Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0270 USD 270 PLAINVILLE 0000047860
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
V20A0705 06/02/2020 0008420683 551100 776.00 Total Fund Budget Unit 776.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0194 07/10/2019 0008126527 551100 86,564.47 V20K0480 10/09/2019 0008208785 551100 87,524.04 V20K0766 01/10/2020 0008294547 551100 93,277.12 V20K1052 04/10/2020 0008378646 551100 92,186.51 Total Fund Budget Unit 359,552.14 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0108 06/18/2020 0008434627 551100 342.00 Total Fund Budget Unit 342.00 0.001000‑0150 0150 2020 SGF ‑ Mental Health Intervention Team Pilot
V2001822 10/10/2019 0008210270 551100 1,685.00 V2002528 11/12/2019 0008240842 551100 1,685.00 V2004433 02/11/2020 0008324193 551100 1,686.00 V2005520 04/10/2020 0008378430 551100 1,685.00 Total Fund Budget Unit 6,741.00 0.001000‑0170 0170 2020 SGF ‑ MHIT School Liaisons
V2001574 09/26/2019 0008197476 551100 2,250.00 V2002218 10/29/2019 0008230039 551100 2,083.00 V2002909 11/25/2019 0008252553 551100 2,166.00 V2003523 12/27/2019 0008284847 551100 2,166.00 V2004202 01/29/2020 0008312756 551100 2,166.00 V2004737 02/26/2020 0008341231 551100 2,166.00 V2005427 03/27/2020 0008370374 551100 2,166.00 V2005684 04/28/2020 0008394681 551100 2,166.00 V2006181 05/27/2020 0008416127 551100 2,893.00 Total Fund Budget Unit 20,222.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0284 07/15/2019 0008129181 551100 6,522.00 Total Fund Budget Unit 6,522.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1406 10/01/2019 0008201377 551100 80.28 V20N2170 11/05/2019 0008236076 551100 222.00 V20N3084 12/10/2019 0008267835 551100 214.48 V20N3642 01/07/2020 0008291538 551100 184.88 V20N4592 02/11/2020 0008324330 551100 156.16 V20N5514 03/17/2020 0008359249 551100 198.88 V20N5807 04/07/2020 0008375674 551100 200.84 V20N6502 05/05/2020 0008399117 551100 88.08 V20N7173 06/02/2020 0008420890 551100 188.92 V20N7843 06/16/2020 0008432346 551100 795.49 Total Fund Budget Unit 2,330.01 0.001000‑0440 0440 2020 Mentor Teacher
V20M0146 06/10/2020 0008427018 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0194 10/09/2019 0008209071 551100 66,599.00 V20S0485 12/11/2019 0008269138 551100 124,206.00 V20S0776 03/11/2020 0008354166 551100 69,141.00 V20S1067 04/10/2020 0008378931 551100 65,201.00 V20S1358 05/27/2020 0008416344 551100 83,309.00 Total Fund Budget Unit 408,456.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050479 07/03/2019 0008121519 551100 188,795.00 V2050765 07/29/2019 0008144329 551100 133,415.00 V2051051 08/28/2019 0008171286 551100 187,749.00 V2051337 09/26/2019 0008197688 551100 221,725.00 V2051623 10/29/2019 0008230253 551100 229,836.00 V2051909 11/26/2019 0008257380 551100 229,836.00 V2052195 12/27/2019 0008285061 551100 221,725.00 V2052765 02/27/2020 0008342295 551100 200,747.00 V2053050 03/27/2020 0008370589 551100 203,038.00 V2053335 04/28/2020 0008394897 551100 162,679.00 V2053905 06/23/2020 0008438486 551100 111,451.00 Total Account by Grant Year 2,090,996.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150193 07/02/2020 0008446422 551100 131,671.00 Total Account by Grant Year 131,671.00 0.00 Total Fund Budget Unit 2,222,667.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0390 09/26/2019 0008197942 551100 98,106.00 V20L0622 01/29/2020 0008313326 551100 98,106.00 V20L0854 06/19/2020 0008436348 551100 30,423.00 Total Account by Grant Year 226,635.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0158 07/02/2020 0008446671 551100 18,629.00 Total Account by Grant Year 18,629.00 0.00 Total Fund Budget Unit 245,264.00 0.00 Total State Aid 3,273,872.15 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0163 02/11/2020 0008324902 551100 2,990.00 Total Special Revenue State Aid 2,990.