Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0306 USD 306 SOUTHEAST OF SALINE 0000047704
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
V20A0634 06/02/2020 0008420612 551100 1,587.00 Total Fund Budget Unit 1,587.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0121 07/10/2019 0008126454 551100 166,285.22 V20K0407 10/09/2019 0008208712 551100 159,030.21 V20K0693 01/10/2020 0008294474 551100 172,211.05 V20K0979 04/10/2020 0008378573 551100 170,874.00 Total Fund Budget Unit 668,400.48 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0071 06/18/2020 0008434590 551100 420.00 Total Fund Budget Unit 420.00 0.001000‑0150 0150 2020 SGF ‑ Mental Health Intervention Team Pilot
V2001825 10/10/2019 0008210273 551100 2,819.00 V2002531 11/12/2019 0008240845 551100 2,819.00 V2004436 02/11/2020 0008324196 551100 2,819.00 V2005523 04/10/2020 0008378433 551100 2,818.00 Total Fund Budget Unit 11,275.00 0.001000‑0170 0170 2020 SGF ‑ MHIT School Liaisons
V2001576 09/26/2019 0008197478 551100 5,000.00 V2002221 10/29/2019 0008230042 551100 4,795.00 V2002912 11/25/2019 0008252556 551100 4,436.00 V2004205 01/29/2020 0008312759 551100 2,039.00 V2004740 02/26/2020 0008341234 551100 2,727.00 V2005430 03/27/2020 0008370377 551100 2,728.00 V2005687 04/28/2020 0008394684 551100 2,728.00 V2006184 05/27/2020 0008416130 551100 9,372.00 Total Fund Budget Unit 33,825.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0056 06/17/2020 0008433465 551100 7,277.00 Total Fund Budget Unit 7,277.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0245 07/15/2019 0008129142 551100 8,404.00 Total Fund Budget Unit 8,404.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1591 10/08/2019 0008207462 551100 407.48 V20N1960 10/22/2019 0008220161 551100 228.16 V20N2147 11/05/2019 0008236053 551100 504.32 V20N3036 12/10/2019 0008267787 551100 412.20 V20N3993 01/14/2020 0008297214 551100 310.04 V20N4558 02/11/2020 0008324296 551100 394.16 V20N5062 03/03/2020 0008346723 551100 392.92 V20N6898 05/19/2020 0008407763 551100 317.84 V20N7152 06/02/2020 0008420869 551100 158.76 V20N7768 06/16/2020 0008432271 551100 1,643.58 Total Fund Budget Unit 4,769.46 0.001000‑0440 0440 2020 Mentor Teacher
V20M0090 06/10/2020 0008426962 551100 2,326.00 Total Fund Budget Unit 2,326.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0121 10/09/2019 0008208998 551100 155,027.00 V20S0412 12/11/2019 0008269065 551100 143,343.00 V20S0703 03/11/2020 0008354093 551100 98,405.00 V20S0994 04/10/2020 0008378858 551100 103,666.00 V20S1285 05/27/2020 0008416271 551100 211,407.00 Total Fund Budget Unit 711,848.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050406 07/03/2019 0008121446 551100 250,612.00 V2050692 07/29/2019 0008144256 551100 250,612.00 V2050978 08/28/2019 0008171213 551100 347,819.00 V2051264 09/26/2019 0008197615 551100 404,079.00 V2051550 10/29/2019 0008230180 551100 418,862.00 V2051836 11/26/2019 0008257307 551100 418,862.00 V2052122 12/27/2019 0008284988 551100 404,079.00 V2052693 02/27/2020 0008342223 551100 371,676.00 V2052978 03/27/2020 0008370517 551100 375,917.00 V2053263 04/28/2020 0008394825 551100 301,194.00 V2053833 06/23/2020 0008438414 551100 198,773.00 Total Account by Grant Year 3,742,485.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150121 07/02/2020 0008446351 551100 234,836.00 Total Account by Grant Year 234,836.00 0.00 Total Fund Budget Unit 3,977,321.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0327 09/26/2019 0008197879 551100 93,082.00 V20L0559 01/29/2020 0008313263 551100 93,082.00 V20L0791 06/19/2020 0008436285 551100 28,867.00 Total Account by Grant Year 215,031.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0095 07/02/2020 0008446609 551100 17,675.00 Total Account by Grant Year 17,675.00 0.00 Total Fund Budget Unit 232,706.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0108 06/15/2020 0008430191 551100 514.00 Total Fund Budget Unit 514.00 0.00 Total State Aid 5,660,672.94 0.00Special Revenue State Aid
2000‑2510 2510 2020 CIF‑Parent Education Program
V20P0128 09/11/2019 0008181319 551100 18,748.00 V20P0564 03/11/2020 0008353937 551100 9,374.00 V20P0799 06/17/2020 0008433555 551100 9,373.00 Total Fund Budget Unit 37,495.00 0.002230‑2010 R298 2020 School Food Service Conference Fee Fund
