Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0327 USD 327 ELLSWORTH 0000047566
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
V20A0572 06/02/2020 0008420550 551100 1,692.00 Total Fund Budget Unit 1,692.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0057 07/10/2019 0008126390 551100 159,128.08 V20K0343 10/09/2019 0008208648 551100 122,691.68 V20K0629 01/10/2020 0008294410 551100 153,011.25 V20K0915 04/10/2020 0008378509 551100 146,714.14 Total Fund Budget Unit 581,545.15 0.001000‑0190 0190 2020 CTE Transportation
V20E0032 06/17/2020 0008433441 551100 2,946.00 Total Fund Budget Unit 2,946.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0205 07/15/2019 0008129102 551100 9,880.00 Total Fund Budget Unit 9,880.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0895 09/10/2019 0008179880 551100 204.32 V20N1563 10/08/2019 0008207434 551100 338.80 V20N2376 11/12/2019 0008240906 551100 356.36 V20N2991 12/10/2019 0008267742 551100 304.72 V20N3962 01/14/2020 0008297183 551100 249.60 V20N4281 02/04/2020 0008318204 551100 302.28 V20N5251 03/10/2020 0008352600 551100 296.84 V20N6092 04/14/2020 0008381171 551100 218.96 V20N6462 05/05/2020 0008399077 551100 306.36 V20N7142 06/02/2020 0008420859 551100 194.08 V20N7703 06/16/2020 0008432206 551100 1,315.93 Total Fund Budget Unit 4,088.25 0.001000‑0440 0440 2020 Mentor Teacher
V20M0042 06/10/2020 0008426914 551100 1,600.00 Total Fund Budget Unit 1,600.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0057 10/09/2019 0008208934 551100 142,476.00 V20S0348 12/11/2019 0008269001 551100 131,738.00 V20S0639 03/11/2020 0008354029 551100 90,438.00 V20S0930 04/10/2020 0008378794 551100 95,273.00 V20S1221 05/27/2020 0008416207 551100 175,148.00 Total Fund Budget Unit 635,073.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050342 07/03/2019 0008121382 551100 217,314.00 V2050628 07/29/2019 0008144192 551100 217,314.00 V2050914 08/28/2019 0008171149 551100 316,835.00 V2051200 09/26/2019 0008197551 551100 374,370.00 V2051486 10/29/2019 0008230116 551100 388,067.00 V2051772 11/26/2019 0008257243 551100 388,067.00 V2052058 12/27/2019 0008284924 551100 374,370.00 V2052629 02/27/2020 0008342159 551100 345,900.00 V2052914 03/27/2020 0008370453 551100 349,847.00 V2053199 04/28/2020 0008394761 551100 280,306.00 V2053769 06/23/2020 0008438350 551100 188,415.00 Total Account by Grant Year 3,440,805.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150057 07/02/2020 0008446287 551100 222,599.00 Total Account by Grant Year 222,599.00 0.00 Total Fund Budget Unit 3,663,404.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0284 09/26/2019 0008197836 551100 250,132.00 V20L0516 01/29/2020 0008313220 551100 249,098.00 V20L0748 06/19/2020 0008436242 551100 71,099.00 Total Account by Grant Year 570,329.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0052 07/02/2020 0008446566 551100 43,535.00 Total Account by Grant Year 43,535.00 0.00 Total Fund Budget Unit 613,864.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0052 06/15/2020 0008430135 551100 2,541.00 Total Fund Budget Unit 2,541.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0040 02/11/2020 0008324496 551100 101,789.00 Total Fund Budget Unit 101,789.00 0.00 Total State Aid 5,618,422.40 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0045 02/11/2020 0008324784 551100 3,380.00 Total Fund Budget Unit 3,380.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0039 07/29/2019 0008144444 551100 62,800.00 V20C0173 01/29/2020 0008313101 551100 13,860.00 Total Fund Budget Unit 76,660.00 0.00 Total Special Revenue State Aid 80,040.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1483 03/02/2020 0008344796 550100 12,639.00 Total Fund Budget Unit 12,639.00 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2003628 01/03/2020 0008288922 559900 180.00 Total Fund Budget Unit 180.00 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2305 06/01/2020 0008419001 550100 4,290.00 Total Fund Budget Unit 4,290.