Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0288 USD 288 CENTRAL HEIGHTS 0000047517
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
V20A0540 06/02/2020 0008420518 551100 1,352.00 Total Fund Budget Unit 1,352.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0025 07/10/2019 0008126358 551100 137,178.99 V20K0311 10/09/2019 0008208616 551100 130,715.69 V20K0597 01/10/2020 0008294378 551100 142,260.88 V20K0883 04/10/2020 0008378477 551100 136,131.78 Total Fund Budget Unit 546,287.34 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0014 06/18/2020 0008434533 551100 55.00 Total Fund Budget Unit 55.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0010 06/17/2020 0008433419 551100 7,661.00 Total Fund Budget Unit 7,661.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0185 07/15/2019 0008129082 551100 9,689.00 Total Fund Budget Unit 9,689.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1123 09/17/2019 0008186062 551100 134.68 V20N1942 10/22/2019 0008220143 551100 241.56 V20N2966 12/10/2019 0008267717 551100 287.36 V20N3568 01/07/2020 0008291464 551100 226.92 V20N4271 02/04/2020 0008318194 551100 162.04 V20N5040 03/03/2020 0008346701 551100 236.32 V20N5625 03/24/2020 0008365176 551100 208.88 V20N6450 05/05/2020 0008399065 551100 120.88 V20N7671 06/16/2020 0008432174 551100 965.54 Total Fund Budget Unit 2,584.18 0.001000‑0400 0400 2020 Discretionary Grants
V2003716 01/07/2020 0008291404 526900 60.00 Total Fund Budget Unit 60.00 0.001000‑0440 0440 2020 Mentor Teacher
V20M0016 06/10/2020 0008426888 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0025 10/09/2019 0008208902 551100 114,946.00 V20S0316 12/11/2019 0008268969 551100 104,557.00 V20S0607 03/11/2020 0008353997 551100 69,338.00 V20S0898 04/10/2020 0008378762 551100 74,371.00 V20S1189 05/27/2020 0008416175 551100 224,543.00 Total Fund Budget Unit 587,755.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050310 07/03/2019 0008121350 551100 236,958.00 V2050596 07/29/2019 0008144160 551100 236,958.00 V2050882 08/28/2019 0008171117 551100 364,956.00 V2051168 09/26/2019 0008197519 551100 361,977.00 V2051454 10/29/2019 0008230084 551100 375,220.00 V2051740 11/26/2019 0008257211 551100 375,220.00 V2052026 12/27/2019 0008284892 551100 361,977.00 V2052597 02/27/2020 0008342127 551100 297,837.00 V2052882 03/27/2020 0008370421 551100 298,345.00 V2053167 04/28/2020 0008394729 551100 239,041.00 V2053737 06/23/2020 0008438318 551100 160,244.00 Total Account by Grant Year 3,308,733.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150025 07/02/2020 0008446255 551100 189,316.00 Total Account by Grant Year 189,316.00 0.00 Total Fund Budget Unit 3,498,049.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0256 09/26/2019 0008197808 551100 366,020.00 V20L0488 01/29/2020 0008313192 551100 354,235.00 V20L0720 06/19/2020 0008436214 551100 98,007.00 Total Account by Grant Year 818,262.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0024 07/02/2020 0008446538 551100 60,011.00 Total Account by Grant Year 60,011.00 0.00 Total Fund Budget Unit 878,273.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0024 06/15/2020 0008430107 551100 1,253.00 Total Fund Budget Unit 1,253.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0018 02/11/2020 0008324474 551100 123,367.00 Total Fund Budget Unit 123,367.00 0.00 Total State Aid 5,657,385.52 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0018 02/11/2020 0008324757 551100 3,120.00 Total Fund Budget Unit 3,120.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0026 07/29/2019 0008144431 551100 182,565.00 V20C0163 01/29/2020 0008313091 551100 29,719.00 Total Fund Budget Unit 212,284.00 0.00 Total Special Revenue State Aid 215,404.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0248 10/07/2019 0008205796 550100 1,783.00 V20F0471 11/04/2019 0008234204 550100 1,800.00 Total Account by Grant Year 3,583.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F0992 01/06/2020 0008289929 550100 1,700.00 V20F1238 02/03/2020 0008316365 550100 1,500.00 V20F1461 03/02/2020 0008344774 550100 1,000.00 V20F1716 04/06/2020 0008374156 550100 3,000.00 V20F2011 05/04/2020 0008397643 550100 3,482.00 Total Account by Grant Year 10,682.00 0.00 Total Fund Budget Unit 14,265.00 0.003230‑3020 3020 9579 2019 NSLP Equipment 10.579 CFDA 10.579
V2001532 09/25/2019 0008192970 550100 1,174.25 Total Account 1,174.25 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0529 08/20/2019 0008161136 550100 2,474.70 Total Account by Grant Year 2,474.70 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6754 05/12/2020 0008403263 550100 8,134.08 V20N6924 05/19/2020 0008407785 550100 26,799.84 V20N7549 06/15/2020 0008430391 550100 22,993.28 Total Account by Grant Year 57,927.20 0.00 Total Account 60,401.90 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0529 08/20/2019 0008161136 550100 259.34 Total Account by Grant Year 259.34 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6754 05/12/2020 0008403263 550100 834.71 V20N6924 05/19/2020 0008407785 550100 2,750.16 V20N7549 06/15/2020 0008430391 550100 2,359.53 Total Account by Grant Year 5,944.40 0.00 Total Account 6,203.74 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0529 08/20/2019 0008161136 550100 10.17 Total Account by Grant Year 10.17 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6754 05/12/2020 0008403263 550100 41.22 V20N6924 05/19/2020 0008407785 550100 135.81 V20N7549 06/15/2020 0008430391 550100 116.52 Total Account by Grant Year 293.55 0.00 Total Account 303.72 0.00 Total Fund Budget Unit 68,083.61 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2273 06/01/2020 0008418969 550100 10,000.00 Total Fund Budget Unit 10,000.