Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0298 USD 298 LINCOLN 0000047849
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
V20A0698 06/02/2020 0008420676 551100 977.00 Total Fund Budget Unit 977.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0186 07/10/2019 0008126519 551100 90,318.36 V20K0472 10/09/2019 0008208777 551100 79,226.27 V20K0758 01/10/2020 0008294539 551100 88,551.35 V20K1044 04/10/2020 0008378638 551100 87,875.58 Total Fund Budget Unit 345,971.56 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0102 06/18/2020 0008434621 551100 114.00 Total Fund Budget Unit 114.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0279 07/15/2019 0008129176 551100 6,461.00 Total Fund Budget Unit 6,461.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1153 09/17/2019 0008186092 551100 109.28 V20N1971 10/22/2019 0008220172 551100 188.32 V20N2441 11/12/2019 0008240971 551100 212.16 V20N3079 12/10/2019 0008267830 551100 179.16 V20N4016 01/14/2020 0008297237 551100 155.60 V20N4586 02/11/2020 0008324324 551100 189.84 V20N5642 03/24/2020 0008365193 551100 163.28 V20N6500 05/05/2020 0008399115 551100 118.80 V20N6721 05/12/2020 0008403231 551100 102.08 V20N7835 06/16/2020 0008432338 551100 66.76 V20N7835 06/16/2020 0008432338 551100 771.20 Total Fund Budget Unit 2,256.48 0.001000‑0440 0440 2020 Mentor Teacher
V20M0140 06/10/2020 0008427012 551100 1,884.00 Total Fund Budget Unit 1,884.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0186 10/09/2019 0008209063 551100 105,870.00 V20S0477 12/11/2019 0008269130 551100 96,810.00 V20S0768 03/11/2020 0008354158 551100 68,177.00 V20S1059 04/10/2020 0008378923 551100 68,378.00 V20S1350 05/27/2020 0008416336 551100 100,157.00 Total Fund Budget Unit 439,392.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050471 07/03/2019 0008121511 551100 141,744.00 V2050757 07/29/2019 0008144321 551100 141,744.00 V2051043 08/28/2019 0008171278 551100 192,940.00 V2051329 09/26/2019 0008197680 551100 221,929.00 V2051615 10/29/2019 0008230245 551100 230,048.00 V2051901 11/26/2019 0008257372 551100 230,048.00 V2052187 12/27/2019 0008285053 551100 221,929.00 V2052757 02/27/2020 0008342287 551100 206,220.00 V2053042 03/27/2020 0008370581 551100 208,572.00 V2053327 04/28/2020 0008394889 551100 167,113.00 V2053897 06/23/2020 0008438478 551100 117,471.00 Total Account by Grant Year 2,079,758.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150185 07/02/2020 0008446414 551100 138,784.00 Total Account by Grant Year 138,784.00 0.00 Total Fund Budget Unit 2,218,542.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0383 09/26/2019 0008197935 551100 47,036.00 V20L0615 01/29/2020 0008313319 551100 47,036.00 V20L0847 06/19/2020 0008436341 551100 12,637.00 Total Account by Grant Year 106,709.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0151 07/02/2020 0008446664 551100 7,737.00 Total Account by Grant Year 7,737.00 0.00 Total Fund Budget Unit 114,446.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0165 06/15/2020 0008430248 551100 2,339.00 Total Fund Budget Unit 2,339.00 0.00 Total State Aid 3,132,383.04 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0156 02/11/2020 0008324895 551100 2,600.00 Total Special Revenue State Aid 2,600.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1354 02/03/2020 0008316481 550100 12,634.00 Total Fund Budget Unit 12,634.00 0.003230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N1153 09/17/2019 0008186092 550100 18.45 V20N1971 10/22/2019 0008220172 550100 36.01 Total Account by Grant Year 54.46 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N2441 11/12/2019 0008240971 550100 41.48 V20N3079 12/10/2019 0008267830 550100 34.67 V20N4016 01/14/2020 0008297237 550100 30.71 V20N4586 02/11/2020 0008324324 550100 42.34 V20N5642 03/24/2020 0008365193 550100 30.48 V20N6500 05/05/2020 0008399115 550100 21.24 Total Account by Grant Year 200.92 0.00 Total Account 255.38 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7566 06/15/2020 0008430408 550100 1,136.64 Total Account 1,136.64 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7566 06/15/2020 0008430408 550100 116.64 Total Account 116.64 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7566 06/15/2020 0008430408 550100 5.76 Total Account 5.76 0.00 Total Fund Budget Unit 1,514.42 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0173 09/09/2019 0008178407 550100 85.00 V20F0354 10/07/2019 0008205902 550100 1,410.00 Total Account by Grant Year 1,495.