Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0239 USD 239 NORTH OTTAWA COUNTY 0000047824
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
V20A0678 06/02/2020 0008420656 551100 1,517.00 Total Fund Budget Unit 1,517.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0166 07/10/2019 0008126499 551100 175,496.03 V20K0452 10/09/2019 0008208757 551100 132,858.08 V20K0738 01/10/2020 0008294519 551100 159,762.86 V20K1024 04/10/2020 0008378618 551100 158,931.15 Total Fund Budget Unit 627,048.12 0.001000‑0150 0150 2020 SGF ‑ Mental Health Intervention Team Pilot
V2001818 10/10/2019 0008210266 551100 3,715.00 V2002524 11/12/2019 0008240838 551100 3,715.00 V2004429 02/11/2020 0008324189 551100 3,715.00 V2005516 04/10/2020 0008378426 551100 3,715.00 Total Fund Budget Unit 14,860.00 0.001000‑0170 0170 2020 SGF ‑ MHIT School Liaisons
V2001571 09/26/2019 0008197473 551100 4,500.00 V2002215 10/29/2019 0008230036 551100 1,804.00 V2002905 11/25/2019 0008252549 551100 2,684.00 V2003519 12/27/2019 0008284843 551100 3,600.00 V2004198 01/29/2020 0008312752 551100 4,230.00 V2004733 02/26/2020 0008341227 551100 3,301.00 V2005423 03/27/2020 0008370370 551100 3,476.00 V2005680 04/28/2020 0008394677 551100 3,288.00 V2006177 05/27/2020 0008416123 551100 11,256.00 Total Fund Budget Unit 38,139.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0072 06/17/2020 0008433481 551100 17,387.00 Total Fund Budget Unit 17,387.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1289 09/24/2019 0008191309 551100 183.40 V20N2163 11/05/2019 0008236069 551100 374.72 V20N3068 12/10/2019 0008267819 551100 440.04 V20N3632 01/07/2020 0008291528 551100 328.04 V20N4310 02/04/2020 0008318233 551100 241.24 V20N5070 03/03/2020 0008346731 551100 327.96 V20N5639 03/24/2020 0008365190 551100 354.48 V20N5796 04/07/2020 0008375663 551100 219.76 V20N6904 05/19/2020 0008407769 551100 310.16 V20N7164 06/02/2020 0008420881 551100 173.12 V20N7815 06/16/2020 0008432318 551100 1,398.42 Total Fund Budget Unit 4,351.34 0.001000‑0440 0440 2020 Mentor Teacher
V20M0126 06/10/2020 0008426998 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0166 10/09/2019 0008209043 551100 142,224.00 V20S0457 12/11/2019 0008269110 551100 132,150.00 V20S0748 03/11/2020 0008354138 551100 90,665.00 V20S1039 04/10/2020 0008378903 551100 95,201.00 V20S1330 05/27/2020 0008416316 551100 234,435.00 Total Fund Budget Unit 694,675.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050451 07/03/2019 0008121491 551100 221,962.00 V2050737 07/29/2019 0008144301 551100 221,962.00 V2051023 08/28/2019 0008171258 551100 317,963.00 V2051309 09/26/2019 0008197660 551100 358,504.00 V2051595 10/29/2019 0008230225 551100 371,620.00 V2051881 11/26/2019 0008257352 551100 371,620.00 V2052167 12/27/2019 0008285033 551100 358,504.00 V2052737 02/27/2020 0008342267 551100 334,331.00 V2053022 03/27/2020 0008370561 551100 338,145.00 V2053307 04/28/2020 0008394869 551100 270,930.00 V2053877 06/23/2020 0008438458 551100 177,323.00 Total Account by Grant Year 3,342,864.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150165 07/02/2020 0008446394 551100 209,495.00 Total Account by Grant Year 209,495.00 0.00 Total Fund Budget Unit 3,552,359.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0366 09/26/2019 0008197918 551100 317,802.00 V20L0598 01/29/2020 0008313302 551100 317,802.00 V20L0830 06/19/2020 0008436324 551100 89,528.00 Total Account by Grant Year 725,132.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0134 07/02/2020 0008446647 551100 54,819.00 Total Account by Grant Year 54,819.00 0.00 Total Fund Budget Unit 779,951.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0147 06/15/2020 0008430230 551100 4,468.00 Total Fund Budget Unit 4,468.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0103 02/11/2020 0008324559 551100 114,955.00 Total Fund Budget Unit 114,955.00 0.00 Total State Aid 5,851,710.46 0.00Special Revenue State Aid
2000‑2510 2510 2020 CIF‑Parent Education Program
V20P0135 09/11/2019 0008181326 551100 13,800.00 V20P0571 03/11/2020 0008353944 551100 6,900.00 V20P0806 06/17/2020 0008433562 551100 3,282.00 Total Fund Budget Unit 23,982.00 0.002538‑2030 2030 2020 State Safety
