Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

D0252 USD 252 SOUTHERN LYON COUNTY 0000047588

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

V20A0583 06/02/2020 0008420561 551100 1,413.00 Total Fund Budget Unit 1,413.00 0.00

1000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs

V20K0068 07/10/2019 0008126401 551100 138,599.45 V20K0354 10/09/2019 0008208659 551100 129,445.25 V20K0640 01/10/2020 0008294421 551100 136,830.38 V20K0926 04/10/2020 0008378520 551100 157,046.03 Total Fund Budget Unit 561,921.11 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0041 06/18/2020 0008434560 551100 276.00 Total Fund Budget Unit 276.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0037 06/17/2020 0008433446 551100 7,773.00 Total Fund Budget Unit 7,773.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0212 07/15/2019 0008129109 551100 8,997.00 Total Fund Budget Unit 8,997.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1791 10/15/2019 0008213697 551100 240.32 V20N2126 11/05/2019 0008236032 551100 47.08 V20N2382 11/12/2019 0008240912 551100 276.88 V20N3371 12/17/2019 0008273926 551100 204.84 V20N3970 01/14/2020 0008297191 551100 171.96 V20N4529 02/11/2020 0008324267 551100 234.56 V20N5492 03/17/2020 0008359227 551100 227.44 V20N6466 05/05/2020 0008399081 551100 65.52 V20N7714 06/16/2020 0008432217 551100 876.04 Total Fund Budget Unit 2,344.64 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0052 06/10/2020 0008426924 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0068 10/09/2019 0008208945 551100 128,820.00 V20S0359 12/11/2019 0008269012 551100 124,306.00 V20S0650 03/11/2020 0008354040 551100 75,014.00 V20S0941 04/10/2020 0008378805 551100 74,700.00 V20S1232 05/27/2020 0008416218 551100 196,001.00 Total Fund Budget Unit 598,841.00 0.00

1000‑0820 0820 2020 State Foundation Aid (General State Aid)

V2050353 07/03/2019 0008121393 551100 371,046.00 V2050639 07/29/2019 0008144203 551100 332,280.00 V2050925 08/28/2019 0008171160 551100 367,041.00 V2051211 09/26/2019 0008197562 551100 308,138.00 V2051497 10/29/2019 0008230127 551100 319,412.00 V2051783 11/26/2019 0008257254 551100 319,412.00 V2052069 12/27/2019 0008284935 551100 378,638.00 V2052640 02/27/2020 0008342170 551100 209,090.00 V2052925 03/27/2020 0008370464 551100 211,475.00 V2053210 04/28/2020 0008394772 551100 169,439.00 V2053780 06/23/2020 0008438361 551100 94,787.00 Total Account by Grant Year 3,080,758.00 0.00

1000‑0820 0820 2021 State Foundation Aid (General State Aid)

V2150068 07/02/2020 0008446298 551100 111,984.00 Total Account by Grant Year 111,984.00 0.00 Total Fund Budget Unit 3,192,742.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0292 09/26/2019 0008197844 551100 188,400.00 V20L0524 01/29/2020 0008313228 551100 187,643.00 V20L0756 06/19/2020 0008436250 551100 56,990.00 Total Account by Grant Year 433,033.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0060 07/02/2020 0008446574 551100 34,896.00 Total Account by Grant Year 34,896.00 0.00 Total Fund Budget Unit 467,929.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0063 06/15/2020 0008430146 551100 5,060.00 Total Fund Budget Unit 5,060.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0047 02/11/2020 0008324503 551100 72,498.00 Total Fund Budget Unit 72,498.00 0.00 Total State Aid 4,921,794.75 0.00

Special Revenue State Aid

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0030 08/12/2019 0008154649 551100 7,610.00 V20P0276 11/12/2019 0008241123 551100 7,610.00 V20P0467 02/11/2020 0008324669 551100 7,610.00 V20P0702 05/19/2020 0008407864 551100 7,608.00 Total Fund Budget Unit 30,438.00 0.00

2538‑2030 2030 2020 State Safety

V20T0055 02/11/2020 0008324794 551100 4,550.00 Total Fund Budget Unit 4,550.00 0.00 Total Special Revenue State Aid 34,988.00 0.00

Federal Aid

3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V20F1268 02/03/2020 0008316395 550100 12,284.00 Total Fund Budget Unit 12,284.00 0.00

3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559

V20N0018 07/09/2019 0008125258 550100 12,393.05 Total Account by Grant Year 12,393.05 0.00

