Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0307 USD 307 ELL SALINE 0000047915
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
V20A0734 06/02/2020 0008420712 551100 1,238.00 Total Fund Budget Unit 1,238.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0224 07/10/2019 0008126557 551100 124,231.52 V20K0510 10/09/2019 0008208815 551100 73,471.94 V20K0796 01/10/2020 0008294577 551100 110,390.95 V20K1082 04/10/2020 0008378676 551100 106,654.14 Total Fund Budget Unit 414,748.55 0.001000‑0180 0180 2020 Education Super Highway
V2004670 02/20/2020 0008332790 551100 13,450.00 Total Fund Budget Unit 13,450.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0302 07/15/2019 0008129199 551100 8,985.00 Total Fund Budget Unit 8,985.00 0.001000‑0320 0320 2020 Food Service Aid
V20N2182 11/05/2019 0008236088 551100 119.56 V20N3107 12/10/2019 0008267858 551100 277.76 V20N3658 01/07/2020 0008291554 551100 287.04 V20N4604 02/11/2020 0008324342 551100 187.48 V20N5084 03/03/2020 0008346745 551100 236.84 V20N6325 04/21/2020 0008386399 551100 312.80 V20N6728 05/12/2020 0008403238 551100 122.92 V20N7180 06/02/2020 0008420897 551100 98.44 V20N7873 06/16/2020 0008432376 551100 976.83 Total Fund Budget Unit 2,619.67 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0224 10/09/2019 0008209101 551100 104,822.00 V20S0515 12/11/2019 0008269168 551100 96,921.00 V20S0806 03/11/2020 0008354196 551100 66,537.00 V20S1097 04/10/2020 0008378961 551100 70,094.00 V20S1388 05/27/2020 0008416374 551100 140,925.00 Total Fund Budget Unit 479,299.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050509 07/03/2019 0008121549 551100 664,560.00 V2050795 07/29/2019 0008144359 551100 570,414.00 V2051081 08/28/2019 0008171316 551100 246,542.00 V2051367 09/26/2019 0008197718 551100 297,144.00 V2051653 10/29/2019 0008230283 551100 308,015.00 V2051939 11/26/2019 0008257410 551100 308,015.00 V2052225 12/27/2019 0008285091 551100 297,144.00 V2052795 02/27/2020 0008342325 551100 132,941.00 V2053080 03/27/2020 0008370619 551100 134,457.00 V2053365 04/28/2020 0008394927 551100 107,731.00 V2053935 06/23/2020 0008438516 551100 69,594.00 Total Account by Grant Year 3,136,557.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150223 07/02/2020 0008446452 551100 82,221.00 Total Account by Grant Year 82,221.00 0.00 Total Fund Budget Unit 3,218,778.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0415 09/26/2019 0008197967 551100 305,374.00 V20L0647 01/29/2020 0008313351 551100 301,843.00 V20L0879 06/19/2020 0008436373 551100 72,684.00 Total Account by Grant Year 679,901.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0183 07/02/2020 0008446696 551100 44,506.00 Total Account by Grant Year 44,506.00 0.00 Total Fund Budget Unit 724,407.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0195 06/15/2020 0008430278 551100 2,356.00 Total Fund Budget Unit 2,356.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0141 02/11/2020 0008324597 551100 53,984.00 Total Fund Budget Unit 53,984.00 0.00 Total State Aid 4,919,865.22 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0078 08/12/2019 0008154697 551100 1,013.00 V20P0324 11/12/2019 0008241171 551100 1,013.00 V20P0515 02/11/2020 0008324717 551100 1,013.00 V20P0750 05/19/2020 0008407912 551100 1,014.00 Total Fund Budget Unit 4,053.00 0.002230‑2010 S325 2020 Standards Workshop(s)
V2000158 07/17/2019 0008132917 462110 25.00 Total Fund Budget Unit 25.00 0.002538‑2030 2030 2020 State Safety
