Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0271 USD 271 STOCKTON 0000047770
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
V20A0664 06/02/2020 0008420642 551100 855.00 Total Fund Budget Unit 855.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0152 07/10/2019 0008126485 551100 74,279.91 V20K0438 10/09/2019 0008208743 551100 74,119.99 V20K0724 01/10/2020 0008294505 551100 79,146.66 V20K1010 04/10/2020 0008378604 551100 78,331.59 Total Fund Budget Unit 305,878.15 0.001000‑0235 0235 2020 School safety and security grants
V20A0265 07/15/2019 0008129162 551100 1,560.00 Total Fund Budget Unit 1,560.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0927 09/10/2019 0008179912 551100 78.00 V20N1399 10/01/2019 0008201370 551100 208.28 V20N2423 11/12/2019 0008240953 551100 224.20 V20N3059 12/10/2019 0008267810 551100 181.56 V20N3624 01/07/2020 0008291520 551100 151.76 V20N4306 02/04/2020 0008318229 551100 190.52 V20N5296 03/10/2020 0008352645 551100 185.80 V20N5791 04/07/2020 0008375658 551100 104.64 V20N7801 06/16/2020 0008432304 551100 790.24 Total Fund Budget Unit 2,115.00 0.001000‑0400 0400 2020 Discretionary Grants
V2003715 01/07/2020 0008291403 526900 60.00 Total Fund Budget Unit 60.00 0.001000‑0440 0440 2020 Mentor Teacher
V20M0115 06/10/2020 0008426987 551100 2,442.00 Total Fund Budget Unit 2,442.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0152 10/09/2019 0008209029 551100 65,842.00 V20S0443 12/11/2019 0008269096 551100 122,794.00 V20S0734 03/11/2020 0008354124 551100 68,355.00 V20S1025 04/10/2020 0008378889 551100 64,460.00 V20S1316 05/27/2020 0008416302 551100 82,363.00 Total Fund Budget Unit 403,814.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050437 07/03/2019 0008121477 551100 752,036.00 V2050723 07/29/2019 0008144287 551100 852,036.00 V2051009 08/28/2019 0008171244 551100 183,899.00 V2051295 09/26/2019 0008197646 551100 219,456.00 V2051581 10/29/2019 0008230211 551100 227,485.00 V2051867 11/26/2019 0008257338 551100 227,485.00 V2052153 12/27/2019 0008285019 551100 219,456.00 Total Fund Budget Unit 2,681,853.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0353 09/26/2019 0008197905 551100 69,453.00 V20L0585 01/29/2020 0008313289 551100 69,326.00 V20L0817 06/19/2020 0008436311 551100 18,377.00 Total Account by Grant Year 157,156.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0121 07/02/2020 0008446634 551100 11,253.00 Total Account by Grant Year 11,253.00 0.00 Total Fund Budget Unit 168,409.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0134 06/15/2020 0008430217 551100 2,791.00 Total Fund Budget Unit 2,791.00 0.00 Total State Aid 3,569,777.15 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0125 02/11/2020 0008324864 551100 2,340.00 Total Special Revenue State Aid 2,340.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1557 03/02/2020 0008344870 550100 5,000.00 V20F1832 04/06/2020 0008374272 550100 7,395.00 Total Fund Budget Unit 12,395.00 0.003230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N0927 09/10/2019 0008179912 550100 8.17 V20N1399 10/01/2019 0008201370 550100 43.65 Total Account by Grant Year 51.82 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N2423 11/12/2019 0008240953 550100 43.43 V20N3059 12/10/2019 0008267810 550100 33.97 V20N3624 01/07/2020 0008291520 550100 29.24 V20N4306 02/04/2020 0008318229 550100 33.54 V20N5296 03/10/2020 0008352645 550100 37.84 V20N5791 04/07/2020 0008375658 550100 13.33 Total Account by Grant Year 191.35 0.00 Total Account 243.17 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0041 07/09/2019 0008125281 550100 2,237.45 V20N0548 08/20/2019 0008161155 550100 2,044.00 Total Account by Grant Year 4,281.45 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7006 05/26/2020 0008411073 550100 30,197.92 V20N7089 06/02/2020 0008420813 550100 15,463.04 Total Account by Grant