Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0246 USD 246 NORTHEAST 0000047851
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
V20A0699 06/02/2020 0008420677 551100 1,360.00 Total Fund Budget Unit 1,360.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0188 07/10/2019 0008126521 551100 137,736.24 V20K0474 10/09/2019 0008208779 551100 119,076.08 V20K0760 01/10/2020 0008294541 551100 137,659.26 V20K1046 04/10/2020 0008378640 551100 136,125.77 Total Fund Budget Unit 530,597.35 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0104 06/18/2020 0008434623 551100 314.00 Total Fund Budget Unit 314.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0079 06/17/2020 0008433488 551100 3,877.00 Total Fund Budget Unit 3,877.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0937 09/10/2019 0008179922 551100 146.92 V20N1614 10/08/2019 0008207485 551100 268.96 V20N2169 11/05/2019 0008236075 551100 296.44 V20N3081 12/10/2019 0008267832 551100 230.16 V20N3640 01/07/2020 0008291536 551100 173.56 V20N4588 02/11/2020 0008324326 551100 254.60 V20N5075 03/03/2020 0008346736 551100 237.00 V20N5805 04/07/2020 0008375672 551100 133.32 V20N7837 06/16/2020 0008432340 551100 1,038.51 Total Fund Budget Unit 2,779.47 0.001000‑0440 0440 2020 Mentor Teacher
V20M0142 06/10/2020 0008427014 551100 1,442.00 Total Fund Budget Unit 1,442.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0188 10/09/2019 0008209065 551100 104,618.00 V20S0479 12/11/2019 0008269132 551100 102,742.00 V20S0770 03/11/2020 0008354160 551100 67,176.00 V20S1061 04/10/2020 0008378925 551100 71,088.00 V20S1352 05/27/2020 0008416338 551100 187,421.00 Total Fund Budget Unit 533,045.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050473 07/03/2019 0008121513 551100 203,778.00 V2050759 07/29/2019 0008144323 551100 203,778.00 V2051045 08/28/2019 0008171280 551100 271,503.00 V2051331 09/26/2019 0008197682 551100 306,333.00 V2051617 10/29/2019 0008230247 551100 317,540.00 V2051903 11/26/2019 0008257374 551100 317,540.00 V2052189 12/27/2019 0008285055 551100 306,333.00 V2052759 02/27/2020 0008342289 551100 280,259.00 V2053044 03/27/2020 0008370583 551100 283,457.00 V2053329 04/28/2020 0008394891 551100 227,113.00 V2053899 06/23/2020 0008438480 551100 171,854.00 Total Account by Grant Year 2,889,488.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150187 07/02/2020 0008446416 551100 203,033.00 Total Account by Grant Year 203,033.00 0.00 Total Fund Budget Unit 3,092,521.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0385 09/26/2019 0008197937 551100 346,018.00 V20L0617 01/29/2020 0008313321 551100 346,018.00 V20L0849 06/19/2020 0008436343 551100 107,306.00 Total Account by Grant Year 799,342.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0153 07/02/2020 0008446666 551100 65,704.00 Total Account by Grant Year 65,704.00 0.00 Total Fund Budget Unit 865,046.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0118 02/11/2020 0008324574 551100 52,219.00 Total Fund Budget Unit 52,219.00 0.00 Total State Aid 5,083,200.82 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0065 08/12/2019 0008154684 551100 7,017.00 V20P0311 11/12/2019 0008241158 551100 7,017.00 V20P0502 02/11/2020 0008324704 551100 7,017.00 V20P0737 05/19/2020 0008407899 551100 7,017.00 Total Fund Budget Unit 28,068.00 0.002538‑2030 2030 2020 State Safety
V20T0158 02/11/2020 0008324897 551100 2,730.00 Total Fund Budget Unit 2,730.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0077 07/29/2019 0008144482 551100 196,059.00 V20C0207 01/29/2020 0008313135 551100 9,400.00 Total Fund Budget Unit 205,459.00 0.00 Total Special Revenue State Aid 236,257.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0859 12/09/2019 0008265582 550100 775.00 Total Account by Grant Year 775.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1119 01/06/2020 0008290056 550100 261.00 V20F1356 02/03/2020 0008316483 550100 518.00 V20F1584 03/02/2020 0008344897 550100 6.00 V20F1863 04/06/2020 0008374303 550100 3,056.00 V20F2138 05/04/2020 0008397770 550100 615.00 V20F2423 06/01/2020 0008419119 550100 11,187.00 Total Account by Grant Year 15,643.00 0.00 Total Fund Budget Unit 16,418.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0051 07/09/2019 0008125291 550100 9,771.54 V20N0436 08/06/2019 0008151046 550100 6,471.45 Total Account by Grant Year 16,242.99 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6186 04/14/2020 0008381263 550100 6,123.04 V20N6572 05/05/2020 0008399185 550100 41,889.92 V20N7097 06/02/2020 0008420821 550100 39,717.28 Total Account by Grant Year 87,730.24 0.00 Total Account 103,973.23 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0051 07/09/2019 0008125291 550100 1,021.29 V20N0436 08/06/2019 0008151046 550100 678.17 Total Account by Grant Year 1,699.46 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6186 04/14/2020 0008381263 550100 634.12 V20N6572 05/05/2020 0008399185 550100 4,298.67 V20N7097 06/02/2020 0008420821 550100 4,075.72 Total Account by Grant Year 9,008.51 0.00 Total Account 10,707.97 0.003230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N1495 10/08/2019 0008207377 550100 901.70 V20N2876 12/03/2019 0008260832 550100 2,083.93 Total Account by Grant Year 2,985.63 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N3323 12/17/2019 0008273881 550100 1,899.08 V20N4086 01/14/2020 0008297297 550100 312.86 V20N4372 02/04/2020 0008318288 550100 1,234.40 V20N4847 02/18/2020 0008330854 550100 1,887.16 V20N5567 03/17/2020 0008359294 550100 2,309.41 V20N5886 04/07/2020 0008375742 550100 1,422.36 Total Account by Grant Year 9,065.27 0.00 Total Account 12,050.90 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0051 07/09/2019 0008125291 550100 41.68 V20N0436 08/06/2019 0008151046 550100 26.60 Total Account by Grant Year 68.28 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6186 04/14/2020 0008381263 550100 27.51 V20N6572 05/05/2020 0008399185 550100 212.28 V20N7097 06/02/2020 0008420821 550100 201.27 Total Account by Grant Year 441.06 0.00 Total Account 509.34 0.00 Total Fund Budget Unit 127,241.44 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2423 06/01/2020 0008419119 550100 53,650.00 Total Fund Budget Unit 53,650.