Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0331 USD 331 KINGMAN-NORWICH 0000047552
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
V20A0562 06/02/2020 0008420540 551100 2,407.00 Total Fund Budget Unit 2,407.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0047 07/10/2019 0008126380 551100 236,464.26 V20K0333 10/09/2019 0008208638 551100 180,333.91 V20K0619 01/10/2020 0008294400 551100 218,837.59 V20K0905 04/10/2020 0008378499 551100 217,968.02 Total Fund Budget Unit 853,603.78 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0030 06/18/2020 0008434549 551100 342.00 Total Fund Budget Unit 342.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0026 06/17/2020 0008433435 551100 72,903.00 Total Fund Budget Unit 72,903.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0198 07/15/2019 0008129095 551100 16,639.00 Total Fund Budget Unit 16,639.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1784 10/15/2019 0008213690 551100 255.20 V20N2371 11/12/2019 0008240901 551100 401.36 V20N2984 12/10/2019 0008267735 551100 391.44 V20N3580 01/07/2020 0008291476 551100 333.04 V20N3958 01/14/2020 0008297179 551100 297.12 V20N4761 02/18/2020 0008330773 551100 400.04 V20N6293 04/21/2020 0008386367 551100 383.28 V20N6460 05/05/2020 0008399075 551100 190.88 V20N7693 06/16/2020 0008432196 551100 1,582.17 Total Fund Budget Unit 4,234.53 0.001000‑0440 0440 2020 Mentor Teacher
V20M0035 06/10/2020 0008426907 551100 4,000.00 Total Fund Budget Unit 4,000.00 0.001000‑0630 0630 2020 Deaf Blind Aid
V2004983 03/05/2020 0008348749 551100 252.95 Total Fund Budget Unit 252.95 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0047 10/09/2019 0008208924 551100 203,380.00 V20S0338 12/11/2019 0008268991 551100 260,831.00 V20S0629 03/11/2020 0008354019 551100 157,418.00 V20S0920 04/10/2020 0008378784 551100 170,926.00 V20S1211 05/27/2020 0008416197 551100 303,200.00 Total Fund Budget Unit 1,095,755.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050332 07/03/2019 0008121372 551100 553,971.00 V2050618 07/29/2019 0008144182 551100 332,451.00 V2050904 08/28/2019 0008171139 551100 565,690.00 V2051190 09/26/2019 0008197541 551100 562,436.00 V2051476 10/29/2019 0008230106 551100 666,733.00 V2051762 11/26/2019 0008257233 551100 546,733.00 V2052048 12/27/2019 0008284914 551100 647,436.00 V2052619 02/27/2020 0008342149 551100 391,209.00 V2052904 03/27/2020 0008370443 551100 395,672.00 V2053189 04/28/2020 0008394751 551100 297,476.00 V2053759 06/23/2020 0008438340 551100 198,176.00 Total Account by Grant Year 5,157,983.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150047 07/02/2020 0008446277 551100 234,131.00 Total Account by Grant Year 234,131.00 0.00 Total Fund Budget Unit 5,392,114.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0276 09/26/2019 0008197828 551100 488,839.00 V20L0508 01/29/2020 0008313212 551100 484,818.00 V20L0740 06/19/2020 0008436234 551100 132,569.00 Total Account by Grant Year 1,106,226.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0044 07/02/2020 0008446558 551100 81,174.00 Total Account by Grant Year 81,174.00 0.00 Total Fund Budget Unit 1,187,400.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0044 06/15/2020 0008430127 551100 4,774.00 Total Fund Budget Unit 4,774.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0033 02/11/2020 0008324489 551100 193,524.00 Total Fund Budget Unit 193,524.00 0.00 Total State Aid 8,827,949.26 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0035 02/11/2020 0008324774 551100 3,900.00 Total Special Revenue State Aid 3,900.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0745 12/09/2019 0008265468 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1254 02/03/2020 0008316381 550100 2,000.00 V20F2030 05/04/2020 0008397662 550100 9,500.00 V20F2295 06/01/2020 0008418991 550100 2,182.00 Total Account by Grant Year 13,682.00 0.00 Total Fund Budget Unit 16,682.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
