Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0235 USD 235 UNIONTOWN 0000047690
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
V20A0627 06/02/2020 0008420605 551100 1,404.00 Total Fund Budget Unit 1,404.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0114 07/10/2019 0008126447 551100 130,344.58 V20K0400 10/09/2019 0008208705 551100 99,798.00 V20K0686 01/10/2020 0008294467 551100 120,558.65 V20K0972 04/10/2020 0008378566 551100 120,280.54 Total Fund Budget Unit 470,981.77 0.001000‑0320 0320 2020 Food Service Aid
V20N1280 09/24/2019 0008191300 551100 26.24 V20N1958 10/22/2019 0008220159 551100 257.80 V20N2406 11/12/2019 0008240936 551100 288.96 V20N3382 12/17/2019 0008273937 551100 232.84 V20N4293 02/04/2020 0008318216 551100 175.52 V20N4926 02/25/2020 0008336802 551100 237.16 V20N5281 03/10/2020 0008352630 551100 237.04 V20N6103 04/14/2020 0008381182 551100 132.56 V20N7761 06/16/2020 0008432264 551100 947.33 Total Fund Budget Unit 2,535.45 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0114 10/09/2019 0008208991 551100 102,350.00 V20S0405 12/11/2019 0008269058 551100 100,515.00 V20S0696 03/11/2020 0008354086 551100 65,719.00 V20S0987 04/10/2020 0008378851 551100 69,546.00 V20S1278 05/27/2020 0008416264 551100 97,765.00 Total Fund Budget Unit 435,895.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050399 07/03/2019 0008121439 551100 406,921.00 V2050685 07/29/2019 0008144249 551100 185,401.00 V2050971 08/28/2019 0008171206 551100 243,524.00 V2051257 09/26/2019 0008197608 551100 287,992.00 V2051543 10/29/2019 0008230173 551100 298,528.00 V2051829 11/26/2019 0008257300 551100 298,528.00 V2052115 12/27/2019 0008284981 551100 287,992.00 V2052686 02/27/2020 0008342216 551100 223,078.00 V2052971 03/27/2020 0008370510 551100 225,624.00 V2053256 04/28/2020 0008394818 551100 180,775.00 V2053826 06/23/2020 0008438407 551100 128,061.00 Total Account by Grant Year 2,766,424.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150114 07/02/2020 0008446344 551100 151,294.00 Total Account by Grant Year 151,294.00 0.00 Total Fund Budget Unit 2,917,718.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0320 09/26/2019 0008197872 551100 342,574.00 V20L0552 01/29/2020 0008313256 551100 342,574.00 V20L0784 06/19/2020 0008436278 551100 103,630.00 Total Account by Grant Year 788,778.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0088 07/02/2020 0008446602 551100 63,454.00 Total Account by Grant Year 63,454.00 0.00 Total Fund Budget Unit 852,232.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0102 06/15/2020 0008430185 551100 1,407.00 Total Fund Budget Unit 1,407.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0069 02/11/2020 0008324525 551100 72,031.00 Total Fund Budget Unit 72,031.00 0.00 Total State Aid 4,754,204.22 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0097 02/11/2020 0008324836 551100 2,860.00 Total Fund Budget Unit 2,860.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0140 09/26/2019 0008197783 551100 78,027.00 V20C0252 02/27/2020 0008342399 551100 39,014.00 Total Fund Budget Unit 117,041.00 0.00 Total Special Revenue State Aid 119,901.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1529 03/02/2020 0008344842 550100 14,909.00 Total Fund Budget Unit 14,909.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0338 07/23/2019 0008136682 550100 8,881.05 Total Account by Grant Year 8,881.05 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7079 06/02/2020 0008420803 550100 1,977.52 V20N7395 06/09/2020 0008425603 550100 32,133.76 Total Account by Grant Year 34,111.28 0.00 Total Account 42,992.33 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0338 07/23/2019 0008136682 550100 912.25 Total Account by Grant Year 912.25 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7079 06/02/2020 0008420803 550100 203.20 V20N7395 06/09/2020 0008425603 550100 3,297.52 Total Account by Grant Year 3,500.72 0.00 Total Account 4,412.97 0.003230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N2865 12/03/2019 0008260821 550100 1,042.07 Total Account by Grant Year 1,042.07 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N3313 12/17/2019 0008273871 550100 677.38 V20N4081 01/14/2020 0008297292 550100 625.99 V20N4363 02/04/2020 0008318279 550100 406.05 V20N5557 03/17/2020 0008359284 550100 1,744.47 V20N5880 04/07/2020 0008375736 550100 629.33 Total Account by Grant Year 4,083.22 0.00 Total Account 5,125.29 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0338 07/23/2019 0008136682 550100 46.76 Total Account by Grant Year 46.76 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7079 06/02/2020 0008420803 550100 9.86 V20N7395 06/09/2020 0008425603 550100 162.84 Total Account by Grant Year 172.70 0.00 Total Account 219.46 0.00 Total Fund Budget Unit 52,750.05 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2356 06/01/2020 0008419052 550100 3,827.00 Total Fund Budget Unit 3,827.00 0.003519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