V20T0186 02/11/2020 0008324925 551100 3,510.00 Total Fund Budget Unit 3,510.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0089 07/29/2019 0008144494 551100 142,554.00 V20C0220 01/29/2020 0008313148 551100 60,041.00 V20C0270 05/27/2020 0008416466 551100 3,001.00 Total Fund Budget Unit 205,596.00 0.00 Total Special Revenue State Aid 213,184.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1610 03/02/2020 0008344923 550100 11,854.00 Total Fund Budget Unit 11,854.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0229 10/22/2019 0008221261 550100 4,053.00 Total Fund Budget Unit 4,053.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F2166 05/04/2020 0008397798 550100 2,250.00 V20F2454 06/01/2020 0008419150 550100 3,341.00 Total Fund Budget Unit 5,591.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N2182 11/05/2019 0008236088 550100 13.23 V20N2182 11/05/2019 0008236088 550100 1,079.00 Total Account by Grant Year 1,092.23 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3107 12/10/2019 0008267858 550100 128.75 V20N3107 12/10/2019 0008267858 550100 3,256.33 V20N3658 01/07/2020 0008291554 550100 162.89 V20N3658 01/07/2020 0008291554 550100 3,074.94 V20N4604 02/11/2020 0008324342 550100 159.05 V20N4604 02/11/2020 0008324342 550100 2,067.08 V20N5084 03/03/2020 0008346745 550100 184.71 V20N5084 03/03/2020 0008346745 550100 2,588.26 V20N6325 04/21/2020 0008386399 550100 704.09 V20N6325 04/21/2020 0008386399 550100 4,387.19 V20N6728 05/12/2020 0008403238 550100 1,900.72 V20N6728 05/12/2020 0008403238 550100 4,488.00 V20N7180 06/02/2020 0008420897 550100 1,564.00 V20N7180 06/02/2020 0008420897 550100 3,544.20 Total Account by Grant Year 28,210.21 0.00 Total Fund Budget Unit 29,302.44 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N2182 11/05/2019 0008236088 550100 5,474.31 Total Account by Grant Year 5,474.31 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3107 12/10/2019 0008267858 550100 13,120.55 V20N3658 01/07/2020 0008291554 550100 12,901.60 V20N4604 02/11/2020 0008324342 550100 8,398.63 V20N5084 03/03/2020 0008346745 550100 10,421.59 V20N6325 04/21/2020 0008386399 550100 14,944.60 V20N6728 05/12/2020 0008403238 550100 10,694.04 V20N7180 06/02/2020 0008420897 550100 8,564.28 Total Account by Grant Year 79,045.29 0.00 Total Account 84,519.60 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N2182 11/05/2019 0008236088 550100 709.89 Total Account by Grant Year 709.89 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3107 12/10/2019 0008267858 550100 1,649.20 V20N3658 01/07/2020 0008291554 550100 1,704.30 V20N4604 02/11/2020 0008324342 550100 1,113.16 V20N5084 03/03/2020 0008346745 550100 1,406.24 V20N6325 04/21/2020 0008386399 550100 1,857.25 V20N6728 05/12/2020 0008403238 550100 729.84 V20N7180 06/02/2020 0008420897 550100 584.49 Total Account by Grant Year 9,044.48 0.00 Total Account 9,754.37 0.00 Total Fund Budget Unit 94,273.97 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0380 10/07/2019 0008205928 550100 1,351.00 Total Account by Grant Year 1,351.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0621 11/04/2019 0008234354 550100 2,616.00 V20F0882 12/09/2019 0008265605 550100 2,788.00 V20F1142 01/06/2020 0008290079 550100 2,583.00 V20F1373 02/03/2020 0008316500 550100 1,890.00 V20F1610 03/02/2020 0008344923 550100 2,202.00 V20F1895 04/06/2020 0008374335 550100 2,114.00 V20F2166 05/04/2020 0008397798 550100 2,349.00 V20F2454 06/01/2020 0008419150 550100 29,963.00 Total Account by Grant Year 46,505.00 0.00 Total Fund Budget Unit 47,856.00 0.003539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A
V20F0058 07/15/2019 0008129292 550100 1,935.00 Total Account by Grant Year 1,935.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F2454 06/01/2020 0008419150 550100 50.00 Total Account by Grant Year 50.00 0.00 Total Fund Budget Unit 1,985.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004172 01/28/2020 0008308248 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 195,115.41 0.00Other State Aid from 7000
7307‑5000 S776 2020 KHF‑ Active Schools: Let's Move Kansas!
V2001358 09/18/2019 0008187119 526900 120.00 V2002360 11/05/2019 0008235999 526900 120.00 V2003500 12/23/2019 0008278873 526900 120.00 Total Fund Budget Unit 360.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052510 01/29/2020 0008313021 551100 173,108.00 V2053650 06/11/2020 0008428162 551100 143,735.00 Total Fund Budget Unit 316,843.00 0.00 Total Other State Aid from 7000 317,203.00 0.00 Total Aid 5,645,367.63 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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