Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0321 USD 321 KAW VALLEY 0000047600
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
V20A0591 06/02/2020 0008420569 551100 2,956.00 Total Fund Budget Unit 2,956.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0077 07/10/2019 0008126410 551100 362,333.88 V20K0363 10/09/2019 0008208668 551100 312,115.52 V20K0649 01/10/2020 0008294430 551100 380,756.36 V20K0935 04/10/2020 0008378529 551100 364,205.44 Total Fund Budget Unit 1,419,411.20 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0046 06/18/2020 0008434565 551100 392.00 Total Fund Budget Unit 392.00 0.001000‑0180 0180 2019 Education Super Highway
V2004585 02/18/2020 0008330576 551100 4,800.00 Total Fund Budget Unit 4,800.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0039 06/17/2020 0008433448 551100 8,700.00 Total Fund Budget Unit 8,700.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1275 09/24/2019 0008191295 551100 362.00 V20N1795 10/15/2019 0008213701 551100 599.20 V20N2387 11/12/2019 0008240917 551100 615.16 V20N3373 12/17/2019 0008273928 551100 506.60 V20N4124 01/21/2020 0008301130 551100 385.52 V20N4532 02/11/2020 0008324270 551100 456.68 V20N5262 03/10/2020 0008352611 551100 464.12 V20N5758 04/07/2020 0008375625 551100 108.92 V20N7723 06/16/2020 0008432226 551100 2,086.72 Total Fund Budget Unit 5,584.92 0.001000‑0400 0400 2020 Discretionary Grants
V2003722 01/07/2020 0008291410 526900 60.00 Total Fund Budget Unit 60.00 0.001000‑0440 0440 2020 Mentor Teacher
V20M0058 06/10/2020 0008426930 551100 7,152.00 Total Fund Budget Unit 7,152.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0077 10/09/2019 0008208954 551100 445,763.00 V20S0368 12/11/2019 0008269021 551100 434,276.00 V20S0659 03/11/2020 0008354049 551100 240,940.00 V20S0950 04/10/2020 0008378814 551100 296,189.00 V20S1241 05/27/2020 0008416227 551100 365,925.00 Total Fund Budget Unit 1,783,093.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050362 07/03/2019 0008121402 551100 1,230,167.00 V2050648 07/29/2019 0008144212 551100 1,156,407.00 V2050934 08/28/2019 0008171169 551100 1,000,978.00 V2051220 09/26/2019 0008197571 551100 992,830.00 V2051506 10/29/2019 0008230136 551100 814,519.00 V2051792 11/26/2019 0008257263 551100 814,519.00 V2052078 12/27/2019 0008284944 551100 592,830.00 V2052649 02/27/2020 0008342179 551100 44,648.00 V2052934 03/27/2020 0008370473 551100 45,157.00 V2053219 04/28/2020 0008394781 551100 36,181.00 V2053789 06/23/2020 0008438370 551100 15,033.00 Total Account by Grant Year 6,743,269.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150077 07/02/2020 0008446307 551100 17,760.00 Total Account by Grant Year 17,760.00 0.00 Total Fund Budget Unit 6,761,029.00 0.00 Total State Aid 9,993,178.12 0.00Special Revenue State Aid
2000‑2510 2510 2020 CIF‑Parent Education Program
V20P0121 09/11/2019 0008181312 551100 15,710.00 V20P0557 03/11/2020 0008353930 551100 7,855.00 V20P0792 06/17/2020 0008433548 551100 7,855.00 Total Fund Budget Unit 31,420.00 0.002230‑2010 S397 2020 Annual Conference Fee Fund
V2002664 11/15/2019 0008244261 462110 210.00 Total Fund Budget Unit 210.00 0.002538‑2030 2030 2020 State Safety
