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

D0299 USD 299 SYLVAN GROVE 0000047634

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

V20A0611 06/02/2020 0008420589 551100 558.00 Total Fund Budget Unit 558.00 0.00

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

V20K0098 07/10/2019 0008126431 551100 54,711.41 V20K0384 10/09/2019 0008208689 551100 47,529.05 V20K0670 01/10/2020 0008294451 551100 61,955.42 V20K0956 04/10/2020 0008378550 551100 59,768.56 Total Fund Budget Unit 223,964.44 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1279 09/24/2019 0008191299 551100 24.52 V20N1956 10/22/2019 0008220157 551100 154.16 V20N2610 11/19/2019 0008247009 551100 176.60 V20N3602 01/07/2020 0008291498 551100 248.12 V20N4775 02/18/2020 0008330787 551100 142.68 V20N5271 03/10/2020 0008352620 551100 140.80 V20N6306 04/21/2020 0008386380 551100 114.04 V20N6700 05/12/2020 0008403210 551100 127.44 V20N7315 06/09/2020 0008425527 551100 67.64 V20N7744 06/16/2020 0008432247 551100 574.63 Total Fund Budget Unit 1,770.63 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0098 10/09/2019 0008208975 551100 69,707.00 V20S0389 12/11/2019 0008269042 551100 63,664.00 V20S0680 03/11/2020 0008354070 551100 45,464.00 V20S0971 04/10/2020 0008378835 551100 45,599.00 V20S1262 05/27/2020 0008416248 551100 66,791.00 Total Fund Budget Unit 291,225.00 0.00

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

V2050383 07/03/2019 0008121423 551100 105,945.00 V2050669 07/29/2019 0008144233 551100 105,945.00 V2050955 08/28/2019 0008171190 551100 157,540.00 V2051241 09/26/2019 0008197592 551100 181,228.00 V2051527 10/29/2019 0008230157 551100 187,858.00 V2051813 11/26/2019 0008257284 551100 187,858.00 V2052099 12/27/2019 0008284965 551100 181,228.00 V2052670 02/27/2020 0008342200 551100 171,451.00 V2052955 03/27/2020 0008370494 551100 173,407.00 V2053240 04/28/2020 0008394802 551100 138,938.00 V2053810 06/23/2020 0008438391 551100 88,027.00 Total Account by Grant Year 1,679,425.00 0.00

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

V2150098 07/02/2020 0008446328 551100 103,997.00 Total Account by Grant Year 103,997.00 0.00 Total Fund Budget Unit 1,783,422.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0088 06/15/2020 0008430171 551100 492.00 Total Fund Budget Unit 492.00 0.00 Total State Aid 2,301,432.07 0.00

Special Revenue State Aid

2538‑2030 2030 2020 State Safety

V20T0082 02/11/2020 0008324821 551100 2,860.00 Total Special Revenue State Aid 2,860.00 0.00

Federal Aid

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

V20F2340 06/01/2020 0008419036 550100 11,567.00 Total Fund Budget Unit 11,567.00 0.00

3230‑3020 3020 9579 2019 NSLP Equipment 10.579 CFDA 10.579

V2000895 08/22/2019 0008163003 550100 1,300.00 Total Account 1,300.00 0.00

3230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574

V2003625 01/03/2020 0008288919 559900 125.00 Total Account 125.00 0.00 Total Fund Budget Unit 1,425.00 0.00

3233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D

V20F2340 06/01/2020 0008419036 550100 2,000.00 Total Fund Budget Unit 2,000.00 0.00

3526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A

V20F0031 07/15/2019 0008129265 550100 216.00 V20F0294 10/07/2019 0008205842 550100 1,479.00 Total Account by Grant Year 1,695.00 0.00

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

V20F0786 12/09/2019 0008265509 550100 165.00 V20F1515 03/02/2020 0008344828 550100 1,921.00 V20F2340 06/01/2020 0008419036 550100 6,927.00 Total Account by Grant Year 9,013.00 0.00 Total Fund Budget Unit 10,708.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1279 09/24/2019 0008191299 550100 290.13 V20N1956 10/22/2019 0008220157 550100 2,541.03 Total Account by Grant Year 2,831.16 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2610 11/19/2019 0008247009 550100 3,091.46 V20N3602 01/07/2020 0008291498 550100 4,456.20 V20N4775 02/18/2020 0008330787 550100 2,220.28 V20N5271 03/10/2020 0008352620 550100 2,498.32 V20N6306 04/21/2020 0008386380 550100 1,448.23 Total Account by Grant Year 13,714.49 0.00 Total Fund Budget Unit 16,545.65 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1279 09/24/2019 0008191299 550100 1,157.92 V20N1956 10/22/2019 0008220157 550100 7,271.47 Total Account by Grant Year 8,429.39 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2610 11/19/2019 0008247009 550100 8,266.57 V20N3602 01/07/2020 0008291498 550100 11,713.39 V20N4775 02/18/2020 0008330787 550100 6,593.45 V20N5271 03/10/2020 0008352620 550100 6,915.20 V20N6306 04/21/2020 0008386380 550100 6,847.09 V20N6700 05/12/2020 0008403210 550100 11,087.28 V20N7315 06/09/2020 0008425527 550100 5,884.68 Total Account by Grant Year 57,307.66 0.00 Total Account 65,737.05 0.00

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

V20N1279 09/24/2019 0008191299 550100 145.59 V20N1956 10/22/2019 0008220157 550100 915.33 Total Account by Grant Year 1,060.92 0.00

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

V20N2610 11/19/2019 0008247009 550100 1,048.56 V20N3602 01/07/2020 0008291498 550100 1,473.21 V20N4775 02/18/2020 0008330787 550100 847.16 V20N5271 03/10/2020 0008352620 550100 836.00 V20N6306 04/21/2020 0008386380 550100 677.11 V20N6700 05/12/2020 0008403210 550100 756.68 V20N7315 06/09/2020 0008425527 550100 401.61 Total Account by Grant Year 6,040.33 0.00 Total Account 7,101.25 0.00 Total Fund Budget Unit 72,838.30 0.00

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

V20F0031 07/15/2019 0008129265 550100 1,262.00 V20F0294 10/07/2019 0008205842 550100 2,306.00 Total Account by Grant Year 3,568.00 0.00

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

V20F0786 12/09/2019 0008265509 550100 4,949.00 V20F1052 01/06/2020 0008289989 550100 2,497.00 V20F1515 03/02/2020 0008344828 550100 2,208.00 V20F1782 04/06/2020 0008374222 550100 1,800.00 V20F2067 05/04/2020 0008397699 550100 3,604.00 V20F2340 06/01/2020 0008419036 550100 27,813.00 Total Account by Grant Year 42,871.00 0.00 Total Fund Budget Unit 46,439.00 0.00

3539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A

V20F1287 02/03/2020 0008316414 550100 270.00 Total Fund Budget Unit 270.00 0.00

3592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938

V2004170 01/28/2020 0008308246 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 161,992.95 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0405 02/18/2020 0008330645 559900 20.00 Total Fund Budget Unit 20.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052385 01/29/2020 0008312896 551100 223,254.00 V2053525 06/11/2020 0008428037 551100 181,804.00 Total Fund Budget Unit 405,058.00 0.00 Total Other State Aid from 7000 405,078.00 0.00 Total Aid 2,871,363.02 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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