Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0282 USD 282 WEST ELK 0000047760
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
V20A0657 06/02/2020 0008420635 551100 933.00 Total Fund Budget Unit 933.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0145 07/10/2019 0008126478 551100 224,211.38 V20K0431 10/09/2019 0008208736 551100 87,350.24 V20K0717 01/10/2020 0008294498 551100 181,299.54 V20K1003 04/10/2020 0008378597 551100 175,273.68 Total Fund Budget Unit 668,134.84 0.001000‑0190 0190 2020 CTE Transportation
V20E0063 06/17/2020 0008433472 551100 11,746.00 Total Fund Budget Unit 11,746.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1815 10/15/2019 0008213721 551100 323.40 V20N2418 11/12/2019 0008240948 551100 216.84 V20N3054 12/10/2019 0008267805 551100 177.24 V20N3621 01/07/2020 0008291517 551100 137.40 V20N4781 02/18/2020 0008330793 551100 204.84 V20N5505 03/17/2020 0008359240 551100 171.76 V20N5787 04/07/2020 0008375654 551100 85.96 V20N7793 06/16/2020 0008432296 551100 785.87 Total Fund Budget Unit 2,103.31 0.001000‑0440 0440 2020 Mentor Teacher
V20M0109 06/10/2020 0008426981 551100 2,442.00 Total Fund Budget Unit 2,442.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0145 10/09/2019 0008209022 551100 196,070.00 V20S0436 12/11/2019 0008269089 551100 166,993.00 V20S0727 03/11/2020 0008354117 551100 127,644.00 V20S1018 04/10/2020 0008378882 551100 126,135.00 V20S1309 05/27/2020 0008416295 551100 180,023.00 Total Fund Budget Unit 796,865.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050430 07/03/2019 0008121470 551100 139,667.00 V2050716 07/29/2019 0008144280 551100 139,667.00 V2051002 08/28/2019 0008171237 551100 210,609.00 V2051288 09/26/2019 0008197639 551100 256,156.00 V2051574 10/29/2019 0008230204 551100 265,528.00 V2051860 11/26/2019 0008257331 551100 265,528.00 V2052146 12/27/2019 0008285012 551100 256,156.00 V2052717 02/27/2020 0008342247 551100 237,131.00 V2053002 03/27/2020 0008370541 551100 239,837.00 V2053287 04/28/2020 0008394849 551100 192,163.00 V2053857 06/23/2020 0008438438 551100 129,823.00 Total Account by Grant Year 2,332,265.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150145 07/02/2020 0008446374 551100 153,377.00 Total Account by Grant Year 153,377.00 0.00 Total Fund Budget Unit 2,485,642.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0346 09/26/2019 0008197898 551100 246,232.00 V20L0578 01/29/2020 0008313282 551100 243,411.00 V20L0810 06/19/2020 0008436304 551100 71,308.00 Total Account by Grant Year 560,951.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0114 07/02/2020 0008446627 551100 43,662.00 Total Account by Grant Year 43,662.00 0.00 Total Fund Budget Unit 604,613.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0128 06/15/2020 0008430211 551100 2,427.00 Total Fund Budget Unit 2,427.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0089 02/11/2020 0008324545 551100 41,639.00 Total Fund Budget Unit 41,639.00 0.00 Total State Aid 4,616,545.15 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0120 02/11/2020 0008324859 551100 3,380.00 Total Special Revenue State Aid 3,380.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0562 11/04/2019 0008234295 550100 2,500.00 Total Account by Grant Year 2,500.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2104 05/04/2020 0008397736 550100 10,357.00 Total Account by Grant Year 10,357.00 0.00 Total Fund Budget Unit 12,857.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0432 08/06/2019 0008151042 550100 10,106.32 V20N0780 09/03/2019 0008174710 550100 6,472.00 Total Account by Grant Year 16,578.32 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6359 04/21/2020 0008386431 550100 11,678.56 V20N6564 05/05/2020 0008399177 550100 27,255.68 V20N7401 06/09/2020 0008425609 550100 19,731.36 Total Account by Grant Year 58,665.60 0.00 Total Account 75,243.92 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0432 08/06/2019 0008151042 550100 1,042.30 V20N0780 09/03/2019 0008174710 550100 666.94 Total Account by Grant Year 1,709.24 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6359 04/21/2020 0008386431 550100 1,198.42 V20N6564 05/05/2020 0008399177 550100 2,796.93 V20N7401 06/09/2020 0008425609 550100 2,024.80 Total Account by Grant Year 6,020.15 0.00 Total Account 7,729.39 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0432 08/06/2019 0008151042 550100 50.88 V20N0780 09/03/2019 0008174710 550100 32.88 Total Account by Grant Year 83.76 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6359 04/21/2020 0008386431 550100 59.19 V20N6564 05/05/2020 0008399177 550100 138.12 V20N7401 06/09/2020 0008425609 550100 99.99 Total Account by Grant Year 297.30 0.00 Total Account 381.06 0.00 Total Fund Budget Unit 83,354.37 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2384 06/01/2020 0008419080 550100 15,000.00 Total Fund Budget Unit 15,000.00 0.003234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