V2002966 11/26/2019 0008257180 526900 286.30 Total Fund Budget Unit 286.30 0.002538‑2030 2030 2020 State Safety
V20T0102 02/11/2020 0008324841 551100 5,200.00 Total Fund Budget Unit 5,200.00 0.00 Total Special Revenue State Aid 42,981.30 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0311 10/07/2019 0008205859 550100 1,750.00 V20F0546 11/04/2019 0008234279 550100 1,500.00 V20F0806 12/09/2019 0008265529 550100 1,800.00 Total Account by Grant Year 5,050.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1070 01/06/2020 0008290007 550100 2,000.00 V20F1304 02/03/2020 0008316431 550100 1,500.00 V20F1535 03/02/2020 0008344848 550100 1,000.00 V20F1806 04/06/2020 0008374246 550100 1,500.00 V20F2088 05/04/2020 0008397720 550100 989.00 Total Account by Grant Year 6,989.00 0.00 Total Fund Budget Unit 12,039.00 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2363 06/01/2020 0008419059 550100 7,900.00 Total Fund Budget Unit 7,900.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0311 10/07/2019 0008205859 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0546 11/04/2019 0008234279 550100 2,000.00 V20F0806 12/09/2019 0008265529 550100 2,500.00 V20F1070 01/06/2020 0008290007 550100 2,500.00 V20F1304 02/03/2020 0008316431 550100 1,750.00 V20F1535 03/02/2020 0008344848 550100 1,100.00 V20F1806 04/06/2020 0008374246 550100 1,560.00 V20F2088 05/04/2020 0008397720 550100 1,600.00 Total Account by Grant Year 13,010.00 0.00 Total Fund Budget Unit 15,010.00 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1591 10/08/2019 0008207462 550100 11,422.94 V20N1960 10/22/2019 0008220161 550100 6,496.02 V20N2147 11/05/2019 0008236053 550100 14,194.68 Total Account by Grant Year 32,113.64 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3036 12/10/2019 0008267787 550100 11,406.50 V20N3993 01/14/2020 0008297214 550100 8,556.43 V20N4558 02/11/2020 0008324296 550100 10,767.44 V20N5062 03/03/2020 0008346723 550100 10,613.50 V20N6898 05/19/2020 0008407763 550100 21,264.88 V20N7152 06/02/2020 0008420869 550100 13,812.12 Total Account by Grant Year 76,420.87 0.00 Total Account 108,534.51 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1591 10/08/2019 0008207462 550100 2,419.41 V20N1960 10/22/2019 0008220161 550100 1,354.70 V20N2147 11/05/2019 0008236053 550100 2,994.40 Total Account by Grant Year 6,768.51 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3036 12/10/2019 0008267787 550100 2,447.44 V20N3993 01/14/2020 0008297214 550100 1,840.86 V20N4558 02/11/2020 0008324296 550100 2,340.33 V20N5062 03/03/2020 0008346723 550100 2,332.96 V20N6898 05/19/2020 0008407763 550100 1,887.18 V20N7152 06/02/2020 0008420869 550100 942.64 Total Account by Grant Year 11,791.41 0.00 Total Account 18,559.92 0.00 Total Fund Budget Unit 127,094.43 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0311 10/07/2019 0008205859 550100 5,400.00 Total Account by Grant Year 5,400.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0546 11/04/2019 0008234279 550100 7,000.00 V20F0806 12/09/2019 0008265529 550100 8,000.00 V20F1070 01/06/2020 0008290007 550100 7,000.00 V20F1304 02/03/2020 0008316431 550100 6,750.00 V20F1535 03/02/2020 0008344848 550100 5,000.00 V20F1806 04/06/2020 0008374246 550100 7,500.00 V20F2088 05/04/2020 0008397720 550100 7,470.00 Total Account by Grant Year 48,720.00 0.00 Total Fund Budget Unit 54,120.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0311 10/07/2019 0008205859 550100 465.00 Total Fund Budget Unit 465.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2005304 03/19/2020 0008361731 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 216,828.43 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0416 02/18/2020 0008330656 559900 50.00 Total Fund Budget Unit 50.00 0.007307‑5000 R315 2020 Midwest Dairy Assn/SNA‑KS ‑ Innovative Breakfast Svc
V2004684 02/21/2020 0008333737 559900 2,500.00 Total Fund Budget Unit 2,500.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052408 01/29/2020 0008312919 551100 483,977.00 V2053548 06/11/2020 0008428060 551100 410,532.00 Total Fund Budget Unit 894,509.00 0.00 Total Other State Aid from 7000 897,059.00 0.00 Total Aid 6,817,541.67 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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