Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0255 USD 255 SOUTH BARBER 0000047675
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
V20A0620 06/02/2020 0008420598 551100 724.00 Total Fund Budget Unit 724.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0107 07/10/2019 0008126440 551100 68,642.52 V20K0393 10/09/2019 0008208698 551100 57,068.50 V20K0679 01/10/2020 0008294460 551100 64,651.12 V20K0965 04/10/2020 0008378559 551100 63,102.85 Total Fund Budget Unit 253,464.99 0.001000‑0180 0180 2019 Education Super Highway
V2000089 07/12/2019 0008128317 551100 9,357.71 Total Fund Budget Unit 9,357.71 0.001000‑0235 0235 2020 School safety and security grants
V20A0235 07/15/2019 0008129132 551100 4,675.00 Total Fund Budget Unit 4,675.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1139 09/17/2019 0008186078 551100 44.92 V20N1802 10/15/2019 0008213708 551100 130.00 V20N2401 11/12/2019 0008240931 551100 145.64 V20N3028 12/10/2019 0008267779 551100 98.28 V20N3605 01/07/2020 0008291501 551100 92.60 V20N4549 02/11/2020 0008324287 551100 102.64 V20N5277 03/10/2020 0008352626 551100 116.60 V20N6100 04/14/2020 0008381179 551100 60.24 V20N7754 06/16/2020 0008432257 551100 471.79 Total Fund Budget Unit 1,262.71 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0107 10/09/2019 0008208984 551100 56,671.00 V20S0398 12/11/2019 0008269051 551100 72,679.00 V20S0689 03/11/2020 0008354079 551100 43,864.00 V20S0980 04/10/2020 0008378844 551100 47,628.00 V20S1271 05/27/2020 0008416257 551100 84,904.00 Total Fund Budget Unit 305,746.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050392 07/03/2019 0008121432 551100 213,000.00 V2050678 07/29/2019 0008144242 551100 213,000.00 V2050964 08/28/2019 0008171199 551100 197,847.00 V2051250 09/26/2019 0008197601 551100 200,000.00 V2051536 10/29/2019 0008230166 551100 200,000.00 V2051822 11/26/2019 0008257293 551100 200,000.00 V2052108 12/27/2019 0008284974 551100 200,000.00 V2052679 02/27/2020 0008342209 551100 97,504.00 V2052964 03/27/2020 0008370503 551100 98,617.00 V2053249 04/28/2020 0008394811 551100 79,014.00 V2053819 06/23/2020 0008438400 551100 56,895.00 Total Account by Grant Year 1,755,877.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150107 07/02/2020 0008446337 551100 67,217.00 Total Account by Grant Year 67,217.00 0.00 Total Fund Budget Unit 1,823,094.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0095 06/15/2020 0008430178 551100 1,219.00 Total Fund Budget Unit 1,219.00 0.00 Total State Aid 2,399,543.41 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0091 02/11/2020 0008324830 551100 1,300.00 Total Special Revenue State Aid 1,300.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2350 06/01/2020 0008419046 550100 11,473.00 Total Fund Budget Unit 11,473.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0032 07/09/2019 0008125272 550100 2,803.20 V20N0424 08/06/2019 0008151034 550100 1,755.65 Total Account by Grant Year 4,558.85 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6356 04/21/2020 0008386428 550100 3,864.64 V20N6555 05/05/2020 0008399168 550100 16,679.52 V20N7077 06/02/2020 0008420801 550100 13,320.72 Total Account by Grant Year 33,864.88 0.00 Total Account 38,423.73 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0032 07/09/2019 0008125272 550100 293.76 V20N0424 08/06/2019 0008151034 550100 183.98 Total Account by Grant Year 477.74 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6356 04/21/2020 0008386428 550100 398.10 V20N6555 05/05/2020 0008399168 550100 1,719.33 V20N7077 06/02/2020 0008420801 550100 1,379.10 Total Account by Grant Year 3,496.53 0.00 Total Account 3,974.27 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0032 07/09/2019 0008125272 550100 11.52 V20N0424 08/06/2019 0008151034 550100 7.22 Total Account by Grant Year 18.74 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6356 04/21/2020 0008386428 550100 18.66 V20N6555 05/05/2020 0008399168 550100 79.83 V20N7077 06/02/2020 0008420801 550100 60.11 Total Account by Grant Year 158.60 0.00 Total Account 177.34 0.00 Total Fund Budget Unit 42,575.34 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2350 06/01/2020 0008419046 550100 16,024.00 Total Fund Budget Unit 16,024.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0301 10/07/2019 0008205849 550100 2,016.00 Total Account by Grant Year 2,016.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0536 11/04/2019 0008234269 550100 1,225.00 V20F1058 01/06/2020 0008289995 550100 476.00 V20F1293 02/03/2020 0008316420 550100 86.00 V20F1792 04/06/2020 0008374232 550100 175.00 V20F2350 06/01/2020 0008419046 550100 1,001.00 Total Account by Grant Year 2,963.00 0.00 Total Fund Budget Unit 4,979.00 0.003527‑3870 5000 S759 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑Civic Advocacy Network S367A180015 18E CFDA 84.367A