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0219 10/22/2019 0008221251 550100 6,162.00 V20P0406 01/22/2020 0008302526 550100 17,861.00 V20P0645 04/22/2020 0008387020 550100 4,045.00 Total Fund Budget Unit 28,068.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0356 10/07/2019 0008205904 550100 2,238.00 Total Account by Grant Year 2,238.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0599 11/04/2019 0008234332 550100 890.00 V20F0859 12/09/2019 0008265582 550100 5,695.00 V20F1119 01/06/2020 0008290056 550100 4,312.00 V20F1356 02/03/2020 0008316483 550100 1,651.00 V20F1584 03/02/2020 0008344897 550100 2,580.00 V20F1863 04/06/2020 0008374303 550100 1,651.00 V20F2138 05/04/2020 0008397770 550100 1,831.00 V20F2423 06/01/2020 0008419119 550100 12,929.00 Total Account by Grant Year 31,539.00 0.00 Total Fund Budget Unit 33,777.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0937 09/10/2019 0008179922 550100 6,193.64 V20N1614 10/08/2019 0008207485 550100 11,474.46 V20N2169 11/05/2019 0008236075 550100 12,712.54 Total Account by Grant Year 30,380.64 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3081 12/10/2019 0008267832 550100 9,899.41 V20N3640 01/07/2020 0008291536 550100 7,584.20 V20N4588 02/11/2020 0008324326 550100 10,975.20 V20N5075 03/03/2020 0008346736 550100 10,142.92 V20N5805 04/07/2020 0008375672 550100 5,756.65 Total Account by Grant Year 44,358.38 0.00 Total Fund Budget Unit 74,739.02 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0937 09/10/2019 0008179922 550100 10,073.61 V20N1614 10/08/2019 0008207485 550100 18,382.05 V20N2169 11/05/2019 0008236075 550100 20,614.37 Total Account by Grant Year 49,070.03 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3081 12/10/2019 0008267832 550100 15,928.83 V20N3640 01/07/2020 0008291536 550100 12,196.75 V20N4588 02/11/2020 0008324326 550100 17,626.51 V20N5075 03/03/2020 0008346736 550100 16,565.68 V20N5805 04/07/2020 0008375672 550100 9,337.13 Total Account by Grant Year 71,654.90 0.00 Total Account 120,724.93 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N0937 09/10/2019 0008179922 550100 90.24 V20N1614 10/08/2019 0008207485 550100 203.98 V20N2169 11/05/2019 0008236075 550100 198.34 Total Account by Grant Year 492.56 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N3081 12/10/2019 0008267832 550100 198.34 V20N3640 01/07/2020 0008291536 550100 122.20 V20N4588 02/11/2020 0008324326 550100 144.76 V20N5075 03/03/2020 0008346736 550100 87.42 V20N5805 04/07/2020 0008375672 550100 59.22 Total Account by Grant Year 611.94 0.00 Total Account 1,104.50 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0937 09/10/2019 0008179922 550100 872.34 V20N1614 10/08/2019 0008207485 550100 1,596.95 V20N2169 11/05/2019 0008236075 550100 1,760.11 Total Account by Grant Year 4,229.40 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3081 12/10/2019 0008267832 550100 1,366.58 V20N3640 01/07/2020 0008291536 550100 1,030.51 V20N4588 02/11/2020 0008324326 550100 1,511.69 V20N5075 03/03/2020 0008346736 550100 1,407.19 V20N5805 04/07/2020 0008375672 550100 791.59 Total Account by Grant Year 6,107.56 0.00 Total Account 10,336.96 0.00 Total Fund Budget Unit 132,166.39 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0356 10/07/2019 0008205904 550100 15,422.00 Total Account by Grant Year 15,422.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0599 11/04/2019 0008234332 550100 30,848.00 V20F0859 12/09/2019 0008265582 550100 15,459.00 V20F1119 01/06/2020 0008290056 550100 15,424.00 V20F1356 02/03/2020 0008316483 550100 15,424.00 V20F1584 03/02/2020 0008344897 550100 15,459.00 V20F1863 04/06/2020 0008374303 550100 15,424.00 V20F2138 05/04/2020 0008397770 550100 15,425.00 V20F2423 06/01/2020 0008419119 550100 29,905.00 Total Account by Grant Year 153,368.00 0.00 Total Fund Budget Unit 168,790.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F2423 06/01/2020 0008419119 550100 50.00 Total Fund Budget Unit 50.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2005091 03/10/2020 0008352554 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 635,099.85 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0458 02/18/2020 0008330698 559900 150.00 Total Fund Budget Unit 150.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052474 01/29/2020 0008312985 551100 364,938.00 V2053614 06/11/2020 0008428126 551100 354,935.00 Total Fund Budget Unit 719,873.00 0.00 Total Other State Aid from 7000 720,023.00 0.00 Total Aid 6,674,580.67 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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