Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0336 USD 336 HOLTON 0000047862
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
V20A0707 06/02/2020 0008420685 551100 2,982.00 Total Fund Budget Unit 2,982.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0196 07/10/2019 0008126529 551100 625,935.36 V20K0482 10/09/2019 0008208787 551100 216,605.65 V20K0768 01/10/2020 0008294549 551100 432,564.77 V20K1054 04/10/2020 0008378648 551100 428,177.16 Total Fund Budget Unit 1,703,282.94 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0109 06/18/2020 0008434628 551100 409.00 Total Fund Budget Unit 409.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0082 06/17/2020 0008433491 551100 12,189.00 Total Fund Budget Unit 12,189.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0285 07/15/2019 0008129182 551100 20,770.00 Total Fund Budget Unit 20,770.00 0.001000‑0320 0320 2020 Food Service Aid
V20N2172 11/05/2019 0008236078 551100 813.28 V20N2446 11/12/2019 0008240976 551100 511.00 V20N3086 12/10/2019 0008267837 551100 416.68 V20N4145 01/21/2020 0008301151 551100 351.44 V20N4593 02/11/2020 0008324331 551100 401.72 V20N5317 03/10/2020 0008352666 551100 429.12 V20N5809 04/07/2020 0008375676 551100 128.08 V20N7845 06/16/2020 0008432348 551100 1,820.15 Total Fund Budget Unit 4,871.47 0.001000‑0440 0440 2020 Mentor Teacher
V20M0147 06/10/2020 0008427019 551100 7,000.00 Total Fund Budget Unit 7,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0196 10/09/2019 0008209073 551100 197,674.00 V20S0487 12/11/2019 0008269140 551100 202,512.00 V20S0778 03/11/2020 0008354168 551100 135,145.00 V20S1069 04/10/2020 0008378933 551100 137,176.00 V20S1360 05/27/2020 0008416346 551100 151,204.00 Total Fund Budget Unit 823,711.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050481 07/03/2019 0008121521 551100 408,648.00 V2050767 07/29/2019 0008144331 551100 408,648.00 V2051053 08/28/2019 0008171288 551100 514,623.00 V2051339 09/26/2019 0008197690 551100 591,991.00 V2051625 10/29/2019 0008230255 551100 613,649.00 V2051911 11/26/2019 0008257382 551100 613,649.00 V2052197 12/27/2019 0008285063 551100 591,991.00 V2052767 02/27/2020 0008342297 551100 540,524.00 V2053052 03/27/2020 0008370591 551100 546,691.00 V2053337 04/28/2020 0008394899 551100 438,023.00 V2053907 06/23/2020 0008438488 551100 319,456.00 Total Account by Grant Year 5,587,893.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150195 07/02/2020 0008446424 551100 377,414.00 Total Account by Grant Year 377,414.00 0.00 Total Fund Budget Unit 5,965,307.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0391 09/26/2019 0008197943 551100 658,552.00 V20L0623 01/29/2020 0008313327 551100 658,552.00 V20L0855 06/19/2020 0008436349 551100 204,225.00 Total Account by Grant Year 1,521,329.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0159 07/02/2020 0008446672 551100 125,050.00 Total Account by Grant Year 125,050.00 0.00 Total Fund Budget Unit 1,646,379.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0171 06/15/2020 0008430254 551100 12,989.00 Total Fund Budget Unit 12,989.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0122 02/11/2020 0008324578 551100 262,253.00 Total Fund Budget Unit 262,253.00 0.00 Total State Aid 10,462,143.41 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0164 02/11/2020 0008324903 551100 6,240.00 Total Fund Budget Unit 6,240.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0080 07/29/2019 0008144485 551100 661,296.00 V20C0210 01/29/2020 0008313138 551100 218,390.00 Total Fund Budget Unit 879,686.00 0.00 Total Special Revenue State Aid 885,926.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1871 04/06/2020 0008374311 550100 7,728.00 V20F2144 05/04/2020 0008397776 550100 7,728.00 Total Fund Budget Unit 15,456.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0053 07/09/2019 0008125293 550100 242.44 V20N0551 08/20/2019 0008161158 550100 9,895.59 V20N1096 09/17/2019 0008186046 550100 2,803.20 Total Account by Grant Year 12,941.23 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6574 05/05/2020 0008399187 550100 24,745.60 V20N7408 06/09/2020 0008425616 550100 58,525.12 Total Account by Grant Year 83,270.72 0.00 Total Account 96,211.95 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0053 07/09/2019 0008125293 550100 24.07 V20N0551 08/20/2019 0008161158 550100 1,016.20 V20N1096 09/17/2019 0008186046 550100 293.76 Total Account by Grant Year 1,334.03 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6574 05/05/2020 0008399187 550100 2,539.35 V20N7408 06/09/2020 0008425616 550100 6,005.75 Total Account by Grant Year 8,545.10 0.00 Total Account 9,879.13 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0053 07/09/2019 0008125293 550100 1.74 V20N0551 08/20/2019 0008161158 550100 52.25 V20N1096 09/17/2019 0008186046 550100 11.52 Total Account by Grant Year 65.51 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6574 05/05/2020 0008399187 550100 125.40 V20N7408 06/09/2020 0008425616 550100 296.58 Total Account by Grant Year 421.98 0.00 Total Account 487.49 0.00 Total Fund Budget Unit 106,578.57 0.003234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
