Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

D0291 USD 291 GRINNELL PUBLIC SCHOOLS 0000047861

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

V20A0706 06/02/2020 0008420684 551100 201.00 Total Fund Budget Unit 201.00 0.00

1000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs

V20K0195 07/10/2019 0008126528 551100 28,722.69 V20K0481 10/09/2019 0008208786 551100 17,941.41 V20K0767 01/10/2020 0008294548 551100 26,644.52 V20K1053 04/10/2020 0008378647 551100 26,295.08 Total Fund Budget Unit 99,603.70 0.00

1000‑0320 0320 2020 Food Service Aid

V20N0940 09/10/2019 0008179925 551100 22.08 V20N2171 11/05/2019 0008236077 551100 63.60 V20N3085 12/10/2019 0008267836 551100 70.32 V20N3643 01/07/2020 0008291539 551100 53.16 V20N4019 01/14/2020 0008297240 551100 49.96 V20N5076 03/03/2020 0008346737 551100 60.36 V20N5808 04/07/2020 0008375675 551100 88.08 V20N7844 06/16/2020 0008432347 551100 243.11 Total Fund Budget Unit 650.67 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0195 10/09/2019 0008209072 551100 30,962.00 V20S0486 12/11/2019 0008269139 551100 26,973.00 V20S0777 03/11/2020 0008354167 551100 17,936.00 V20S1068 04/10/2020 0008378932 551100 18,868.00 V20S1359 05/27/2020 0008416345 551100 35,109.00 Total Fund Budget Unit 129,848.00 0.00

1000‑0820 0820 2020 State Foundation Aid (General State Aid)

V2050480 07/03/2019 0008121520 551100 45,285.00 V2050766 07/29/2019 0008144330 551100 45,285.00 V2051052 08/28/2019 0008171287 551100 58,308.00 V2051338 09/26/2019 0008197689 551100 64,855.00 V2051624 10/29/2019 0008230254 551100 67,227.00 V2051910 11/26/2019 0008257381 551100 67,227.00 V2052196 12/27/2019 0008285062 551100 64,855.00 V2052766 02/27/2020 0008342296 551100 57,798.00 V2053051 03/27/2020 0008370590 551100 58,457.00 V2053336 04/28/2020 0008394898 551100 46,837.00 V2053906 06/23/2020 0008438487 551100 31,522.00 Total Account by Grant Year 607,656.00 0.00

1000‑0820 0820 2021 State Foundation Aid (General State Aid)

V2150194 07/02/2020 0008446423 551100 37,240.00 Total Account by Grant Year 37,240.00 0.00 Total Fund Budget Unit 644,896.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0170 06/15/2020 0008430253 551100 644.00 Total Fund Budget Unit 644.00 0.00 Total State Aid 875,843.37 0.00

Special Revenue State Aid

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0066 08/12/2019 0008154685 551100 625.00 V20P0312 11/12/2019 0008241159 551100 625.00 V20P0503 02/11/2020 0008324705 551100 625.00 V20P0738 05/19/2020 0008407900 551100 625.00 Total Special Revenue State Aid 2,500.00 0.00

Federal Aid

3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A

V20F0361 10/07/2019 0008205909 550100 440.00 Total Account by Grant Year 440.00 0.00

3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V20F1870 04/06/2020 0008374310 550100 1,000.00 V20F2143 05/04/2020 0008397775 550100 8,908.00 Total Account by Grant Year 9,908.00 0.00 Total Fund Budget Unit 10,348.00 0.00

3323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V20P0407 01/22/2020 0008302527 550100 1,284.00 V20P0646 04/22/2020 0008387021 550100 1,216.00 Total Fund Budget Unit 2,500.00 0.00

3526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V20F2143 05/04/2020 0008397775 550100 2,661.00 Total Fund Budget Unit 2,661.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N0940 09/10/2019 0008179925 550100 99.38 V20N0940 09/10/2019 0008179925 550100 196.83 V20N2171 11/05/2019 0008236077 550100 441.51 V20N2171 11/05/2019 0008236077 550100 510.29 Total Account by Grant Year 1,248.01 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N3085 12/10/2019 0008267836 550100 555.61 V20N3085 12/10/2019 0008267836 550100 568.23 V20N3643 01/07/2020 0008291539 550100 2,190.71 V20N4019 01/14/2020 0008297240 550100 857.52 V20N5076 03/03/2020 0008346737 550100 917.72 V20N5808 04/07/2020 0008375675 550100 1,424.31 Total Account by Grant Year 6,514.10 0.00 Total Fund Budget Unit 7,762.11 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0940 09/10/2019 0008179925 550100 1,076.22 V20N1407 10/01/2019 0008201378 550100 21.63 V20N2171 11/05/2019 0008236077 550100 3,141.12 Total Account by Grant Year 4,238.97 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3085 12/10/2019 0008267836 550100 3,490.99 V20N3643 01/07/2020 0008291539 550100 1,612.16 V20N4019 01/14/2020 0008297240 550100 2,610.07 V20N5076 03/03/2020 0008346737 550100 3,192.60 V20N5808 04/07/2020 0008375675 550100 4,684.14 Total Account by Grant Year 15,589.96 0.00 Total Account 19,828.93 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N0940 09/10/2019 0008179925 550100 131.10 V20N2171 11/05/2019 0008236077 550100 377.63 Total Account by Grant Year 508.73 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N3085 12/10/2019 0008267836 550100 417.53 V20N3643 01/07/2020 0008291539 550100 315.64 V20N4019 01/14/2020 0008297240 550100 296.64 V20N5076 03/03/2020 0008346737 550100 358.39 V20N5808 04/07/2020 0008375675 550100 522.98 Total Account by Grant Year 1,911.18 0.00 Total Account 2,419.91 0.00 Total Fund Budget Unit 22,248.84 0.00

3532‑3520 3520 2019 Title I  Low Income S010A180016 18E CFDA 84.010A

V20F0361 10/07/2019 0008205909 550100 1,300.00 Total Account by Grant Year 1,300.00 0.00

3532‑3520 3520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V20F0602 11/04/2019 0008234335 550100 1,500.00 V20F0864 12/09/2019 0008265587 550100 1,800.00 V20F1588 03/02/2020 0008344901 550100 3,000.00 V20F1870 04/06/2020 0008374310 550100 2,029.00 Total Account by Grant Year 8,329.00 0.00 Total Fund Budget Unit 9,629.00 0.00 Total Federal Aid 55,148.95 0.00

Other State Aid from 7000

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052481 01/29/2020 0008312992 551100 75,261.00 V2053621 06/11/2020 0008428133 551100 65,102.00 Total Other State Aid from 7000 140,363.00 0.00 Total Aid 1,073,855.32 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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