Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0283 USD 283 ELK VALLEY 0000047823
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
V20A0677 06/02/2020 0008420655 551100 366.00 Total Fund Budget Unit 366.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0165 07/10/2019 0008126498 551100 26,032.09 V20K0451 10/09/2019 0008208756 551100 28,126.63 V20K0737 01/10/2020 0008294518 551100 30,881.46 V20K1023 04/10/2020 0008378617 551100 29,896.82 Total Fund Budget Unit 114,937.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1604 10/08/2019 0008207475 551100 94.84 V20N2429 11/12/2019 0008240959 551100 69.52 V20N3631 01/07/2020 0008291527 551100 110.96 V20N4576 02/11/2020 0008324314 551100 55.96 V20N5302 03/10/2020 0008352651 551100 58.20 V20N5795 04/07/2020 0008375662 551100 28.60 V20N7814 06/16/2020 0008432317 551100 249.39 Total Fund Budget Unit 667.47 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0165 10/09/2019 0008209042 551100 61,866.00 V20S0456 12/11/2019 0008269109 551100 52,691.00 V20S0747 03/11/2020 0008354137 551100 40,275.00 V20S1038 04/10/2020 0008378902 551100 39,799.00 V20S1329 05/27/2020 0008416315 551100 74,324.00 Total Fund Budget Unit 268,955.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050450 07/03/2019 0008121490 551100 79,891.00 V2050736 07/29/2019 0008144300 551100 79,891.00 V2051022 08/28/2019 0008171257 551100 87,239.00 V2051308 09/26/2019 0008197659 551100 98,013.00 V2051594 10/29/2019 0008230224 551100 101,599.00 V2051880 11/26/2019 0008257351 551100 101,599.00 V2052166 12/27/2019 0008285032 551100 98,013.00 V2052736 02/27/2020 0008342266 551100 81,450.00 V2053021 03/27/2020 0008370560 551100 82,380.00 V2053306 04/28/2020 0008394868 551100 66,004.00 V2053876 06/23/2020 0008438457 551100 43,063.00 Total Account by Grant Year 919,142.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150164 07/02/2020 0008446393 551100 50,875.00 Total Account by Grant Year 50,875.00 0.00 Total Fund Budget Unit 970,017.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0365 09/26/2019 0008197917 551100 954.00 V20L0597 01/29/2020 0008313301 551100 937.00 V20L0829 06/19/2020 0008436323 551100 276.00 Total Account by Grant Year 2,167.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0133 07/02/2020 0008446646 551100 169.00 Total Account by Grant Year 169.00 0.00 Total Fund Budget Unit 2,336.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0146 06/15/2020 0008430229 551100 2,285.00 Total Fund Budget Unit 2,285.00 0.00 Total State Aid 1,359,563.47 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0138 02/11/2020 0008324877 551100 910.00 Total Special Revenue State Aid 910.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0580 11/04/2019 0008234313 550100 1,175.00 Total Account by Grant Year 1,175.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2403 06/01/2020 0008419099 550100 10,892.00 Total Account by Grant Year 10,892.00 0.00 Total Fund Budget Unit 12,067.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0046 07/09/2019 0008125286 550100 1,893.02 Total Account by Grant Year 1,893.02 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6183 04/14/2020 0008381260 550100 5,316.16 V20N6771 05/12/2020 0008403280 550100 19,050.56 V20N7092 06/02/2020 0008420816 550100 16,232.64 Total Account by Grant Year 40,599.36 0.00 Total Account 42,492.38 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0046 07/09/2019 0008125286 550100 194.95 Total Account by Grant Year 194.95 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6183 04/14/2020 0008381260 550100 545.54 V20N6771 05/12/2020 0008403280 550100 1,954.94 V20N7092 06/02/2020 0008420816 550100 1,665.77 Total Account by Grant Year 4,166.25 0.00 Total Account 4,361.20 0.003230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N1493 10/08/2019 0008207375 550100 211.33 V20N2872 12/03/2019 0008260828 550100 332.42 Total Account by Grant Year 543.75 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N3319 12/17/2019 0008273877 550100 368.63 