Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0267 USD 267 RENWICK 0000047529
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
V20A0546 06/02/2020 0008420524 551100 4,709.00 Total Fund Budget Unit 4,709.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0031 07/10/2019 0008126364 551100 540,234.62 V20K0317 10/09/2019 0008208622 551100 190,627.72 V20K0603 01/10/2020 0008294384 551100 410,435.24 V20K0889 04/10/2020 0008378483 551100 403,176.47 Total Fund Budget Unit 1,544,474.05 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0019 06/18/2020 0008434538 551100 1,216.00 Total Fund Budget Unit 1,216.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0015 06/17/2020 0008433424 551100 12,164.00 Total Fund Budget Unit 12,164.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0189 07/15/2019 0008129086 551100 34,363.00 Total Fund Budget Unit 34,363.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1266 09/24/2019 0008191286 551100 314.56 V20N1944 10/22/2019 0008220145 551100 851.16 V20N2600 11/19/2019 0008246999 551100 946.36 V20N3572 01/07/2020 0008291468 551100 694.40 V20N3952 01/14/2020 0008297173 551100 651.28 V20N4758 02/18/2020 0008330770 551100 768.92 V20N5242 03/10/2020 0008352591 551100 754.76 V20N6453 05/05/2020 0008399068 551100 493.00 V20N6884 05/19/2020 0008407749 551100 808.48 V20N7301 06/09/2020 0008425513 551100 601.32 V20N7677 06/16/2020 0008432180 551100 3,227.26 Total Fund Budget Unit 10,111.50 0.001000‑0400 0400 2020 Discretionary Grants
V2003714 01/07/2020 0008291402 526900 120.00 Total Fund Budget Unit 120.00 0.001000‑0440 0440 2020 Mentor Teacher
V20M0022 06/10/2020 0008426894 551100 6,903.00 Total Fund Budget Unit 6,903.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0031 10/09/2019 0008208908 551100 389,071.00 V20S0322 12/11/2019 0008268975 551100 368,141.00 V20S0613 03/11/2020 0008354003 551100 257,991.00 V20S0904 04/10/2020 0008378768 551100 288,109.00 V20S1195 05/27/2020 0008416181 551100 433,676.00 Total Fund Budget Unit 1,736,988.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050316 07/03/2019 0008121356 551100 971,249.00 V2050602 07/29/2019 0008144166 551100 499,549.00 V2050888 08/28/2019 0008171123 551100 684,177.00 V2051174 09/26/2019 0008197525 551100 807,253.00 V2051460 10/29/2019 0008230090 551100 836,786.00 V2051746 11/26/2019 0008257217 551100 836,786.00 V2052032 12/27/2019 0008284898 551100 807,253.00 V2052603 02/27/2020 0008342133 551100 658,565.00 V2052888 03/27/2020 0008370427 551100 666,080.00 V2053173 04/28/2020 0008394735 551100 533,679.00 V2053743 06/23/2020 0008438324 551100 350,267.00 Total Account by Grant Year 7,651,644.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150031 07/02/2020 0008446261 551100 413,814.00 Total Account by Grant Year 413,814.00 0.00 Total Fund Budget Unit 8,065,458.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0262 09/26/2019 0008197814 551100 726,964.00 V20L0494 01/29/2020 0008313198 551100 719,694.00 V20L0726 06/19/2020 0008436220 551100 184,224.00 Total Account by Grant Year 1,630,882.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0030 07/02/2020 0008446544 551100 112,803.00 Total Account by Grant Year 112,803.00 0.00 Total Fund Budget Unit 1,743,685.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0030 06/15/2020 0008430113 551100 4,933.00 Total Fund Budget Unit 4,933.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0023 02/11/2020 0008324479 551100 361,275.00 Total Fund Budget Unit 361,275.00 0.00 Total State Aid 13,526,399.55 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0023 02/11/2020 0008324762 551100 12,740.00 Total Fund Budget Unit 12,740.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0117 08/28/2019 0008171383 551100 550,000.00 V20C0244 02/27/2020 0008342391 551100 197,214.00 Total Fund Budget Unit 747,214.00 0.00 Total Special Revenue State Aid 759,954.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0254 10/07/2019 0008205802 550100 2,565.00 V20F0476 11/04/2019 0008234209 550100 2,565.00 V20F0732 12/09/2019 0008265455 550100 2,680.00 Total Account by Grant Year 7,810.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1722 04/06/2020 0008374162 550100 5,992.00 Total Account by Grant Year 5,992.00 0.00 Total Fund Budget Unit 13,802.00 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004062 01/23/2020 0008304295 559900 750.00 V2004850 03/02/2020 0008344716 526900 200.00 Total Fund Budget Unit 950.00 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2279 06/01/2020 0008418975 550100 57,000.00 Total Fund Budget Unit 57,000.