Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0334 USD 334 SOUTHERN CLOUD 0000047932
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
V20A0741 06/02/2020 0008420719 551100 358.00 Total Fund Budget Unit 358.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0231 07/10/2019 0008126564 551100 64,425.42 V20K0517 10/09/2019 0008208822 551100 64,743.27 V20K0803 01/10/2020 0008294584 551100 67,917.48 V20K1089 04/10/2020 0008378683 551100 66,445.10 Total Fund Budget Unit 263,531.27 0.001000‑0320 0320 2020 Food Service Aid
V20N1981 10/22/2019 0008220182 551100 58.76 V20N2187 11/05/2019 0008236093 551100 94.48 V20N3113 12/10/2019 0008267864 551100 91.48 V20N4322 02/04/2020 0008318245 551100 148.24 V20N4944 02/25/2020 0008336820 551100 73.04 V20N6326 04/21/2020 0008386400 551100 85.52 V20N6509 05/05/2020 0008399124 551100 51.52 V20N7182 06/02/2020 0008420899 551100 119.76 V20N7880 06/16/2020 0008432383 551100 95.24 V20N7880 06/16/2020 0008432383 551100 343.14 Total Fund Budget Unit 1,161.18 0.001000‑0440 0440 2020 Mentor Teacher
V20M0167 06/10/2020 0008427039 551100 3,500.00 Total Fund Budget Unit 3,500.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0231 10/09/2019 0008209108 551100 53,036.00 V20S0522 12/11/2019 0008269175 551100 51,951.00 V20S0813 03/11/2020 0008354203 551100 35,968.00 V20S1104 04/10/2020 0008378968 551100 32,959.00 V20S1395 05/27/2020 0008416381 551100 86,555.00 Total Fund Budget Unit 260,469.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050516 07/03/2019 0008121556 551100 102,987.00 V2050802 07/29/2019 0008144366 551100 102,987.00 V2051088 08/28/2019 0008171323 551100 121,706.00 V2051374 09/26/2019 0008197725 551100 132,717.00 V2051660 10/29/2019 0008230290 551100 137,572.00 V2051946 11/26/2019 0008257417 551100 137,572.00 V2052232 12/27/2019 0008285098 551100 132,717.00 V2052802 02/27/2020 0008342332 551100 109,781.00 V2053087 03/27/2020 0008370626 551100 111,034.00 V2053372 04/28/2020 0008394934 551100 88,963.00 V2053942 06/23/2020 0008438523 551100 62,487.00 Total Account by Grant Year 1,240,523.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150230 07/02/2020 0008446459 551100 73,823.00 Total Account by Grant Year 73,823.00 0.00 Total Fund Budget Unit 1,314,346.00 0.00 Total State Aid 1,843,365.45 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0192 02/11/2020 0008324931 551100 1,820.00 Total Special Revenue State Aid 1,820.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0386 10/07/2019 0008205934 550100 1,315.00 V20F0626 11/04/2019 0008234359 550100 1,315.00 V20F0889 12/09/2019 0008265612 550100 1,315.00 Total Account by Grant Year 3,945.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1146 01/06/2020 0008290083 550100 1,315.00 V20F1902 04/06/2020 0008374342 550100 2,630.00 V20F2172 05/04/2020 0008397804 550100 1,974.00 Total Account by Grant Year 5,919.00 0.00 Total Fund Budget Unit 9,864.00 0.003230‑3020 3020 9579 2019 NSLP Equipment 10.579 CFDA 10.579
V2001338 09/17/2019 0008187118 550100 7,190.00 Total Fund Budget Unit 7,190.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0386 10/07/2019 0008205934 550100 1,069.00 Total Account by Grant Year 1,069.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0626 11/04/2019 0008234359 550100 1,069.00 V20F0889 12/09/2019 0008265612 550100 1,069.00 V20F1146 01/06/2020 0008290083 550100 1,069.00 V20F1902 04/06/2020 0008374342 550100 2,138.00 V20F2172 05/04/2020 0008397804 550100 1,605.00 Total Account by Grant Year 6,950.00 0.00 Total Fund Budget Unit 8,019.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1981 10/22/2019 0008220182 550100 1,011.88 V20N2187 11/05/2019 0008236093 550100 1,734.69 Total Account by Grant Year 2,746.57 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3113 12/10/2019 0008267864 550100 1,770.86 V20N4322 02/04/2020 0008318245 550100 2,675.36 V20N4944 02/25/2020 0008336820 550100 1,191.13 V20N6326 04/21/2020 0008386400 550100 1,706.65 V20N6509 05/05/2020 0008399124 550100 1,907.96 V20N7182 06/02/2020 0008420899 550100 6,307.40 V20N7880 06/16/2020 0008432383 550100 5,141.40 Total Account by Grant Year 20,700.76 0.00 Total Fund Budget Unit 23,447.33 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1981 10/22/2019 0008220182 550100 3,651.15 V20N2187 11/05/2019 0008236093 550100 5,872.32 Total Account by Grant Year 9,523.47 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3113 12/10/2019 0008267864 550100 5,620.91 V20N4322 02/04/2020 0008318245 550100 9,152.97 V20N4944 02/25/2020 0008336820 550100 4,503.63 V20N6326 04/21/2020 0008386400 550100 5,428.69 V20N6509 05/05/2020 0008399124 550100 3,997.23 V20N7182 06/02/2020 0008420899 550100 10,479.00 V20N7880 06/16/2020 0008432383 550100 8,333.50 Total Account by Grant Year 47,515.93 0.00 Total Account 57,039.40 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1981 10/22/2019 0008220182 550100 348.89 V20N2187 11/05/2019 0008236093 550100 560.98 Total Account by Grant Year 909.87 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3113 12/10/2019 0008267864 550100 543.16 V20N4322 02/04/2020 0008318245 550100 880.18 V20N4944 02/25/2020 0008336820 550100 433.68 V20N6326 04/21/2020 0008386400 550100 507.78 V20N6509 05/05/2020 0008399124 550100 305.90 V20N7182 06/02/2020 0008420899 550100 711.08 V20N7880 06/16/2020 0008432383 550100 565.49 Total Account by Grant Year 3,947.27 0.00 Total Account 4,857.14 0.00 Total Fund Budget Unit 61,896.54 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0386 10/07/2019 0008205934 550100 5,250.00 Total Account by Grant Year 5,250.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0626 11/04/2019 0008234359 550100 5,250.00 V20F0889 12/09/2019 0008265612 550100 5,250.00 V20F1146 01/06/2020 0008290083 550100 5,250.00 V20F1902 04/06/2020 0008374342 550100 10,500.00 V20F2172 05/04/2020 0008397804 550100 7,876.00 Total Account by Grant Year 34,126.00 0.00 Total Fund Budget Unit 39,376.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004175 01/28/2020 0008308251 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 149,992.87 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052517 01/29/2020 0008313028 551100 142,951.00 V2053657 06/11/2020 0008428169 551100 129,055.00 Total Other State Aid from 7000 272,006.00 0.00 Total Aid 2,267,184.32 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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