3230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559

V20N6545 05/05/2020 0008399158 550100 8,193.28 V20N6761 05/12/2020 0008403270 550100 31,121.44 V20N7384 06/09/2020 0008425592 550100 30,334.08 Total Account by Grant Year 69,648.80 0.00 Total Account 82,041.85 0.00

3230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N0018 07/09/2019 0008125258 550100 1,277.01 Total Account by Grant Year 1,277.01 0.00

3230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N6545 05/05/2020 0008399158 550100 840.78 V20N6761 05/12/2020 0008403270 550100 3,193.63 V20N7384 06/09/2020 0008425592 550100 3,112.83 Total Account by Grant Year 7,147.24 0.00 Total Account 8,424.25 0.00

3230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559

V20N0018 07/09/2019 0008125258 550100 63.02 Total Account by Grant Year 63.02 0.00

3230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V20N6545 05/05/2020 0008399158 550100 41.52 V20N6761 05/12/2020 0008403270 550100 157.71 V20N7384 06/09/2020 0008425592 550100 153.72 Total Account by Grant Year 352.95 0.00 Total Account 415.97 0.00

3230‑3020 R302 2018 CACFP Meal Services Training Grant CN‑CACFP‑TRN‑18‑KS‑ CFDA 10.534

V2001437 09/18/2019 0008187172 526900 200.00 Total Account 200.00 0.00

3230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574

V2004849 03/02/2020 0008344715 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 91,282.07 0.00

3323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V20P0189 10/22/2019 0008221221 550100 1,822.00 V20P0372 01/22/2020 0008302492 550100 14,232.00 V20P0622 04/22/2020 0008386997 550100 14,384.00 Total Fund Budget Unit 30,438.00 0.00

3519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C

V20F0505 11/04/2019 0008234238 550100 6,000.00 V20F0764 12/09/2019 0008265487 550100 25,000.00 V20F1026 01/06/2020 0008289963 550100 15,929.00 V20F1268 02/03/2020 0008316395 550100 4,000.00 V20F1755 04/06/2020 0008374195 550100 50,464.00 V20F2046 05/04/2020 0008397678 550100 50,465.00 Total Fund Budget Unit 151,858.00 0.00

3526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A

V20F0278 10/07/2019 0008205826 550100 6,000.00 Total Account by Grant Year 6,000.00 0.00

3526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V20F0505 11/04/2019 0008234238 550100 2,000.00 V20F0764 12/09/2019 0008265487 550100 1,200.00 V20F1026 01/06/2020 0008289963 550100 1,500.00 V20F1268 02/03/2020 0008316395 550100 500.00 V20F1493 03/02/2020 0008344806 550100 1,399.00 Total Account by Grant Year 6,599.00 0.00 Total Fund Budget Unit 12,599.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1791 10/15/2019 0008213697 550100 768.16 V20N1791 10/15/2019 0008213697 550100 3,326.55 V20N2126 11/05/2019 0008236032 550100 114.62 V20N2126 11/05/2019 0008236032 550100 553.20 Total Account by Grant Year 4,762.53 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2382 11/12/2019 0008240912 550100 894.14 V20N2382 11/12/2019 0008240912 550100 4,389.00 V20N3371 12/17/2019 0008273926 550100 777.23 V20N3371 12/17/2019 0008273926 550100 3,338.10 V20N3970 01/14/2020 0008297191 550100 586.27 V20N3970 01/14/2020 0008297191 550100 2,609.49 V20N4529 02/11/2020 0008324267 550100 1,026.26 V20N4529 02/11/2020 0008324267 550100 3,452.10 V20N5492 03/17/2020 0008359227 550100 927.77 V20N5492 03/17/2020 0008359227 550100 3,347.15 V20N6466 05/05/2020 0008399081 550100 266.09 V20N6466 05/05/2020 0008399081 550100 963.14 Total Account by Grant Year 22,576.74 0.00 Total Fund Budget Unit 27,339.27 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1791 10/15/2019 0008213697 550100 11,384.89 V20N2126 11/05/2019 0008236032 550100 2,237.62 Total Account by Grant Year 13,622.51 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2382 11/12/2019 0008240912 550100 12,905.58 V20N3371 12/17/2019 0008273926 550100 9,632.84 V20N3970 01/14/2020 0008297191 550100 8,098.99 V20N4529 02/11/2020 0008324267 550100 11,070.34 V20N5492 03/17/2020 0008359227 550100 10,853.15 V20N6466 05/05/2020 0008399081 550100 3,136.43 Total Account by Grant Year 55,697.33 0.00 Total Account 69,319.84 0.00

