Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0207 USD 207 FT LEAVENWORTH 0000047844
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
V20A0694 06/02/2020 0008420672 551100 7,386.00 Total Fund Budget Unit 7,386.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0182 07/10/2019 0008126515 551100 530,478.65 V20K0468 10/09/2019 0008208773 551100 472,199.71 V20K0754 01/10/2020 0008294535 551100 496,640.97 V20K1040 04/10/2020 0008378634 551100 499,255.60 Total Fund Budget Unit 1,998,574.93 0.001000‑0320 0320 2020 Food Service Aid
V20N0935 09/10/2019 0008179920 551100 311.40 V20N1611 10/08/2019 0008207482 551100 619.08 V20N2168 11/05/2019 0008236074 551100 628.16 V20N3076 12/10/2019 0008267827 551100 534.44 V20N3637 01/07/2020 0008291533 551100 402.72 V20N4583 02/11/2020 0008324321 551100 519.40 V20N5073 03/03/2020 0008346734 551100 552.00 V20N6125 04/14/2020 0008381204 551100 298.08 V20N7831 06/16/2020 0008432334 551100 2,305.69 Total Fund Budget Unit 6,170.97 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0182 10/09/2019 0008209059 551100 274,905.00 V20S0473 12/11/2019 0008269126 551100 283,696.00 V20S0764 03/11/2020 0008354154 551100 188,726.00 V20S1055 04/10/2020 0008378919 551100 189,621.00 V20S1346 05/27/2020 0008416332 551100 299,707.00 Total Fund Budget Unit 1,236,655.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050467 07/03/2019 0008121507 551100 310,758.00 V2050753 07/29/2019 0008144317 551100 310,758.00 V2051039 08/28/2019 0008171274 551100 565,899.00 V2051325 09/26/2019 0008197676 551100 222,020.00 V2051611 10/29/2019 0008230241 551100 230,143.00 V2051897 11/26/2019 0008257368 551100 230,143.00 V2052183 12/27/2019 0008285049 551100 222,020.00 V2052753 02/27/2020 0008342283 551100 89,697.00 V2053038 03/27/2020 0008370577 551100 90,720.00 V2053323 04/28/2020 0008394885 551100 72,687.00 V2053893 06/23/2020 0008438474 551100 86,508.00 Total Account by Grant Year 2,431,353.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150181 07/02/2020 0008446410 551100 102,202.00 Total Account by Grant Year 102,202.00 0.00 Total Fund Budget Unit 2,533,555.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0379 09/26/2019 0008197931 551100 1,337,139.00 V20L0611 01/29/2020 0008313315 551100 1,331,897.00 V20L0843 06/19/2020 0008436337 551100 394,485.00 Total Account by Grant Year 3,063,521.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0147 07/02/2020 0008446660 551100 241,548.00 Total Account by Grant Year 241,548.00 0.00 Total Fund Budget Unit 3,305,069.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0162 06/15/2020 0008430245 551100 1,470.00 Total Fund Budget Unit 1,470.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0114 02/11/2020 0008324570 551100 7,974.00 Total Fund Budget Unit 7,974.00 0.00 Total State Aid 9,096,854.90 0.00Special Revenue State Aid
2230‑2010 S325 2020 Standards Workshop(s)
V2005376 03/20/2020 0008362702 462110 80.00 Total Special Revenue State Aid 80.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0855 12/09/2019 0008265578 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1858 04/06/2020 0008374298 550100 6,388.00 Total Account by Grant Year 6,388.00 0.00 Total Fund Budget Unit 11,388.00 0.003230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N0935 09/10/2019 0008179920 550100 368.73 V20N1611 10/08/2019 0008207482 550100 624.15 Total Account by Grant Year 992.88 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N2168 11/05/2019 0008236074 550100 596.20 V20N3076 12/10/2019 0008267827 550100 462.47 V20N3637 01/07/2020 0008291533 550100 286.17 V20N4583 02/11/2020 0008324321 550100 468.70 V20N5073 03/03/2020 0008346734 550100 463.76 V20N6125 04/14/2020 0008381204 550100 273.27 Total Account by Grant Year 2,550.57 0.00 Total Fund Budget Unit 3,543.45 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2417 06/01/2020 0008419113 550100 45,001.00 Total Fund Budget Unit 45,001.00 0.003234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