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0254 10/07/2019 0008205802 550100 12,000.00 Total Account by Grant Year 12,000.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0476 11/04/2019 0008234209 550100 15,600.00 V20F0732 12/09/2019 0008265455 550100 3,800.00 V20F1722 04/06/2020 0008374162 550100 8,948.00 Total Account by Grant Year 28,348.00 0.00 Total Fund Budget Unit 40,348.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1266 09/24/2019 0008191286 550100 460.57 V20N1266 09/24/2019 0008191286 550100 634.08 V20N1944 10/22/2019 0008220145 550100 853.54 V20N1944 10/22/2019 0008220145 550100 2,353.92 Total Account by Grant Year 4,302.11 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2600 11/19/2019 0008246999 550100 825.06 V20N2600 11/19/2019 0008246999 550100 2,597.26 V20N3572 01/07/2020 0008291468 550100 625.90 V20N3572 01/07/2020 0008291468 550100 2,148.27 V20N3952 01/14/2020 0008297173 550100 475.81 V20N3952 01/14/2020 0008297173 550100 1,824.76 V20N4758 02/18/2020 0008330770 550100 717.14 V20N4758 02/18/2020 0008330770 550100 2,084.23 V20N5242 03/10/2020 0008352591 550100 636.81 V20N5242 03/10/2020 0008352591 550100 2,179.98 V20N6453 05/05/2020 0008399068 550100 382.49 V20N6453 05/05/2020 0008399068 550100 2,931.55 V20N6884 05/19/2020 0008407749 550100 36,489.04 V20N7301 06/09/2020 0008425513 550100 29,747.28 Total Account by Grant Year 83,665.58 0.00 Total Fund Budget Unit 87,967.69 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1266 09/24/2019 0008191286 550100 7,817.83 V20N1944 10/22/2019 0008220145 550100 20,711.28 Total Account by Grant Year 28,529.11 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2600 11/19/2019 0008246999 550100 22,201.59 V20N3572 01/07/2020 0008291468 550100 16,289.65 V20N3952 01/14/2020 0008297173 550100 15,204.05 V20N4758 02/18/2020 0008330770 550100 17,929.72 V20N5242 03/10/2020 0008352591 550100 17,509.24 V20N6453 05/05/2020 0008399068 550100 15,682.16 V20N6884 05/19/2020 0008407749 550100 70,337.76 V20N7301 06/09/2020 0008425513 550100 52,314.84 Total Account by Grant Year 227,469.01 0.00 Total Account 255,998.12 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1266 09/24/2019 0008191286 550100 1,867.70 V20N1944 10/22/2019 0008220145 550100 5,053.76 Total Account by Grant Year 6,921.46 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2600 11/19/2019 0008246999 550100 5,619.01 V20N3572 01/07/2020 0008291468 550100 4,123.00 V20N3952 01/14/2020 0008297173 550100 3,866.98 V20N4758 02/18/2020 0008330770 550100 4,565.46 V20N5242 03/10/2020 0008352591 550100 4,481.39 V20N6453 05/05/2020 0008399068 550100 2,927.19 V20N6884 05/19/2020 0008407749 550100 4,800.35 V20N7301 06/09/2020 0008425513 550100 3,570.34 Total Account by Grant Year 33,953.72 0.00 Total Account 40,875.18 0.00 Total Fund Budget Unit 296,873.30 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0254 10/07/2019 0008205802 550100 17,000.00 Total Account by Grant Year 17,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0476 11/04/2019 0008234209 550100 23,000.00 V20F0732 12/09/2019 0008265455 550100 18,264.00 V20F1722 04/06/2020 0008374162 550100 41,501.00 Total Account by Grant Year 82,765.00 0.00 Total Fund Budget Unit 99,765.00 0.003539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A
V20F0016 07/15/2019 0008129250 550100 500.00 V20F0016 07/15/2019 0008129250 550100 750.00 V20F0016 07/15/2019 0008129250 550100 1,300.00 V20F0016 07/15/2019 0008129250 550100 1,929.00 Total Account by Grant Year 4,479.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0016 07/15/2019 0008129250 550100 4,000.00 V20F0254 10/07/2019 0008205802 550100 465.00 V20F0476 11/04/2019 0008234209 550100 450.00 V20F0476 11/04/2019 0008234209 550100 1,706.00 V20F2279 06/01/2020 0008418975 550100 100.00 Total Account by Grant Year 6,721.00 0.00 Total Fund Budget Unit 11,200.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004002 01/22/2020 0008302432 526900 400.00 V2004166 01/28/2020 0008308242 526900 200.00 Total Fund Budget Unit 600.00 0.00 Total Federal Aid 608,505.99 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0363 02/18/2020 0008330603 559900 379.00 Total Fund Budget Unit 379.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052318 01/29/2020 0008312829 551100 857,548.00 V2053458 06/11/2020 0008427970 551100 723,415.00 Total Fund Budget Unit 1,580,963.00 0.00 Total Other State Aid from 7000 1,581,342.00 0.00 Total Aid 16,476,201.54 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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