Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0251 USD 251 NORTH LYON COUNTY 0000047542
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
V20A0554 06/02/2020 0008420532 551100 820.00 Total Fund Budget Unit 820.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0039 07/10/2019 0008126372 551100 92,177.08 V20K0325 10/09/2019 0008208630 551100 95,326.92 V20K0611 01/10/2020 0008294392 551100 102,162.70 V20K0897 04/10/2020 0008378491 551100 101,578.94 Total Fund Budget Unit 391,245.64 0.001000‑0180 0180 2019 Education Super Highway
V2004584 02/18/2020 0008330575 551100 41,500.00 Total Fund Budget Unit 41,500.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0021 06/17/2020 0008433430 551100 7,925.00 Total Fund Budget Unit 7,925.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0193 07/15/2019 0008129090 551100 6,667.00 Total Fund Budget Unit 6,667.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1269 09/24/2019 0008191289 551100 82.20 V20N1782 10/15/2019 0008213688 551100 185.56 V20N2367 11/12/2019 0008240897 551100 194.56 V20N2978 12/10/2019 0008267729 551100 167.00 V20N4275 02/04/2020 0008318198 551100 142.36 V20N4921 02/25/2020 0008336797 551100 163.76 V20N5246 03/10/2020 0008352595 551100 176.64 V20N6088 04/14/2020 0008381167 551100 77.52 V20N6886 05/19/2020 0008407751 551100 148.84 V20N7138 06/02/2020 0008420855 551100 118.56 V20N7685 06/16/2020 0008432188 551100 680.81 Total Fund Budget Unit 2,137.81 0.001000‑0440 0440 2020 Mentor Teacher
V20M0028 06/10/2020 0008426900 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0039 10/09/2019 0008208916 551100 105,084.00 V20S0330 12/11/2019 0008268983 551100 100,920.00 V20S0621 03/11/2020 0008354011 551100 69,196.00 V20S0912 04/10/2020 0008378776 551100 68,906.00 V20S1203 05/27/2020 0008416189 551100 131,546.00 Total Fund Budget Unit 475,652.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050324 07/03/2019 0008121364 551100 176,990.00 V2050610 07/29/2019 0008144174 551100 176,990.00 V2050896 08/28/2019 0008171131 551100 221,844.00 V2051182 09/26/2019 0008197533 551100 251,009.00 V2051468 10/29/2019 0008230098 551100 260,193.00 V2051754 11/26/2019 0008257225 551100 260,193.00 V2052040 12/27/2019 0008284906 551100 251,009.00 V2052611 02/27/2020 0008342141 551100 213,485.00 V2052896 03/27/2020 0008370435 551100 215,921.00 V2053181 04/28/2020 0008394743 551100 173,002.00 V2053751 06/23/2020 0008438332 551100 115,761.00 Total Account by Grant Year 2,316,397.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150039 07/02/2020 0008446269 551100 136,764.00 Total Account by Grant Year 136,764.00 0.00 Total Fund Budget Unit 2,453,161.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0036 06/15/2020 0008430119 551100 4,345.00 Total Fund Budget Unit 4,345.00 0.00 Total State Aid 3,384,453.45 0.00Special Revenue State Aid
2230‑2010 D198 2020 Conferences Fee Fund
V2005143 03/11/2020 0008353904 462110 110.00 Total Fund Budget Unit 110.00 0.002538‑2030 2030 2020 State Safety
V20T0028 02/11/2020 0008324767 551100 2,730.00 Total Fund Budget Unit 2,730.00 0.00 Total Special Revenue State Aid 2,840.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0258 10/07/2019 0008205806 550100 1,934.00 V20F0483 11/04/2019 0008234216 550100 2,000.00 V20F0738 12/09/2019 0008265461 550100 1,017.00 Total Account by Grant Year 4,951.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1472 03/02/2020 0008344785 550100 4,337.00 V20F1728 04/06/2020 0008374168 550100 3,523.00 Total Account by Grant Year 7,860.00 0.00 Total Fund Budget Unit 12,811.00 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2287 06/01/2020 0008418983 550100 10,000.00 Total Fund Budget Unit 10,000.