Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0284 USD 284 CHASE COUNTY 0000047610
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
V20A0597 06/02/2020 0008420575 551100 1,055.00 Total Fund Budget Unit 1,055.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0083 07/10/2019 0008126416 551100 115,743.00 V20K0369 10/09/2019 0008208674 551100 77,871.33 V20K0655 01/10/2020 0008294436 551100 103,345.66 V20K0941 04/10/2020 0008378535 551100 103,915.73 Total Fund Budget Unit 400,875.72 0.001000‑0320 0320 2020 Food Service Aid
V20N0902 09/10/2019 0008179887 551100 69.44 V20N1573 10/08/2019 0008207444 551100 188.32 V20N2131 11/05/2019 0008236037 551100 213.92 V20N3009 12/10/2019 0008267760 551100 167.12 V20N3593 01/07/2020 0008291489 551100 127.32 V20N4536 02/11/2020 0008324274 551100 173.92 V20N5265 03/10/2020 0008352614 551100 179.44 V20N6097 04/14/2020 0008381176 551100 131.12 V20N6696 05/12/2020 0008403206 551100 203.64 V20N7311 06/09/2020 0008425523 551100 102.52 V20N7729 06/16/2020 0008432232 551100 714.69 Total Fund Budget Unit 2,271.45 0.001000‑0440 0440 2020 Mentor Teacher
V20M0061 06/10/2020 0008426933 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0083 10/09/2019 0008208960 551100 75,894.00 V20S0374 12/11/2019 0008269027 551100 72,887.00 V20S0665 03/11/2020 0008354055 551100 49,975.00 V20S0956 04/10/2020 0008378820 551100 49,765.00 V20S1247 05/27/2020 0008416233 551100 105,614.00 Total Fund Budget Unit 354,135.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050368 07/03/2019 0008121408 551100 144,743.00 V2050654 07/29/2019 0008144218 551100 144,743.00 V2050940 08/28/2019 0008171175 551100 195,257.00 V2051226 09/26/2019 0008197577 551100 226,516.00 V2051512 10/29/2019 0008230142 551100 234,803.00 V2051798 11/26/2019 0008257269 551100 234,803.00 V2052084 12/27/2019 0008284950 551100 226,516.00 V2052655 02/27/2020 0008342185 551100 208,857.00 V2052940 03/27/2020 0008370479 551100 211,239.00 V2053225 04/28/2020 0008394787 551100 169,250.00 V2053795 06/23/2020 0008438376 551100 113,376.00 Total Account by Grant Year 2,110,103.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150083 07/02/2020 0008446313 551100 133,946.00 Total Account by Grant Year 133,946.00 0.00 Total Fund Budget Unit 2,244,049.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0076 06/15/2020 0008430159 551100 1,355.00 Total Fund Budget Unit 1,355.00 0.00 Total State Aid 3,005,741.17 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0518 11/04/2019 0008234251 550100 3,682.00 V20F0778 12/09/2019 0008265501 550100 2,000.00 Total Account by Grant Year 5,682.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1040 01/06/2020 0008289977 550100 2,000.00 V20F1279 02/03/2020 0008316406 550100 1,000.00 V20F1505 03/02/2020 0008344818 550100 1,000.00 V20F1770 04/06/2020 0008374210 550100 1,000.00 V20F2327 06/01/2020 0008419023 550100 1,000.00 Total Account by Grant Year 6,000.00 0.00 Total Fund Budget Unit 11,682.00 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004063 01/23/2020 0008304296 559900 930.00 Total Fund Budget Unit 930.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0290 10/07/2019 0008205838 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0518 11/04/2019 0008234251 550100 3,412.00 V20F0778 12/09/2019 0008265501 550100 2,000.00 V20F1040 01/06/2020 0008289977 550100 1,000.00 V20F1279 02/03/2020 0008316406 550100 1,000.00 V20F1505 03/02/2020 0008344818 550100 1,000.00 V20F2327 06/01/2020 0008419023 550100 1,000.00 Total Account by Grant Year 9,412.00 0.00 Total Fund Budget Unit 12,412.