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

D0303 USD 303 NESS CITY 0000047603

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

V20A0593 06/02/2020 0008420571 551100 907.00 Total Fund Budget Unit 907.00 0.00

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

V20K0079 07/10/2019 0008126412 551100 69,326.92 V20K0365 10/09/2019 0008208670 551100 65,133.06 V20K0651 01/10/2020 0008294432 551100 76,003.24 V20K0937 04/10/2020 0008378531 551100 71,537.02 Total Fund Budget Unit 282,000.24 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0048 06/18/2020 0008434567 551100 80.00 Total Fund Budget Unit 80.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0218 07/15/2019 0008129115 551100 5,455.00 Total Fund Budget Unit 5,455.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N0901 09/10/2019 0008179886 551100 62.72 V20N1796 10/15/2019 0008213702 551100 136.00 V20N2388 11/12/2019 0008240918 551100 152.08 V20N3006 12/10/2019 0008267757 551100 120.40 V20N3974 01/14/2020 0008297195 551100 100.64 V20N4924 02/25/2020 0008336800 551100 127.08 V20N5759 04/07/2020 0008375626 551100 126.08 V20N6695 05/12/2020 0008403205 551100 272.28 V20N7725 06/16/2020 0008432228 551100 72.80 V20N7725 06/16/2020 0008432228 551100 535.12 Total Fund Budget Unit 1,705.20 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0079 10/09/2019 0008208956 551100 54,815.00 V20S0370 12/11/2019 0008269023 551100 39,833.00 V20S0661 03/11/2020 0008354051 551100 32,782.00 V20S0952 04/10/2020 0008378816 551100 34,413.00 V20S1243 05/27/2020 0008416229 551100 41,954.00 Total Fund Budget Unit 203,797.00 0.00

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

V2050364 07/03/2019 0008121404 551100 109,905.00 V2050650 07/29/2019 0008144214 551100 109,905.00 V2050936 08/28/2019 0008171171 551100 163,711.00 V2051222 09/26/2019 0008197573 551100 189,601.00 V2051508 10/29/2019 0008230138 551100 196,538.00 V2051794 11/26/2019 0008257265 551100 196,538.00 V2052080 12/27/2019 0008284946 551100 189,601.00 V2052651 02/27/2020 0008342181 551100 170,592.00 V2052936 03/27/2020 0008370475 551100 172,538.00 V2053221 04/28/2020 0008394783 551100 138,242.00 V2053791 06/23/2020 0008438372 551100 92,807.00 Total Account by Grant Year 1,729,978.00 0.00

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

V2150079 07/02/2020 0008446309 551100 109,645.00 Total Account by Grant Year 109,645.00 0.00 Total Fund Budget Unit 1,839,623.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0072 06/15/2020 0008430155 551100 1,167.00 Total Fund Budget Unit 1,167.00 0.00 Total State Aid 2,334,734.44 0.00

Special Revenue State Aid

2230‑2010 W799 2020 Vocational Education Workshop Fee Fund

V2000275 07/22/2019 0008134667 462110 30.00 Total Fund Budget Unit 30.00 0.00

2538‑2030 2030 2020 State Safety

V20T0066 02/11/2020 0008324805 551100 1,690.00 Total Fund Budget Unit 1,690.00 0.00 Total Special Revenue State Aid 1,720.00 0.00

Federal Aid

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

V20F0286 10/07/2019 0008205834 550100 570.00 V20F0514 11/04/2019 0008234247 550100 1,254.00 V20F0774 12/09/2019 0008265497 550100 570.00 Total Account by Grant Year 2,394.00 0.00

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

V20F1036 01/06/2020 0008289973 550100 570.00 V20F1275 02/03/2020 0008316402 550100 1,149.00 V20F1501 03/02/2020 0008344814 550100 570.00 V20F1766 04/06/2020 0008374206 550100 570.00 V20F2054 05/04/2020 0008397686 550100 1,273.00 V20F2323 06/01/2020 0008419019 550100 5,039.00 Total Account by Grant Year 9,171.00 0.00 Total Fund Budget Unit 11,565.00 0.00

3230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559

V20N7556 06/15/2020 0008430398 550100 5,866.72 Total Account 5,866.72 0.00

3230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N7556 06/15/2020 0008430398 550100 602.04 Total Account 602.04 0.00