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0597 11/04/2019 0008234330 550100 1,450.00 V20F0857 12/09/2019 0008265580 550100 1,450.00 V20F1117 01/06/2020 0008290054 550100 3,300.00 V20F1354 02/03/2020 0008316481 550100 900.00 V20F1582 03/02/2020 0008344895 550100 900.00 V20F1861 04/06/2020 0008374301 550100 1,500.00 V20F2421 06/01/2020 0008419117 550100 2,261.00 Total Account by Grant Year 11,761.00 0.00 Total Fund Budget Unit 13,256.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1153 09/17/2019 0008186092 550100 1,436.06 V20N1971 10/22/2019 0008220172 550100 2,899.66 Total Account by Grant Year 4,335.72 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2441 11/12/2019 0008240971 550100 2,966.46 V20N3079 12/10/2019 0008267830 550100 2,602.88 V20N4016 01/14/2020 0008297237 550100 2,112.74 V20N4586 02/11/2020 0008324324 550100 2,266.92 V20N5642 03/24/2020 0008365193 550100 2,376.77 V20N6500 05/05/2020 0008399115 550100 2,686.77 V20N6721 05/12/2020 0008403231 550100 5,614.40 V20N7835 06/16/2020 0008432338 550100 3,671.80 Total Account by Grant Year 24,298.74 0.00 Total Fund Budget Unit 28,634.46 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1153 09/17/2019 0008186092 550100 5,922.39 V20N1971 10/22/2019 0008220172 550100 10,317.66 Total Account by Grant Year 16,240.05 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2441 11/12/2019 0008240971 550100 10,817.70 V20N3079 12/10/2019 0008267830 550100 9,280.29 V20N4016 01/14/2020 0008297237 550100 8,215.31 V20N4586 02/11/2020 0008324324 550100 10,127.65 V20N5642 03/24/2020 0008365193 550100 8,850.71 V20N6500 05/05/2020 0008399115 550100 7,160.05 V20N6721 05/12/2020 0008403231 550100 8,880.96 V20N7835 06/16/2020 0008432338 550100 5,808.12 Total Account by Grant Year 69,140.79 0.00 Total Account 85,380.84 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1153 09/17/2019 0008186092 550100 648.85 V20N1971 10/22/2019 0008220172 550100 1,118.15 Total Account by Grant Year 1,767.00 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2441 11/12/2019 0008240971 550100 1,259.70 V20N3079 12/10/2019 0008267830 550100 1,063.76 V20N4016 01/14/2020 0008297237 550100 923.88 V20N4586 02/11/2020 0008324324 550100 1,127.18 V20N5642 03/24/2020 0008365193 550100 969.48 V20N6500 05/05/2020 0008399115 550100 705.38 V20N6721 05/12/2020 0008403231 550100 606.10 V20N7835 06/16/2020 0008432338 550100 396.39 Total Account by Grant Year 7,051.87 0.00 Total Account 8,818.87 0.00 Total Fund Budget Unit 94,199.71 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0173 09/09/2019 0008178407 550100 2,807.00 V20F0354 10/07/2019 0008205902 550100 14,505.00 Total Account by Grant Year 17,312.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0597 11/04/2019 0008234330 550100 7,500.00 V20F0857 12/09/2019 0008265580 550100 9,500.00 V20F1117 01/06/2020 0008290054 550100 5,000.00 V20F1354 02/03/2020 0008316481 550100 7,000.00 V20F1582 03/02/2020 0008344895 550100 5,000.00 V20F1861 04/06/2020 0008374301 550100 9,300.00 V20F2136 05/04/2020 0008397768 550100 2,000.00 V20F2421 06/01/2020 0008419117 550100 7,823.00 Total Account by Grant Year 53,123.00 0.00 Total Fund Budget Unit 70,435.00 0.003539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A
V20F0048 07/15/2019 0008129282 550100 2,087.00 Total Fund Budget Unit 2,087.00 0.00 Total Federal Aid 222,760.59 0.00Other State Aid from 7000
7307‑5000 R315 2020 Midwest Dairy Assn/SNA‑KS ‑ Innovative Breakfast Svc
V2002830 11/20/2019 0008248204 559900 4,567.00 Total Fund Budget Unit 4,567.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052472 01/29/2020 0008312983 551100 268,528.00 V2053612 06/11/2020 0008428124 551100 242,616.00 Total Fund Budget Unit 511,144.00 0.00 Total Other State Aid from 7000 515,711.00 0.00 Total Aid 3,873,454.63 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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