Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0254 UNIFIED SCHOOL DISTRICT 254 0000047557
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
V20A0565 06/02/2020 0008420543 551100 1,343.00 Total Fund Budget Unit 1,343.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0050 07/10/2019 0008126383 551100 126,548.75 V20K0336 10/09/2019 0008208641 551100 96,039.39 V20K0622 01/10/2020 0008294403 551100 126,352.23 V20K0908 04/10/2020 0008378502 551100 123,792.94 Total Fund Budget Unit 472,733.31 0.001000‑0190 0190 2020 CTE Transportation
V20E0028 06/17/2020 0008433437 551100 5,794.00 Total Fund Budget Unit 5,794.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1785 10/15/2019 0008213691 551100 357.20 V20N2372 11/12/2019 0008240902 551100 267.92 V20N2987 12/10/2019 0008267738 551100 226.60 V20N3581 01/07/2020 0008291477 551100 173.72 V20N4521 02/11/2020 0008324259 551100 227.36 V20N5249 03/10/2020 0008352598 551100 225.12 V20N6090 04/14/2020 0008381169 551100 48.76 V20N7696 06/16/2020 0008432199 551100 910.68 Total Fund Budget Unit 2,437.36 0.001000‑0440 0440 2020 Mentor Teacher
V20M0038 06/10/2020 0008426910 551100 442.00 Total Fund Budget Unit 442.00 0.001000‑0630 0630 2020 Deaf Blind Aid
V2005317 03/20/2020 0008362691 551100 2,970.86 Total Fund Budget Unit 2,970.86 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0050 10/09/2019 0008208927 551100 111,549.00 V20S0341 12/11/2019 0008268994 551100 143,059.00 V20S0632 03/11/2020 0008354022 551100 86,340.00 V20S0923 04/10/2020 0008378787 551100 93,749.00 V20S1214 05/27/2020 0008416200 551100 148,187.00 Total Fund Budget Unit 582,884.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050335 07/03/2019 0008121375 551100 162,110.00 V2050621 07/29/2019 0008144185 551100 162,110.00 V2050907 08/28/2019 0008171142 551100 252,879.00 V2051193 09/26/2019 0008197544 551100 294,189.00 V2051479 10/29/2019 0008230109 551100 304,952.00 V2051765 11/26/2019 0008257236 551100 304,952.00 V2052051 12/27/2019 0008284917 551100 294,189.00 V2052622 02/27/2020 0008342152 551100 281,834.00 V2052907 03/27/2020 0008370446 551100 285,050.00 V2053192 04/28/2020 0008394754 551100 228,389.00 V2053762 06/23/2020 0008438343 551100 169,794.00 Total Account by Grant Year 2,740,448.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150050 07/02/2020 0008446280 551100 200,599.00 Total Account by Grant Year 200,599.00 0.00 Total Fund Budget Unit 2,941,047.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0046 06/15/2020 0008430129 551100 4,723.00 Total Fund Budget Unit 4,723.00 0.00 Total State Aid 4,014,374.53 0.00Special Revenue State Aid
2230‑2010 R298 2020 School Food Service Conference Fee Fund
V2005989 05/11/2020 0008401928 526900 150.00 Total Fund Budget Unit 150.00 0.002538‑2030 2030 2020 State Safety
V20T0038 02/11/2020 0008324777 551100 3,770.00 Total Fund Budget Unit 3,770.00 0.00 Total Special Revenue State Aid 3,920.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0490 11/04/2019 0008234223 550100 2,450.00 V20F0747 12/09/2019 0008265470 550100 3,299.00 Total Account by Grant Year 5,749.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1009 01/06/2020 0008289946 550100 2,850.00 V20F1256 02/03/2020 0008316383 550100 2,231.00 V20F1476 03/02/2020 0008344789 550100 2,359.00 Total Account by Grant Year 7,440.00 0.00 Total Fund Budget Unit 13,189.00 0.003230‑3020 3020 9579 2019 NSLP Equipment 10.579 CFDA 10.579
V2001531 09/25/2019 0008192969 550100 8,390.00 Total Account 8,390.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0277 07/16/2019 0008130926 550100 4,923.85 V20N0532 08/20/2019 0008161139 550100 4,044.20 V20N2740 12/03/2019 0008260711 550100 372.30 Total Account by Grant Year 9,340.35 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6927 05/19/2020 0008407788 550100 27,117.52 V20N7378 06/09/2020 0008425586 550100 16,599.68 Total Account by Grant Year 43,717.20 0.00 Total Account 53,057.55 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0277 07/16/2019 0008130926 550100 515.99 V20N0532 08/20/2019 0008161139 550100 423.81 V20N2740 12/03/2019 0008260711 550100 39.02 Total Account by Grant Year 978.82 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6927 05/19/2020 0008407788 550100 2,782.62 V20N7378 