Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0258 USD 258 HUMBOLDT 0000047546
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
V20A0557 06/02/2020 0008420535 551100 1,491.00 Total Fund Budget Unit 1,491.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0042 07/10/2019 0008126375 551100 157,809.32 V20K0328 10/09/2019 0008208633 551100 156,960.45 V20K0614 01/10/2020 0008294395 551100 164,962.75 V20K0900 04/10/2020 0008378494 551100 164,498.17 Total Fund Budget Unit 644,230.69 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0027 06/18/2020 0008434546 551100 38.00 Total Fund Budget Unit 38.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0196 07/15/2019 0008129093 551100 11,342.00 Total Fund Budget Unit 11,342.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0889 09/10/2019 0008179874 551100 112.92 V20N1129 09/17/2019 0008186068 551100 0.20 V20N1556 10/08/2019 0008207427 551100 313.96 V20N2602 11/19/2019 0008247001 551100 335.48 V20N2980 12/10/2019 0008267731 551100 265.68 V20N3956 01/14/2020 0008297177 551100 228.68 V20N4518 02/11/2020 0008324256 551100 257.48 V20N5247 03/10/2020 0008352596 551100 261.56 V20N5748 04/07/2020 0008375615 551100 139.56 V20N7688 06/16/2020 0008432191 551100 1,142.63 Total Fund Budget Unit 3,058.15 0.001000‑0440 0440 2020 Mentor Teacher
V20M0031 06/10/2020 0008426903 551100 2,452.00 Total Fund Budget Unit 2,452.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0042 10/09/2019 0008208919 551100 167,107.00 V20S0333 12/11/2019 0008268986 551100 151,897.00 V20S0624 03/11/2020 0008354014 551100 108,241.00 V20S0915 04/10/2020 0008378779 551100 114,770.00 V20S1206 05/27/2020 0008416192 551100 217,145.00 Total Fund Budget Unit 759,160.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050327 07/03/2019 0008121367 551100 260,510.00 V2050613 07/29/2019 0008144177 551100 260,510.00 V2050899 08/28/2019 0008171134 551100 365,681.00 V2051185 09/26/2019 0008197536 551100 432,325.00 V2051471 10/29/2019 0008230101 551100 448,142.00 V2051757 11/26/2019 0008257228 551100 448,142.00 V2052043 12/27/2019 0008284909 551100 432,325.00 V2052614 02/27/2020 0008342144 551100 408,162.00 V2052899 03/27/2020 0008370438 551100 412,819.00 V2053184 04/28/2020 0008394746 551100 330,208.00 V2053754 06/23/2020 0008438335 551100 261,627.00 Total Account by Grant Year 4,060,451.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150042 07/02/2020 0008446272 551100 309,094.00 Total Account by Grant Year 309,094.00 0.00 Total Fund Budget Unit 4,369,545.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0272 09/26/2019 0008197824 551100 279,850.00 V20L0504 01/29/2020 0008313208 551100 279,850.00 V20L0736 06/19/2020 0008436230 551100 86,785.00 Total Account by Grant Year 646,485.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0040 07/02/2020 0008446554 551100 53,140.00 Total Account by Grant Year 53,140.00 0.00 Total Fund Budget Unit 699,625.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0039 06/15/2020 0008430122 551100 1,471.00 Total Fund Budget Unit 1,471.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0030 02/11/2020 0008324486 551100 153,205.00 Total Fund Budget Unit 153,205.00 0.00 Total State Aid 6,645,617.84 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0031 02/11/2020 0008324770 551100 3,120.00 Total Fund Budget Unit 3,120.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0034 07/29/2019 0008144439 551100 245,671.00 V20C0171 01/29/2020 0008313099 551100 4,868.00 Total Fund Budget Unit 250,539.00 0.00 Total Special Revenue State Aid 253,659.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0021 07/15/2019 0008129255 550100 7,800.00 V20F0146 09/09/2019 0008178380 550100 200.00 V20F0260 10/07/2019 0008205808 550100 2,500.00 Total Account by Grant Year 10,500.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1005 01/06/2020 0008289942 550100 500.00 V20F1731 04/06/2020 0008374171 550100 720.00 V20F2290 06/01/2020 0008418986 550100 2,623.00 V20F2290 06/01/2020 0008418986 550100 4,100.00 Total Account by Grant Year 7,943.00 0.00 Total Fund Budget Unit 18,443.