Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0230 USD 230 SPRING HILL 0000047902
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
V20A0730 06/02/2020 0008420708 551100 2,468.00 Total Fund Budget Unit 2,468.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0220 07/10/2019 0008126553 551100 915,191.09 V20K0506 10/09/2019 0008208811 551100 818,095.28 V20K0792 01/10/2020 0008294573 551100 1,013,796.17 V20K1078 04/10/2020 0008378672 551100 988,826.51 Total Fund Budget Unit 3,735,909.05 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0121 06/18/2020 0008434640 551100 570.00 Total Fund Budget Unit 570.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0091 06/17/2020 0008433500 551100 2,586.00 Total Fund Budget Unit 2,586.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0300 07/15/2019 0008129197 551100 59,277.00 Total Fund Budget Unit 59,277.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0948 09/10/2019 0008179933 551100 981.56 V20N1837 10/15/2019 0008213743 551100 1,561.12 V20N2180 11/05/2019 0008236086 551100 1,661.84 V20N3104 12/10/2019 0008267855 551100 1,419.20 V20N3655 01/07/2020 0008291551 551100 1,092.28 V20N4795 02/18/2020 0008330807 551100 1,271.80 V20N5328 03/10/2020 0008352677 551100 1,257.56 V20N5821 04/07/2020 0008375688 551100 899.92 V20N6726 05/12/2020 0008403236 551100 704.32 V20N7869 06/16/2020 0008432372 551100 5,981.05 Total Fund Budget Unit 16,830.65 0.001000‑0400 0400 2020 Discretionary Grants
V2003705 01/07/2020 0008291393 526900 60.00 Total Fund Budget Unit 60.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0220 10/09/2019 0008209097 551100 830,899.00 V20S0511 12/11/2019 0008269164 551100 792,544.00 V20S0802 03/11/2020 0008354192 551100 560,788.00 V20S1093 04/10/2020 0008378957 551100 575,325.00 V20S1384 05/27/2020 0008416370 551100 829,570.00 Total Fund Budget Unit 3,589,126.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050505 07/03/2019 0008121545 551100 1,068,611.00 V2050791 07/29/2019 0008144355 551100 1,068,611.00 V2051077 08/28/2019 0008171312 551100 1,652,700.00 V2051363 09/26/2019 0008197714 551100 2,226,929.00 V2051649 10/29/2019 0008230279 551100 2,308,402.00 V2051935 11/26/2019 0008257406 551100 2,308,402.00 V2052221 12/27/2019 0008285087 551100 2,226,929.00 V2052791 02/27/2020 0008342321 551100 1,723,764.00 V2053076 03/27/2020 0008370615 551100 1,743,433.00 V2053361 04/28/2020 0008394923 551100 1,396,881.00 V2053931 06/23/2020 0008438512 551100 977,397.00 Total Account by Grant Year 18,702,059.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150219 07/02/2020 0008446448 551100 1,154,723.00 Total Account by Grant Year 1,154,723.00 0.00 Total Fund Budget Unit 19,856,782.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0413 09/26/2019 0008197965 551100 1,828,387.00 V20L0645 01/29/2020 0008313349 551100 1,784,189.00 V20L0877 06/19/2020 0008436371 551100 456,222.00 Total Account by Grant Year 4,068,798.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0181 07/02/2020 0008446694 551100 279,350.00 Total Account by Grant Year 279,350.00 0.00 Total Fund Budget Unit 4,348,148.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0192 06/15/2020 0008430275 551100 20,092.00 Total Fund Budget Unit 20,092.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0139 02/11/2020 0008324595 551100 1,114,787.00 Total Fund Budget Unit 1,114,787.00 0.00 Total State Aid 32,746,635.70 0.00Special Revenue State Aid
2230‑2010 D198 2020 Conferences Fee Fund
V2005147 03/11/2020 0008353907 462110 115.00 Total Fund Budget Unit 115.00 0.002538‑2030 2030 2020 State Safety
