Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0287 USD 287 WEST FRANKLIN 0000047607
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
V20A0595 06/02/2020 0008420573 551100 1,605.00 Total Fund Budget Unit 1,605.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0081 07/10/2019 0008126414 551100 245,121.64 V20K0367 10/09/2019 0008208672 551100 82,319.85 V20K0653 01/10/2020 0008294434 551100 176,307.64 V20K0939 04/10/2020 0008378533 551100 172,756.67 Total Fund Budget Unit 676,505.80 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0049 06/18/2020 0008434568 551100 190.00 Total Fund Budget Unit 190.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0040 06/17/2020 0008433449 551100 2,812.00 Total Fund Budget Unit 2,812.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1277 09/24/2019 0008191297 551100 184.52 V20N1572 10/08/2019 0008207443 551100 302.84 V20N2390 11/12/2019 0008240920 551100 331.12 V20N3008 12/10/2019 0008267759 551100 279.92 V20N3976 01/14/2020 0008297197 551100 215.12 V20N4534 02/11/2020 0008324272 551100 274.32 V20N5264 03/10/2020 0008352613 551100 280.72 V20N6096 04/14/2020 0008381175 551100 136.36 V20N7146 06/02/2020 0008420863 551100 241.44 V20N7727 06/16/2020 0008432230 551100 1,188.52 Total Fund Budget Unit 3,434.88 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0081 10/09/2019 0008208958 551100 188,003.00 V20S0372 12/11/2019 0008269025 551100 183,320.00 V20S0663 03/11/2020 0008354053 551100 126,902.00 V20S0954 04/10/2020 0008378818 551100 129,984.00 V20S1245 05/27/2020 0008416231 551100 257,490.00 Total Fund Budget Unit 885,699.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050366 07/03/2019 0008121406 551100 232,134.00 V2050652 07/29/2019 0008144216 551100 232,134.00 V2050938 08/28/2019 0008171173 551100 327,802.00 V2051224 09/26/2019 0008197575 551100 395,612.00 V2051510 10/29/2019 0008230140 551100 410,086.00 V2051796 11/26/2019 0008257267 551100 410,086.00 V2052082 12/27/2019 0008284948 551100 395,612.00 V2052653 02/27/2020 0008342183 551100 364,021.00 V2052938 03/27/2020 0008370477 551100 368,174.00 V2053223 04/28/2020 0008394785 551100 294,990.00 V2053793 06/23/2020 0008438374 551100 190,509.00 Total Account by Grant Year 3,621,160.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150081 07/02/2020 0008446311 551100 225,072.00 Total Account by Grant Year 225,072.00 0.00 Total Fund Budget Unit 3,846,232.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0300 09/26/2019 0008197852 551100 296,538.00 V20L0532 01/29/2020 0008313236 551100 292,395.00 V20L0764 06/19/2020 0008436258 551100 84,858.00 Total Account by Grant Year 673,791.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0068 07/02/2020 0008446582 551100 51,960.00 Total Account by Grant Year 51,960.00 0.00 Total Fund Budget Unit 725,751.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0074 06/15/2020 0008430157 551100 734.00 Total Fund Budget Unit 734.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0052 02/11/2020 0008324508 551100 128,766.00 Total Fund Budget Unit 128,766.00 0.00 Total State Aid 6,271,729.68 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0068 02/11/2020 0008324807 551100 1,690.00 Total Fund Budget Unit 1,690.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0046 07/29/2019 0008144451 551100 7,139.00 V20C0178 01/29/2020 0008313106 551100 7,139.00 Total Fund Budget Unit 14,278.00 0.00 Total Special Revenue State Aid 15,968.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0288 10/07/2019 0008205836 550100 3,150.00 Total Account by Grant Year 3,150.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1038 01/06/2020 0008289975 550100 10,934.00 Total Account by Grant Year 10,934.00 0.00 Total Fund Budget Unit 14,084.