V20F0562 11/04/2019 0008234295 550100 90,000.00 V20F0824 12/09/2019 0008265547 550100 25,000.00 Total Account by Grant Year 115,000.00 0.003234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V20F1084 01/06/2020 0008290021 550100 40,000.00 V20F1322 02/03/2020 0008316449 550100 25,000.00 V20F1551 03/02/2020 0008344864 550100 25,000.00 V20F1825 04/06/2020 0008374265 550100 15,000.00 V20F2104 05/04/2020 0008397736 550100 24,626.00 Total Account by Grant Year 129,626.00 0.00 Total Account 244,626.00 0.003234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V20F2384 06/01/2020 0008419080 550100 17,225.00 Total Account 17,225.00 0.00 Total Fund Budget Unit 261,851.00 0.003519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
V20F0166 09/09/2019 0008178400 550100 36,826.00 V20F0562 11/04/2019 0008234295 550100 8,200.00 V20F1322 02/03/2020 0008316449 550100 600.00 V20F1825 04/06/2020 0008374265 550100 2,500.00 V20F2104 05/04/2020 0008397736 550100 2,500.00 V20F2384 06/01/2020 0008419080 550100 50,712.00 Total Fund Budget Unit 101,338.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0562 11/04/2019 0008234295 550100 2,500.00 V20F2104 05/04/2020 0008397736 550100 11,098.00 Total Fund Budget Unit 13,598.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1815 10/15/2019 0008213721 550100 9,943.03 Total Account by Grant Year 9,943.03 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2418 11/12/2019 0008240948 550100 6,446.62 V20N3054 12/10/2019 0008267805 550100 5,128.10 V20N3621 01/07/2020 0008291517 550100 3,968.12 V20N4781 02/18/2020 0008330793 550100 5,146.82 V20N5505 03/17/2020 0008359240 550100 4,850.46 V20N5787 04/07/2020 0008375654 550100 2,457.39 Total Account by Grant Year 27,997.51 0.00 Total Fund Budget Unit 37,940.54 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1815 10/15/2019 0008213721 550100 19,218.16 Total Account by Grant Year 19,218.16 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2418 11/12/2019 0008240948 550100 12,601.91 V20N3054 12/10/2019 0008267805 550100 10,283.06 V20N3621 01/07/2020 0008291517 550100 8,082.08 V20N4781 02/18/2020 0008330793 550100 12,137.38 V20N5505 03/17/2020 0008359240 550100 10,140.77 V20N5787 04/07/2020 0008375654 550100 5,115.01 Total Account by Grant Year 58,360.21 0.00 Total Account 77,578.37 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1815 10/15/2019 0008213721 550100 1,920.19 Total Account by Grant Year 1,920.19 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2418 11/12/2019 0008240948 550100 1,287.49 V20N3054 12/10/2019 0008267805 550100 1,052.36 V20N3621 01/07/2020 0008291517 550100 815.81 V20N4781 02/18/2020 0008330793 550100 1,216.24 V20N5505 03/17/2020 0008359240 550100 1,019.83 V20N5787 04/07/2020 0008375654 550100 510.39 Total Account by Grant Year 5,902.12 0.00 Total Account 7,822.31 0.00 Total Fund Budget Unit 85,400.68 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N1692 10/08/2019 0008207550 550100 226.09 V20N2714 11/21/2019 0008249164 550100 515.09 Total Account by Grant Year 741.18 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N7024 05/26/2020 0008411090 550100 245.07 V20N7236 06/02/2020 0008420945 550100 1,571.27 Total Account by Grant Year 1,816.34 0.00 Total Fund Budget Unit 2,557.52 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0562 11/04/2019 0008234295 550100 17,100.00 V20F0824 12/09/2019 0008265547 550100 7,500.00 V20F1084 01/06/2020 0008290021 550100 10,000.00 V20F1322 02/03/2020 0008316449 550100 15,000.00 V20F1551 03/02/2020 0008344864 550100 10,000.00 V20F1825 04/06/2020 0008374265 550100 7,500.00 V20F2104 05/04/2020 0008397736 550100 7,500.00 V20F2384 06/01/2020 0008419080 550100 9,666.00 Total Fund Budget Unit 84,266.00 0.003535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A
V20F0562 11/04/2019 0008234295 550100 8,000.00 V20F0824 12/09/2019 0008265547 550100 3,500.00 Total Account by Grant Year 11,500.00 0.003535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V20F1084 01/06/2020 0008290021 550100 3,000.00 V20F1322 02/03/2020 0008316449 550100 3,500.00 V20F1551 03/02/2020 0008344864 550100 2,500.00 V20F1825 04/06/2020 0008374265 550100 1,500.00 V20F2104 05/04/2020 0008397736 550100 3,768.00 Total Account by Grant Year 14,268.00 0.00 Total Fund Budget Unit 25,768.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2006318 06/05/2020 0008423323 526900 100.00 Total Fund Budget Unit 100.00 0.00 Total Federal Aid 724,031.11 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052432 01/29/2020 0008312943 551100 308,780.00 V2053572 06/11/2020 0008428084 551100 268,128.00 Total Other State Aid from 7000 576,908.00 0.00 Total Aid 5,920,864.26 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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