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0902 09/10/2019 0008179887 550100 478.53 V20N1573 10/08/2019 0008207444 550100 1,435.65 V20N2131 11/05/2019 0008236037 550100 1,838.57 Total Account by Grant Year 3,752.75 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3009 12/10/2019 0008267760 550100 1,515.90 V20N3593 01/07/2020 0008291489 550100 1,035.90 V20N4536 02/11/2020 0008324274 550100 1,315.68 V20N5265 03/10/2020 0008352614 550100 1,456.77 V20N6097 04/14/2020 0008381176 550100 3,154.94 V20N6696 05/12/2020 0008403206 550100 9,367.44 V20N7311 06/09/2020 0008425523 550100 4,715.92 Total Account by Grant Year 22,562.55 0.00 Total Fund Budget Unit 26,315.30 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0902 09/10/2019 0008179887 550100 3,590.69 V20N1573 10/08/2019 0008207444 550100 7,871.09 V20N2131 11/05/2019 0008236037 550100 8,672.74 Total Account by Grant Year 20,134.52 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3009 12/10/2019 0008267760 550100 6,916.29 V20N3593 01/07/2020 0008291489 550100 5,204.06 V20N4536 02/11/2020 0008324274 550100 7,225.21 V20N5265 03/10/2020 0008352614 550100 7,266.45 V20N6097 04/14/2020 0008381176 550100 7,746.35 V20N6696 05/12/2020 0008403206 550100 17,716.68 V20N7311 06/09/2020 0008425523 550100 8,919.24 Total Account by Grant Year 60,994.28 0.00 Total Account 81,128.80 0.003530‑3500 3500 9912 2017 Cash for Commodities 10.555 CFDA 10.555
V20N0902 09/10/2019 0008179887 550100 53.01 Total Account by Grant Year 53.01 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0902 09/10/2019 0008179887 550100 429.04 V20N1573 10/08/2019 0008207444 550100 1,118.15 V20N2131 11/05/2019 0008236037 550100 1,270.15 Total Account by Grant Year 2,817.34 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3009 12/10/2019 0008267760 550100 992.28 V20N3593 01/07/2020 0008291489 550100 755.96 V20N4536 02/11/2020 0008324274 550100 1,032.65 V20N5265 03/10/2020 0008352614 550100 1,065.43 V20N6097 04/14/2020 0008381176 550100 778.53 V20N6696 05/12/2020 0008403206 550100 1,209.11 V20N7311 06/09/2020 0008425523 550100 608.71 Total Account by Grant Year 6,442.67 0.00 Total Account 9,313.02 0.00 Total Fund Budget Unit 90,441.82 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0290 10/07/2019 0008205838 550100 15,000.00 Total Account by Grant Year 15,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0518 11/04/2019 0008234251 550100 9,233.00 V20F0778 12/09/2019 0008265501 550100 8,000.00 V20F1040 01/06/2020 0008289977 550100 2,000.00 V20F1279 02/03/2020 0008316406 550100 3,000.00 V20F1505 03/02/2020 0008344818 550100 1,000.00 V20F1770 04/06/2020 0008374210 550100 2,000.00 V20F2058 05/04/2020 0008397690 550100 2,000.00 V20F2327 06/01/2020 0008419023 550100 2,000.00 Total Account by Grant Year 29,233.00 0.00 Total Fund Budget Unit 44,233.00 0.00 Total Federal Aid 186,014.12 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0395 02/18/2020 0008330635 559900 10.00 Total Fund Budget Unit 10.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052370 01/29/2020 0008312881 551100 272,412.00 V2053510 06/11/2020 0008428022 551100 234,160.00 Total Fund Budget Unit 506,572.00 0.00 Total Other State Aid from 7000 506,582.00 0.00 Total Aid 3,698,337.29 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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