Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0332 USD 332 CUNNINGHAM 0000047562
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
V20A0568 06/02/2020 0008420546 551100 628.00 Total Fund Budget Unit 628.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0053 07/10/2019 0008126386 551100 65,029.61 V20K0339 10/09/2019 0008208644 551100 46,147.09 V20K0625 01/10/2020 0008294406 551100 52,419.62 V20K0911 04/10/2020 0008378505 551100 54,352.62 Total Fund Budget Unit 217,948.94 0.001000‑0235 0235 2020 School safety and security grants
V20A0202 07/15/2019 0008129099 551100 3,290.00 Total Fund Budget Unit 3,290.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1272 09/24/2019 0008191292 551100 39.52 V20N2123 11/05/2019 0008236029 551100 104.80 V20N2989 12/10/2019 0008267740 551100 126.92 V20N3367 12/17/2019 0008273922 551100 96.80 V20N3583 01/07/2020 0008291479 551100 82.48 V20N4764 02/18/2020 0008330776 551100 101.00 V20N5627 03/24/2020 0008365178 551100 103.52 V20N6294 04/21/2020 0008386368 551100 60.76 V20N6687 05/12/2020 0008403197 551100 115.76 V20N7304 06/09/2020 0008425516 551100 57.12 V20N7699 06/16/2020 0008432202 551100 422.16 Total Fund Budget Unit 1,310.84 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0053 10/09/2019 0008208930 551100 39,573.00 V20S0344 12/11/2019 0008268997 551100 50,751.00 V20S0635 03/11/2020 0008354025 551100 30,630.00 V20S0926 04/10/2020 0008378790 551100 33,258.00 V20S1217 05/27/2020 0008416203 551100 48,734.00 Total Fund Budget Unit 202,946.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050338 07/03/2019 0008121378 551100 106,500.00 V2050624 07/29/2019 0008144188 551100 173,882.00 V2050910 08/28/2019 0008171145 551100 107,169.00 V2051196 09/26/2019 0008197547 551100 131,339.00 V2051482 10/29/2019 0008230112 551100 136,144.00 V2051768 11/26/2019 0008257239 551100 186,144.00 V2052054 12/27/2019 0008284920 551100 181,339.00 V2052625 02/27/2020 0008342155 551100 72,035.00 V2052910 03/27/2020 0008370449 551100 72,857.00 V2053195 04/28/2020 0008394757 551100 58,375.00 V2053765 06/23/2020 0008438346 551100 37,650.00 Total Account by Grant Year 1,263,434.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150053 07/02/2020 0008446283 551100 44,481.00 Total Account by Grant Year 44,481.00 0.00 Total Fund Budget Unit 1,307,915.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0048 06/15/2020 0008430131 551100 1,860.00 Total Fund Budget Unit 1,860.00 0.00 Total State Aid 1,735,898.78 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0041 02/11/2020 0008324780 551100 1,820.00 Total Special Revenue State Aid 1,820.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1012 01/06/2020 0008289949 550100 10,925.00 Total Fund Budget Unit 10,925.00 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2301 06/01/2020 0008418997 550100 19,317.00 Total Fund Budget Unit 19,317.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0493 11/04/2019 0008234226 550100 740.00 V20F0750 12/09/2019 0008265473 550100 1,476.00 V20F1012 01/06/2020 0008289949 550100 370.00 V20F1257 02/03/2020 0008316384 550100 370.00 V20F1741 04/06/2020 0008374181 550100 370.00 V20F2034 05/04/2020 0008397666 550100 369.00 V20F2301 06/01/2020 0008418997 550100 734.00 Total Fund Budget Unit 4,429.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1272 09/24/2019 0008191292 550100 143.47 V20N2123 11/05/2019 0008236029 550100 450.85 Total Account by Grant Year 594.32 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2989 12/10/2019 0008267740 550100 573.56 V20N3367 12/17/2019 0008273922 550100 489.51 V20N3583 01/07/2020 0008291479 550100 393.04 V20N4764 02/18/2020 0008330776 550100 492.83 V20N5627 03/24/2020 0008365178 550100 494.33 V20N6294 04/21/2020 0008386368 550100 506.94 V20N6687 05/12/2020 0008403197 550100 4,973.52 V20N7304 06/09/2020 0008425516 550100 2,426.96 Total Account by Grant Year 10,350.69 0.00 Total Fund Budget Unit 10,945.01 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1272 09/24/2019 0008191292 550100 1,585.93 V20N2123 11/05/2019 0008236029 550100 4,196.78 Total Account by Grant Year 5,782.71 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2989 12/10/2019 0008267740 550100 5,189.88 V20N3367 12/17/2019 0008273922 550100 3,911.36 V20N3583 01/07/2020 0008291479 550100 3,305.23 V20N4764 02/18/2020 0008330776 550100 4,103.10 V20N5627 03/24/2020 0008365178 550100 4,145.52 V20N6294 04/21/2020 0008386368 550100 2,794.65 V20N6687 05/12/2020 0008403197 550100 10,071.12 V20N7304 06/09/2020 0008425516 550100 4,969.44 Total Account by Grant Year 38,490.30 0.00 Total Account 44,273.01 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1272 09/24/2019 0008191292 550100 234.65 V20N2123 11/05/2019 0008236029 550100 622.25 Total Account by Grant Year 856.90 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2989 12/10/2019 0008267740 550100 753.59 V20N3367 12/17/2019 0008273922 550100 574.75 V20N3583 01/07/2020 0008291479 550100 489.73 V20N4764 02/18/2020 0008330776 550100 599.69 V20N5627 03/24/2020 0008365178 550100 614.65 V20N6294 04/21/2020 0008386368 550100 360.76 V20N6687 05/12/2020 0008403197 550100 687.33 V20N7304 06/09/2020 0008425516 550100 339.15 Total Account by Grant Year 4,419.65 0.00 Total Account 5,276.55 0.00 Total Fund Budget Unit 49,549.56 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0493 11/04/2019 0008234226 550100 4,079.00 V20F0750 12/09/2019 0008265473 550100 4,048.00 V20F1012 01/06/2020 0008289949 550100 2,024.00 V20F1257 02/03/2020 0008316384 550100 2,024.00 V20F1479 03/02/2020 0008344792 550100 2,023.00 V20F1741 04/06/2020 0008374181 550100 2,023.00 V20F2034 05/04/2020 0008397666 550100 2,023.00 V20F2301 06/01/2020 0008418997 550100 5,001.00 Total Fund Budget Unit 23,245.00 0.00 Total Federal Aid 118,410.57 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2002428 11/05/2019 0008236001 551100 100,000.00 V2052340 01/29/2020 0008312851 551100 93,800.00 V2053480 06/11/2020 0008427992 551100 77,759.00 Total Other State Aid from 7000 271,559.00 0.00 Total Aid 2,127,688.35 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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