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

D0322 USD 322 ONAGA HAVENSVILLE WHEATON 0000047725

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

V20A0645 06/02/2020 0008420623 551100 959.00 Total Fund Budget Unit 959.00 0.00

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

V20K0133 07/10/2019 0008126466 551100 97,633.63 V20K0419 10/09/2019 0008208724 551100 68,719.25 V20K0705 01/10/2020 0008294486 551100 85,438.50 V20K0991 04/10/2020 0008378585 551100 85,682.04 Total Fund Budget Unit 337,473.42 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0252 07/15/2019 0008129149 551100 5,849.00 Total Fund Budget Unit 5,849.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N2153 11/05/2019 0008236059 551100 318.32 V20N3613 01/07/2020 0008291509 551100 388.80 V20N4929 02/25/2020 0008336805 551100 124.08 V20N5779 04/07/2020 0008375646 551100 153.88 V20N6108 04/14/2020 0008381187 551100 280.28 V20N7780 06/16/2020 0008432283 551100 754.80 Total Fund Budget Unit 2,020.16 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0098 06/10/2020 0008426970 551100 884.00 Total Fund Budget Unit 884.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0133 10/09/2019 0008209010 551100 48,875.00 V20S0424 12/11/2019 0008269077 551100 50,071.00 V20S0715 03/11/2020 0008354105 551100 33,415.00 V20S1006 04/10/2020 0008378870 551100 33,917.00 V20S1297 05/27/2020 0008416283 551100 63,459.00 Total Fund Budget Unit 229,737.00 0.00

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

V2050418 07/03/2019 0008121458 551100 123,953.00 V2050704 07/29/2019 0008144268 551100 123,953.00 V2050990 08/28/2019 0008171225 551100 170,333.00 V2051276 09/26/2019 0008197627 551100 198,740.00 V2051562 10/29/2019 0008230192 551100 206,011.00 V2051848 11/26/2019 0008257319 551100 206,011.00 V2052134 12/27/2019 0008285000 551100 198,740.00 V2052705 02/27/2020 0008342235 551100 178,973.00 V2052990 03/27/2020 0008370529 551100 181,015.00 V2053275 04/28/2020 0008394837 551100 145,033.00 V2053845 06/23/2020 0008438426 551100 97,207.00 Total Account by Grant Year 1,829,969.00 0.00

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

V2150133 07/02/2020 0008446363 551100 114,842.00 Total Account by Grant Year 114,842.00 0.00 Total Fund Budget Unit 1,944,811.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0336 09/26/2019 0008197888 551100 118,582.00 V20L0568 01/29/2020 0008313272 551100 118,582.00 V20L0800 06/19/2020 0008436294 551100 34,135.00 Total Account by Grant Year 271,299.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0104 07/02/2020 0008446618 551100 20,901.00 Total Account by Grant Year 20,901.00 0.00 Total Fund Budget Unit 292,200.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0081 02/11/2020 0008324537 551100 45,262.00 Total Fund Budget Unit 45,262.00 0.00 Total State Aid 2,859,195.58 0.00

Special Revenue State Aid

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0052 08/12/2019 0008154671 551100 8,996.00 V20P0298 11/12/2019 0008241145 551100 8,996.00 V20P0489 02/11/2020 0008324691 551100 8,996.00 V20P0724 05/19/2020 0008407886 551100 8,997.00 Total Fund Budget Unit 35,985.00 0.00

2538‑2030 2030 2020 State Safety

V20T0111 02/11/2020 0008324850 551100 2,340.00 Total Fund Budget Unit 2,340.00 0.00 Total Special Revenue State Aid 38,325.00 0.00

Federal Aid

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

V20F0164 09/09/2019 0008178398 550100 11,954.00 V20F0554 11/04/2019 0008234287 550100 11,730.00 Total Fund Budget Unit 23,684.00 0.00

3230‑3020 3020 9579 2018 NSLP Equipment 10.579 CFDA 10.579

V2000286 07/22/2019 0008134669 550100 1,730.00 Total Account 1,730.00 0.00

3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559

V20N0037 07/09/2019 0008125277 550100 6,123.77 V20N1243 09/24/2019 0008191268 550100 3,849.27 Total Account by Grant Year 9,973.04 0.00

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

V20N6559 05/05/2020 0008399172 550100 8,175.52 V20N6768 05/12/2020 0008403277 550100 22,993.28 V20N7399 06/09/2020 0008425607 550100 18,233.60 Total Account by Grant Year 49,402.40 0.00 Total Account 59,375.44 0.00

3230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N0037 07/09/2019 0008125277 550100 631.63 V20N1243 09/24/2019 0008191268 550100 396.15 Total Account by Grant Year 1,027.78 0.00

