Total Account 11,521.14 -29.97 Total Fund Budget Unit 106,601.08 -2,664.723532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0236 10/07/2019 0008205784 550100 6,200.00 Total Account by Grant Year 6,200.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0458 11/04/2019 0008234191 550100 7,596.00 V20F0710 12/09/2019 0008265433 550100 6,900.00 V20F0976 01/06/2020 0008289913 550100 6,900.00 V20F1225 02/03/2020 0008316352 550100 6,900.00 V20F1450 03/02/2020 0008344763 550100 6,900.00 V20F1700 04/06/2020 0008374140 550100 6,900.00 V20F1995 05/04/2020 0008397627 550100 6,900.00 V20F2258 06/01/2020 0008418954 550100 9,435.00 Total Account by Grant Year 58,431.00 0.00 Total Fund Budget Unit 64,631.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2006310 06/05/2020 0008423315 526900 100.00 Total Fund Budget Unit 100.00 0.00 Total Federal Aid 268,756.01 -2,902.32Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0347 02/18/2020 0008330587 559900 121.00 Total Fund Budget Unit 121.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052297 01/29/2020 0008312808 551100 322,009.00 V2053437 06/11/2020 0008427949 551100 271,204.00 Total Fund Budget Unit 593,213.00 0.00 Total Other State Aid from 7000 593,334.00 0.00 Total Aid 5,555,126.01 -2,902.32 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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