V20F0105 08/05/2019 0008149518 550100 75,604.00 V20F0175 09/09/2019 0008178409 550100 75,604.00 V20F0603 11/04/2019 0008234336 550100 151,208.00 V20F0865 12/09/2019 0008265588 550100 75,604.00 V20F1123 01/06/2020 0008290060 550100 75,604.00 Total Account by Grant Year 453,624.00 0.003234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V20F1361 02/03/2020 0008316488 550100 75,604.00 V20F1589 03/02/2020 0008344902 550100 75,604.00 V20F1871 04/06/2020 0008374311 550100 75,604.00 V20F2144 05/04/2020 0008397776 550100 75,608.00 Total Account by Grant Year 302,420.00 0.00 Total Account 756,044.00 0.003234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V20F2429 06/01/2020 0008419125 550100 30,887.00 Total Account 30,887.00 0.00 Total Fund Budget Unit 786,931.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1871 04/06/2020 0008374311 550100 15,874.00 V20F2144 05/04/2020 0008397776 550100 15,875.00 Total Fund Budget Unit 31,749.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N2172 11/05/2019 0008236078 550100 13,206.29 Total Account by Grant Year 13,206.29 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2446 11/12/2019 0008240976 550100 8,538.92 V20N3086 12/10/2019 0008267837 550100 7,527.79 V20N4145 01/21/2020 0008301151 550100 6,216.78 V20N4593 02/11/2020 0008324331 550100 6,812.36 V20N5317 03/10/2020 0008352666 550100 6,992.00 V20N5809 04/07/2020 0008375676 550100 2,200.72 Total Account by Grant Year 38,288.57 0.00 Total Fund Budget Unit 51,494.86 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N2172 11/05/2019 0008236078 550100 38,721.85 Total Account by Grant Year 38,721.85 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2446 11/12/2019 0008240976 550100 22,846.36 V20N3086 12/10/2019 0008267837 550100 18,389.55 V20N4145 01/21/2020 0008301151 550100 15,905.40 V20N4593 02/11/2020 0008324331 550100 18,141.36 V20N5317 03/10/2020 0008352666 550100 19,215.87 V20N5809 04/07/2020 0008375676 550100 5,703.55 Total Account by Grant Year 100,202.09 0.00 Total Account 138,923.94 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N2172 11/05/2019 0008236078 550100 4,828.85 Total Account by Grant Year 4,828.85 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2446 11/12/2019 0008240976 550100 3,034.06 V20N3086 12/10/2019 0008267837 550100 2,474.04 V20N4145 01/21/2020 0008301151 550100 2,086.68 V20N4593 02/11/2020 0008324331 550100 2,385.21 V20N5317 03/10/2020 0008352666 550100 2,547.90 V20N5809 04/07/2020 0008375676 550100 760.48 Total Account by Grant Year 13,288.37 0.00 Total Account 18,117.22 0.00 Total Fund Budget Unit 157,041.16 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0603 11/04/2019 0008234336 550100 16,544.00 V20F0865 12/09/2019 0008265588 550100 5,708.00 V20F1123 01/06/2020 0008290060 550100 6,093.00 V20F1361 02/03/2020 0008316488 550100 5,654.00 V20F1589 03/02/2020 0008344902 550100 5,868.00 V20F1871 04/06/2020 0008374311 550100 5,761.00 V20F2144 05/04/2020 0008397776 550100 6,084.00 V20F2429 06/01/2020 0008419125 550100 91,353.00 Total Fund Budget Unit 143,065.00 0.003535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A
V20F0105 08/05/2019 0008149518 550100 3,401.00 V20F0175 09/09/2019 0008178409 550100 3,401.00 V20F0603 11/04/2019 0008234336 550100 6,802.00 V20F0865 12/09/2019 0008265588 550100 3,401.00 Total Account by Grant Year 17,005.00 0.003535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V20F1123 01/06/2020 0008290060 550100 3,401.00 V20F1361 02/03/2020 0008316488 550100 3,401.00 V20F1589 03/02/2020 0008344902 550100 3,401.00 V20F1871 04/06/2020 0008374311 550100 3,401.00 V20F2144 05/04/2020 0008397776 550100 3,403.00 Total Account by Grant Year 17,007.00 0.00 Total Fund Budget Unit 34,012.00 0.003539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A
V20F0052 07/15/2019 0008129286 550100 494.00 V20F0052 07/15/2019 0008129286 550100 1,308.00 Total Account by Grant Year 1,802.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F2429 06/01/2020 0008419125 550100 50.00 Total Account by Grant Year 50.00 0.00 Total Fund Budget Unit 1,852.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004010 01/22/2020 0008302440 526900 200.00 Total Account 200.00 0.003592‑3070 S906 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY18 NU87PS004319‑01 CFDA 93.938
V2000431 07/30/2019 0008145971 526900 730.00 Total Account 730.00 0.00 Total Fund Budget Unit 930.00 0.00 Total Federal Aid 1,329,109.59 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0463 02/18/2020 0008330703 559900 35.00 Total Fund Budget Unit 35.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052482 01/29/2020 0008312993 551100 703,931.00 V2053622 06/11/2020 0008428134 551100 659,781.00 Total Fund Budget Unit 1,363,712.00 0.00 Total Other State Aid from 7000 1,363,747.00 0.00 Total Aid 14,040,926.00 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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