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0288 10/07/2019 0008205836 550100 517.00 Total Account by Grant Year 517.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0516 11/04/2019 0008234249 550100 1,481.00 V20F0776 12/09/2019 0008265499 550100 1,480.00 V20F1038 01/06/2020 0008289975 550100 1,479.00 V20F1277 02/03/2020 0008316404 550100 1,480.00 V20F1503 03/02/2020 0008344816 550100 1,481.00 V20F1768 04/06/2020 0008374208 550100 1,480.00 V20F2056 05/04/2020 0008397688 550100 1,531.00 V20F2325 06/01/2020 0008419021 550100 10,972.00 Total Account by Grant Year 21,384.00 0.00 Total Fund Budget Unit 21,901.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1277 09/24/2019 0008191297 550100 2,416.36 V20N1572 10/08/2019 0008207443 550100 4,436.52 Total Account by Grant Year 6,852.88 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2390 11/12/2019 0008240920 550100 5,179.29 V20N3008 12/10/2019 0008267759 550100 4,771.62 V20N3976 01/14/2020 0008297197 550100 3,751.00 V20N4534 02/11/2020 0008324272 550100 4,706.59 V20N5264 03/10/2020 0008352613 550100 5,130.35 V20N6096 04/14/2020 0008381175 550100 3,051.97 V20N7146 06/02/2020 0008420863 550100 13,279.20 Total Account by Grant Year 39,870.02 0.00 Total Fund Budget Unit 46,722.90 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1277 09/24/2019 0008191297 550100 9,691.66 V20N1572 10/08/2019 0008207443 550100 16,369.78 Total Account by Grant Year 26,061.44 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2390 11/12/2019 0008240920 550100 16,761.15 V20N3008 12/10/2019 0008267759 550100 14,324.38 V20N3976 01/14/2020 0008297197 550100 11,034.24 V20N4534 02/11/2020 0008324272 550100 14,368.29 V20N5264 03/10/2020 0008352613 550100 14,894.85 V20N6096 04/14/2020 0008381175 550100 7,625.75 V20N7146 06/02/2020 0008420863 550100 21,126.00 Total Account by Grant Year 100,134.66 0.00 Total Account 126,196.10 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1277 09/24/2019 0008191297 550100 1,095.59 V20N1572 10/08/2019 0008207443 550100 1,798.11 Total Account by Grant Year 2,893.70 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2390 11/12/2019 0008240920 550100 1,966.03 V20N3008 12/10/2019 0008267759 550100 1,662.03 V20N3976 01/14/2020 0008297197 550100 1,277.28 V20N4534 02/11/2020 0008324272 550100 1,628.78 V20N5264 03/10/2020 0008352613 550100 1,666.78 V20N6096 04/14/2020 0008381175 550100 809.64 V20N7146 06/02/2020 0008420863 550100 1,433.55 Total Account by Grant Year 10,444.09 0.00 Total Account 13,337.79 0.00 Total Fund Budget Unit 139,533.89 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0288 10/07/2019 0008205836 550100 2,195.00 Total Account by Grant Year 2,195.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0516 11/04/2019 0008234249 550100 8,683.00 V20F0776 12/09/2019 0008265499 550100 8,489.00 V20F1038 01/06/2020 0008289975 550100 8,481.00 V20F1277 02/03/2020 0008316404 550100 8,490.00 V20F1503 03/02/2020 0008344816 550100 8,489.00 V20F1768 04/06/2020 0008374208 550100 8,489.00 V20F2056 05/04/2020 0008397688 550100 8,490.00 V20F2325 06/01/2020 0008419021 550100 45,569.00 Total Account by Grant Year 105,180.00 0.00 Total Fund Budget Unit 107,375.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004009 01/22/2020 0008302439 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 329,816.79 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0394 02/18/2020 0008330634 559900 61.00 Total Fund Budget Unit 61.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052368 01/29/2020 0008312879 551100 474,008.00 V2053508 06/11/2020 0008428020 551100 393,463.00 Total Fund Budget Unit 867,471.00 0.00 Total Other State Aid from 7000 867,532.00 0.00 Total Aid 7,485,046.47 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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