3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555

V20N1791 10/15/2019 0008213697 550100 16.96 V20N1791 10/15/2019 0008213697 550100 576.22 Total Account by Grant Year 593.18 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N2382 11/12/2019 0008240912 550100 54.80 V20N2382 11/12/2019 0008240912 550100 908.98 V20N3371 12/17/2019 0008273926 550100 38.98 V20N3371 12/17/2019 0008273926 550100 652.36 V20N3970 01/14/2020 0008297191 550100 34.90 V20N3970 01/14/2020 0008297191 550100 497.26 V20N4529 02/11/2020 0008324267 550100 26.69 V20N4529 02/11/2020 0008324267 550100 756.70 V20N5492 03/17/2020 0008359227 550100 25.27 V20N5492 03/17/2020 0008359227 550100 592.20 V20N6466 05/05/2020 0008399081 550100 5.20 V20N6466 05/05/2020 0008399081 550100 207.74 Total Account by Grant Year 3,801.08 0.00 Total Account 4,394.26 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N1791 10/15/2019 0008213697 550100 1,426.90 V20N2126 11/05/2019 0008236032 550100 279.54 Total Account by Grant Year 1,706.44 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N2382 11/12/2019 0008240912 550100 1,643.98 V20N3371 12/17/2019 0008273926 550100 1,216.24 V20N3970 01/14/2020 0008297191 550100 1,021.01 V20N4529 02/11/2020 0008324267 550100 1,392.70 V20N5492 03/17/2020 0008359227 550100 1,350.43 V20N6466 05/05/2020 0008399081 550100 389.03 Total Account by Grant Year 7,013.39 0.00 Total Account 8,719.83 0.00 Total Fund Budget Unit 82,433.93 0.00

3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558

V20N0143 07/09/2019 0008125368 550100 36.43 V20N1319 09/24/2019 0008191337 550100 130.15 V20N1436 10/01/2019 0008201406 550100 170.05 V20N2768 12/03/2019 0008260735 550100 327.51 Total Account by Grant Year 664.14 0.00

3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V20N3494 12/23/2019 0008278886 550100 377.15 V20N4417 02/04/2020 0008318328 550100 287.61 V20N5949 04/07/2020 0008375799 550100 190.71 V20N6617 05/05/2020 0008399228 550100 303.05 Total Account by Grant Year 1,158.52 0.00 Total Account 1,822.66 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0143 07/09/2019 0008125368 550100 362.62 V20N1319 09/24/2019 0008191337 550100 1,692.09 V20N1436 10/01/2019 0008201406 550100 2,135.30 V20N2768 12/03/2019 0008260735 550100 2,974.75 Total Account by Grant Year 7,164.76 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N3494 12/23/2019 0008278886 550100 3,493.80 V20N4417 02/04/2020 0008318328 550100 2,295.36 V20N5949 04/07/2020 0008375799 550100 1,449.93 V20N6617 05/05/2020 0008399228 550100 2,683.54 Total Account by Grant Year 9,922.63 0.00 Total Account 17,087.39 0.00 Total Fund Budget Unit 18,910.05 0.00

3532‑3520 3520 2019 Title I  Low Income S010A180016 18E CFDA 84.010A

V20F0278 10/07/2019 0008205826 550100 29,500.00 Total Account by Grant Year 29,500.00 0.00

3532‑3520 3520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V20F0505 11/04/2019 0008234238 550100 10,000.00 V20F0764 12/09/2019 0008265487 550100 5,000.00 V20F1026 01/06/2020 0008289963 550100 5,573.00 V20F1268 02/03/2020 0008316395 550100 2,500.00 V20F1493 03/02/2020 0008344806 550100 500.00 V20F1755 04/06/2020 0008374195 550100 3,500.00 V20F2046 05/04/2020 0008397678 550100 3,500.00 Total Account by Grant Year 30,573.00 0.00 Total Fund Budget Unit 60,073.00 0.00

3592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938

V2004484 02/12/2020 0008325639 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 487,417.32 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0388 02/18/2020 0008330628 559900 53.00 Total Fund Budget Unit 53.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052355 01/29/2020 0008312866 551100 272,265.00 V2053495 06/11/2020 0008428007 551100 195,766.00 Total Fund Budget Unit 468,031.00 0.00 Total Other State Aid from 7000 468,084.00 0.00 Total Aid 5,912,284.07 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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