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0011 07/09/2019 0008125251 550100 11,426.26 V20N0531 08/20/2019 0008161138 550100 3,129.60 Total Account by Grant Year 14,555.86 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6170 04/14/2020 0008381247 550100 7,257.92 V20N6542 05/05/2020 0008399155 550100 29,594.08 V20N7550 06/15/2020 0008430392 550100 15,153.92 Total Account by Grant Year 52,005.92 0.00 Total Account 66,561.78 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0011 07/09/2019 0008125251 550100 1,181.46 V20N0531 08/20/2019 0008161138 550100 325.20 Total Account by Grant Year 1,506.66 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6170 04/14/2020 0008381247 550100 744.80 V20N6542 05/05/2020 0008399155 550100 3,036.90 V20N7550 06/15/2020 0008430392 550100 1,553.78 Total Account by Grant Year 5,335.48 0.00 Total Account 6,842.14 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0011 07/09/2019 0008125251 550100 55.83 V20N0531 08/20/2019 0008161138 550100 14.40 Total Account by Grant Year 70.23 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6170 04/14/2020 0008381247 550100 36.78 V20N6542 05/05/2020 0008399155 550100 149.97 V20N7550 06/15/2020 0008430392 550100 77.58 Total Account by Grant Year 264.33 0.00 Total Account 334.56 0.00 Total Fund Budget Unit 73,738.48 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0021 07/15/2019 0008129255 550100 1,300.00 V20F0021 07/15/2019 0008129255 550100 2,978.00 V20F0146 09/09/2019 0008178380 550100 7,200.00 V20F0260 10/07/2019 0008205808 550100 1,800.00 V20F0485 11/04/2019 0008234218 550100 4,945.00 Total Account by Grant Year 18,223.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1731 04/06/2020 0008374171 550100 3,500.00 V20F2026 05/04/2020 0008397658 550100 1,200.00 V20F2290 06/01/2020 0008418986 550100 500.00 Total Account by Grant Year 5,200.00 0.00 Total Fund Budget Unit 23,423.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0889 09/10/2019 0008179874 550100 1,692.87 V20N1556 10/08/2019 0008207427 550100 5,018.42 Total Account by Grant Year 6,711.29 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2602 11/19/2019 0008247001 550100 5,473.33 V20N2980 12/10/2019 0008267731 550100 4,473.13 V20N3956 01/14/2020 0008297177 550100 3,569.65 V20N4518 02/11/2020 0008324256 550100 4,152.70 V20N5247 03/10/2020 0008352596 550100 4,321.17 V20N5748 04/07/2020 0008375615 550100 2,216.09 Total Account by Grant Year 24,206.07 0.00 Total Fund Budget Unit 30,917.36 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0889 09/10/2019 0008179874 550100 6,028.86 V20N1129 09/17/2019 0008186068 550100 15.40 V20N1556 10/08/2019 0008207427 550100 16,621.00 Total Account by Grant Year 22,665.26 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2602 11/19/2019 0008247001 550100 17,272.62 V20N2980 12/10/2019 0008267731 550100 13,650.02 V20N3956 01/14/2020 0008297177 550100 11,556.63 V20N4518 02/11/2020 0008324256 550100 13,192.26 V20N5247 03/10/2020 0008352596 550100 13,209.97 V20N5748 04/07/2020 0008375615 550100 7,001.62 Total Account by Grant Year 75,883.12 0.00 Total Account 98,548.38 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0889 09/10/2019 0008179874 550100 670.46 V20N1129 09/17/2019 0008186068 550100 1.19 V20N1556 10/08/2019 0008207427 550100 1,864.14 Total Account by Grant Year 2,535.79 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2602 11/19/2019 0008247001 550100 1,991.91 V20N2980 12/10/2019 0008267731 550100 1,577.48 V20N3956 01/14/2020 0008297177 550100 1,357.79 V20N4518 02/11/2020 0008324256 550100 1,528.79 V20N5247 03/10/2020 0008352596 550100 1,553.01 V20N5748 04/07/2020 0008375615 550100 828.64 Total Account by Grant Year 8,837.62 0.00 Total Account 11,373.41 0.00 Total Fund Budget Unit 109,921.79 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0021 07/15/2019 0008129255 550100 42,052.00 Total Account by Grant Year 42,052.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0485 11/04/2019 0008234218 550100 10,000.00 V20F0741 12/09/2019 0008265464 550100 10,000.00 V20F1005 01/06/2020 0008289942 550100 10,000.00 V20F1251 02/03/2020 0008316378 550100 10,000.00 V20F1731 04/06/2020 0008374171 550100 10,000.00 V20F2026 05/04/2020 0008397658 550100 10,000.00 V20F2290 06/01/2020 0008418986 550100 35,000.00 Total Account by Grant Year 95,000.00 0.00 Total Fund Budget Unit 137,052.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004254 01/29/2020 0008312787 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 393,695.63 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0370 02/18/2020 0008330610 559900 401.00 Total Fund Budget Unit 401.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052329 01/29/2020 0008312840 551100 531,487.00 V2053469 06/11/2020 0008427981 551100 540,347.00 Total Fund Budget Unit 1,071,834.00 0.00 Total Other State Aid from 7000 1,072,235.00 0.00 Total Aid 8,365,207.47 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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