Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0335 USD 335 NORTH JACKSON 0000047776
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
V20A0665 06/02/2020 0008420643 551100 314.00 Total Fund Budget Unit 314.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0153 07/10/2019 0008126486 551100 103,021.53 V20K0439 10/09/2019 0008208744 551100 73,353.93 V20K0725 01/10/2020 0008294506 551100 99,382.88 V20K1011 04/10/2020 0008378605 551100 95,480.83 Total Fund Budget Unit 371,239.17 0.001000‑0320 0320 2020 Food Service Aid
V20N1601 10/08/2019 0008207472 551100 126.24 V20N1817 10/15/2019 0008213723 551100 199.52 V20N2618 11/19/2019 0008247017 551100 222.52 V20N3394 12/17/2019 0008273949 551100 194.12 V20N4307 02/04/2020 0008318230 551100 138.08 V20N4932 02/25/2020 0008336808 551100 170.20 V20N5637 03/24/2020 0008365188 551100 187.60 V20N6902 05/19/2020 0008407767 551100 193.20 V20N7161 06/02/2020 0008420878 551100 64.68 V20N7802 06/16/2020 0008432305 551100 764.35 Total Fund Budget Unit 2,260.51 0.001000‑0400 0400 2020 Discretionary Grants
V2001219 09/11/2019 0008181279 551100 2,780.00 V2003804 01/10/2020 0008294340 551100 1,390.00 V2006364 06/10/2020 0008426850 551100 1,389.00 Total Fund Budget Unit 5,559.00 0.001000‑0440 0440 2020 Mentor Teacher
V20M0116 06/10/2020 0008426988 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0153 10/09/2019 0008209030 551100 62,538.00 V20S0444 12/11/2019 0008269097 551100 64,068.00 V20S0735 03/11/2020 0008354125 551100 42,756.00 V20S1026 04/10/2020 0008378890 551100 43,398.00 V20S1317 05/27/2020 0008416303 551100 72,572.00 Total Fund Budget Unit 285,332.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050438 07/03/2019 0008121478 551100 154,529.00 V2050724 07/29/2019 0008144288 551100 154,529.00 V2051010 08/28/2019 0008171245 551100 216,147.00 V2051296 09/26/2019 0008197647 551100 252,575.00 V2051582 10/29/2019 0008230212 551100 261,816.00 V2051868 11/26/2019 0008257339 551100 261,816.00 V2052154 12/27/2019 0008285020 551100 252,575.00 V2052724 02/27/2020 0008342254 551100 223,139.00 V2053009 03/27/2020 0008370548 551100 225,685.00 V2053294 04/28/2020 0008394856 551100 180,824.00 V2053864 06/23/2020 0008438445 551100 121,205.00 Total Account by Grant Year 2,304,840.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150152 07/02/2020 0008446381 551100 143,194.00 Total Account by Grant Year 143,194.00 0.00 Total Fund Budget Unit 2,448,034.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0354 09/26/2019 0008197906 551100 217,214.00 V20L0586 01/29/2020 0008313290 551100 212,961.00 V20L0818 06/19/2020 0008436312 551100 60,899.00 Total Account by Grant Year 491,074.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0122 07/02/2020 0008446635 551100 37,289.00 Total Account by Grant Year 37,289.00 0.00 Total Fund Budget Unit 528,363.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0135 06/15/2020 0008430218 551100 3,957.00 Total Fund Budget Unit 3,957.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0094 02/11/2020 0008324550 551100 44,410.00 Total Fund Budget Unit 44,410.00 0.00 Total State Aid 3,691,468.68 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0055 08/12/2019 0008154674 551100 1,513.00 V20P0301 11/12/2019 0008241148 551100 1,513.00 V20P0492 02/11/2020 0008324694 551100 1,513.00 V20P0727 05/19/2020 0008407889 551100 1,511.00 Total Fund Budget Unit 6,050.00 0.002538‑2030 2030 2020 State Safety
V20T0126 02/11/2020 0008324865 551100 1,560.00 Total Fund Budget Unit 1,560.00 0.002869‑2800 S010 2020 Service Clearing Fund‑ Teachers in Spain
V2005028 03/06/2020 0008349925 526900 100.00 Total Fund Budget Unit 100.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0064 07/29/2019 0008144469 551100 90,309.00 V20C0196 01/29/2020 0008313124 551100 9,804.00 Total Fund Budget Unit 100,113.00 0.00 Total Special Revenue State Aid 107,823.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0831 12/09/2019 0008265554 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2392 06/01/2020 0008419088 550100 9,730.00 Total Account by Grant Year 9,730.00 0.00 Total Fund Budget Unit 11,730.00 0.003230‑3020 3020 9579 2019 NSLP Equipment 10.579 CFDA 10.579
