Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0247 USD 247 CHEROKEE-CRAWFORD 0000047899
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
V20A0729 06/02/2020 0008420707 551100 1,256.00 Total Fund Budget Unit 1,256.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0219 07/10/2019 0008126552 551100 137,516.55 V20K0505 10/09/2019 0008208810 551100 137,752.39 V20K0791 01/10/2020 0008294572 551100 148,366.95 V20K1077 04/10/2020 0008378671 551100 147,137.56 Total Fund Budget Unit 570,773.45 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0120 06/18/2020 0008434639 551100 50.00 Total Fund Budget Unit 50.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0090 06/17/2020 0008433499 551100 11,492.00 Total Fund Budget Unit 11,492.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0947 09/10/2019 0008179932 551100 123.24 V20N1623 10/08/2019 0008207494 551100 279.84 V20N2179 11/05/2019 0008236085 551100 301.52 V20N3103 12/10/2019 0008267854 551100 259.08 V20N4028 01/14/2020 0008297249 551100 173.40 V20N4603 02/11/2020 0008324341 551100 255.16 V20N5327 03/10/2020 0008352676 551100 230.00 V20N6323 04/21/2020 0008386397 551100 135.12 V20N7868 06/16/2020 0008432371 551100 1,048.29 Total Fund Budget Unit 2,805.65 0.001000‑0440 0440 2020 Mentor Teacher
V20M0160 06/10/2020 0008427032 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0219 10/09/2019 0008209096 551100 111,989.00 V20S0510 12/11/2019 0008269163 551100 109,982.00 V20S0801 03/11/2020 0008354191 551100 71,909.00 V20S1092 04/10/2020 0008378956 551100 76,097.00 V20S1383 05/27/2020 0008416369 551100 123,738.00 Total Fund Budget Unit 493,715.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050504 07/03/2019 0008121544 551100 244,317.00 V2050790 07/29/2019 0008144354 551100 244,317.00 V2051076 08/28/2019 0008171311 551100 298,183.00 V2051362 09/26/2019 0008197713 551100 350,244.00 V2051648 10/29/2019 0008230278 551100 363,058.00 V2051934 11/26/2019 0008257405 551100 363,058.00 V2052220 12/27/2019 0008285086 551100 350,244.00 V2052790 02/27/2020 0008342320 551100 309,641.00 V2053075 03/27/2020 0008370614 551100 313,283.00 V2053360 04/28/2020 0008394922 551100 251,010.00 V2053930 06/23/2020 0008438511 551100 168,246.00 Total Account by Grant Year 3,255,601.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150218 07/02/2020 0008446447 551100 198,770.00 Total Account by Grant Year 198,770.00 0.00 Total Fund Budget Unit 3,454,371.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0412 09/26/2019 0008197964 551100 256,170.00 V20L0644 01/29/2020 0008313348 551100 252,549.00 V20L0876 06/19/2020 0008436370 551100 76,109.00 Total Account by Grant Year 584,828.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0180 07/02/2020 0008446693 551100 46,602.00 Total Account by Grant Year 46,602.00 0.00 Total Fund Budget Unit 631,430.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0191 06/15/2020 0008430274 551100 4,057.00 Total Fund Budget Unit 4,057.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0138 02/11/2020 0008324594 551100 93,824.00 Total Fund Budget Unit 93,824.00 0.00 Total State Aid 5,265,774.10 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0183 02/11/2020 0008324922 551100 390.00 Total Special Revenue State Aid 390.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2450 06/01/2020 0008419146 550100 15,351.00 Total Fund Budget Unit 15,351.00 0.003230‑3020 3020 9579 2019 NSLP Equipment 10.579 CFDA 10.579
V2000939 08/26/2019 0008164563 550100 32,569.50 Total Account 32,569.50 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0059 07/09/2019 0008125299 550100 4,806.73 Total Account by Grant Year 4,806.73 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6368 04/21/2020 0008386440 550100 2,160.40 V20N6942 05/19/2020 0008407803 550100 21,338.56 V20N7417 06/09/2020 0008425625 550100 20,855.04 Total Account by Grant Year 44,354.00 0.00 Total Account 49,160.73 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0059 07/09/2019 0008125299 550100 494.77 Total Account by Grant Year 494.77 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6368 04/21/2020 0008386440 550100 222.56 V20N6942 05/19/2020 0008407803 550100 2,189.06 V20N7417 06/09/2020 0008425625 550100 2,140.15 Total Account by Grant Year 4,551.77 0.00 Total Account 5,046.54 0.003230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N2883 12/03/2019 0008260839 550100 870.91 Total Account by Grant Year 870.91 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N3330 12/17/2019 0008273888 550100 1,483.94 V20N4852 02/18/2020 0008330859 550100 976.36 V20N5573 03/17/2020 0008359300 550100 586.97 V20N6811 05/12/2020 0008403319 550100 398.85 Total Account by Grant Year 3,446.12 0.00 Total Account 4,317.03 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0059 07/09/2019 0008125299 550100 24.74 Total Account by Grant Year 24.74 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6368 04/21/2020 0008386440 550100 10.43 V20N6942 05/19/2020 0008407803 550100 108.54 V20N7417 06/09/2020 0008425625 550100 105.66 Total Account by Grant Year 224.63 0.00 Total Account 249.37 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004848 03/02/2020 0008344714 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 91,543.17 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0377 10/07/2019 0008205925 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