V2002718 11/18/2019 0008245467 526900 266.80 Total Fund Budget Unit 266.80 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1139 09/17/2019 0008186078 550100 1,043.45 V20N1802 10/15/2019 0008213708 550100 3,341.87 Total Account by Grant Year 4,385.32 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2401 11/12/2019 0008240931 550100 3,498.29 V20N3028 12/10/2019 0008267779 550100 2,278.66 V20N3605 01/07/2020 0008291501 550100 1,873.91 V20N4549 02/11/2020 0008324287 550100 2,205.51 V20N5277 03/10/2020 0008352626 550100 2,521.38 V20N6100 04/14/2020 0008381179 550100 1,364.33 Total Account by Grant Year 13,742.08 0.00 Total Fund Budget Unit 18,127.40 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1139 09/17/2019 0008186078 550100 2,575.75 V20N1802 10/15/2019 0008213708 550100 7,337.04 Total Account by Grant Year 9,912.79 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2401 11/12/2019 0008240931 550100 7,900.00 V20N3028 12/10/2019 0008267779 550100 5,271.68 V20N3605 01/07/2020 0008291501 550100 4,857.42 V20N4549 02/11/2020 0008324287 550100 5,568.22 V20N5277 03/10/2020 0008352626 550100 6,366.42 V20N6100 04/14/2020 0008381179 550100 3,345.87 Total Account by Grant Year 33,309.61 0.00 Total Account 43,222.40 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1139 09/17/2019 0008186078 550100 266.71 V20N1802 10/15/2019 0008213708 550100 771.88 Total Account by Grant Year 1,038.59 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2401 11/12/2019 0008240931 550100 864.74 V20N3028 12/10/2019 0008267779 550100 583.54 V20N3605 01/07/2020 0008291501 550100 549.81 V20N4549 02/11/2020 0008324287 550100 609.43 V20N5277 03/10/2020 0008352626 550100 692.31 V20N6100 04/14/2020 0008381179 550100 357.68 Total Account by Grant Year 3,657.51 0.00 Total Account 4,696.10 0.00 Total Fund Budget Unit 47,918.50 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3452 12/17/2019 0008273998 550100 257.45 V20N3857 01/14/2020 0008297092 550100 197.84 V20N4674 02/11/2020 0008324396 550100 351.26 V20N5407 03/10/2020 0008352742 550100 323.71 V20N6215 04/14/2020 0008381288 550100 181.21 V20N6836 05/12/2020 0008403342 550100 142.26 V20N7235 06/02/2020 0008420944 550100 493.76 Total Account 1,947.49 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3452 12/17/2019 0008273998 550100 3,696.44 V20N3857 01/14/2020 0008297092 550100 2,840.53 V20N4674 02/11/2020 0008324396 550100 5,043.39 V20N5407 03/10/2020 0008352742 550100 4,647.83 V20N6215 04/14/2020 0008381288 550100 2,601.83 V20N6836 05/12/2020 0008403342 550100 2,042.59 V20N7235 06/02/2020 0008420944 550100 7,089.39 Total Account 27,962.00 0.00 Total Fund Budget Unit 29,909.49 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0301 10/07/2019 0008205849 550100 4,322.00 Total Account by Grant Year 4,322.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0536 11/04/2019 0008234269 550100 4,338.00 V20F1058 01/06/2020 0008289995 550100 8,800.00 V20F1293 02/03/2020 0008316420 550100 5,446.00 V20F1523 03/02/2020 0008344836 550100 4,337.00 V20F1792 04/06/2020 0008374232 550100 4,338.00 V20F2074 05/04/2020 0008397706 550100 4,338.00 V20F2350 06/01/2020 0008419046 550100 2,747.00 Total Account by Grant Year 34,344.00 0.00 Total Fund Budget Unit 38,666.00 0.00 Total Federal Aid 209,939.53 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0410 02/18/2020 0008330650 559900 50.00 Total Fund Budget Unit 50.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052394 01/29/2020 0008312905 551100 126,965.00 V2053534 06/11/2020 0008428046 551100 117,507.00 Total Fund Budget Unit 244,472.00 0.00 Total Other State Aid from 7000 244,522.00 0.00 Total Aid 2,855,304.94 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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