V20T0184 02/11/2020 0008324923 551100 15,990.00 Total Fund Budget Unit 15,990.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0131 08/28/2019 0008171397 551100 3,147,610.00 V20C0259 02/27/2020 0008342406 551100 1,791,320.00 Total Fund Budget Unit 4,938,930.00 0.00 Total Special Revenue State Aid 4,955,035.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0620 11/04/2019 0008234353 550100 3,000.00 V20F0880 12/09/2019 0008265603 550100 3,000.00 Total Account by Grant Year 6,000.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1372 02/03/2020 0008316499 550100 3,000.00 V20F1892 04/06/2020 0008374332 550100 2,435.00 V20F2162 05/04/2020 0008397794 550100 3,000.00 Total Account by Grant Year 8,435.00 0.00 Total Fund Budget Unit 14,435.00 0.003230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N0948 09/10/2019 0008179933 550100 111.37 V20N1837 10/15/2019 0008213743 550100 192.86 Total Account by Grant Year 304.23 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N2180 11/05/2019 0008236086 550100 196.73 V20N3104 12/10/2019 0008267855 550100 230.91 V20N3655 01/07/2020 0008291551 550100 153.08 V20N4795 02/18/2020 0008330807 550100 262.95 V20N5328 03/10/2020 0008352677 550100 205.97 V20N5821 04/07/2020 0008375688 550100 180.39 Total Account by Grant Year 1,230.03 0.00 Total Account 1,534.26 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7418 06/09/2020 0008425626 550100 114,735.52 Total Account 114,735.52 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7418 06/09/2020 0008425626 550100 11,773.96 Total Account 11,773.96 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7418 06/09/2020 0008425626 550100 581.43 Total Account 581.43 0.003230‑3020 R201 2019 Federal School Food Service 10.560 CFDA 10.560
V2000645 08/08/2019 0008152963 523200 100.00 Total Account 100.00 0.00 Total Fund Budget Unit 128,725.17 0.003234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
V20F0378 10/07/2019 0008205926 550100 80,000.00 V20F0620 11/04/2019 0008234353 550100 80,000.00 V20F0880 12/09/2019 0008265603 550100 80,000.00 Total Account by Grant Year 240,000.00 0.003234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V20F1372 02/03/2020 0008316499 550100 80,000.00 V20F1609 03/02/2020 0008344922 550100 80,000.00 V20F1892 04/06/2020 0008374332 550100 63,423.00 V20F2162 05/04/2020 0008397794 550100 85,000.00 V20F2451 06/01/2020 0008419147 550100 85,000.00 Total Account by Grant Year 393,423.00 0.00 Total Account 633,423.00 0.003234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V20F2451 06/01/2020 0008419147 550100 12,761.00 Total Account 12,761.00 0.00 Total Fund Budget Unit 646,184.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0378 10/07/2019 0008205926 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0620 11/04/2019 0008234353 550100 5,000.00 V20F0880 12/09/2019 0008265603 550100 5,000.00 V20F1372 02/03/2020 0008316499 550100 4,500.00 V20F1609 03/02/2020 0008344922 550100 5,000.00 V20F1892 04/06/2020 0008374332 550100 4,313.00 V20F2162 05/04/2020 0008397794 550100 3,500.00 V20F2451 06/01/2020 0008419147 550100 3,500.00 Total Account by Grant Year 30,813.00 0.00 Total Fund Budget Unit 33,813.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0948 09/10/2019 0008179933 550100 1,103.23 V20N0948 09/10/2019 0008179933 550100 2,012.60 V20N1837 10/15/2019 0008213743 550100 1,856.88 V20N1837 10/15/2019 0008213743 550100 4,543.07 V20N2180 11/05/2019 0008236086 550100 1,851.49 V20N2180 11/05/2019 0008236086 550100 4,603.99 Total Account by Grant Year 15,971.26 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3104 12/10/2019 0008267855 550100 1,656.74 V20N3104 12/10/2019 0008267855 550100 4,041.66 V20N3655 01/07/2020 0008291551 550100 1,205.43 V20N3655 01/07/2020 0008291551 550100 2,950.60 V20N4795 02/18/2020 0008330807 550100 1,623.07 V20N4795 02/18/2020 0008330807 550100 3,431.11 V20N5328 03/10/2020 0008352677 550100 1,887.48 V20N5328 03/10/2020 0008352677 550100 3,562.10 V20N5821 04/07/2020 0008375688 550100 4,727.13 V20N5821 04/07/2020 0008375688 550100 4,907.62 V20N6726 05/12/2020 0008403236 550100 15,732.00 V20N6726 05/12/2020 0008403236 