Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0297 USD 297 ST FRANCIS COMMUNITY SCHOOLS 0000047754
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
V20A0655 06/02/2020 0008420633 551100 436.00 Total Fund Budget Unit 436.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0143 07/10/2019 0008126476 551100 77,870.69 V20K0429 10/09/2019 0008208734 551100 71,544.04 V20K0715 01/10/2020 0008294496 551100 81,878.32 V20K1001 04/10/2020 0008378595 551100 82,326.26 Total Fund Budget Unit 313,619.31 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0080 06/18/2020 0008434599 551100 38.00 Total Fund Budget Unit 38.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0259 07/15/2019 0008129156 551100 5,031.00 Total Fund Budget Unit 5,031.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0924 09/10/2019 0008179909 551100 62.84 V20N1596 10/08/2019 0008207467 551100 169.56 V20N2157 11/05/2019 0008236063 551100 192.92 V20N3053 12/10/2019 0008267804 551100 135.36 V20N3620 01/07/2020 0008291516 551100 124.20 V20N4566 02/11/2020 0008324304 551100 161.40 V20N5293 03/10/2020 0008352642 551100 143.96 V20N5785 04/07/2020 0008375652 551100 86.60 V20N7791 06/16/2020 0008432294 551100 642.35 Total Fund Budget Unit 1,719.19 0.001000‑0440 0440 2020 Mentor Teacher
V20M0107 06/10/2020 0008426979 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0143 10/09/2019 0008209020 551100 61,004.00 V20S0434 12/11/2019 0008269087 551100 57,368.00 V20S0725 03/11/2020 0008354115 551100 37,439.00 V20S1016 04/10/2020 0008378880 551100 39,338.00 V20S1307 05/27/2020 0008416293 551100 53,758.00 Total Fund Budget Unit 248,907.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050428 07/03/2019 0008121468 551100 110,559.00 V2050714 07/29/2019 0008144278 551100 110,559.00 V2051000 08/28/2019 0008171235 551100 157,143.00 V2051286 09/26/2019 0008197637 551100 185,821.00 V2051572 10/29/2019 0008230202 551100 192,619.00 V2051858 11/26/2019 0008257329 551100 192,619.00 V2052144 12/27/2019 0008285010 551100 185,821.00 V2052715 02/27/2020 0008342245 551100 169,119.00 V2053000 03/27/2020 0008370539 551100 173,548.00 V2053285 04/28/2020 0008394847 551100 139,051.00 V2053855 06/23/2020 0008438436 551100 91,152.00 Total Account by Grant Year 1,708,011.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150143 07/02/2020 0008446372 551100 107,690.00 Total Account by Grant Year 107,690.00 0.00 Total Fund Budget Unit 1,815,701.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0345 09/26/2019 0008197897 551100 36,138.00 V20L0577 01/29/2020 0008313281 551100 35,528.00 V20L0809 06/19/2020 0008436303 551100 9,253.00 Total Account by Grant Year 80,919.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0113 07/02/2020 0008446626 551100 5,665.00 Total Account by Grant Year 5,665.00 0.00 Total Fund Budget Unit 86,584.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0126 06/15/2020 0008430209 551100 3,551.00 Total Fund Budget Unit 3,551.00 0.00 Total State Aid 2,477,586.50 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0326 10/07/2019 0008205874 550100 1,282.00 V20F0561 11/04/2019 0008234294 550100 1,282.00 V20F0822 12/09/2019 0008265545 550100 1,282.00 Total Account by Grant Year 3,846.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1082 01/06/2020 0008290019 550100 1,282.00 V20F1320 02/03/2020 0008316447 550100 1,282.00 V20F1549 03/02/2020 0008344862 550100 1,282.00 V20F1823 04/06/2020 0008374263 550100 1,282.00 V20F2103 05/04/2020 0008397735 550100 1,282.00 V20F2383 06/01/2020 0008419079 550100 1,284.00 Total Account by Grant Year 7,694.00 0.00 Total Fund Budget Unit 11,540.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0546 08/20/2019 0008161153 550100 2,203.98 Total Account by Grant Year 2,203.98 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6181 04/14/2020 0008381258 550100 2,569.28 V20N6563 05/05/2020 0008399176 550100 27,123.28 V20N7087 06/02/2020 0008420811 550100 17,144.32 Total Account by Grant Year 46,836.88 0.00 Total Account 49,040.86 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0546 08/20/2019 0008161153 550100 227.03 Total Account by Grant Year 227.03 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6181 04/14/2020 0008381258 550100 263.66 V20N6563 05/05/2020 0008399176 550100 2,783.36 V20N7087 06/02/2020 0008420811 550100 1,759.32 Total Account by Grant Year 4,806.34 0.00 Total Account 5,033.37 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0546 08/20/2019 0008161153 550100 11.25 Total Account by Grant Year 11.25 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6181 04/14/2020 0008381258 550100 13.02 V20N6563 05/05/2020 0008399176 550100 137.45 V20N7087 06/02/2020 0008420811 550100 86.88 Total Account by Grant Year 237.35 0.00 Total Account 248.60 0.00 Total Fund Budget Unit 54,322.83 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2383 06/01/2020 0008419079 550100 33,646.00 Total Fund Budget Unit 33,646.