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0248 10/07/2019 0008205796 550100 2,064.00 Total Account by Grant Year 2,064.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0726 12/09/2019 0008265449 550100 3,700.00 V20F0992 01/06/2020 0008289929 550100 1,500.00 V20F1238 02/03/2020 0008316365 550100 500.00 V20F1461 03/02/2020 0008344774 550100 1,200.00 V20F1716 04/06/2020 0008374156 550100 3,500.00 V20F2011 05/04/2020 0008397643 550100 3,754.00 V20F2273 06/01/2020 0008418969 550100 292.00 Total Account by Grant Year 14,446.00 0.00 Total Fund Budget Unit 16,510.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1123 09/17/2019 0008186062 550100 3,136.99 V20N1942 10/22/2019 0008220143 550100 6,517.75 Total Account by Grant Year 9,654.74 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2966 12/10/2019 0008267717 550100 7,416.33 V20N3568 01/07/2020 0008291464 550100 5,790.17 V20N4271 02/04/2020 0008318194 550100 3,991.72 V20N5040 03/03/2020 0008346701 550100 5,958.57 V20N5625 03/24/2020 0008365176 550100 5,494.20 V20N6450 05/05/2020 0008399065 550100 3,131.87 Total Account by Grant Year 31,782.86 0.00 Total Fund Budget Unit 41,437.60 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1123 09/17/2019 0008186062 550100 7,611.59 V20N1942 10/22/2019 0008220143 550100 13,907.39 Total Account by Grant Year 21,518.98 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2966 12/10/2019 0008267717 550100 14,955.67 V20N3568 01/07/2020 0008291464 550100 11,872.69 V20N4271 02/04/2020 0008318194 550100 8,360.61 V20N5040 03/03/2020 0008346701 550100 12,437.70 V20N5625 03/24/2020 0008365176 550100 11,158.60 V20N6450 05/05/2020 0008399065 550100 6,513.63 Total Account by Grant Year 65,298.90 0.00 Total Account 86,817.88 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1942 10/22/2019 0008220143 550100 291.40 Total Account by Grant Year 291.40 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2966 12/10/2019 0008267717 550100 354.38 V20N3568 01/07/2020 0008291464 550100 317.72 V20N4271 02/04/2020 0008318194 550100 184.24 V20N5040 03/03/2020 0008346701 550100 218.08 V20N5625 03/24/2020 0008365176 550100 215.26 V20N6450 05/05/2020 0008399065 550100 198.34 Total Account by Grant Year 1,488.02 0.00 Total Account 1,779.42 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1123 09/17/2019 0008186062 550100 799.66 V20N1942 10/22/2019 0008220143 550100 1,434.26 Total Account by Grant Year 2,233.92 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2966 12/10/2019 0008267717 550100 1,706.20 V20N3568 01/07/2020 0008291464 550100 1,347.34 V20N4271 02/04/2020 0008318194 550100 962.11 V20N5040 03/03/2020 0008346701 550100 1,403.15 V20N5625 03/24/2020 0008365176 550100 1,240.23 V20N6450 05/05/2020 0008399065 550100 717.73 Total Account by Grant Year 7,376.76 0.00 Total Account 9,610.68 0.00 Total Fund Budget Unit 98,207.98 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N1198 09/17/2019 0008186128 550100 86.98 V20N2015 10/22/2019 0008220209 550100 164.77 Total Account by Grant Year 251.75 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2514 11/12/2019 0008241033 550100 157.01 V20N3492 12/23/2019 0008278884 550100 124.10 V20N4202 01/28/2020 0008308275 550100 81.92 V20N5129 03/03/2020 0008346781 550100 119.54 V20N5663 03/24/2020 0008365210 550100 101.83 V20N6613 05/05/2020 0008399224 550100 57.91 Total Account by Grant Year 642.31 0.00 Total Fund Budget Unit 894.06 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0248 10/07/2019 0008205796 550100 9,020.00 Total Account by Grant Year 9,020.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0471 11/04/2019 0008234204 550100 24,800.00 V20F0726 12/09/2019 0008265449 550100 22,100.00 V20F0992 01/06/2020 0008289929 550100 11,000.00 V20F1238 02/03/2020 0008316365 550100 10,000.00 V20F1461 03/02/2020 0008344774 550100 11,000.00 V20F1716 04/06/2020 0008374156 550100 14,000.00 V20F2011 05/04/2020 0008397643 550100 10,239.00 Total Account by Grant Year 103,139.00 0.00 Total Fund Budget Unit 112,159.00 0.003539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A
V20F0013 07/15/2019 0008129247 550100 1,662.00 Total Fund Budget Unit 1,662.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2005004 03/05/2020 0008348751 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 363,419.25 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052312 01/29/2020 0008312823 551100 387,827.00 V2053452 06/11/2020 0008427964 551100 330,956.00 Total Other State Aid from 7000 718,783.00 0.00 Total Aid 6,954,991.77 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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