S2000262 11/20/2019 N/A 550100 -299.30 V20N0276 07/16/2019 0008130925 550100 11,537.65 V20N0772 09/03/2019 0008174702 550100 7,989.85 V20N1093 09/17/2019 0008186043 550100 777.45 Total Account by Grant Year 20,304.95 -299.303230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6757 05/12/2020 0008403266 550100 20,270.40 V20N6926 05/19/2020 0008407787 550100 66,206.72 V20N7551 06/15/2020 0008430393 550100 46,683.52 Total Account by Grant Year 133,160.64 0.00 Total Account 153,465.59 -299.303230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2000262 11/20/2019 N/A 550100 -31.36 V20N0276 07/16/2019 0008130925 550100 1,209.09 V20N0772 09/03/2019 0008174702 550100 837.29 V20N1093 09/17/2019 0008186043 550100 81.47 Total Account by Grant Year 2,127.85 -31.363230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6757 05/12/2020 0008403266 550100 2,079.33 V20N6926 05/19/2020 0008407787 550100 6,794.89 V20N7551 06/15/2020 0008430393 550100 4,791.06 Total Account by Grant Year 13,665.28 0.00 Total Account 15,793.13 -31.363230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
S2000262 11/20/2019 N/A 550100 -1.23 V20N0276 07/16/2019 0008130925 550100 47.42 V20N0772 09/03/2019 0008174702 550100 32.84 V20N1093 09/17/2019 0008186043 550100 3.20 Total Account by Grant Year 83.46 -1.233230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6757 05/12/2020 0008403266 550100 103.20 V20N6926 05/19/2020 0008407787 550100 334.98 V20N7551 06/15/2020 0008430393 550100 236.28 Total Account by Grant Year 674.46 0.00 Total Account 757.92 -1.23 Total Fund Budget Unit 170,016.64 -331.893526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0745 12/09/2019 0008265468 550100 8,700.00 V20F1254 02/03/2020 0008316381 550100 3,000.00 V20F2030 05/04/2020 0008397662 550100 23,000.00 V20F2295 06/01/2020 0008418991 550100 3,198.00 Total Fund Budget Unit 37,898.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1784 10/15/2019 0008213690 550100 3,203.49 Total Account by Grant Year 3,203.49 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2371 11/12/2019 0008240901 550100 5,950.81 V20N2984 12/10/2019 0008267735 550100 5,234.94 V20N3580 01/07/2020 0008291476 550100 4,622.41 V20N3958 01/14/2020 0008297179 550100 4,221.36 V20N4761 02/18/2020 0008330773 550100 5,621.52 V20N6293 04/21/2020 0008386367 550100 5,692.93 V20N6460 05/05/2020 0008399075 550100 2,796.22 Total Account by Grant Year 34,140.19 0.00 Total Fund Budget Unit 37,343.68 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1784 10/15/2019 0008213690 550100 13,510.52 Total Account by Grant Year 13,510.52 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2371 11/12/2019 0008240901 550100 21,144.96 V20N2984 12/10/2019 0008267735 550100 18,620.45 V20N3580 01/07/2020 0008291476 550100 16,258.28 V20N3958 01/14/2020 0008297179 550100 14,715.15 V20N4121 01/21/2020 0008301127 550100 37.08 V20N4761 02/18/2020 0008330773 550100 20,034.61 V20N6293 04/21/2020 0008386367 550100 19,102.60 V20N6460 05/05/2020 0008399075 550100 9,478.40 Total Account by Grant Year 119,391.53 0.00 Total Account 132,902.05 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1784 10/15/2019 0008213690 550100 1,515.25 Total Account by Grant Year 1,515.25 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2371 11/12/2019 0008240901 550100 2,383.08 V20N2984 12/10/2019 0008267735 550100 2,324.18 V20N3580 01/07/2020 0008291476 550100 1,977.43 V20N3958 01/14/2020 0008297179 550100 1,764.15 V20N4761 02/18/2020 0008330773 550100 2,375.24 V20N6293 04/21/2020 0008386367 550100 2,275.73 V20N6460 05/05/2020 0008399075 550100 1,133.35 Total Account by Grant Year 14,233.16 0.00 Total Account 15,748.41 0.00 Total Fund Budget Unit 148,650.46 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0745 12/09/2019 0008265468 550100 43,200.00 V20F1254 02/03/2020 0008316381 550100 28,000.00 V20F2030 05/04/2020 0008397662 550100 48,000.00 V20F2295 06/01/2020 0008418991 550100 61,039.00 Total Fund Budget Unit 180,239.00 0.003539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A
V20F0022 07/15/2019 0008129256 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F2030 05/04/2020 0008397662 550100 895.00 V20F2030 05/04/2020 0008397662 550100 2,000.00 Total Account by Grant Year 2,895.00 0.00 Total Fund Budget Unit 3,895.00 0.00 Total Federal Aid 594,724.78 -331.89Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0372 02/18/2020 0008330612 559900 41.00 Total Fund Budget Unit 41.00 0.007307‑5000 S776 2020 KHF‑ Active Schools: Let's Move Kansas!
V2003855 01/14/2020 0008297070 526900 300.00 Total Fund Budget Unit 300.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052334 01/29/2020 0008312845 551100 509,411.00 V2053474 06/11/2020 0008427986 551100 409,298.00 Total Fund Budget Unit 918,709.00 0.00 Total Other State Aid from 7000 919,050.00 0.00 Total Aid 10,345,624.04 -331.89 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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