V20F0619 11/04/2019 0008234352 550100 4,000.00 V20F0879 12/09/2019 0008265602 550100 3,000.00 V20F1140 01/06/2020 0008290077 550100 4,000.00 V20F1608 03/02/2020 0008344921 550100 1,500.00 V20F1891 04/06/2020 0008374331 550100 1,000.00 V20F2161 05/04/2020 0008397793 550100 2,000.00 V20F2450 06/01/2020 0008419146 550100 11,050.00 Total Account by Grant Year 26,550.00 0.00 Total Fund Budget Unit 29,550.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0947 09/10/2019 0008179932 550100 3,353.29 V20N1623 10/08/2019 0008207494 550100 8,296.14 V20N2179 11/05/2019 0008236085 550100 9,580.92 Total Account by Grant Year 21,230.35 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3103 12/10/2019 0008267854 550100 8,124.97 V20N4028 01/14/2020 0008297249 550100 5,501.55 V20N4603 02/11/2020 0008324341 550100 7,857.25 V20N5327 03/10/2020 0008352676 550100 6,944.59 V20N6323 04/21/2020 0008386397 550100 3,992.08 Total Account by Grant Year 32,420.44 0.00 Total Fund Budget Unit 53,650.79 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0947 09/10/2019 0008179932 550100 8,066.54 V20N1623 10/08/2019 0008207494 550100 18,169.42 V20N2179 11/05/2019 0008236085 550100 19,315.00 Total Account by Grant Year 45,550.96 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3103 12/10/2019 0008267854 550100 16,372.53 V20N4028 01/14/2020 0008297249 550100 10,870.54 V20N4603 02/11/2020 0008324341 550100 16,056.62 V20N5327 03/10/2020 0008352676 550100 14,420.20 V20N6323 04/21/2020 0008386397 550100 8,410.14 Total Account by Grant Year 66,130.03 0.00 Total Account 111,680.99 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1623 10/08/2019 0008207494 550100 311.14 V20N2179 11/05/2019 0008236085 550100 505.72 Total Account by Grant Year 816.86 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N3103 12/10/2019 0008267854 550100 415.48 V20N4028 01/14/2020 0008297249 550100 247.22 V20N4603 02/11/2020 0008324341 550100 305.50 V20N5327 03/10/2020 0008352676 550100 424.88 V20N6323 04/21/2020 0008386397 550100 245.34 Total Account by Grant Year 1,638.42 0.00 Total Account 2,455.28 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0947 09/10/2019 0008179932 550100 731.74 V20N1623 10/08/2019 0008207494 550100 1,661.55 V20N2179 11/05/2019 0008236085 550100 1,790.28 Total Account by Grant Year 4,183.57 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3103 12/10/2019 0008267854 550100 1,538.29 V20N4028 01/14/2020 0008297249 550100 1,029.56 V20N4603 02/11/2020 0008324341 550100 1,515.01 V20N5327 03/10/2020 0008352676 550100 1,365.63 V20N6323 04/21/2020 0008386397 550100 802.28 Total Account by Grant Year 6,250.77 0.00 Total Account 10,434.34 0.00 Total Fund Budget Unit 124,570.61 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0377 10/07/2019 0008205925 550100 12,000.00 Total Account by Grant Year 12,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0619 11/04/2019 0008234352 550100 24,000.00 V20F0879 12/09/2019 0008265602 550100 12,000.00 V20F1140 01/06/2020 0008290077 550100 14,000.00 V20F1608 03/02/2020 0008344921 550100 19,000.00 V20F1891 04/06/2020 0008374331 550100 13,000.00 V20F2161 05/04/2020 0008397793 550100 12,000.00 V20F2450 06/01/2020 0008419146 550100 34,483.00 Total Account by Grant Year 128,483.00 0.00 Total Fund Budget Unit 140,483.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F2450 06/01/2020 0008419146 550100 50.00 Total Fund Budget Unit 50.00 0.00 Total Federal Aid 455,198.57 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0475 02/18/2020 0008330715 559900 50.00 Total Fund Budget Unit 50.00 0.007307‑5000 R667 2020 KHF‑ School Wellness Policy Project
V2000474 08/01/2019 0008147612 559900 3,250.00 Total Fund Budget Unit 3,250.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052505 01/29/2020 0008313016 551100 403,199.00 V2053645 06/11/2020 0008428157 551100 347,482.00 Total Fund Budget Unit 750,681.00 0.00 Total Other State Aid from 7000 753,981.00 0.00 Total Aid 6,475,343.67 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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