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0326 10/07/2019 0008205874 550100 1,025.00 Total Account by Grant Year 1,025.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0561 11/04/2019 0008234294 550100 1,025.00 V20F0822 12/09/2019 0008265545 550100 1,025.00 V20F1082 01/06/2020 0008290019 550100 1,025.00 V20F1320 02/03/2020 0008316447 550100 1,025.00 V20F1549 03/02/2020 0008344862 550100 1,025.00 V20F1823 04/06/2020 0008374263 550100 1,025.00 V20F2103 05/04/2020 0008397735 550100 1,025.00 V20F2383 06/01/2020 0008419079 550100 1,032.00 Total Account by Grant Year 8,207.00 0.00 Total Fund Budget Unit 9,232.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0924 09/10/2019 0008179909 550100 913.96 V20N1596 10/08/2019 0008207467 550100 2,371.28 V20N2157 11/05/2019 0008236063 550100 2,737.72 Total Account by Grant Year 6,022.96 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3053 12/10/2019 0008267804 550100 1,993.13 V20N3620 01/07/2020 0008291516 550100 1,468.22 V20N4566 02/11/2020 0008324304 550100 2,189.35 V20N5293 03/10/2020 0008352642 550100 1,690.28 V20N5785 04/07/2020 0008375652 550100 1,037.15 Total Account by Grant Year 8,378.13 0.00 Total Fund Budget Unit 14,401.09 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0924 09/10/2019 0008179909 550100 3,107.30 V20N1596 10/08/2019 0008207467 550100 7,929.88 V20N2157 11/05/2019 0008236063 550100 8,860.77 Total Account by Grant Year 19,897.95 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3053 12/10/2019 0008267804 550100 6,372.52 V20N3620 01/07/2020 0008291516 550100 5,828.50 V20N4566 02/11/2020 0008324304 550100 7,503.09 V20N5293 03/10/2020 0008352642 550100 6,742.00 V20N5785 04/07/2020 0008375652 550100 4,091.93 Total Account by Grant Year 30,538.04 0.00 Total Account 50,435.99 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0924 09/10/2019 0008179909 550100 373.11 V20N1596 10/08/2019 0008207467 550100 1,006.76 V20N2157 11/05/2019 0008236063 550100 1,145.46 Total Account by Grant Year 2,525.33 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3053 12/10/2019 0008267804 550100 803.70 V20N3620 01/07/2020 0008291516 550100 737.44 V20N4566 02/11/2020 0008324304 550100 958.31 V20N5293 03/10/2020 0008352642 550100 854.76 V20N5785 04/07/2020 0008375652 550100 514.19 Total Account by Grant Year 3,868.40 0.00 Total Account 6,393.73 0.00 Total Fund Budget Unit 56,829.72 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2526 11/12/2019 0008241045 550100 379.76 V20N3453 12/17/2019 0008273999 550100 376.00 V20N3748 01/07/2020 0008291629 550100 178.60 V20N4676 02/11/2020 0008324398 550100 294.22 V20N5409 03/10/2020 0008352744 550100 227.48 V20N5958 04/07/2020 0008375808 550100 148.52 Total Fund Budget Unit 1,604.58 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0326 10/07/2019 0008205874 550100 4,500.00 Total Account by Grant Year 4,500.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0561 11/04/2019 0008234294 550100 4,500.00 V20F0822 12/09/2019 0008265545 550100 4,500.00 V20F1082 01/06/2020 0008290019 550100 4,500.00 V20F1320 02/03/2020 0008316447 550100 4,500.00 V20F1549 03/02/2020 0008344862 550100 4,500.00 V20F1823 04/06/2020 0008374263 550100 4,500.00 V20F2103 05/04/2020 0008397735 550100 4,500.00 V20F2383 06/01/2020 0008419079 550100 4,488.00 Total Account by Grant Year 35,988.00 0.00 Total Fund Budget Unit 40,488.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0561 11/04/2019 0008234294 550100 3,522.00 Total Fund Budget Unit 3,522.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004169 01/28/2020 0008308245 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 225,786.22 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052430 01/29/2020 0008312941 551100 220,218.00 V2053570 06/11/2020 0008428082 551100 188,260.00 Total Other State Aid from 7000 408,478.00 0.00 Total Aid 3,111,850.72 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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