Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0217 USD 217 ROLLA SCHOOLS 0000047926
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
V20A0739 06/02/2020 0008420717 551100 279.00 Total Fund Budget Unit 279.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0229 07/10/2019 0008126562 551100 56,235.21 V20K0515 10/09/2019 0008208820 551100 32,234.28 V20K0801 01/10/2020 0008294582 551100 46,035.09 V20K1087 04/10/2020 0008378681 551100 45,799.50 Total Fund Budget Unit 180,304.08 0.001000‑0190 0190 2020 CTE Transportation
V20E0093 06/17/2020 0008433502 551100 9,430.00 Total Fund Budget Unit 9,430.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0305 07/15/2019 0008129202 551100 2,174.00 Total Fund Budget Unit 2,174.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1980 10/22/2019 0008220181 551100 25.48 V20N2186 11/05/2019 0008236092 551100 66.84 V20N3111 12/10/2019 0008267862 551100 121.80 V20N4031 01/14/2020 0008297252 551100 47.80 V20N4321 02/04/2020 0008318244 551100 59.92 V20N5087 03/03/2020 0008346748 551100 60.76 V20N5825 04/07/2020 0008375692 551100 34.44 V20N6732 05/12/2020 0008403242 551100 80.72 V20N7181 06/02/2020 0008420898 551100 41.16 V20N7878 06/16/2020 0008432381 551100 237.22 Total Fund Budget Unit 776.14 0.001000‑0440 0440 2020 Mentor Teacher
V20M0166 06/10/2020 0008427038 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0229 10/09/2019 0008209106 551100 20,520.00 V20S0520 12/11/2019 0008269173 551100 20,200.00 V20S0811 03/11/2020 0008354201 551100 8,922.00 V20S1102 04/10/2020 0008378966 551100 12,411.00 V20S1393 05/27/2020 0008416379 551100 18,279.00 Total Fund Budget Unit 80,332.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050514 07/03/2019 0008121554 551100 85,263.00 V2050800 07/29/2019 0008144364 551100 118,491.00 V2051086 08/28/2019 0008171321 551100 92,791.00 V2051372 09/26/2019 0008197723 551100 97,917.00 V2051658 10/29/2019 0008230288 551100 101,499.00 V2051944 11/26/2019 0008257415 551100 101,499.00 V2052230 12/27/2019 0008285096 551100 114,607.00 V2052800 02/27/2020 0008342330 551100 72,411.00 V2053085 03/27/2020 0008370624 551100 73,237.00 V2053370 04/28/2020 0008394932 551100 58,679.00 V2053940 06/23/2020 0008438521 551100 42,975.00 Total Account by Grant Year 959,369.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150228 07/02/2020 0008446457 551100 50,772.00 Total Account by Grant Year 50,772.00 0.00 Total Fund Budget Unit 1,010,141.00 0.00 Total State Aid 1,284,436.22 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0887 12/09/2019 0008265610 550100 2,511.00 Total Account by Grant Year 2,511.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1615 03/02/2020 0008344928 550100 1,500.00 V20F1900 04/06/2020 0008374340 550100 3,500.00 V20F2171 05/04/2020 0008397803 550100 3,854.00 Total Account by Grant Year 8,854.00 0.00 Total Fund Budget Unit 11,365.00 0.003230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N1502 10/08/2019 0008207384 550100 78.46 V20N2884 12/03/2019 0008260840 550100 212.30 Total Account by Grant Year 290.76 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N3332 12/17/2019 0008273890 550100 356.50 V20N4091 01/14/2020 0008297302 550100 147.08 V20N4854 02/18/2020 0008330861 550100 180.89 V20N5575 03/17/2020 0008359302 550100 173.46 V20N5890 04/07/2020 0008375746 550100 100.81 V20N7527 06/15/2020 0008430370 550100 82.52 Total Account by Grant Year 1,041.26 0.00 Total Fund Budget Unit 1,332.02 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0887 12/09/2019 0008265610 550100 290.00 V20F1615 03/02/2020 0008344928 550100 2,500.00 V20F1900 04/06/2020 0008374340 550100 2,500.00 V20F2171 05/04/2020 0008397803 550100 2,229.00 Total Fund Budget Unit 7,519.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1980 10/22/2019 0008220181 550100 321.70 V20N2186 11/05/2019 0008236092 550100 916.32 Total Account by Grant Year 1,238.02 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3111 12/10/2019 0008267862 550100 1,370.79 V20N4031 01/14/2020 0008297252 550100 484.95 V20N4321 02/04/2020 0008318244 550100 591.82 V20N5087 03/03/2020 0008346748 550100 525.71 V20N5825 04/07/2020 0008375692 550100 1,074.64 V20N6732 05/12/2020 0008403242 550100 4,089.80 V20N7181 06/02/2020 0008420898 550100 2,118.60 Total Account by Grant Year 10,256.31 0.00 Total Fund Budget Unit 11,494.33 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1980 10/22/2019 0008220181 550100 1,359.11 V20N2186 11/05/2019 0008236092 550100 3,544.08 Total Account by Grant Year 4,903.19 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3111 12/10/2019 0008267862 550100 6,114.62 V20N4031 01/14/2020 0008297252 550100 2,367.83 V20N4321 02/04/2020 0008318244 550100 3,028.78 V20N5087 03/03/2020 0008346748 550100 3,125.78 V20N5825 04/07/2020 0008375692 550100 2,460.54 V20N6732 05/12/2020 0008403242 550100 7,022.64 V20N7181 06/02/2020 0008420898 550100 3,580.92 Total Account by Grant Year 27,701.11 0.00 Total Account 32,604.30 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1980 10/22/2019 0008220181 550100 151.29 V20N2186 11/05/2019 0008236092 550100 396.86 Total Account by Grant Year 548.15 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3111 12/10/2019 0008267862 550100 723.19 V20N4031 01/14/2020 0008297252 550100 283.81 V20N4321 02/04/2020 0008318244 550100 355.78 V20N5087 03/03/2020 0008346748 550100 360.76 V20N5825 04/07/2020 0008375692 550100 204.49 V20N6732 05/12/2020 0008403242 550100 479.28 V20N7181 06/02/2020 0008420898 550100 244.39 Total Account by Grant Year 2,651.70 0.00 Total Account 3,199.85 0.00 Total Fund Budget Unit 35,804.15 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0887 12/09/2019 0008265610 550100 10,239.00 V20F1615 03/02/2020 0008344928 550100 17,100.00 V20F1900 04/06/2020 0008374340 550100 4,300.00 V20F2171 05/04/2020 0008397803 550100 4,257.00 Total Fund Budget Unit 35,896.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2006321 06/05/2020 0008423326 526900 100.00 Total Fund Budget Unit 100.00 0.00 Total Federal Aid 103,510.50 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0480 02/18/2020 0008330720 559900 101.00 Total Fund Budget Unit 101.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052515 01/29/2020 0008313026 551100 94,289.00 V2053655 06/11/2020 0008428167 551100 88,757.00 Total Fund Budget Unit 183,046.00 0.00 Total Other State Aid from 7000 183,147.00 0.00 Total Aid 1,571,093.72 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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