06/09/2020 0008425586 550100 1,703.43 Total Account by Grant Year 4,486.05 0.00 Total Account 5,464.87 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0277 07/16/2019 0008130926 550100 20.24 V20N0532 08/20/2019 0008161139 550100 16.62 V20N2740 12/03/2019 0008260711 550100 1.53 Total Account by Grant Year 38.39 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6927 05/19/2020 0008407788 550100 137.51 V20N7378 06/09/2020 0008425586 550100 84.12 Total Account by Grant Year 221.63 0.00 Total Account 260.02 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004844 03/02/2020 0008344710 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 67,372.44 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0490 11/04/2019 0008234223 550100 3,521.00 V20F0747 12/09/2019 0008265470 550100 3,521.00 V20F1009 01/06/2020 0008289946 550100 3,521.00 V20F1256 02/03/2020 0008316383 550100 3,521.00 V20F1476 03/02/2020 0008344789 550100 3,521.00 V20F1738 04/06/2020 0008374178 550100 3,497.00 Total Fund Budget Unit 21,102.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1785 10/15/2019 0008213691 550100 1,489.56 V20N1785 10/15/2019 0008213691 550100 4,152.54 Total Account by Grant Year 5,642.10 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2372 11/12/2019 0008240902 550100 1,285.35 V20N2372 11/12/2019 0008240902 550100 3,006.92 V20N2987 12/10/2019 0008267738 550100 1,335.49 V20N2987 12/10/2019 0008267738 550100 2,342.15 V20N3581 01/07/2020 0008291477 550100 995.15 V20N3581 01/07/2020 0008291477 550100 1,682.96 V20N4521 02/11/2020 0008324259 550100 1,112.96 V20N4521 02/11/2020 0008324259 550100 2,173.07 V20N5249 03/10/2020 0008352598 550100 1,229.10 V20N5249 03/10/2020 0008352598 550100 2,365.82 V20N6090 04/14/2020 0008381169 550100 246.22 V20N6090 04/14/2020 0008381169 550100 442.53 Total Account by Grant Year 18,217.72 0.00 Total Fund Budget Unit 23,859.82 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1785 10/15/2019 0008213691 550100 18,205.60 Total Account by Grant Year 18,205.60 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2372 11/12/2019 0008240902 550100 12,927.28 V20N2987 12/10/2019 0008267738 550100 10,966.11 V20N3581 01/07/2020 0008291477 550100 8,461.97 V20N4521 02/11/2020 0008324259 550100 11,180.44 V20N5249 03/10/2020 0008352598 550100 11,094.58 V20N6090 04/14/2020 0008381169 550100 2,371.27 Total Account by Grant Year 57,001.65 0.00 Total Account 75,207.25 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1785 10/15/2019 0008213691 550100 2,120.87 Total Account by Grant Year 2,120.87 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2372 11/12/2019 0008240902 550100 1,590.78 V20N2987 12/10/2019 0008267738 550100 1,345.44 V20N3581 01/07/2020 0008291477 550100 1,031.46 V20N4521 02/11/2020 0008324259 550100 1,349.95 V20N5249 03/10/2020 0008352598 550100 1,336.65 V20N6090 04/14/2020 0008381169 550100 289.51 Total Account by Grant Year 6,943.79 0.00 Total Account 9,064.66 0.00 Total Fund Budget Unit 84,271.91 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0264 10/07/2019 0008205812 550100 8,423.00 Total Account by Grant Year 8,423.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0490 11/04/2019 0008234223 550100 9,763.00 V20F0747 12/09/2019 0008265470 550100 13,076.00 V20F1009 01/06/2020 0008289946 550100 12,170.00 V20F1256 02/03/2020 0008316383 550100 11,375.00 V20F1476 03/02/2020 0008344789 550100 11,847.00 V20F1738 04/06/2020 0008374178 550100 12,000.00 V20F2298 06/01/2020 0008418994 550100 11,665.00 Total Account by Grant Year 81,896.00 0.00 Total Fund Budget Unit 90,319.00 0.00 Total Federal Aid 300,114.17 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0374 02/18/2020 0008330614 559900 25.00 Total Fund Budget Unit 25.00 0.007307‑5000 R667 2020 KHF‑ School Wellness Policy Project
V2000475 08/01/2019 0008147613 559900 6,944.00 Total Fund Budget Unit 6,944.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052337 01/29/2020 0008312848 551100 366,989.00 V2053477 06/11/2020 0008427989 551100 350,680.00 Total Fund Budget Unit 717,669.00 0.00 Total Other State Aid from 7000 724,638.00 0.00 Total Aid 5,043,046.70 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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