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0258 10/07/2019 0008205806 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0483 11/04/2019 0008234216 550100 1,916.00 V20F0738 12/09/2019 0008265461 550100 2,900.00 V20F1248 02/03/2020 0008316375 550100 7,414.00 Total Account by Grant Year 12,230.00 0.00 Total Fund Budget Unit 14,230.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1269 09/24/2019 0008191289 550100 1,265.18 V20N1782 10/15/2019 0008213688 550100 3,697.08 Total Account by Grant Year 4,962.26 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2367 11/12/2019 0008240897 550100 3,737.28 V20N2978 12/10/2019 0008267729 550100 3,275.68 V20N4275 02/04/2020 0008318198 550100 2,381.08 V20N4921 02/25/2020 0008336797 550100 2,917.46 V20N5246 03/10/2020 0008352595 550100 3,213.00 V20N6088 04/14/2020 0008381167 550100 3,226.28 V20N6886 05/19/2020 0008407751 550100 8,186.20 V20N7138 06/02/2020 0008420855 550100 6,520.80 Total Account by Grant Year 33,457.78 0.00 Total Fund Budget Unit 38,420.04 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1269 09/24/2019 0008191289 550100 3,972.56 V20N1782 10/15/2019 0008213688 550100 8,933.19 Total Account by Grant Year 12,905.75 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2367 11/12/2019 0008240897 550100 8,525.95 V20N2978 12/10/2019 0008267729 550100 7,468.24 V20N4275 02/04/2020 0008318198 550100 6,286.87 V20N4921 02/25/2020 0008336797 550100 7,370.34 V20N5246 03/10/2020 0008352595 550100 7,957.74 V20N6088 04/14/2020 0008381167 550100 5,479.58 V20N6886 05/19/2020 0008407751 550100 12,949.08 V20N7138 06/02/2020 0008420855 550100 10,314.72 Total Account by Grant Year 66,352.52 0.00 Total Account 79,258.27 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1269 09/24/2019 0008191289 550100 488.06 V20N1782 10/15/2019 0008213688 550100 1,101.76 Total Account by Grant Year 1,589.82 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2367 11/12/2019 0008240897 550100 1,155.20 V20N2978 12/10/2019 0008267729 550100 991.56 V20N4275 02/04/2020 0008318198 550100 845.26 V20N4921 02/25/2020 0008336797 550100 972.33 V20N5246 03/10/2020 0008352595 550100 1,048.80 V20N6088 04/14/2020 0008381167 550100 460.28 V20N6886 05/19/2020 0008407751 550100 883.74 V20N7138 06/02/2020 0008420855 550100 703.95 Total Account by Grant Year 7,061.12 0.00 Total Account 8,650.94 0.00 Total Fund Budget Unit 87,909.21 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0258 10/07/2019 0008205806 550100 9,164.00 Total Account by Grant Year 9,164.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0483 11/04/2019 0008234216 550100 6,454.00 V20F0738 12/09/2019 0008265461 550100 6,580.00 V20F1248 02/03/2020 0008316375 550100 12,823.00 V20F1472 03/02/2020 0008344785 550100 6,436.00 V20F1728 04/06/2020 0008374168 550100 13,419.00 V20F2024 05/04/2020 0008397656 550100 780.00 V20F2287 06/01/2020 0008418983 550100 11,516.00 Total Account by Grant Year 58,008.00 0.00 Total Fund Budget Unit 67,172.00 0.00 Total Federal Aid 230,542.25 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0368 02/18/2020 0008330608 559900 69.00 Total Fund Budget Unit 69.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052326 01/29/2020 0008312837 551100 293,984.00 V2053466 06/11/2020 0008427978 551100 239,086.00 Total Fund Budget Unit 533,070.00 0.00 Total Other State Aid from 7000 533,139.00 0.00 Total Aid 4,150,974.70 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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