Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0274 USD 274 OAKLEY 0000047689
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
V20A0626 06/02/2020 0008420604 551100 994.00 Total Fund Budget Unit 994.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0113 07/10/2019 0008126446 551100 94,967.44 V20K0399 10/09/2019 0008208704 551100 90,771.51 V20K0685 01/10/2020 0008294466 551100 102,157.55 V20K0971 04/10/2020 0008378565 551100 102,312.16 Total Fund Budget Unit 390,208.66 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0066 06/18/2020 0008434585 551100 76.00 Total Fund Budget Unit 76.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0239 07/15/2019 0008129136 551100 7,836.00 Total Fund Budget Unit 7,836.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1396 10/01/2019 0008201367 551100 80.20 V20N2405 11/12/2019 0008240935 551100 252.08 V20N3381 12/17/2019 0008273936 551100 287.00 V20N3990 01/14/2020 0008297211 551100 179.24 V20N4554 02/11/2020 0008324292 551100 168.64 V20N5060 03/03/2020 0008346721 551100 227.32 V20N5500 03/17/2020 0008359235 551100 229.36 V20N6311 04/21/2020 0008386385 551100 132.60 V20N6479 05/05/2020 0008399094 551100 12.40 V20N7150 06/02/2020 0008420867 551100 248.40 V20N7760 06/16/2020 0008432263 551100 928.44 Total Fund Budget Unit 2,745.68 0.001000‑0440 0440 2020 Mentor Teacher
V20M0084 06/10/2020 0008426956 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0113 10/09/2019 0008208990 551100 100,652.00 V20S0404 12/11/2019 0008269057 551100 88,645.00 V20S0695 03/11/2020 0008354085 551100 53,992.00 V20S0986 04/10/2020 0008378850 551100 56,796.00 V20S1277 05/27/2020 0008416263 551100 107,606.00 Total Fund Budget Unit 407,691.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050398 07/03/2019 0008121438 551100 137,157.00 V2050684 07/29/2019 0008144248 551100 137,157.00 V2050970 08/28/2019 0008171205 551100 211,972.00 V2051256 09/26/2019 0008197607 551100 256,190.00 V2051542 10/29/2019 0008230172 551100 265,563.00 V2051828 11/26/2019 0008257299 551100 265,563.00 V2052114 12/27/2019 0008284980 551100 256,190.00 V2052685 02/27/2020 0008342215 551100 239,531.00 V2052970 03/27/2020 0008370509 551100 242,264.00 V2053255 04/28/2020 0008394817 551100 194,108.00 V2053825 06/23/2020 0008438406 551100 128,909.00 Total Account by Grant Year 2,334,604.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150113 07/02/2020 0008446343 551100 152,296.00 Total Account by Grant Year 152,296.00 0.00 Total Fund Budget Unit 2,486,900.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0101 06/15/2020 0008430184 551100 214.00 Total Fund Budget Unit 214.00 0.00 Total State Aid 3,297,665.34 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0096 02/11/2020 0008324835 551100 2,730.00 Total Special Revenue State Aid 2,730.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0541 11/04/2019 0008234274 550100 25.00 Total Account by Grant Year 25.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1798 04/06/2020 0008374238 550100 10,263.00 V20F2355 06/01/2020 0008419051 550100 1,868.00 Total Account by Grant Year 12,131.00 0.00 Total Fund Budget Unit 12,156.00 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2355 06/01/2020 0008419051 550100 23,394.00 Total Fund Budget Unit 23,394.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0304 10/07/2019 0008205852 550100 6,422.00 Total Account by Grant Year 6,422.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0798 12/09/2019 0008265521 550100 6,360.00 Total Account by Grant Year 6,360.00 0.00 Total Fund Budget Unit 12,782.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1396 10/01/2019 0008201367 550100 1,209.70 Total Account by Grant Year 1,209.70 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2405 11/12/2019 0008240935 550100 3,189.74 V20N3381 12/17/2019 0008273936 550100 3,649.36 V20N3990 01/14/2020 0008297211 550100 2,404.30 V20N4554 02/11/2020 0008324292 550100 2,272.38 V20N5060 03/03/2020 0008346721 550100 2,744.00 V20N5500 03/17/2020 0008359235 550100 2,743.63 V20N6311 04/21/2020 0008386385 550100 1,601.86 V20N6479 05/05/2020 0008399094 550100 682.00 V20N7150 06/02/2020 0008420867 550100 13,662.00 Total Account by Grant Year 32,949.27 0.00 Total Fund Budget Unit 34,158.97 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1396 10/01/2019 0008201367 550100 3,662.39 Total Account by Grant Year 3,662.39 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2405 11/12/2019 0008240935 550100 11,655.95 V20N3381 12/17/2019 0008273936 550100 13,077.25 V20N3990 01/14/2020 0008297211 550100 8,236.90 V20N4554 02/11/2020 0008324292 550100 7,859.27 V20N5060 03/03/2020 0008346721 550100 10,374.38 V20N5500 03/17/2020 0008359235 550100 10,527.03 V20N6311 04/21/2020 0008386385 550100 6,123.61 V20N6479 05/05/2020 0008399094 550100 1,078.80 V20N7150 06/02/2020 0008420867 550100 21,610.80 Total Account by Grant Year 90,543.99 0.00 Total Account 94,206.38 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1396 10/01/2019 0008201367 550100 476.19 Total Account by Grant Year 476.19 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2405 11/12/2019 0008240935 550100 1,496.73 V20N3381 12/17/2019 0008273936 550100 1,704.06 V20N3990 01/14/2020 0008297211 550100 1,064.24 V20N4554 02/11/2020 0008324292 550100 1,001.30 V20N5060 03/03/2020 0008346721 550100 1,349.71 V20N5500 03/17/2020 0008359235 550100 1,361.83 V20N6311 04/21/2020 0008386385 550100 787.31 V20N6479 05/05/2020 0008399094 550100 73.63 V20N7150 06/02/2020 0008420867 550100 1,474.87 Total Account by Grant Year 10,313.68 0.00 Total Account 10,789.87 0.00 Total Fund Budget Unit 104,996.25 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0304 10/07/2019 0008205852 550100 4,700.00 Total Account by Grant Year 4,700.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0541 11/04/2019 0008234274 550100 4,700.00 V20F0798 12/09/2019 0008265521 550100 4,700.00 V20F1063 01/06/2020 0008290000 550100 4,700.00 V20F1528 03/02/2020 0008344841 550100 12,620.00 V20F1798 04/06/2020 0008374238 550100 8,413.00 V20F2080 05/04/2020 0008397712 550100 8,200.00 V20F2355 06/01/2020 0008419051 550100 8,626.00 Total Account by Grant Year 51,959.00 0.00 Total Fund Budget Unit 56,659.00 0.003539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A
V20F0035 07/15/2019 0008129269 550100 431.00 Total Account by Grant Year 431.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0161 09/09/2019 0008178395 550100 1,394.00 Total Account by Grant Year 1,394.00 0.00 Total Fund Budget Unit 1,825.00 0.00 Total Federal Aid 245,971.22 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052400 01/29/2020 0008312911 551100 311,904.00 V2053540 06/11/2020 0008428052 551100 266,239.00 Total Other State Aid from 7000 578,143.00 0.00 Total Aid 4,124,509.56 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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