Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0285 USD 285 CEDAR VALE 0000047534
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
V20A0550 06/02/2020 0008420528 551100 375.00 Total Fund Budget Unit 375.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0035 07/10/2019 0008126368 551100 50,254.26 V20K0321 10/09/2019 0008208626 551100 45,384.77 V20K0607 01/10/2020 0008294388 551100 49,309.82 V20K0893 04/10/2020 0008378487 551100 48,696.54 Total Fund Budget Unit 193,645.39 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0022 06/18/2020 0008434541 551100 162.00 Total Fund Budget Unit 162.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0018 06/17/2020 0008433427 551100 6,991.00 Total Fund Budget Unit 6,991.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0887 09/10/2019 0008179872 551100 43.24 V20N1555 10/08/2019 0008207426 551100 60.48 V20N2364 11/12/2019 0008240894 551100 67.00 V20N2974 12/10/2019 0008267725 551100 53.08 V20N3574 01/07/2020 0008291470 551100 46.52 V20N4273 02/04/2020 0008318196 551100 62.44 V20N5042 03/03/2020 0008346703 551100 59.00 V20N5745 04/07/2020 0008375612 551100 46.96 V20N7135 06/02/2020 0008420852 551100 158.48 V20N7681 06/16/2020 0008432184 551100 244.28 Total Fund Budget Unit 841.48 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0035 10/09/2019 0008208912 551100 32,245.00 V20S0326 12/11/2019 0008268979 551100 38,502.00 V20S0617 03/11/2020 0008354007 551100 24,857.00 V20S0908 04/10/2020 0008378772 551100 25,061.00 V20S1199 05/27/2020 0008416185 551100 39,591.00 Total Fund Budget Unit 160,256.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050320 07/03/2019 0008121360 551100 81,503.00 V2050606 07/29/2019 0008144170 551100 81,503.00 V2050892 08/28/2019 0008171127 551100 118,341.00 V2051178 09/26/2019 0008197529 551100 121,367.00 V2051464 10/29/2019 0008230094 551100 125,807.00 V2051750 11/26/2019 0008257221 551100 125,807.00 V2052036 12/27/2019 0008284902 551100 121,367.00 V2052607 02/27/2020 0008342137 551100 101,352.00 V2052892 03/27/2020 0008370431 551100 101,857.00 V2053177 04/28/2020 0008394739 551100 81,610.00 V2053747 06/23/2020 0008438328 551100 54,529.00 Total Account by Grant Year 1,115,043.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150035 07/02/2020 0008446265 551100 64,421.00 Total Account by Grant Year 64,421.00 0.00 Total Fund Budget Unit 1,179,464.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0266 09/26/2019 0008197818 551100 92,157.00 V20L0498 01/29/2020 0008313202 551100 92,157.00 V20L0730 06/19/2020 0008436224 551100 28,579.00 Total Account by Grant Year 212,893.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0034 07/02/2020 0008446548 551100 17,500.00 Total Account by Grant Year 17,500.00 0.00 Total Fund Budget Unit 230,393.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0032 06/15/2020 0008430115 551100 441.00 Total Fund Budget Unit 441.00 0.00 Total State Aid 1,772,568.87 0.00Special Revenue State Aid
2230‑2010 S397 2020 Annual Conference Fee Fund
V2001515 09/25/2019 0008192962 462110 300.00 Total Fund Budget Unit 300.00 0.002538‑2030 2030 2020 State Safety
V20T0026 02/11/2020 0008324765 551100 910.00 Total Fund Budget Unit 910.00 0.00 Total Special Revenue State Aid 1,210.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2283 06/01/2020 0008418979 550100 12,077.00 Total Fund Budget Unit 12,077.00 0.003230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N1482 10/08/2019 0008207364 550100 314.93 V20N2856 12/03/2019 0008260812 550100 352.29 Total Account by Grant Year 667.22 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N3303 12/17/2019 0008273861 550100 858.39 V20N4072 01/14/2020 0008297283 550100 270.75 V20N4830 02/18/2020 0008330837 550100 578.20 V20N5549 03/17/2020 0008359276 550100 196.91 V20N5874 04/07/2020 0008375730 550100 33.39 V20N7507 06/15/2020 0008430350 550100 84.66 Total Account by Grant Year 2,022.30 0.00 Total Fund Budget Unit 2,689.52 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F2283 06/01/2020 0008418979 550100 5,440.00 Total Fund Budget Unit 5,440.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0887 09/10/2019 0008179872 550100 889.04 V20N1555 10/08/2019 0008207426 550100 1,299.70 Total Account by Grant Year 2,188.74 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2364 11/12/2019 0008240894 550100 1,350.00 V20N2974 12/10/2019 0008267725 550100 1,180.13 V20N3574 01/07/2020 0008291470 550100 968.64 V20N4273 02/04/2020 0008318196 550100 1,399.85 V20N5042 03/03/2020 0008346703 550100 1,326.85 V20N5745 04/07/2020 0008375612 550100 2,027.09 V20N7135 06/02/2020 0008420852 550100 8,716.40 Total Account by Grant Year 16,968.96 0.00 Total Fund Budget Unit 19,157.70 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0887 09/10/2019 0008179872 550100 2,554.43 V20N1555 10/08/2019 0008207426 550100 3,600.11 Total Account by Grant Year 6,154.54 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2364 11/12/2019 0008240894 550100 3,821.69 V20N2974 12/10/2019 0008267725 550100 3,062.58 V20N3574 01/07/2020 0008291470 550100 2,802.49 V20N4273 02/04/2020 0008318196 550100 3,717.08 V20N5042 03/03/2020 0008346703 550100 3,561.93 V20N5745 04/07/2020 0008375612 550100 3,653.60 V20N7135 06/02/2020 0008420852 550100 13,867.00 Total Account by Grant Year 34,486.37 0.00 Total Account 40,640.91 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0887 09/10/2019 0008179872 550100 256.74 V20N1555 10/08/2019 0008207426 550100 359.10 Total Account by Grant Year 615.84 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2364 11/12/2019 0008240894 550100 397.81 V20N2974 12/10/2019 0008267725 550100 315.16 V20N3574 01/07/2020 0008291470 550100 276.21 V20N4273 02/04/2020 0008318196 550100 370.74 V20N5042 03/03/2020 0008346703 550100 350.31 V20N5745 04/07/2020 0008375612 550100 278.83 V20N7135 06/02/2020 0008420852 550100 940.98 Total Account by Grant Year 2,930.04 0.00 Total Account 3,545.88 0.00 Total Fund Budget Unit 44,186.79 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0480 11/04/2019 0008234213 550100 4,056.00 V20F0735 12/09/2019 0008265458 550100 3,752.00 V20F1000 01/06/2020 0008289937 550100 2,533.00 V20F1245 02/03/2020 0008316372 550100 1,907.00 V20F1468 03/02/2020 0008344781 550100 1,852.00 V20F1725 04/06/2020 0008374165 550100 1,903.00 V20F2020 05/04/2020 0008397652 550100 2,258.00 V20F2283 06/01/2020 0008418979 550100 36,294.00 Total Fund Budget Unit 54,555.00 0.00 Total Federal Aid 138,106.01 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052322 01/29/2020 0008312833 551100 131,976.00 V2053462 06/11/2020 0008427974 551100 112,619.00 Total Other State Aid from 7000 244,595.00 0.00 Total Aid 2,156,479.88 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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