Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0269 USD 269 PALCO 0000047905
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
V20A0732 06/02/2020 0008420710 551100 218.00 Total Fund Budget Unit 218.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0222 07/10/2019 0008126555 551100 30,149.74 V20K0508 10/09/2019 0008208813 551100 26,052.01 V20K0794 01/10/2020 0008294575 551100 27,964.15 V20K1080 04/10/2020 0008378674 551100 26,850.83 Total Fund Budget Unit 111,016.73 0.001000‑0235 0235 2020 School safety and security grants
V20A0301 07/15/2019 0008129198 551100 1,770.00 Total Fund Budget Unit 1,770.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1978 10/22/2019 0008220179 551100 73.56 V20N2181 11/05/2019 0008236087 551100 55.96 V20N3409 12/17/2019 0008273964 551100 43.32 V20N3656 01/07/2020 0008291552 551100 41.40 V20N4797 02/18/2020 0008330809 551100 48.40 V20N5822 04/07/2020 0008375689 551100 23.68 V20N6135 04/14/2020 0008381214 551100 50.40 V20N6727 05/12/2020 0008403237 551100 63.04 V20N7871 06/16/2020 0008432374 551100 38.88 V20N7871 06/16/2020 0008432374 551100 200.86 Total Fund Budget Unit 639.50 0.001000‑0440 0440 2020 Mentor Teacher
V20M0161 06/10/2020 0008427033 551100 10.00 Total Fund Budget Unit 10.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0222 10/09/2019 0008209099 551100 17,407.00 V20S0513 12/11/2019 0008269166 551100 32,463.00 V20S0804 03/11/2020 0008354194 551100 18,071.00 V20S1095 04/10/2020 0008378959 551100 17,041.00 V20S1386 05/27/2020 0008416372 551100 21,774.00 Total Fund Budget Unit 106,756.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050507 07/03/2019 0008121547 551100 61,244.00 V2050793 07/29/2019 0008144357 551100 61,244.00 V2051079 08/28/2019 0008171314 551100 73,506.00 V2051365 09/26/2019 0008197716 551100 87,141.00 V2051651 10/29/2019 0008230281 551100 90,329.00 V2051937 11/26/2019 0008257408 551100 90,329.00 V2052223 12/27/2019 0008285089 551100 87,141.00 V2052793 02/27/2020 0008342323 551100 78,275.00 V2053078 03/27/2020 0008370617 551100 79,168.00 V2053363 04/28/2020 0008394925 551100 63,431.00 V2053933 06/23/2020 0008438514 551100 34,254.00 Total Account by Grant Year 806,062.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150221 07/02/2020 0008446450 551100 40,468.00 Total Account by Grant Year 40,468.00 0.00 Total Fund Budget Unit 846,530.00 0.00 Total State Aid 1,066,940.23 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0077 08/12/2019 0008154696 551100 400.00 V20P0323 11/12/2019 0008241170 551100 400.00 V20P0514 02/11/2020 0008324716 551100 400.00 V20P0749 05/19/2020 0008407911 551100 400.00 Total Special Revenue State Aid 1,600.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1893 04/06/2020 0008374333 550100 3,533.00 V20F2164 05/04/2020 0008397796 550100 2,649.00 V20F2452 06/01/2020 0008419148 550100 4,417.00 Total Fund Budget Unit 10,599.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0418 01/22/2020 0008302538 550100 986.00 V20P0653 04/22/2020 0008387028 550100 173.00 Total Fund Budget Unit 1,159.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1893 04/06/2020 0008374333 550100 1,518.00 V20F2164 05/04/2020 0008397796 550100 1,138.00 V20F2452 06/01/2020 0008419148 550100 1,899.00 Total Fund Budget Unit 4,555.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1978 10/22/2019 0008220179 550100 1,127.06 V20N2181 11/05/2019 0008236087 550100 912.20 Total Account by Grant Year 2,039.26 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3409 12/17/2019 0008273964 550100 667.52 V20N3656 01/07/2020 0008291552 550100 650.85 V20N4797 02/18/2020 0008330809 550100 741.86 V20N5822 04/07/2020 0008375689 550100 372.31 V20N6135 04/14/2020 0008381214 550100 847.93 V20N6727 05/12/2020 0008403237 550100 3,458.40 V20N7871 06/16/2020 0008432374 550100 2,147.20 Total Account by Grant Year 8,886.07 0.00 Total Fund Budget Unit 10,925.33 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0508 08/20/2019 0008161120 550100 333.90 V20N1978 10/22/2019 0008220179 550100 3,420.51 V20N2181 11/05/2019 0008236087 550100 2,615.58 Total Account by Grant Year 6,369.99 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3409 12/17/2019 0008273964 550100 2,044.84 V20N3656 01/07/2020 0008291552 550100 2,000.60 V20N4797 02/18/2020 0008330809 550100 2,296.85 V20N5822 04/07/2020 0008375689 550100 1,155.17 V20N6135 04/14/2020 0008381214 550100 2,490.19 V20N6727 05/12/2020 0008403237 550100 5,484.48 V20N7871 06/16/2020 0008432374 550100 3,382.56 Total Account by Grant Year 18,854.69 0.00 Total Account 25,224.68 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0508 08/20/2019 0008161120 550100 16.46 V20N1978 10/22/2019 0008220179 550100 436.76 V20N2181 11/05/2019 0008236087 550100 332.26 Total Account by Grant Year 785.48 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3409 12/17/2019 0008273964 550100 257.21 V20N3656 01/07/2020 0008291552 550100 245.81 V20N4797 02/18/2020 0008330809 550100 287.38 V20N5822 04/07/2020 0008375689 550100 140.60 V20N6135 04/14/2020 0008381214 550100 299.25 V20N6727 05/12/2020 0008403237 550100 374.30 V20N7871 06/16/2020 0008432374 550100 230.85 Total Account by Grant Year 1,835.40 0.00 Total Account 2,620.88 0.00 Total Fund Budget Unit 27,845.56 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F1893 04/06/2020 0008374333 550100 5,248.00 V20F2164 05/04/2020 0008397796 550100 3,936.00 V20F2452 06/01/2020 0008419148 550100 6,561.00 Total Fund Budget Unit 15,745.00 0.00 Total Federal Aid 70,828.89 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052508 01/29/2020 0008313019 551100 101,925.00 V2053648 06/11/2020 0008428160 551100 70,746.00 Total Other State Aid from 7000 172,671.00 0.00 Total Aid 1,312,040.12 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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