V2003032 12/03/2019 0008260706 550100 18,074.59 Total Account 18,074.59 0.003230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N1601 10/08/2019 0008207472 550100 25.80 V20N1817 10/15/2019 0008213723 550100 44.51 Total Account by Grant Year 70.31 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N2618 11/19/2019 0008247017 550100 46.87 V20N3394 12/17/2019 0008273949 550100 39.78 V20N4307 02/04/2020 0008318230 550100 33.76 V20N4932 02/25/2020 0008336808 550100 38.49 V20N5637 03/24/2020 0008365188 550100 43.22 V20N6902 05/19/2020 0008407767 550100 8.82 Total Account by Grant Year 210.94 0.00 Total Account 281.25 0.00 Total Fund Budget Unit 18,355.84 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2392 06/01/2020 0008419088 550100 16,164.00 Total Fund Budget Unit 16,164.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0396 01/22/2020 0008302516 550100 2,422.00 V20P0638 04/22/2020 0008387013 550100 3,093.00 Total Fund Budget Unit 5,515.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0831 12/09/2019 0008265554 550100 3,000.00 V20F2392 06/01/2020 0008419088 550100 4,465.00 Total Fund Budget Unit 7,465.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1601 10/08/2019 0008207472 550100 509.19 V20N1601 10/08/2019 0008207472 550100 1,499.60 V20N1817 10/15/2019 0008213723 550100 935.72 V20N1817 10/15/2019 0008213723 550100 2,519.89 Total Account by Grant Year 5,464.40 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2618 11/19/2019 0008247017 550100 1,008.49 V20N2618 11/19/2019 0008247017 550100 2,621.54 V20N3394 12/17/2019 0008273949 550100 853.68 V20N3394 12/17/2019 0008273949 550100 2,233.40 V20N4307 02/04/2020 0008318230 550100 663.76 V20N4307 02/04/2020 0008318230 550100 1,575.83 V20N4932 02/25/2020 0008336808 550100 766.79 V20N4932 02/25/2020 0008336808 550100 2,024.29 V20N5637 03/24/2020 0008365188 550100 827.11 V20N5637 03/24/2020 0008365188 550100 2,353.90 V20N6902 05/19/2020 0008407767 550100 565.40 V20N6902 05/19/2020 0008407767 550100 7,117.41 V20N7161 06/02/2020 0008420878 550100 2,975.28 Total Account by Grant Year 25,586.88 0.00 Total Fund Budget Unit 31,051.28 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1601 10/08/2019 0008207472 550100 5,356.54 V20N1817 10/15/2019 0008213723 550100 8,591.93 Total Account by Grant Year 13,948.47 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2618 11/19/2019 0008247017 550100 9,080.99 V20N3394 12/17/2019 0008273949 550100 8,107.97 V20N4307 02/04/2020 0008318230 550100 5,755.72 V20N4932 02/25/2020 0008336808 550100 7,237.74 V20N5637 03/24/2020 0008365188 550100 8,153.17 V20N6902 05/19/2020 0008407767 550100 14,980.93 V20N7161 06/02/2020 0008420878 550100 5,627.16 Total Account by Grant Year 58,943.68 0.00 Total Account 72,892.15 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1601 10/08/2019 0008207472 550100 749.55 V20N1817 10/15/2019 0008213723 550100 1,184.65 Total Account by Grant Year 1,934.20 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2618 11/19/2019 0008247017 550100 1,321.21 V20N3394 12/17/2019 0008273949 550100 1,152.59 V20N4307 02/04/2020 0008318230 550100 819.85 V20N4932 02/25/2020 0008336808 550100 1,010.56 V20N5637 03/24/2020 0008365188 550100 1,113.88 V20N6902 05/19/2020 0008407767 550100 1,147.13 V20N7161 06/02/2020 0008420878 550100 384.04 Total Account by Grant Year 6,949.26 0.00 Total Account 8,883.46 0.00 Total Fund Budget Unit 81,775.61 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0569 11/04/2019 0008234302 550100 12,000.00 V20F0831 12/09/2019 0008265554 550100 10,000.00 V20F1091 01/06/2020 0008290028 550100 6,000.00 V20F1833 04/06/2020 0008374273 550100 10,000.00 V20F2392 06/01/2020 0008419088 550100 7,419.00 Total Fund Budget Unit 45,419.00 0.003592‑3070 S906 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY18 NU87PS004319‑01 CFDA 93.938
V2000430 07/30/2019 0008145970 526900 730.00 Total Fund Budget Unit 730.00 0.00 Total Federal Aid 218,205.73 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0438 02/18/2020 0008330678 559900 5.00 Total Fund Budget Unit 5.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052439 01/29/2020 0008312950 551100 290,559.00 V2053579 06/11/2020 0008428091 551100 250,327.00 Total Fund Budget Unit 540,886.00 0.00 Total Other State Aid from 7000 540,891.00 0.00 Total Aid 4,558,388.41 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