V20N4085 01/14/2020 0008297296 550100 711.67 V20N4843 02/18/2020 0008330850 550100 350.37 V20N5564 03/17/2020 0008359291 550100 406.24 V20N5883 04/07/2020 0008375739 550100 180.97 V20N7519 06/15/2020 0008430362 550100 90.50 Total Account by Grant Year 2,108.38 0.00 Total Account 2,652.13 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0046 07/09/2019 0008125286 550100 9.69 Total Account by Grant Year 9.69 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6183 04/14/2020 0008381260 550100 26.94 V20N6771 05/12/2020 0008403280 550100 96.54 V20N7092 06/02/2020 0008420816 550100 82.26 Total Account by Grant Year 205.74 0.00 Total Account 215.43 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004853 03/02/2020 0008344719 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 49,921.14 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2403 06/01/2020 0008419099 550100 43,318.00 Total Fund Budget Unit 43,318.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0580 11/04/2019 0008234313 550100 4,301.00 V20F0841 12/09/2019 0008265564 550100 800.00 V20F1100 01/06/2020 0008290037 550100 800.00 V20F2403 06/01/2020 0008419099 550100 2,447.00 Total Fund Budget Unit 8,348.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1604 10/08/2019 0008207475 550100 3,427.10 Total Account by Grant Year 3,427.10 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2429 11/12/2019 0008240959 550100 2,451.50 V20N3631 01/07/2020 0008291527 550100 3,831.27 V20N4576 02/11/2020 0008324314 550100 1,841.55 V20N5302 03/10/2020 0008352651 550100 1,937.53 V20N5795 04/07/2020 0008375662 550100 954.23 Total Account by Grant Year 11,016.08 0.00 Total Fund Budget Unit 14,443.18 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1604 10/08/2019 0008207475 550100 6,718.66 Total Account by Grant Year 6,718.66 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2429 11/12/2019 0008240959 550100 4,843.14 V20N3631 01/07/2020 0008291527 550100 7,687.60 V20N4576 02/11/2020 0008324314 550100 3,823.18 V20N5302 03/10/2020 0008352651 550100 3,935.93 V20N5795 04/07/2020 0008375662 550100 1,916.69 Total Account by Grant Year 22,206.54 0.00 Total Account 28,925.20 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1604 10/08/2019 0008207475 550100 188.00 Total Account by Grant Year 188.00 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2429 11/12/2019 0008240959 550100 248.16 V20N3631 01/07/2020 0008291527 550100 302.68 V20N4576 02/11/2020 0008324314 550100 86.48 V20N5302 03/10/2020 0008352651 550100 187.06 V20N5795 04/07/2020 0008375662 550100 73.32 Total Account by Grant Year 897.70 0.00 Total Account 1,085.70 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1604 10/08/2019 0008207475 550100 563.12 Total Account by Grant Year 563.12 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2429 11/12/2019 0008240959 550100 412.78 V20N3631 01/07/2020 0008291527 550100 658.83 V20N4576 02/11/2020 0008324314 550100 332.26 V20N5302 03/10/2020 0008352651 550100 345.56 V20N5795 04/07/2020 0008375662 550100 169.81 Total Account by Grant Year 1,919.24 0.00 Total Account 2,482.36 0.00 Total Fund Budget Unit 32,493.26 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0580 11/04/2019 0008234313 550100 9,228.00 V20F0841 12/09/2019 0008265564 550100 4,498.00 V20F1100 01/06/2020 0008290037 550100 7,607.00 V20F1338 02/03/2020 0008316465 550100 6,191.00 V20F2118 05/04/2020 0008397750 550100 1,637.00 V20F2403 06/01/2020 0008419099 550100 22,966.00 Total Fund Budget Unit 52,127.00 0.00 Total Federal Aid 212,717.58 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0448 02/18/2020 0008330688 559900 12.00 Total Fund Budget Unit 12.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052451 01/29/2020 0008312962 551100 106,060.00 V2053591 06/11/2020 0008428103 551100 88,938.00 Total Fund Budget Unit 194,998.00 0.00 Total Other State Aid from 7000 195,010.00 0.00 Total Aid 1,768,201.05 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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