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

D0261 USD 261 HAYSVILLE 0000047490

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0053 M154 2020 Professional Standards Board ‑ SGF

V2001562 09/26/2019 0008197471 526900 48.00 Total Fund Budget Unit 48.00 0.00

1000‑0070 0070 2020 GSA‑ Kansas Reading Success

V20A0526 06/02/2020 0008420504 551100 16,106.00 Total Fund Budget Unit 16,106.00 0.00

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

V20K0011 07/10/2019 0008126344 551100 1,564,054.18 V20K0297 10/09/2019 0008208602 551100 1,392,353.93 V20K0583 01/10/2020 0008294364 551100 1,724,732.55 V20K0869 04/10/2020 0008378463 551100 1,645,629.03 Total Fund Budget Unit 6,326,769.69 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0006 06/18/2020 0008434525 551100 1,668.00 Total Fund Budget Unit 1,668.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0006 06/17/2020 0008433415 551100 27,870.00 Total Fund Budget Unit 27,870.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N0884 09/10/2019 0008179869 551100 1,733.44 V20N1545 10/08/2019 0008207416 551100 2,862.56 V20N2112 11/05/2019 0008236018 551100 2,956.56 V20N2956 12/10/2019 0008267707 551100 2,179.96 V20N3941 01/14/2020 0008297162 551100 1,932.08 V20N4504 02/11/2020 0008324242 551100 2,502.40 V20N5227 03/10/2020 0008352576 551100 2,481.36 V20N5739 04/07/2020 0008375606 551100 1,312.16 V20N7657 06/16/2020 0008432160 551100 10,713.69 Total Fund Budget Unit 28,674.21 0.00

1000‑0400 0400 2020 Discretionary Grants

V2003710 01/07/2020 0008291398 526900 60.00 Total Fund Budget Unit 60.00 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0009 06/10/2020 0008426881 551100 12,819.00 Total Fund Budget Unit 12,819.00 0.00

1000‑0630 0630 2020 Deaf Blind Aid

V2005463 04/01/2020 0008372529 551100 1,257.20 V2005463 04/01/2020 0008372529 551100 2,834.89 Total Fund Budget Unit 4,092.09 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0011 10/09/2019 0008208888 551100 1,167,788.00 V20S0302 12/11/2019 0008268955 551100 1,084,548.00 V20S0593 03/11/2020 0008353983 551100 858,130.00 V20S0884 04/10/2020 0008378748 551100 919,034.00 V20S1175 05/27/2020 0008416161 551100 1,872,978.00 Total Fund Budget Unit 5,902,478.00 0.00

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

V2050296 07/03/2019 0008121336 551100 1,583,804.00 V2050582 07/29/2019 0008144146 551100 1,583,804.00 V2050868 08/28/2019 0008171103 551100 2,386,443.00 V2051154 09/26/2019 0008197505 551100 2,797,434.00 V2051440 10/29/2019 0008230070 551100 2,899,779.00 V2051726 11/26/2019 0008257197 551100 2,899,779.00 V2052012 12/27/2019 0008284878 551100 2,797,434.00 V2052583 02/27/2020 0008342113 551100 2,591,249.00 V2052868 03/27/2020 0008370407 551100 2,593,971.00 V2053153 04/28/2020 0008394715 551100 2,078,353.00 V2053723 06/23/2020 0008438304 551100 1,392,794.00 Total Account by Grant Year 25,604,844.00 0.00

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

V2150011 07/02/2020 0008446241 551100 1,645,486.00 Total Account by Grant Year 1,645,486.00 0.00 Total Fund Budget Unit 27,250,330.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0242 09/26/2019 0008197794 551100 4,276,170.00 V20L0474 01/29/2020 0008313178 551100 4,222,501.00 V20L0706 06/19/2020 0008436200 551100 1,267,397.00 Total Account by Grant Year 9,766,068.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0010 07/02/2020 0008446524 551100 776,042.00 Total Account by Grant Year 776,042.00 0.00 Total Fund Budget Unit 10,542,110.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0011 06/15/2020 0008430094 551100 22,220.00 Total Fund Budget Unit 22,220.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0007 02/11/2020 0008324463 551100 1,006,634.00 Total Fund Budget Unit 1,006,634.00 0.00 Total State Aid 51,141,878.99 0.00

Special Revenue State Aid

2000‑2510 2510 2020 CIF‑Parent Education Program

V20P0104 09/11/2019 0008181295 551100 77,403.00 V20P0540 03/11/2020 0008353913 551100 38,702.00 V20P0775 06/17/2020 0008433531 551100 38,701.00 Total Fund Budget Unit 154,806.00 0.00

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0008 08/12/2019 0008154627 551100 7,429.00 V20P0254 11/12/2019 0008241101 551100 7,429.00 V20P0445 02/11/2020 0008324647 551100 7,429.00 V20P0680 05/19/2020 0008407842 551100 7,428.00 Total Fund Budget Unit 29,715.00 0.00

