Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0326 USD 326 LOGAN 0000047626
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
V20A0607 06/02/2020 0008420585 551100 453.00 Total Fund Budget Unit 453.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0093 07/10/2019 0008126426 551100 50,037.39 V20K0379 10/09/2019 0008208684 551100 35,455.11 V20K0665 01/10/2020 0008294446 551100 44,831.51 V20K0951 04/10/2020 0008378545 551100 44,862.80 Total Fund Budget Unit 175,186.81 0.001000‑0320 0320 2020 Food Service Aid
V20N0905 09/10/2019 0008179890 551100 17.16 V20N1393 10/01/2019 0008201364 551100 80.64 V20N2137 11/05/2019 0008236043 551100 82.24 V20N3016 12/10/2019 0008267767 551100 64.56 V20N3598 01/07/2020 0008291494 551100 60.20 V20N4288 02/04/2020 0008318211 551100 71.60 V20N5052 03/03/2020 0008346713 551100 64.76 V20N5764 04/07/2020 0008375631 551100 44.68 V20N6471 05/05/2020 0008399086 551100 87.24 V20N7314 06/09/2020 0008425526 551100 43.20 V20N7739 06/16/2020 0008432242 551100 286.47 Total Fund Budget Unit 902.75 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0093 10/09/2019 0008208970 551100 26,832.00 V20S0384 12/11/2019 0008269037 551100 50,041.00 V20S0675 03/11/2020 0008354065 551100 27,856.00 V20S0966 04/10/2020 0008378830 551100 26,269.00 V20S1257 05/27/2020 0008416243 551100 33,565.00 Total Fund Budget Unit 164,563.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050378 07/03/2019 0008121418 551100 81,666.00 V2050664 07/29/2019 0008144228 551100 81,666.00 V2050950 08/28/2019 0008171185 551100 99,873.00 V2051236 09/26/2019 0008197587 551100 118,698.00 V2051522 10/29/2019 0008230152 551100 123,041.00 V2051808 11/26/2019 0008257279 551100 123,041.00 V2052094 12/27/2019 0008284960 551100 118,698.00 V2052665 02/27/2020 0008342195 551100 104,777.00 V2052950 03/27/2020 0008370489 551100 106,001.00 V2053235 04/28/2020 0008394797 551100 84,931.00 V2053805 06/23/2020 0008438386 551100 61,750.00 Total Account by Grant Year 1,104,142.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150093 07/02/2020 0008446323 551100 72,954.00 Total Account by Grant Year 72,954.00 0.00 Total Fund Budget Unit 1,177,096.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0310 09/26/2019 0008197862 551100 30,014.00 V20L0542 01/29/2020 0008313246 551100 30,014.00 V20L0774 06/19/2020 0008436268 551100 9,308.00 Total Account by Grant Year 69,336.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0078 07/02/2020 0008446592 551100 5,699.00 Total Account by Grant Year 5,699.00 0.00 Total Fund Budget Unit 75,035.00 0.00 Total State Aid 1,593,236.56 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0077 02/11/2020 0008324816 551100 910.00 Total Special Revenue State Aid 910.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2065 05/04/2020 0008397697 550100 2,474.00 V20F2336 06/01/2020 0008419032 550100 8,612.00 Total Fund Budget Unit 11,086.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F2336 06/01/2020 0008419032 550100 7,041.00 Total Fund Budget Unit 7,041.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0905 09/10/2019 0008179890 550100 171.83 V20N1393 10/01/2019 0008201364 550100 896.77 V20N2137 11/05/2019 0008236043 550100 965.54 Total Account by Grant Year 2,034.14 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3016 12/10/2019 0008267767 550100 645.87 V20N3598 01/07/2020 0008291494 550100 562.19 V20N4288 02/04/2020 0008318211 550100 741.49 V20N5052 03/03/2020 0008346713 550100 677.19 V20N5764 04/07/2020 0008375631 550100 55.20 V20N5764 04/07/2020 0008375631 550100 681.61 V20N6471 05/05/2020 0008399086 550100 4,862.00 V20N7314 06/09/2020 0008425526 550100 2,369.40 Total Account by Grant Year 10,594.95 0.00 Total Fund Budget Unit 12,629.09 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0905 09/10/2019 0008179890 550100 698.46 V20N1393 10/01/2019 0008201364 550100 3,191.01 V20N2137 11/05/2019 0008236043 550100 3,293.42 Total Account by Grant Year 7,182.89 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3016 12/10/2019 0008267767 550100 2,604.25 V20N3598 01/07/2020 0008291494 550100 2,454.50 V20N4288 02/04/2020 0008318211 550100 2,909.62 V20N5052 03/03/2020 0008346713 550100 2,679.27 V20N5764 04/07/2020 0008375631 550100 2,058.31 V20N6471 05/05/2020 0008399086 550100 7,589.88 V20N7314 06/09/2020 0008425526 550100 3,758.40 Total Account by Grant Year 24,054.23 0.00 Total Account 31,237.12 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0905 09/10/2019 0008179890 550100 101.89 V20N1393 10/01/2019 0008201364 550100 478.80 V20N2137 11/05/2019 0008236043 550100 488.30 Total Account by Grant Year 1,068.99 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3016 12/10/2019 0008267767 550100 383.33 V20N3598 01/07/2020 0008291494 550100 357.44 V20N4288 02/04/2020 0008318211 550100 425.13 V20N5052 03/03/2020 0008346713 550100 384.51 V20N5764 04/07/2020 0008375631 550100 265.29 V20N6471 05/05/2020 0008399086 550100 517.99 V20N7314 06/09/2020 0008425526 550100 256.50 Total Account by Grant Year 2,590.19 0.00 Total Account 3,659.18 0.00 Total Fund Budget Unit 34,896.30 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0524 11/04/2019 0008234257 550100 10,210.00 V20F0784 12/09/2019 0008265507 550100 3,500.00 V20F1049 01/06/2020 0008289986 550100 3,500.00 V20F1285 02/03/2020 0008316412 550100 3,500.00 V20F1511 03/02/2020 0008344824 550100 3,300.00 V20F1778 04/06/2020 0008374218 550100 3,300.00 V20F2065 05/04/2020 0008397697 550100 726.00 Total Fund Budget Unit 28,036.00 0.003539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A
V20F0029 07/15/2019 0008129263 550100 750.00 Total Fund Budget Unit 750.00 0.00 Total Federal Aid 94,438.39 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0402 02/18/2020 0008330642 559900 78.00 Total Fund Budget Unit 78.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052380 01/29/2020 0008312891 551100 136,435.00 V2053520 06/11/2020 0008428032 551100 127,535.00 Total Fund Budget Unit 263,970.00 0.00 Total Other State Aid from 7000 264,048.00 0.00 Total Aid 1,952,632.95 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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