V20T0139 02/11/2020 0008324878 551100 4,290.00 Total Fund Budget Unit 4,290.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0068 07/29/2019 0008144473 551100 291,815.00 Total Fund Budget Unit 291,815.00 0.00 Total Special Revenue State Aid 320,087.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0339 10/07/2019 0008205887 550100 1,325.00 V20F0581 11/04/2019 0008234314 550100 3,800.00 V20F0842 12/09/2019 0008265565 550100 75.00 Total Account by Grant Year 5,200.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1101 01/06/2020 0008290038 550100 1,300.00 V20F1339 02/03/2020 0008316466 550100 1,300.00 V20F1566 03/02/2020 0008344879 550100 1,100.00 V20F1842 04/06/2020 0008374282 550100 1,300.00 V20F2119 05/04/2020 0008397751 550100 1,400.00 V20F2404 06/01/2020 0008419100 550100 1,201.00 Total Account by Grant Year 7,601.00 0.00 Total Fund Budget Unit 12,801.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0339 10/07/2019 0008205887 550100 1,375.00 Total Account by Grant Year 1,375.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0581 11/04/2019 0008234314 550100 4,020.00 V20F0842 12/09/2019 0008265565 550100 125.00 V20F1101 01/06/2020 0008290038 550100 1,400.00 V20F1339 02/03/2020 0008316466 550100 1,325.00 V20F1566 03/02/2020 0008344879 550100 1,200.00 V20F1842 04/06/2020 0008374282 550100 1,400.00 V20F2119 05/04/2020 0008397751 550100 1,600.00 V20F2404 06/01/2020 0008419100 550100 2,431.00 Total Account by Grant Year 13,501.00 0.00 Total Fund Budget Unit 14,876.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1289 09/24/2019 0008191309 550100 2,300.83 V20N2163 11/05/2019 0008236069 550100 5,378.36 Total Account by Grant Year 7,679.19 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3068 12/10/2019 0008267819 550100 6,142.02 V20N3632 01/07/2020 0008291528 550100 4,665.83 V20N4310 02/04/2020 0008318233 550100 3,471.13 V20N5070 03/03/2020 0008346731 550100 4,407.52 V20N5639 03/24/2020 0008365190 550100 4,840.42 V20N5796 04/07/2020 0008375663 550100 1,821.60 V20N5796 04/07/2020 0008375663 550100 5,916.86 V20N6904 05/19/2020 0008407769 550100 17,058.80 V20N7164 06/02/2020 0008420881 550100 9,521.60 Total Account by Grant Year 57,845.78 0.00 Total Fund Budget Unit 65,524.97 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1289 09/24/2019 0008191309 550100 8,358.51 V20N2163 11/05/2019 0008236069 550100 17,015.01 Total Account by Grant Year 25,373.52 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3068 12/10/2019 0008267819 550100 19,588.20 V20N3632 01/07/2020 0008291528 550100 14,437.06 V20N4310 02/04/2020 0008318233 550100 10,453.91 V20N5070 03/03/2020 0008346731 550100 14,263.97 V20N5639 03/24/2020 0008365190 550100 15,500.82 V20N5796 04/07/2020 0008375663 550100 14,983.56 V20N6904 05/19/2020 0008407769 550100 26,983.92 V20N7164 06/02/2020 0008420881 550100 15,061.44 Total Account by Grant Year 131,272.88 0.00 Total Account 156,646.40 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N2163 11/05/2019 0008236069 550100 82.38 Total Account by Grant Year 82.38 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N3068 12/10/2019 0008267819 550100 93.72 V20N3632 01/07/2020 0008291528 550100 76.09 V20N4310 02/04/2020 0008318233 550100 73.78 V20N5070 03/03/2020 0008346731 550100 119.58 V20N5639 03/24/2020 0008365190 550100 87.31 V20N5796 04/07/2020 0008375663 550100 29.91 Total Account by Grant Year 480.39 0.00 Total Account 562.77 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1289 09/24/2019 0008191309 550100 1,088.94 V20N2163 11/05/2019 0008236069 550100 2,224.90 Total Account by Grant Year 3,313.84 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3068 12/10/2019 0008267819 550100 2,612.74 V20N3632 01/07/2020 0008291528 550100 1,947.74 V20N4310 02/04/2020 0008318233 550100 1,432.36 V20N5070 03/03/2020 0008346731 550100 1,947.26 V20N5639 03/24/2020 0008365190 550100 2,104.73 V20N5796 04/07/2020 0008375663 550100 1,304.83 V20N6904 05/19/2020 0008407769 550100 1,841.58 V20N7164 06/02/2020 0008420881 550100 1,027.90 Total Account by Grant Year 14,219.14 0.00 Total Account 17,532.98 0.00 Total Fund Budget Unit 174,742.15 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0339 10/07/2019 0008205887 550100 6,575.00 Total Account by Grant Year 6,575.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0581 11/04/2019 0008234314 550100 18,800.00 V20F0842 12/09/2019 0008265565 550100 1,000.00 V20F1101 01/06/2020 0008290038 550100 6,200.00 V20F1339 02/03/2020 0008316466 550100 6,600.00 V20F1566 03/02/2020 0008344879 550100 5,700.00 V20F1842 04/06/2020 0008374282 550100 6,600.00 V20F2119 05/04/2020 0008397751 550100 7,300.00 V20F2404 06/01/2020 0008419100 550100 14,897.00 Total Account by Grant Year 67,097.00 0.00 Total Fund Budget Unit 73,672.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004256 01/29/2020 0008312789 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 341,816.12 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052452 01/29/2020 0008312963 551100 435,347.00 V2053592 06/11/2020 0008428104 551100 366,231.00 Total Other State Aid from 7000 801,578.00 0.00 Total Aid 7,315,191.58 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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