V20T0064 02/11/2020 0008324803 551100 6,240.00 Total Fund Budget Unit 6,240.00 0.00 Total Special Revenue State Aid 37,870.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1034 01/06/2020 0008289971 550100 5,000.00 V20F1764 04/06/2020 0008374204 550100 2,500.00 V20F2053 05/04/2020 0008397685 550100 8,633.00 Total Fund Budget Unit 16,133.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0021 07/09/2019 0008125261 550100 19,245.96 V20N0775 09/03/2019 0008174705 550100 13,472.92 V20N0987 09/10/2019 0008179965 550100 6,720.08 Total Account by Grant Year 39,438.96 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6174 04/14/2020 0008381251 550100 48,766.96 V20N6548 05/05/2020 0008399161 550100 115,606.40 V20N7069 06/02/2020 0008420793 550100 93,557.60 Total Account by Grant Year 257,930.96 0.00 Total Account 297,369.92 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0021 07/09/2019 0008125261 550100 2,011.19 V20N0775 09/03/2019 0008174705 550100 1,407.01 V20N0987 09/10/2019 0008179965 550100 697.46 Total Account by Grant Year 4,115.66 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6174 04/14/2020 0008381251 550100 5,005.72 V20N6548 05/05/2020 0008399161 550100 11,863.24 V20N7069 06/02/2020 0008420793 550100 9,600.65 Total Account by Grant Year 26,469.61 0.00 Total Account 30,585.27 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0021 07/09/2019 0008125261 550100 82.26 V20N0775 09/03/2019 0008174705 550100 58.08 V20N0987 09/10/2019 0008179965 550100 31.38 Total Account by Grant Year 171.72 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6174 04/14/2020 0008381251 550100 246.32 V20N6548 05/05/2020 0008399161 550100 585.90 V20N7069 06/02/2020 0008420793 550100 474.15 Total Account by Grant Year 1,306.37 0.00 Total Account 1,478.09 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2003643 01/03/2020 0008288936 559900 785.00 Total Account 785.00 0.00 Total Fund Budget Unit 330,218.28 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2321 06/01/2020 0008419017 550100 66,879.00 Total Fund Budget Unit 66,879.00 0.003234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
V20F0028 07/15/2019 0008129262 550100 5,000.00 V20F0028 07/15/2019 0008129262 550100 10,000.00 V20F0098 08/05/2019 0008149511 550100 2,000.00 V20F0098 08/05/2019 0008149511 550100 5,000.00 V20F0155 09/09/2019 0008178389 550100 5,000.00 V20F0285 10/07/2019 0008205833 550100 3,987.00 V20F0285 10/07/2019 0008205833 550100 24,918.00 V20F0285 10/07/2019 0008205833 550100 30,000.00 V20F0512 11/04/2019 0008234245 550100 55,000.00 V20F0773 12/09/2019 0008265496 550100 5,000.00 V20F0773 12/09/2019 0008265496 550100 37,000.00 Total Account by Grant Year 182,905.00 0.003234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V20F1764 04/06/2020 0008374204 550100 5,000.00 V20F2053 05/04/2020 0008397685 550100 15,000.00 V20F2053 05/04/2020 0008397685 550100 25,000.00 V20F2321 06/01/2020 0008419017 550100 15,000.00 Total Account by Grant Year 60,000.00 0.00 Total Account 242,905.00 0.003234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V20F2321 06/01/2020 0008419017 550100 12,978.00 Total Account 12,978.00 0.00 Total Fund Budget Unit 255,883.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0285 10/07/2019 0008205833 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0512 11/04/2019 0008234245 550100 10,000.00 V20F0773 12/09/2019 0008265496 550100 10,000.00 V20F1034 01/06/2020 0008289971 550100 5,000.00 V20F1764 04/06/2020 0008374204 550100 2,500.00 V20F2053 05/04/2020 0008397685 550100 13,327.00 Total Account by Grant Year 40,827.00 0.00 Total Fund Budget Unit 50,827.