V20F0162 09/09/2019 0008178396 550100 10,565.00 V20F0305 10/07/2019 0008205853 550100 7,000.00 V20F0799 12/09/2019 0008265522 550100 9,130.00 V20F1299 02/03/2020 0008316426 550100 9,130.00 V20F1529 03/02/2020 0008344842 550100 9,130.00 V20F2081 05/04/2020 0008397713 550100 20,000.00 Total Account by Grant Year 64,955.00 0.003519‑3890 3890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V20F2356 06/01/2020 0008419052 550100 22,000.00 Total Account by Grant Year 22,000.00 0.00 Total Fund Budget Unit 86,955.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0305 10/07/2019 0008205853 550100 7,800.00 Total Account by Grant Year 7,800.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0799 12/09/2019 0008265522 550100 7,800.00 V20F1299 02/03/2020 0008316426 550100 4,911.00 Total Account by Grant Year 12,711.00 0.00 Total Fund Budget Unit 20,511.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1280 09/24/2019 0008191300 550100 559.64 V20N1958 10/22/2019 0008220159 550100 6,236.63 Total Account by Grant Year 6,796.27 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2406 11/12/2019 0008240936 550100 6,647.35 V20N3382 12/17/2019 0008273937 550100 4,992.85 V20N4293 02/04/2020 0008318216 550100 3,455.31 V20N4926 02/25/2020 0008336802 550100 4,676.10 V20N5281 03/10/2020 0008352630 550100 4,444.26 V20N6103 04/14/2020 0008381182 550100 2,462.90 Total Account by Grant Year 26,678.77 0.00 Total Fund Budget Unit 33,475.04 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1280 09/24/2019 0008191300 550100 1,536.97 V20N1958 10/22/2019 0008220159 550100 15,608.83 Total Account by Grant Year 17,145.80 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2406 11/12/2019 0008240936 550100 17,209.36 V20N3382 12/17/2019 0008273937 550100 13,531.88 V20N4293 02/04/2020 0008318216 550100 10,067.89 V20N4926 02/25/2020 0008336802 550100 13,757.12 V20N5281 03/10/2020 0008352630 550100 13,855.42 V20N5501 03/17/2020 0008359236 550100 58.71 V20N6103 04/14/2020 0008381182 550100 7,750.74 Total Account by Grant Year 76,231.12 0.00 Total Account 93,376.92 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1958 10/22/2019 0008220159 550100 75.20 Total Account by Grant Year 75.20 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2406 11/12/2019 0008240936 550100 1,300.96 V20N3382 12/17/2019 0008273937 550100 1,090.40 V20N4293 02/04/2020 0008318216 550100 602.54 V20N4926 02/25/2020 0008336802 550100 1,019.90 V20N5281 03/10/2020 0008352630 550100 955.04 V20N6103 04/14/2020 0008381182 550100 555.54 Total Account by Grant Year 5,524.38 0.00 Total Account 5,599.58 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1280 09/24/2019 0008191300 550100 155.80 V20N1958 10/22/2019 0008220159 550100 1,530.69 Total Account by Grant Year 1,686.49 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2406 11/12/2019 0008240936 550100 1,715.70 V20N3382 12/17/2019 0008273937 550100 1,382.49 V20N4293 02/04/2020 0008318216 550100 1,042.15 V20N4926 02/25/2020 0008336802 550100 1,408.14 V20N5281 03/10/2020 0008352630 550100 1,407.43 V20N6103 04/14/2020 0008381182 550100 787.08 Total Account by Grant Year 7,742.99 0.00 Total Account 9,429.48 0.00 Total Fund Budget Unit 108,405.98 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0305 10/07/2019 0008205853 550100 18,000.00 Total Account by Grant Year 18,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0799 12/09/2019 0008265522 550100 18,000.00 V20F1299 02/03/2020 0008316426 550100 18,000.00 V20F1529 03/02/2020 0008344842 550100 8,388.00 V20F1799 04/06/2020 0008374239 550100 18,000.00 V20F2081 05/04/2020 0008397713 550100 20,000.00 V20F2356 06/01/2020 0008419052 550100 25,391.00 Total Account by Grant Year 107,779.00 0.00 Total Fund Budget Unit 125,779.00 0.003539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A
V20F0036 07/15/2019 0008129270 550100 1,599.00 Total Fund Budget Unit 1,599.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004263 01/29/2020 0008312796 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 448,411.07 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0413 02/18/2020 0008330653 559900 13.00 Total Fund Budget Unit 13.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052401 01/29/2020 0008312912 551100 296,101.00 V2053541 06/11/2020 0008428053 551100 264,488.00 Total Fund Budget Unit 560,589.00 0.00 Total Other State Aid from 7000 560,602.00 0.00 Total Aid 5,883,118.29 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
Back to the CPA State Funding Reports County