550100 19,927.60 Total Account by Grant Year 65,652.54 0.00 Total Fund Budget Unit 81,623.80 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0948 09/10/2019 0008179933 550100 25,100.88 V20N1837 10/15/2019 0008213743 550100 39,441.60 V20N2180 11/05/2019 0008236086 550100 39,565.85 Total Account by Grant Year 104,108.33 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3104 12/10/2019 0008267855 550100 33,912.71 V20N3655 01/07/2020 0008291551 550100 25,992.55 V20N4795 02/18/2020 0008330807 550100 30,247.74 V20N5328 03/10/2020 0008352677 550100 30,019.87 V20N5821 04/07/2020 0008375688 550100 28,769.20 V20N6726 05/12/2020 0008403236 550100 61,275.84 Total Account by Grant Year 210,217.91 0.00 Total Account 314,326.24 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0948 09/10/2019 0008179933 550100 5,828.01 V20N1837 10/15/2019 0008213743 550100 9,269.15 V20N2180 11/05/2019 0008236086 550100 9,867.18 Total Account by Grant Year 24,964.34 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3104 12/10/2019 0008267855 550100 8,426.50 V20N3655 01/07/2020 0008291551 550100 6,485.41 V20N4795 02/18/2020 0008330807 550100 7,551.31 V20N5328 03/10/2020 0008352677 550100 7,466.76 V20N5821 04/07/2020 0008375688 550100 5,343.28 V20N6726 05/12/2020 0008403236 550100 4,181.90 Total Account by Grant Year 39,455.16 0.00 Total Account 64,419.50 0.00 Total Fund Budget Unit 378,745.74 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0378 10/07/2019 0008205926 550100 15,000.00 Total Account by Grant Year 15,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0620 11/04/2019 0008234353 550100 15,000.00 V20F0880 12/09/2019 0008265603 550100 15,000.00 V20F1372 02/03/2020 0008316499 550100 15,000.00 V20F1609 03/02/2020 0008344922 550100 15,000.00 V20F1892 04/06/2020 0008374332 550100 13,628.00 V20F2162 05/04/2020 0008397794 550100 14,000.00 V20F2451 06/01/2020 0008419147 550100 14,000.00 Total Account by Grant Year 101,628.00 0.00 Total Fund Budget Unit 116,628.00 0.003535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A
V20F0378 10/07/2019 0008205926 550100 2,000.00 V20F0620 11/04/2019 0008234353 550100 2,000.00 V20F0880 12/09/2019 0008265603 550100 2,000.00 Total Account by Grant Year 6,000.00 0.003535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V20F1372 02/03/2020 0008316499 550100 2,500.00 V20F1892 04/06/2020 0008374332 550100 2,949.00 V20F2162 05/04/2020 0008397794 550100 3,000.00 Total Account by Grant Year 8,449.00 0.00 Total Fund Budget Unit 14,449.00 0.003539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A
V20F0057 07/15/2019 0008129291 550100 326.00 V20F0057 07/15/2019 0008129291 550100 1,300.00 V20F0057 07/15/2019 0008129291 550100 1,800.00 V20F0057 07/15/2019 0008129291 550100 1,949.00 V20F0057 07/15/2019 0008129291 550100 2,000.00 Total Account by Grant Year 7,375.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0880 12/09/2019 0008265603 550100 1,000.00 Total Account by Grant Year 1,000.00 0.00 Total Fund Budget Unit 8,375.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004164 01/28/2020 0008308240 526900 400.00 V2006308 06/05/2020 0008423313 526900 100.00 Total Fund Budget Unit 500.00 0.00 Total Federal Aid 1,423,478.71 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0476 02/18/2020 0008330716 559900 20.00 Total Fund Budget Unit 20.00 0.007393‑7000 7000 2020 State School District Finance
S2000590 06/12/2020 N/A 462900 2,684,869.00 Total Fund Budget Unit 0.00 2,684,869.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052506 01/29/2020 0008313017 551100 2,244,593.00 V2053646 06/11/2020 0008428158 551100 2,187,480.00 Total Fund Budget Unit 4,432,073.00 0.00 Total Other State Aid from 7000 4,432,093.00 2,684,869.00 Total Aid 43,557,242.41 2,684,869.00 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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