Year 45,660.96 0.00 Total Account 49,942.41 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0041 07/09/2019 0008125281 550100 234.47 V20N0548 08/20/2019 0008161155 550100 214.20 Total Account by Grant Year 448.67 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7006 05/26/2020 0008411073 550100 3,098.86 V20N7089 06/02/2020 0008420813 550100 1,586.79 Total Account by Grant Year 4,685.65 0.00 Total Account 5,134.32 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0041 07/09/2019 0008125281 550100 9.20 V20N0548 08/20/2019 0008161155 550100 8.40 Total Account by Grant Year 17.60 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7006 05/26/2020 0008411073 550100 153.03 V20N7089 06/02/2020 0008420813 550100 78.36 Total Account by Grant Year 231.39 0.00 Total Account 248.99 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004852 03/02/2020 0008344718 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 55,768.89 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2391 06/01/2020 0008419087 550100 52,333.00 Total Fund Budget Unit 52,333.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1327 02/03/2020 0008316454 550100 2,000.00 V20F2391 06/01/2020 0008419087 550100 6,024.00 Total Fund Budget Unit 8,024.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0927 09/10/2019 0008179912 550100 940.58 V20N1399 10/01/2019 0008201370 550100 2,681.18 Total Account by Grant Year 3,621.76 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2423 11/12/2019 0008240953 550100 3,131.09 V20N3059 12/10/2019 0008267810 550100 2,604.93 V20N3624 01/07/2020 0008291520 550100 2,018.18 V20N4306 02/04/2020 0008318229 550100 2,346.58 V20N5296 03/10/2020 0008352645 550100 2,325.66 V20N5791 04/07/2020 0008375658 550100 1,299.94 Total Account by Grant Year 13,726.38 0.00 Total Fund Budget Unit 17,348.14 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0927 09/10/2019 0008179912 550100 4,084.51 V20N1399 10/01/2019 0008201370 550100 10,958.05 Total Account by Grant Year 15,042.56 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2423 11/12/2019 0008240953 550100 11,295.87 V20N3059 12/10/2019 0008267810 550100 9,261.24 V20N3624 01/07/2020 0008291520 550100 7,828.49 V20N4306 02/04/2020 0008318229 550100 9,816.75 V20N5296 03/10/2020 0008352645 550100 9,673.89 V20N5791 04/07/2020 0008375658 550100 5,417.45 Total Account by Grant Year 53,293.69 0.00 Total Account 68,336.25 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0927 09/10/2019 0008179912 550100 463.13 V20N1399 10/01/2019 0008201370 550100 1,236.66 Total Account by Grant Year 1,699.79 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2423 11/12/2019 0008240953 550100 1,331.19 V20N3059 12/10/2019 0008267810 550100 1,078.01 V20N3624 01/07/2020 0008291520 550100 901.08 V20N4306 02/04/2020 0008318229 550100 1,131.21 V20N5296 03/10/2020 0008352645 550100 1,103.19 V20N5791 04/07/2020 0008375658 550100 621.30 Total Account by Grant Year 6,165.98 0.00 Total Account 7,865.77 0.00 Total Fund Budget Unit 76,202.02 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0568 11/04/2019 0008234301 550100 12,000.00 V20F0830 12/09/2019 0008265553 550100 20,000.00 V20F1090 01/06/2020 0008290027 550100 10,000.00 V20F1327 02/03/2020 0008316454 550100 3,000.00 V20F2391 06/01/2020 0008419087 550100 17,975.00 Total Fund Budget Unit 62,975.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F2391 06/01/2020 0008419087 550100 50.00 Total Fund Budget Unit 50.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004168 01/28/2020 0008308244 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 285,296.05 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0437 02/18/2020 0008330677 559900 10.00 Total Other State Aid from 7000 10.00 0.00 Total Aid 3,857,423.20 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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