Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0314 USD 314 BREWSTER 0000062960
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
V20A0767 06/02/2020 0008420745 551100 331.00 Total Fund Budget Unit 331.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0257 07/10/2019 0008126590 551100 36,753.27 V20K0543 10/09/2019 0008208848 551100 40,619.34 V20K0829 01/10/2020 0008294610 551100 41,349.21 V20K1115 04/10/2020 0008378708 551100 41,554.88 Total Fund Budget Unit 160,276.70 0.001000‑0320 0320 2020 Food Service Aid
V20N1854 10/15/2019 0008213756 551100 22.96 V20N2204 11/05/2019 0008236106 551100 61.60 V20N3157 12/10/2019 0008267898 551100 67.60 V20N3688 01/07/2020 0008291576 551100 54.04 V20N4052 01/14/2020 0008297267 551100 49.84 V20N4957 02/25/2020 0008336831 551100 58.24 V20N5654 03/24/2020 0008365202 551100 51.20 V20N6336 04/21/2020 0008386408 551100 21.92 V20N6742 05/12/2020 0008403251 551100 45.56 V20N7199 06/02/2020 0008420912 551100 31.08 V20N7943 06/16/2020 0008432429 551100 228.49 Total Fund Budget Unit 692.53 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0262 10/09/2019 0008209139 551100 41,232.00 V20S0553 12/11/2019 0008269206 551100 39,184.00 V20S0844 03/11/2020 0008354234 551100 31,228.00 V20S1135 04/10/2020 0008378998 551100 28,131.00 V20S1426 05/27/2020 0008416412 551100 20,207.00 Total Fund Budget Unit 159,982.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050542 07/03/2019 0008121582 551100 56,272.00 V2050828 07/29/2019 0008144392 551100 56,272.00 V2051114 08/28/2019 0008171349 551100 99,473.00 V2051400 09/26/2019 0008197751 551100 107,754.00 V2051686 10/29/2019 0008230316 551100 111,696.00 V2051972 11/26/2019 0008257443 551100 111,696.00 V2052258 12/27/2019 0008285124 551100 107,754.00 V2052828 02/27/2020 0008342358 551100 102,225.00 V2053113 03/27/2020 0008370652 551100 103,392.00 V2053398 04/28/2020 0008394960 551100 82,840.00 V2053968 06/23/2020 0008438549 551100 52,008.00 Total Account by Grant Year 991,382.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150256 07/02/2020 0008446485 551100 61,444.00 Total Account by Grant Year 61,444.00 0.00 Total Fund Budget Unit 1,052,826.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0235 06/15/2020 0008430318 551100 1,296.00 Total Fund Budget Unit 1,296.00 0.00 Total State Aid 1,375,404.23 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0213 02/11/2020 0008324952 551100 1,300.00 Total Special Revenue State Aid 1,300.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0929 12/09/2019 0008265650 550100 142.00 Total Account by Grant Year 142.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1186 01/06/2020 0008290120 550100 3,780.00 V20F1412 02/03/2020 0008316536 550100 5,376.00 V20F1655 03/02/2020 0008344965 550100 169.00 V20F2500 06/01/2020 0008419194 550100 1,341.00 Total Account by Grant Year 10,666.00 0.00 Total Fund Budget Unit 10,808.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1947 04/06/2020 0008374383 550100 16.00 Total Fund Budget Unit 16.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1854 10/15/2019 0008213756 550100 181.57 V20N2204 11/05/2019 0008236106 550100 540.58 Total Account by Grant Year 722.15 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3157 12/10/2019 0008267898 550100 590.35 V20N3688 01/07/2020 0008291576 550100 447.86 V20N4052 01/14/2020 0008297267 550100 401.65 V20N4957 02/25/2020 0008336831 550100 543.08 V20N5654 03/24/2020 0008365202 550100 483.46 V20N6336 04/21/2020 0008386408 550100 162.57 Total Account by Grant Year 2,628.97 0.00 Total Fund Budget Unit 3,351.12 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1854 10/15/2019 0008213756 550100 868.72 V20N2204 11/05/2019 0008236106 550100 2,412.09 Total Account by Grant Year 3,280.81 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3157 12/10/2019 0008267898 550100 2,689.47 V20N3688 01/07/2020 0008291576 550100 2,074.06 V20N4052 01/14/2020 0008297267 550100 1,953.68 V20N4957 02/25/2020 0008336831 550100 2,408.34 V20N5654 03/24/2020 0008365202 550100 2,112.35 V20N6336 04/21/2020 0008386408 550100 1,132.10 V20N6742 05/12/2020 0008403251 550100 3,963.72 V20N7199 06/02/2020 0008420912 550100 2,703.96 Total Account by Grant Year 19,037.68 0.00 Total Account 22,318.49 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1854 10/15/2019 0008213756 550100 136.33 V20N2204 11/05/2019 0008236106 550100 365.75 Total Account by Grant Year 502.08 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3157 12/10/2019 0008267898 550100 401.38 V20N3688 01/07/2020 0008291576 550100 320.86 V20N4052 01/14/2020 0008297267 550100 295.93 V20N4957 02/25/2020 0008336831 550100 345.80 V20N5654 03/24/2020 0008365202 550100 304.00 V20N6336 04/21/2020 0008386408 550100 130.15 V20N6742 05/12/2020 0008403251 550100 270.51 V20N7199 06/02/2020 0008420912 550100 184.54 Total Account by Grant Year 2,253.17 0.00 Total Account 2,755.25 0.00 Total Fund Budget Unit 25,073.74 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0667 11/04/2019 0008234398 550100 5,485.00 V20F0929 12/09/2019 0008265650 550100 1,737.00 V20F1186 01/06/2020 0008290120 550100 1,740.00 V20F1412 02/03/2020 0008316536 550100 1,750.00 V20F1655 03/02/2020 0008344965 550100 1,760.00 V20F1947 04/06/2020 0008374383 550100 1,760.00 V20F2214 05/04/2020 0008397843 550100 5,151.00 Total Fund Budget Unit 19,383.00 0.00 Total Federal Aid 58,631.86 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052543 01/29/2020 0008313054 551100 133,113.00 V2053683 06/11/2020 0008428195 551100 107,413.00 Total Other State Aid from 7000 240,526.00 0.00 Total Aid 1,675,862.09 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
Back to the CPA State Funding Reports County