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0269 10/07/2019 0008205817 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0496 11/04/2019 0008234229 550100 1,000.00 V20F0754 12/09/2019 0008265477 550100 1,000.00 V20F1016 01/06/2020 0008289953 550100 1,000.00 V20F1261 02/03/2020 0008316388 550100 1,000.00 V20F1483 03/02/2020 0008344796 550100 2,000.00 V20F1744 04/06/2020 0008374184 550100 1,500.00 V20F2038 05/04/2020 0008397670 550100 1,200.00 V20F2305 06/01/2020 0008419001 550100 5,754.00 Total Account by Grant Year 14,454.00 0.00 Total Fund Budget Unit 15,454.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0895 09/10/2019 0008179880 550100 1,604.17 V20N1563 10/08/2019 0008207434 550100 3,204.10 Total Account by Grant Year 4,808.27 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2376 11/12/2019 0008240906 550100 3,500.82 V20N2991 12/10/2019 0008267742 550100 3,220.74 V20N3962 01/14/2020 0008297183 550100 2,353.75 V20N4281 02/04/2020 0008318204 550100 2,630.94 V20N5251 03/10/2020 0008352600 550100 2,871.05 V20N6092 04/14/2020 0008381171 550100 5,199.38 V20N6462 05/05/2020 0008399077 550100 16,849.80 V20N7142 06/02/2020 0008420859 550100 10,674.40 Total Account by Grant Year 47,300.88 0.00 Total Fund Budget Unit 52,109.15 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0895 09/10/2019 0008179880 550100 8,744.07 V20N1563 10/08/2019 0008207434 550100 14,262.75 Total Account by Grant Year 23,006.82 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2376 11/12/2019 0008240906 550100 14,401.24 V20N2991 12/10/2019 0008267742 550100 12,322.24 V20N3962 01/14/2020 0008297183 550100 10,083.60 V20N4281 02/04/2020 0008318204 550100 12,025.85 V20N5251 03/10/2020 0008352600 550100 11,810.24 V20N6092 04/14/2020 0008381171 550100 11,847.39 V20N6462 05/05/2020 0008399077 550100 26,653.32 V20N7142 06/02/2020 0008420859 550100 16,884.96 Total Account by Grant Year 116,028.84 0.00 Total Account 139,035.66 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0895 09/10/2019 0008179880 550100 1,213.15 V20N1563 10/08/2019 0008207434 550100 2,011.63 Total Account by Grant Year 3,224.78 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2376 11/12/2019 0008240906 550100 2,115.89 V20N2991 12/10/2019 0008267742 550100 1,809.28 V20N3962 01/14/2020 0008297183 550100 1,482.00 V20N4281 02/04/2020 0008318204 550100 1,794.79 V20N5251 03/10/2020 0008352600 550100 1,762.49 V20N6092 04/14/2020 0008381171 550100 1,300.08 V20N6462 05/05/2020 0008399077 550100 1,819.01 V20N7142 06/02/2020 0008420859 550100 1,152.35 Total Account by Grant Year 13,235.89 0.00 Total Account 16,460.67 0.00 Total Fund Budget Unit 155,496.33 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0269 10/07/2019 0008205817 550100 5,800.00 Total Account by Grant Year 5,800.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0496 11/04/2019 0008234229 550100 5,800.00 V20F0754 12/09/2019 0008265477 550100 5,800.00 V20F1016 01/06/2020 0008289953 550100 5,800.00 V20F1261 02/03/2020 0008316388 550100 5,800.00 V20F1483 03/02/2020 0008344796 550100 6,000.00 V20F1744 04/06/2020 0008374184 550100 6,000.00 V20F2038 05/04/2020 0008397670 550100 7,000.00 V20F2305 06/01/2020 0008419001 550100 21,407.00 Total Account by Grant Year 63,607.00 0.00 Total Fund Budget Unit 69,407.00 0.00 Total Federal Aid 309,575.48 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0380 02/18/2020 0008330620 559900 11.00 Total Fund Budget Unit 11.00 0.007307‑5000 S776 2020 KHF‑ Active Schools: Let's Move Kansas!
V2000999 08/28/2019 0008171087 526900 49.88 Total Fund Budget Unit 49.88 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052344 01/29/2020 0008312855 551100 450,412.00 V2053484 06/11/2020 0008427996 551100 389,140.00 Total Fund Budget Unit 839,552.00 0.00 Total Other State Aid from 7000 839,612.88 0.00 Total Aid 6,847,650.76 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