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

V20N6559 05/05/2020 0008399172 550100 838.96 V20N6768 05/12/2020 0008403277 550100 2,359.53 V20N7399 06/09/2020 0008425607 550100 1,871.10 Total Account by Grant Year 5,069.59 0.00 Total Account 6,097.37 0.00

3230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559

V20N0037 07/09/2019 0008125277 550100 30.80 V20N1243 09/24/2019 0008191268 550100 19.85 Total Account by Grant Year 50.65 0.00

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

V20N6559 05/05/2020 0008399172 550100 41.43 V20N6768 05/12/2020 0008403277 550100 116.52 V20N7399 06/09/2020 0008425607 550100 92.40 Total Account by Grant Year 250.35 0.00 Total Account 301.00 0.00 Total Fund Budget Unit 67,503.81 0.00

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

V20F2374 06/01/2020 0008419070 550100 37,741.00 Total Fund Budget Unit 37,741.00 0.00

3323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V20P0208 10/22/2019 0008221240 550100 2,241.00 V20P0393 01/22/2020 0008302513 550100 5,412.00 V20P0635 04/22/2020 0008387010 550100 7,947.00 Total Fund Budget Unit 15,600.00 0.00

3519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C

V20F0164 09/09/2019 0008178398 550100 25,000.00 V20F0318 10/07/2019 0008205866 550100 29,537.00 V20F0554 11/04/2019 0008234287 550100 31,964.00 V20F0816 12/09/2019 0008265539 550100 5,052.00 Total Fund Budget Unit 91,553.00 0.00

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

V20F0318 10/07/2019 0008205866 550100 2,000.00 Total Account by Grant Year 2,000.00 0.00

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

V20F0554 11/04/2019 0008234287 550100 3,574.00 V20F0816 12/09/2019 0008265539 550100 2,260.00 V20F2374 06/01/2020 0008419070 550100 1,750.00 Total Account by Grant Year 7,584.00 0.00 Total Fund Budget Unit 9,584.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N2153 11/05/2019 0008236059 550100 4,915.40 Total Account by Grant Year 4,915.40 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N3613 01/07/2020 0008291509 550100 5,972.07 V20N4929 02/25/2020 0008336805 550100 1,894.74 V20N5779 04/07/2020 0008375646 550100 2,245.20 V20N6108 04/14/2020 0008381187 550100 4,027.78 Total Account by Grant Year 14,139.79 0.00 Total Fund Budget Unit 19,055.19 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N2153 11/05/2019 0008236059 550100 14,646.06 Total Account by Grant Year 14,646.06 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3613 01/07/2020 0008291509 550100 17,792.16 V20N4929 02/25/2020 0008336805 550100 5,737.98 V20N5779 04/07/2020 0008375646 550100 7,158.61 V20N6108 04/14/2020 0008381187 550100 13,015.25 Total Account by Grant Year 43,704.00 0.00 Total Account 58,350.06 0.00

3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555

V20N2153 11/05/2019 0008236059 550100 532.98 Total Account by Grant Year 532.98 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N3613 01/07/2020 0008291509 550100 1,030.24 V20N4929 02/25/2020 0008336805 550100 297.04 V20N5779 04/07/2020 0008375646 550100 407.96 V20N6108 04/14/2020 0008381187 550100 642.96 Total Account by Grant Year 2,378.20 0.00 Total Account 2,911.18 0.00

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

V20N2153 11/05/2019 0008236059 550100 1,890.02 Total Account by Grant Year 1,890.02 0.00

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

V20N3613 01/07/2020 0008291509 550100 2,308.50 V20N4929 02/25/2020 0008336805 550100 736.73 V20N5779 04/07/2020 0008375646 550100 913.66 V20N6108 04/14/2020 0008381187 550100 1,664.16 Total Account by Grant Year 5,623.05 0.00 Total Account 7,513.07 0.00 Total Fund Budget Unit 68,774.31 0.00

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

V20F0039 07/15/2019 0008129273 550100 5,856.00 V20F0318 10/07/2019 0008205866 550100 5,000.00 Total Account by Grant Year 10,856.00 0.00

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

V20F0554 11/04/2019 0008234287 550100 14,401.00 V20F0816 12/09/2019 0008265539 550100 17,325.00 V20F2374 06/01/2020 0008419070 550100 3,595.00 Total Account by Grant Year 35,321.00 0.00 Total Fund Budget Unit 46,177.00 0.00

3592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938

V2006309 06/05/2020 0008423314 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 379,872.31 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0424 02/18/2020 0008330664 559900 27.00 Total Fund Budget Unit 27.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052420 01/29/2020 0008312931 551100 242,172.00 V2053560 06/11/2020 0008428072 551100 200,764.00 Total Fund Budget Unit 442,936.00 0.00 Total Other State Aid from 7000 442,963.00 0.00 Total Aid 3,720,355.89 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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