2230‑2010 R298 2020 School Food Service Conference Fee Fund

V2005158 03/12/2020 2005139739 523200 100.00 Total Account 100.00 0.00

2230‑2010 S396 2020 Math Academy Fee Fund

V2005995 05/12/2020 0008403150 462110 135.00 Total Account 135.00 0.00 Total Fund Budget Unit 235.00 0.00

2538‑2030 2030 2020 State Safety

V20T0007 02/11/2020 0008324746 551100 21,840.00 Total Fund Budget Unit 21,840.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0138 09/26/2019 0008197781 551100 4,774,304.00 V20C0265 03/27/2020 0008370682 551100 1,277,644.00 Total Fund Budget Unit 6,051,948.00 0.00 Total Special Revenue State Aid 6,258,544.00 0.00

Federal Aid

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

V20F2259 06/01/2020 0008418955 550100 34,515.00 Total Fund Budget Unit 34,515.00 0.00

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

V20N0272 07/16/2019 0008130921 550100 65,586.68 V20N0523 08/20/2019 0008161130 550100 26,747.67 Total Account by Grant Year 92,334.35 0.00

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

V20N6166 04/14/2020 0008381243 550100 35,999.52 V20N6751 05/12/2020 0008403260 550100 110,638.88 V20N7368 06/09/2020 0008425576 550100 57,769.92 Total Account by Grant Year 204,408.32 0.00 Total Account 296,742.67 0.00

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

V20N0272 07/16/2019 0008130921 550100 6,783.87 V20N0523 08/20/2019 0008161130 550100 2,765.31 Total Account by Grant Year 9,549.18 0.00

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

V20N6166 04/14/2020 0008381243 550100 3,694.21 V20N6751 05/12/2020 0008403260 550100 11,353.57 V20N7368 06/09/2020 0008425576 550100 5,930.83 Total Account by Grant Year 20,978.61 0.00 Total Account 30,527.79 0.00

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

V20N0272 07/16/2019 0008130921 550100 319.20 V20N0523 08/20/2019 0008161130 550100 130.91 Total Account by Grant Year 450.11 0.00

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

V20N6166 04/14/2020 0008381243 550100 182.43 V20N6751 05/12/2020 0008403260 550100 560.67 V20N7368 06/09/2020 0008425576 550100 291.18 Total Account by Grant Year 1,034.28 0.00 Total Account 1,484.39 0.00

3230‑3020 R201 2019 Federal School Food Service 10.560 CFDA 10.560

V2001951 10/16/2019 0008215121 523200 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 328,804.85 0.00

3233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D

V20F2259 06/01/2020 0008418955 550100 34,984.00 Total Fund Budget Unit 34,984.00 0.00

3234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A

V20F0711 12/09/2019 0008265434 550100 357,068.00 Total Account by Grant Year 357,068.00 0.00

3234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A

V20F1701 04/06/2020 0008374141 550100 358,315.00 V20F2259 06/01/2020 0008418955 550100 3,466.00 V20F2259 06/01/2020 0008418955 550100 355,822.00 Total Account by Grant Year 717,603.00 0.00 Total Account 1,074,671.00 0.00

3234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A

V20F2259 06/01/2020 0008418955 550100 33,813.00 Total Account 33,813.00 0.00 Total Fund Budget Unit 1,108,484.00 0.00

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

V20P0170 10/22/2019 0008221202 550100 7,428.00 V20P0353 01/22/2020 0008302473 550100 7,428.00 V20P0604 04/22/2020 0008386979 550100 7,428.00 Total Fund Budget Unit 22,284.00 0.00

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

V20F0237 10/07/2019 0008205785 550100 19,958.00 V20F0711 12/09/2019 0008265434 550100 10,000.00 V20F0977 01/06/2020 0008289914 550100 20,000.00 V20F1701 04/06/2020 0008374141 550100 20,000.00 Total Fund Budget Unit 69,958.00 0.00

3522‑3820 3820 2020 English Language Acquisition‑  Flo‑thru S365A190016 19E CFDA 84.365A

V20F1996 05/04/2020 0008397628 550100 16,285.00 Total Fund Budget Unit 16,285.00 0.00

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

V20F0237 10/07/2019 0008205785 550100 23,617.00 Total Account by Grant Year 23,617.00 0.00