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1360 02/03/2020 0008316487 550100 805.00 V20F2142 05/04/2020 0008397774 550100 11,036.00 Total Fund Budget Unit 11,841.00 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7569 06/15/2020 0008430411 550100 12,804.96 Total Account 12,804.96 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7569 06/15/2020 0008430411 550100 1,314.03 Total Account 1,314.03 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7569 06/15/2020 0008430411 550100 64.89 Total Account 64.89 0.00 Total Fund Budget Unit 14,183.88 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0360 10/07/2019 0008205908 550100 1,744.00 Total Account by Grant Year 1,744.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0601 11/04/2019 0008234334 550100 2,000.00 V20F1122 01/06/2020 0008290059 550100 1,991.00 V20F1869 04/06/2020 0008374309 550100 5,000.00 V20F2142 05/04/2020 0008397774 550100 1,938.00 Total Account by Grant Year 10,929.00 0.00 Total Fund Budget Unit 12,673.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1406 10/01/2019 0008201377 550100 343.97 V20N2170 11/05/2019 0008236076 550100 1,151.07 Total Account by Grant Year 1,495.04 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3084 12/10/2019 0008267835 550100 1,122.82 V20N3642 01/07/2020 0008291538 550100 937.74 V20N4592 02/11/2020 0008324330 550100 878.52 V20N5514 03/17/2020 0008359249 550100 1,159.73 V20N5807 04/07/2020 0008375674 550100 1,152.51 V20N6502 05/05/2020 0008399117 550100 1,192.48 V20N7173 06/02/2020 0008420890 550100 10,390.60 Total Account by Grant Year 16,834.40 0.00 Total Fund Budget Unit 18,329.44 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1406 10/01/2019 0008201377 550100 3,631.31 V20N2170 11/05/2019 0008236076 550100 10,297.93 Total Account by Grant Year 13,929.24 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3084 12/10/2019 0008267835 550100 9,265.09 V20N3642 01/07/2020 0008291538 550100 7,974.40 V20N4592 02/11/2020 0008324330 550100 6,868.45 V20N5514 03/17/2020 0008359249 550100 8,819.63 V20N5807 04/07/2020 0008375674 550100 8,947.47 V20N6502 05/05/2020 0008399117 550100 4,455.40 V20N7173 06/02/2020 0008420890 550100 16,436.04 Total Account by Grant Year 62,766.48 0.00 Total Account 76,695.72 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1406 10/01/2019 0008201377 550100 476.66 V20N2170 11/05/2019 0008236076 550100 1,318.13 Total Account by Grant Year 1,794.79 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3084 12/10/2019 0008267835 550100 1,273.48 V20N3642 01/07/2020 0008291538 550100 1,097.73 V20N4592 02/11/2020 0008324330 550100 927.20 V20N5514 03/17/2020 0008359249 550100 1,180.85 V20N5807 04/07/2020 0008375674 550100 1,192.49 V20N6502 05/05/2020 0008399117 550100 522.98 V20N7173 06/02/2020 0008420890 550100 1,121.71 Total Account by Grant Year 7,316.44 0.00 Total Account 9,111.23 0.00 Total Fund Budget Unit 85,806.95 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0360 10/07/2019 0008205908 550100 4,862.00 Total Account by Grant Year 4,862.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0601 11/04/2019 0008234334 550100 4,271.00 V20F0863 12/09/2019 0008265586 550100 4,000.00 V20F1122 01/06/2020 0008290059 550100 11,000.00 V20F1360 02/03/2020 0008316487 550100 10,000.00 V20F2142 05/04/2020 0008397774 550100 2,459.00 V20F2428 06/01/2020 0008419124 550100 13,247.00 Total Account by Grant Year 44,977.00 0.00 Total Fund Budget Unit 49,839.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004003 01/22/2020 0008302433 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 192,873.27 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0462 02/18/2020 0008330702 559900 20.00 Total Fund Budget Unit 20.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052480 01/29/2020 0008312991 551100 261,403.00 V2053620 06/11/2020 0008428132 551100 230,182.00 Total Fund Budget Unit 491,585.00 0.00 Total Other State Aid from 7000 491,605.00 0.00 Total Aid 3,961,340.42 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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