Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0219 USD 219 MINNEOLA 0000047715
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
V20A0640 06/02/2020 0008420618 551100 628.00 Total Fund Budget Unit 628.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0128 07/10/2019 0008126461 551100 78,786.20 V20K0414 10/09/2019 0008208719 551100 69,927.74 V20K0700 01/10/2020 0008294481 551100 86,677.49 V20K0986 04/10/2020 0008378580 551100 79,007.19 Total Fund Budget Unit 314,398.62 0.001000‑0235 0235 2020 School safety and security grants
V20A0249 07/15/2019 0008129146 551100 4,570.00 Total Fund Budget Unit 4,570.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1285 09/24/2019 0008191305 551100 91.48 V20N1962 10/22/2019 0008220163 551100 141.76 V20N2151 11/05/2019 0008236057 551100 150.92 V20N3385 12/17/2019 0008273940 551100 111.48 V20N4131 01/21/2020 0008301137 551100 110.80 V20N4780 02/18/2020 0008330792 551100 125.76 V20N5634 03/24/2020 0008365185 551100 133.88 V20N6106 04/14/2020 0008381185 551100 80.72 V20N7320 06/09/2020 0008425532 551100 208.56 V20N7775 06/16/2020 0008432278 551100 549.67 Total Fund Budget Unit 1,705.03 0.001000‑0440 0440 2020 Mentor Teacher
V20M0094 06/10/2020 0008426966 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0128 10/09/2019 0008209005 551100 46,717.00 V20S0419 12/11/2019 0008269072 551100 33,948.00 V20S0710 03/11/2020 0008354100 551100 27,939.00 V20S1001 04/10/2020 0008378865 551100 29,329.00 V20S1292 05/27/2020 0008416278 551100 42,177.00 Total Fund Budget Unit 180,110.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050413 07/03/2019 0008121453 551100 105,690.00 V2050699 07/29/2019 0008144263 551100 105,690.00 V2050985 08/28/2019 0008171220 551100 142,133.00 V2051271 09/26/2019 0008197622 551100 169,835.00 V2051557 10/29/2019 0008230187 551100 176,048.00 V2051843 11/26/2019 0008257314 551100 176,048.00 V2052129 12/27/2019 0008284995 551100 169,835.00 V2052700 02/27/2020 0008342230 551100 155,865.00 V2052985 03/27/2020 0008370524 551100 157,643.00 V2053270 04/28/2020 0008394832 551100 126,307.00 V2053840 06/23/2020 0008438421 551100 84,321.00 Total Account by Grant Year 1,569,415.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150128 07/02/2020 0008446358 551100 99,619.00 Total Account by Grant Year 99,619.00 0.00 Total Fund Budget Unit 1,669,034.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0332 09/26/2019 0008197884 551100 39,146.00 V20L0564 01/29/2020 0008313268 551100 39,056.00 V20L0796 06/19/2020 0008436290 551100 11,823.00 Total Account by Grant Year 90,025.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0100 07/02/2020 0008446614 551100 7,240.00 Total Account by Grant Year 7,240.00 0.00 Total Fund Budget Unit 97,265.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0113 06/15/2020 0008430196 551100 1,375.00 Total Fund Budget Unit 1,375.00 0.00 Total State Aid 2,270,085.65 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0108 02/11/2020 0008324847 551100 3,120.00 Total Special Revenue State Aid 3,120.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1540 03/02/2020 0008344853 550100 1,000.00 V20F1810 04/06/2020 0008374250 550100 3,000.00 V20F2369 06/01/2020 0008419065 550100 7,529.00 Total Fund Budget Unit 11,529.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1540 03/02/2020 0008344853 550100 5,984.00 Total Fund Budget Unit 5,984.00 0.003529‑3490 3490 9904 2018 School Breakfast 10.553 CFDA 10.553
F20N1285 09/26/2019 N/A 550100 -859.23 Total Account by Grant Year -859.23 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
F20N1285 09/26/2019 N/A 550100 859.23 V20N1285 09/24/2019 0008191305 550100 1,445.04 V20N1962 10/22/2019 0008220163 550100 2,324.91 V20N2151 11/05/2019 0008236057 550100 2,367.37 Total Account by Grant Year 6,996.55 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3385 12/17/2019 0008273940 550100 1,909.40 V20N4131 01/21/2020 0008301137 550100 1,663.57 V20N4780 02/18/2020 0008330792 550100 1,870.62 V20N5634 03/24/2020 0008365185 550100 2,127.60 V20N6106 04/14/2020 0008381185 550100 2,264.48 V20N7320 06/09/2020 0008425532 550100 11,807.40 Total Account by Grant Year 21,643.07 0.00 Total Fund Budget Unit 27,780.39 0.003530‑3500 3500 9902 2017 Section 4 10.555 CFDA 10.555
F20N1285 09/26/2019 N/A 550100 -146.08 Total Account by Grant Year -146.08 0.003530‑3500 3500 9902 2018 Section 4 10.555 CFDA 10.555
F20N1285 09/26/2019 N/A 550100 -1,209.74 Total Account by Grant Year -1,209.74 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
F20N1285 09/26/2019 N/A 550100 1,355.82 V20N1285 09/24/2019 0008191305 550100 4,633.18 V20N1962 10/22/2019 0008220163 550100 7,747.16 V20N2151 11/05/2019 0008236057 550100 8,285.68 Total Account by Grant Year 22,021.84 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3385 12/17/2019 0008273940 550100 6,102.78 V20N4131 01/21/2020 0008301137 550100 6,145.41 V20N4780 02/18/2020 0008330792 550100 7,055.62 V20N5634 03/24/2020 0008365185 550100 7,532.71 V20N6106 04/14/2020 0008381185 550100 5,311.59 V20N7320 06/09/2020 0008425532 550100 18,144.72 Total Account by Grant Year 50,292.83 0.00 Total Account 70,958.85 0.003530‑3500 3500 9912 2018 Cash for Commodities 10.555 CFDA 10.555
F20N1285 09/26/2019 N/A 550100 -0.47 Total Account by Grant Year -0.47 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
F20N1285 09/26/2019 N/A 550100 0.47 V20N1285 09/24/2019 0008191305 550100 543.16 V20N1962 10/22/2019 0008220163 550100 841.70 V20N2151 11/05/2019 0008236057 550100 896.09 Total Account by Grant Year 2,281.42 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3385 12/17/2019 0008273940 550100 661.91 V20N4131 01/21/2020 0008301137 550100 657.88 V20N4780 02/18/2020 0008330792 550100 746.70 V20N5634 03/24/2020 0008365185 550100 794.91 V20N6106 04/14/2020 0008381185 550100 479.28 V20N7320 06/09/2020 0008425532 550100 1,238.33 Total Account by Grant Year 4,579.01 0.00 Total Account 6,859.96 0.00 Total Fund Budget Unit 77,818.81 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F1540 03/02/2020 0008344853 550100 25,000.00 V20F1810 04/06/2020 0008374250 550100 5,000.00 V20F2369 06/01/2020 0008419065 550100 9,614.00 Total Fund Budget Unit 39,614.00 0.00 Total Federal Aid 162,726.20 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0421 02/18/2020 0008330661 559900 50.00 Total Fund Budget Unit 50.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052415 01/29/2020 0008312926 551100 206,662.00 V2053555 06/11/2020 0008428067 551100 174,151.00 Total Fund Budget Unit 380,813.00 0.00 Total Other State Aid from 7000 380,863.00 0.00 Total Aid 2,816,794.85 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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