3230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V20N7556 06/15/2020 0008430398 550100 29.73 Total Account 29.73 0.00 Total Fund Budget Unit 6,498.49 0.00

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

V20F2323 06/01/2020 0008419019 550100 23,245.00 Total Fund Budget Unit 23,245.00 0.00

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

V20F0286 10/07/2019 0008205834 550100 1,598.00 Total Account by Grant Year 1,598.00 0.00

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

V20F0514 11/04/2019 0008234247 550100 219.00 V20F0774 12/09/2019 0008265497 550100 2,390.00 V20F1036 01/06/2020 0008289973 550100 1,185.00 V20F1275 02/03/2020 0008316402 550100 725.00 V20F1501 03/02/2020 0008344814 550100 675.00 V20F1766 04/06/2020 0008374206 550100 349.00 V20F2323 06/01/2020 0008419019 550100 1,280.00 Total Account by Grant Year 6,823.00 0.00 Total Fund Budget Unit 8,421.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N0901 09/10/2019 0008179886 550100 306.90 V20N1796 10/15/2019 0008213702 550100 688.80 Total Account by Grant Year 995.70 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2388 11/12/2019 0008240918 550100 950.91 V20N3006 12/10/2019 0008267757 550100 805.30 V20N3974 01/14/2020 0008297195 550100 515.09 V20N4924 02/25/2020 0008336800 550100 546.53 V20N5759 04/07/2020 0008375626 550100 710.23 V20N6695 05/12/2020 0008403205 550100 11,435.70 V20N7725 06/16/2020 0008432228 550100 4,004.00 Total Account by Grant Year 18,967.76 0.00 Total Fund Budget Unit 19,963.46 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0901 09/10/2019 0008179886 550100 2,913.43 V20N1796 10/15/2019 0008213702 550100 6,148.30 Total Account by Grant Year 9,061.73 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2388 11/12/2019 0008240918 550100 6,841.25 V20N3006 12/10/2019 0008267757 550100 5,425.73 V20N3974 01/14/2020 0008297195 550100 4,605.59 V20N4924 02/25/2020 0008336800 550100 5,662.66 V20N5759 04/07/2020 0008375626 550100 5,617.65 V20N6695 05/12/2020 0008403205 550100 20,681.98 V20N7725 06/16/2020 0008432228 550100 6,333.60 Total Account by Grant Year 55,168.46 0.00 Total Account 64,230.19 0.00

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

V20N0901 09/10/2019 0008179886 550100 372.40 V20N1796 10/15/2019 0008213702 550100 807.50 Total Account by Grant Year 1,179.90 0.00

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

V20N2388 11/12/2019 0008240918 550100 902.98 V20N3006 12/10/2019 0008267757 550100 714.88 V20N3974 01/14/2020 0008297195 550100 597.55 V20N4924 02/25/2020 0008336800 550100 754.54 V20N5759 04/07/2020 0008375626 550100 748.60 V20N6695 05/12/2020 0008403205 550100 1,616.66 V20N7725 06/16/2020 0008432228 550100 432.25 Total Account by Grant Year 5,767.46 0.00 Total Account 6,947.36 0.00 Total Fund Budget Unit 71,177.55 0.00

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

V20F0286 10/07/2019 0008205834 550100 5,150.00 Total Account by Grant Year 5,150.00 0.00

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

V20F0514 11/04/2019 0008234247 550100 5,150.00 V20F0774 12/09/2019 0008265497 550100 5,150.00 V20F1036 01/06/2020 0008289973 550100 5,150.00 V20F1275 02/03/2020 0008316402 550100 5,150.00 V20F1501 03/02/2020 0008344814 550100 5,150.00 V20F1766 04/06/2020 0008374206 550100 5,150.00 V20F2054 05/04/2020 0008397686 550100 5,151.00 Total Account by Grant Year 36,051.00 0.00 Total Fund Budget Unit 41,201.00 0.00

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

V20F0286 10/07/2019 0008205834 550100 465.00 Total Fund Budget Unit 465.00 0.00 Total Federal Aid 182,536.50 0.00

Other State Aid from 7000

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052366 01/29/2020 0008312877 551100 222,135.00 V2053506 06/11/2020 0008428018 551100 191,677.00 Total Other State Aid from 7000 413,812.00 0.00 Total Aid 2,932,802.94 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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