V20F0172 09/09/2019 0008178406 550100 235,763.00 V20F0855 12/09/2019 0008265578 550100 72,557.00 Total Account 308,320.00 0.003234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V20F2417 06/01/2020 0008419113 550100 5,677.00 Total Account 5,677.00 0.00 Total Fund Budget Unit 313,997.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0352 10/07/2019 0008205900 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0855 12/09/2019 0008265578 550100 2,500.00 V20F1858 04/06/2020 0008374298 550100 6,000.00 Total Account by Grant Year 8,500.00 0.00 Total Fund Budget Unit 18,500.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0935 09/10/2019 0008179920 550100 780.77 V20N1611 10/08/2019 0008207482 550100 1,620.63 V20N2168 11/05/2019 0008236074 550100 1,665.74 Total Account by Grant Year 4,067.14 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3076 12/10/2019 0008267827 550100 1,260.07 V20N3637 01/07/2020 0008291533 550100 1,017.66 V20N4583 02/11/2020 0008324321 550100 1,198.70 V20N5073 03/03/2020 0008346734 550100 1,374.11 V20N6125 04/14/2020 0008381204 550100 790.03 Total Account by Grant Year 5,640.57 0.00 Total Fund Budget Unit 9,707.71 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0935 09/10/2019 0008179920 550100 6,129.35 V20N1611 10/08/2019 0008207482 550100 12,061.89 V20N2168 11/05/2019 0008236074 550100 11,475.24 Total Account by Grant Year 29,666.48 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3076 12/10/2019 0008267827 550100 9,623.73 V20N3637 01/07/2020 0008291533 550100 7,180.34 V20N4583 02/11/2020 0008324321 550100 9,184.78 V20N5073 03/03/2020 0008346734 550100 9,813.94 V20N6125 04/14/2020 0008381204 550100 5,398.56 Total Account by Grant Year 41,201.35 0.00 Total Account 70,867.83 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0935 09/10/2019 0008179920 550100 1,848.94 V20N1611 10/08/2019 0008207482 550100 3,675.79 V20N2168 11/05/2019 0008236074 550100 3,729.70 Total Account by Grant Year 9,254.43 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3076 12/10/2019 0008267827 550100 3,173.24 V20N3637 01/07/2020 0008291533 550100 2,391.15 V20N4583 02/11/2020 0008324321 550100 3,083.94 V20N5073 03/03/2020 0008346734 550100 3,277.50 V20N6125 04/14/2020 0008381204 550100 1,769.85 Total Account by Grant Year 13,695.68 0.00 Total Account 22,950.11 0.00 Total Fund Budget Unit 93,817.94 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0352 10/07/2019 0008205900 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0855 12/09/2019 0008265578 550100 6,075.00 V20F1858 04/06/2020 0008374298 550100 11,000.00 V20F2133 05/04/2020 0008397765 550100 7,674.00 V20F2417 06/01/2020 0008419113 550100 496.00 Total Account by Grant Year 25,245.00 0.00 Total Fund Budget Unit 35,245.00 0.003535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A
V20F0172 09/09/2019 0008178406 550100 12,599.00 V20F0855 12/09/2019 0008265578 550100 3,000.00 Total Account by Grant Year 15,599.00 0.003535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V20F1858 04/06/2020 0008374298 550100 2,200.00 V20F2133 05/04/2020 0008397765 550100 2,200.00 Total Account by Grant Year 4,400.00 0.00 Total Fund Budget Unit 19,999.00 0.00 Total Federal Aid 551,199.10 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052468 01/29/2020 0008312979 551100 116,798.00 V2053608 06/11/2020 0008428120 551100 178,666.00 Total Other State Aid from 7000 295,464.00 0.00 Total Aid 9,943,598.00 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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