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

V20F0711 12/09/2019 0008265434 550100 30,000.00 V20F2259 06/01/2020 0008418955 550100 90,000.00 Total Account by Grant Year 120,000.00 0.00 Total Fund Budget Unit 143,617.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N0884 09/10/2019 0008179869 550100 24,849.58 V20N1545 10/08/2019 0008207416 550100 51,546.70 V20N2112 11/05/2019 0008236018 550100 55,880.69 Total Account by Grant Year 132,276.97 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2956 12/10/2019 0008267707 550100 44,603.47 V20N3941 01/14/2020 0008297162 550100 36,992.76 V20N4504 02/11/2020 0008324242 550100 47,925.80 V20N5227 03/10/2020 0008352576 550100 50,834.81 V20N5739 04/07/2020 0008375606 550100 27,756.75 Total Account by Grant Year 208,113.59 0.00 Total Fund Budget Unit 340,390.56 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0884 09/10/2019 0008179869 550100 102,204.01 V20N1545 10/08/2019 0008207416 550100 169,443.84 V20N2112 11/05/2019 0008236018 550100 166,664.95 Total Account by Grant Year 438,312.80 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2956 12/10/2019 0008267707 550100 124,376.90 V20N3941 01/14/2020 0008297162 550100 110,511.37 V20N4504 02/11/2020 0008324242 550100 143,914.59 V20N5227 03/10/2020 0008352576 550100 144,191.71 V20N5739 04/07/2020 0008375606 550100 76,422.13 Total Account by Grant Year 599,416.70 0.00 Total Account 1,037,729.50 0.00

3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555

V20N0884 09/10/2019 0008179869 550100 870.44 V20N1545 10/08/2019 0008207416 550100 1,441.02 V20N2112 11/05/2019 0008236018 550100 1,653.46 Total Account by Grant Year 3,964.92 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N2956 12/10/2019 0008267707 550100 972.90 V20N3941 01/14/2020 0008297162 550100 855.40 V20N4504 02/11/2020 0008324242 550100 1,086.64 V20N5227 03/10/2020 0008352576 550100 1,092.28 V20N5739 04/07/2020 0008375606 550100 600.66 Total Account by Grant Year 4,607.88 0.00 Total Account 8,572.80 0.00

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

V20N0884 09/10/2019 0008179869 550100 10,292.30 V20N1545 10/08/2019 0008207416 550100 16,996.45 V20N2112 11/05/2019 0008236018 550100 17,554.58 Total Account by Grant Year 44,843.33 0.00

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

V20N2956 12/10/2019 0008267707 550100 12,943.51 V20N3941 01/14/2020 0008297162 550100 11,471.73 V20N4504 02/11/2020 0008324242 550100 14,858.00 V20N5227 03/10/2020 0008352576 550100 14,733.08 V20N5739 04/07/2020 0008375606 550100 7,790.95 Total Account by Grant Year 61,797.27 0.00 Total Account 106,640.60 0.00 Total Fund Budget Unit 1,152,942.90 0.00

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

V20F0237 10/07/2019 0008205785 550100 67,620.00 Total Account by Grant Year 67,620.00 0.00

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

V20F0711 12/09/2019 0008265434 550100 13,776.00 V20F0711 12/09/2019 0008265434 550100 30,000.00 V20F0977 01/06/2020 0008289914 550100 80,000.00 V20F1701 04/06/2020 0008374141 550100 200,000.00 V20F1996 05/04/2020 0008397628 550100 50,000.00 V20F2259 06/01/2020 0008418955 550100 216,562.00 Total Account by Grant Year 590,338.00 0.00 Total Fund Budget Unit 657,958.00 0.00

3535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A

V20F1996 05/04/2020 0008397628 550100 18,919.00 V20F2259 06/01/2020 0008418955 550100 274.00 V20F2259 06/01/2020 0008418955 550100 20,000.00 Total Fund Budget Unit 39,193.00 0.00

3539‑3590 3590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A

V20F0711 12/09/2019 0008265434 550100 4,278.00 V20F0977 01/06/2020 0008289914 550100 5,000.00 V20F1701 04/06/2020 0008374141 550100 5,000.00 V20F1996 05/04/2020 0008397628 550100 5,000.00 V20F2259 06/01/2020 0008418955 550100 35,000.00 Total Account 54,278.00 0.00

3539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A

V20F0977 01/06/2020 0008289914 550100 1,800.00 V20F2259 06/01/2020 0008418955 550100 100.00 Total Account 1,900.00 0.00 Total Fund Budget Unit 56,178.00 0.00

3592‑3070 U609 2020 Homeless Child  FY2020 S196A190017 19E CFDA 84.196A

V20F0237 10/07/2019 0008205785 550100 1,750.00 V20F1996 05/04/2020 0008397628 550100 27,250.00 Total Fund Budget Unit 29,000.00 0.00 Total Federal Aid 4,034,594.31 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0348 02/18/2020 0008330588 559900 165.00 Total Fund Budget Unit 165.00 0.00

7307‑5000 S776 2020 KHF‑ Active Schools: Let's Move Kansas!

V2003851 01/14/2020 0008297066 526900 600.00 Total Fund Budget Unit 600.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052298 01/29/2020 0008312809 551100 3,374,184.00 V2053438 06/11/2020 0008427950 551100 2,876,576.00 Total Fund Budget Unit 6,250,760.00 0.00 Total Other State Aid from 7000 6,251,525.00 0.00 Total Aid 67,686,542.30 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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