Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

D0275 USD 275 TRIPLAINS 0000047840

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

V20A0690 06/02/2020 0008420668 551100 183.00 Total Fund Budget Unit 183.00 0.00

1000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs

V20K0178 07/10/2019 0008126511 551100 21,638.50 V20K0464 10/09/2019 0008208769 551100 17,276.67 V20K0750 01/10/2020 0008294531 551100 21,322.12 V20K1036 04/10/2020 0008378630 551100 21,758.76 Total Fund Budget Unit 81,996.05 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1293 09/24/2019 0008191313 551100 27.48 V20N1824 10/15/2019 0008213730 551100 38.16 V20N2438 11/12/2019 0008240968 551100 51.28 V20N3073 12/10/2019 0008267824 551100 32.20 V20N4141 01/21/2020 0008301147 551100 32.96 V20N4580 02/11/2020 0008324318 551100 39.04 V20N5309 03/10/2020 0008352658 551100 36.76 V20N6317 04/21/2020 0008386391 551100 28.04 V20N6499 05/05/2020 0008399114 551100 55.12 V20N7337 06/09/2020 0008425549 551100 32.20 V20N7827 06/16/2020 0008432330 551100 165.93 Total Fund Budget Unit 539.17 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0178 10/09/2019 0008209055 551100 20,641.00 V20S0469 12/11/2019 0008269122 551100 17,982.00 V20S0760 03/11/2020 0008354150 551100 26,306.00 V20S1051 04/10/2020 0008378915 551100 17,747.00 V20S1342 05/27/2020 0008416328 551100 33,885.00 Total Fund Budget Unit 116,561.00 0.00

1000‑0820 0820 2020 State Foundation Aid (General State Aid)

V2050463 07/03/2019 0008121503 551100 48,192.00 V2050749 07/29/2019 0008144313 551100 42,654.00 V2051035 08/28/2019 0008171270 551100 46,479.00 V2051321 09/26/2019 0008197672 551100 57,060.00 V2051607 10/29/2019 0008230237 551100 59,147.00 V2051893 11/26/2019 0008257364 551100 59,147.00 V2052179 12/27/2019 0008285045 551100 57,060.00 V2052749 02/27/2020 0008342279 551100 49,000.00 V2053034 03/27/2020 0008370573 551100 49,559.00 V2053319 04/28/2020 0008394881 551100 39,708.00 V2053889 06/23/2020 0008438470 551100 28,803.00 Total Account by Grant Year 536,809.00 0.00

1000‑0820 0820 2021 State Foundation Aid (General State Aid)

V2150177 07/02/2020 0008446406 551100 34,029.00 Total Account by Grant Year 34,029.00 0.00 Total Fund Budget Unit 570,838.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0158 06/15/2020 0008430241 551100 144.00 Total Fund Budget Unit 144.00 0.00 Total State Aid 770,261.22 0.00

Federal Aid

3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V20F1349 02/03/2020 0008316476 550100 745.00 V20F1576 03/02/2020 0008344889 550100 775.00 V20F2414 06/01/2020 0008419110 550100 917.00 V20F2414 06/01/2020 0008419110 550100 7,751.00 Total Fund Budget Unit 10,188.00 0.00

3233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D

V20F2414 06/01/2020 0008419110 550100 8,472.00 Total Fund Budget Unit 8,472.00 0.00

3526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A

V20F0591 11/04/2019 0008234324 550100 700.00 Total Account by Grant Year 700.00 0.00

3526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V20F0851 12/09/2019 0008265574 550100 775.00 V20F1576 03/02/2020 0008344889 550100 125.00 V20F2129 05/04/2020 0008397761 550100 695.00 V20F2414 06/01/2020 0008419110 550100 711.00 Total Account by Grant Year 2,306.00 0.00 Total Fund Budget Unit 3,006.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1293 09/24/2019 0008191313 550100 325.34 V20N1824 10/15/2019 0008213730 550100 454.68 Total Account by Grant Year 780.02 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2438 11/12/2019 0008240968 550100 667.22 V20N3073 12/10/2019 0008267824 550100 452.89 V20N4141 01/21/2020 0008301147 550100 412.97 V20N4580 02/11/2020 0008324318 550100 565.31 V20N5309 03/10/2020 0008352658 550100 458.34 V20N6317 04/21/2020 0008386391 550100 729.24 V20N6499 05/05/2020 0008399114 550100 3,031.60 V20N7337 06/09/2020 0008425549 550100 1,771.00 Total Account by Grant Year 8,088.57 0.00 Total Fund Budget Unit 8,868.59 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1293 09/24/2019 0008191313 550100 994.07 V20N1824 10/15/2019 0008213730 550100 1,456.67 Total Account by Grant Year 2,450.74 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2438 11/12/2019 0008240968 550100 2,154.85 V20N3073 12/10/2019 0008267824 550100 1,316.33 V20N4141 01/21/2020 0008301147 550100 1,360.42 V20N4580 02/11/2020 0008324318 550100 1,576.56 V20N5309 03/10/2020 0008352658 550100 1,518.85 V20N6317 04/21/2020 0008386391 550100 1,529.81 V20N6499 05/05/2020 0008399114 550100 4,795.44 V20N7337 06/09/2020 0008425549 550100 2,801.40 Total Account by Grant Year 17,053.66 0.00 Total Account 19,504.40 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N1293 09/24/2019 0008191313 550100 163.16 V20N1824 10/15/2019 0008213730 550100 226.58 Total Account by Grant Year 389.74 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N2438 11/12/2019 0008240968 550100 304.48 V20N3073 12/10/2019 0008267824 550100 191.19 V20N4141 01/21/2020 0008301147 550100 195.70 V20N4580 02/11/2020 0008324318 550100 231.80 V20N5309 03/10/2020 0008352658 550100 218.26 V20N6317 04/21/2020 0008386391 550100 166.49 V20N6499 05/05/2020 0008399114 550100 327.28 V20N7337 06/09/2020 0008425549 550100 191.19 Total Account by Grant Year 1,826.39 0.00 Total Account 2,216.13 0.00 Total Fund Budget Unit 21,720.53 0.00

3532‑3520 3520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V20F0591 11/04/2019 0008234324 550100 1,343.00 V20F0851 12/09/2019 0008265574 550100 1,343.00 V20F1111 01/06/2020 0008290048 550100 2,118.00 V20F1349 02/03/2020 0008316476 550100 1,343.00 V20F1576 03/02/2020 0008344889 550100 207.00 V20F1576 03/02/2020 0008344889 550100 1,136.00 V20F1854 04/06/2020 0008374294 550100 2,200.00 V20F2414 06/01/2020 0008419110 550100 5,372.00 Total Fund Budget Unit 15,062.00 0.00 Total Federal Aid 67,317.12 0.00

Other State Aid from 7000

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052464 01/29/2020 0008312975 551100 63,805.00 V2053604 06/11/2020 0008428116 551100 59,488.00 Total Other State Aid from 7000 123,293.00 0.00 Total Aid 960,871.34 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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