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1275 09/24/2019 0008191295 550100 577.95 V20N1275 09/24/2019 0008191295 550100 4,126.85 V20N1795 10/15/2019 0008213701 550100 991.83 V20N1795 10/15/2019 0008213701 550100 7,786.82 Total Account by Grant Year 13,483.45 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2387 11/12/2019 0008240917 550100 1,044.78 V20N2387 11/12/2019 0008240917 550100 7,345.79 V20N3373 12/17/2019 0008273928 550100 689.74 V20N3373 12/17/2019 0008273928 550100 6,151.34 V20N4124 01/21/2020 0008301130 550100 498.39 V20N4124 01/21/2020 0008301130 550100 4,723.93 V20N4532 02/11/2020 0008324270 550100 543.47 V20N4532 02/11/2020 0008324270 550100 5,072.67 V20N5262 03/10/2020 0008352611 550100 614.14 V20N5262 03/10/2020 0008352611 550100 5,632.92 V20N5758 04/07/2020 0008375625 550100 136.98 V20N5758 04/07/2020 0008375625 550100 1,377.21 Total Account by Grant Year 33,831.36 0.00 Total Fund Budget Unit 47,314.81 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1275 09/24/2019 0008191295 550100 16,203.06 V20N1795 10/15/2019 0008213701 550100 26,847.98 Total Account by Grant Year 43,051.04 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2387 11/12/2019 0008240917 550100 25,344.32 V20N3373 12/17/2019 0008273928 550100 20,821.98 V20N4124 01/21/2020 0008301130 550100 16,147.54 V20N4532 02/11/2020 0008324270 550100 18,881.27 V20N5262 03/10/2020 0008352611 550100 19,256.48 V20N5758 04/07/2020 0008375625 550100 4,592.60 Total Account by Grant Year 105,044.19 0.00 Total Account 148,095.23 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1275 09/24/2019 0008191295 550100 2,149.38 V20N1795 10/15/2019 0008213701 550100 3,557.75 Total Account by Grant Year 5,707.13 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2387 11/12/2019 0008240917 550100 3,652.51 V20N3373 12/17/2019 0008273928 550100 3,007.94 V20N4124 01/21/2020 0008301130 550100 2,289.03 V20N4532 02/11/2020 0008324270 550100 2,711.54 V20N5262 03/10/2020 0008352611 550100 2,755.71 V20N5758 04/07/2020 0008375625 550100 646.71 Total Account by Grant Year 15,063.44 0.00 Total Account 20,770.57 0.00 Total Fund Budget Unit 168,865.80 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0285 10/07/2019 0008205833 550100 45,000.00 Total Account by Grant Year 45,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0512 11/04/2019 0008234245 550100 50,000.00 V20F0773 12/09/2019 0008265496 550100 20,000.00 V20F1764 04/06/2020 0008374204 550100 10,000.00 V20F2053 05/04/2020 0008397685 550100 35,958.00 Total Account by Grant Year 115,958.00 0.00 Total Fund Budget Unit 160,958.00 0.003535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A
V20F0028 07/15/2019 0008129262 550100 1,000.00 V20F0098 08/05/2019 0008149511 550100 2,000.00 V20F0512 11/04/2019 0008234245 550100 4,919.00 V20F0773 12/09/2019 0008265496 550100 3,000.00 Total Account by Grant Year 10,919.00 0.003535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V20F1764 04/06/2020 0008374204 550100 1,000.00 V20F2053 05/04/2020 0008397685 550100 3,000.00 V20F2321 06/01/2020 0008419017 550100 2,000.00 Total Account by Grant Year 6,000.00 0.00 Total Fund Budget Unit 16,919.00 0.003539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A
V20F0028 07/15/2019 0008129262 550100 1,200.00 Total Fund Budget Unit 1,200.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004174 01/28/2020 0008308250 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 1,115,397.89 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052364 01/29/2020 0008312875 551100 58,138.00 V2053504 06/11/2020 0008428016 551100 31,048.00 Total Other State Aid from 7000 89,186.00 0.00 Total Aid 11,235,632.01 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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