Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

D0339 USD 339 JEFFERSON COUNTY NORTH 0000047749

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

V20A0654 06/02/2020 0008420632 551100 1,465.00 Total Fund Budget Unit 1,465.00 0.00

1000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs

V20K0142 07/10/2019 0008126475 551100 110,674.05 V20K0428 10/09/2019 0008208733 551100 98,627.67 V20K0714 01/10/2020 0008294495 551100 115,433.87 V20K1000 04/10/2020 0008378594 551100 113,045.26 Total Fund Budget Unit 437,780.85 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0079 06/18/2020 0008434598 551100 114.00 Total Fund Budget Unit 114.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0062 06/17/2020 0008433471 551100 17,469.00 Total Fund Budget Unit 17,469.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0258 07/15/2019 0008129155 551100 8,745.00 Total Fund Budget Unit 8,745.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N2156 11/05/2019 0008236062 551100 102.60 V20N2415 11/12/2019 0008240945 551100 431.68 V20N3051 12/10/2019 0008267802 551100 202.40 V20N4301 02/04/2020 0008318224 551100 161.60 V20N4565 02/11/2020 0008324303 551100 180.24 V20N7324 06/09/2020 0008425536 551100 647.68 V20N7789 06/16/2020 0008432292 551100 787.45 Total Fund Budget Unit 2,513.65 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0106 06/10/2020 0008426978 551100 2,884.00 Total Fund Budget Unit 2,884.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0142 10/09/2019 0008209019 551100 206,894.00 V20S0433 12/11/2019 0008269086 551100 164,348.00 V20S0724 03/11/2020 0008354114 551100 101,430.00 V20S1015 04/10/2020 0008378879 551100 113,416.00 V20S1306 05/27/2020 0008416292 551100 204,233.00 Total Fund Budget Unit 790,321.00 0.00

1000‑0820 0820 2020 State Foundation Aid (General State Aid)

V2050427 07/03/2019 0008121467 551100 162,374.00 V2050713 07/29/2019 0008144277 551100 162,374.00 V2050999 08/28/2019 0008171234 551100 238,177.00 V2051285 09/26/2019 0008197636 551100 280,125.00 V2051571 10/29/2019 0008230201 551100 290,374.00 V2051857 11/26/2019 0008257328 551100 290,374.00 V2052143 12/27/2019 0008285009 551100 280,125.00 V2052714 02/27/2020 0008342244 551100 252,133.00 V2052999 03/27/2020 0008370538 551100 255,009.00 V2053284 04/28/2020 0008394846 551100 204,320.00 V2053854 06/23/2020 0008438435 551100 136,660.00 Total Account by Grant Year 2,552,045.00 0.00

1000‑0820 0820 2021 State Foundation Aid (General State Aid)

V2150142 07/02/2020 0008446371 551100 161,454.00 Total Account by Grant Year 161,454.00 0.00 Total Fund Budget Unit 2,713,499.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0344 09/26/2019 0008197896 551100 316,919.00 V20L0576 01/29/2020 0008313280 551100 310,099.00 V20L0808 06/19/2020 0008436302 551100 87,043.00 Total Account by Grant Year 714,061.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0112 07/02/2020 0008446625 551100 53,298.00 Total Account by Grant Year 53,298.00 0.00 Total Fund Budget Unit 767,359.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0125 06/15/2020 0008430208 551100 2,988.00 Total Fund Budget Unit 2,988.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0088 02/11/2020 0008324544 551100 87,639.00 Total Fund Budget Unit 87,639.00 0.00 Total State Aid 4,832,777.50 0.00

Special Revenue State Aid

2538‑2030 2030 2020 State Safety

V20T0118 02/11/2020 0008324857 551100 2,730.00 Total Fund Budget Unit 2,730.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0011 07/03/2019 0008121622 551100 110,370.00 Total Fund Budget Unit 110,370.00 0.00 Total Special Revenue State Aid 113,100.00 0.00

Federal Aid

3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V20F1319 02/03/2020 0008316446 550100 3,534.00 V20F1822 04/06/2020 0008374262 550100 1,767.00 V20F2102 05/04/2020 0008397734 550100 1,767.00 V20F2382 06/01/2020 0008419078 550100 4,681.00 Total Fund Budget Unit 11,749.00 0.00

3230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556

V20N2156 11/05/2019 0008236062 550100 62.87 Total Account by Grant Year 62.87 0.00

3230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556

V20N2415 11/12/2019 0008240945 550100 207.45 V20N3051 12/10/2019 0008267802 550100 75.17 V20N4301 02/04/2020 0008318224 550100 54.03 V20N4565 02/11/2020 0008324303 550100 66.57 V20N7324 06/09/2020 0008425536 550100 80.88 Total Account by Grant Year 484.10 0.00 Total Fund Budget Unit 546.97 0.00

3526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A

V20F0325 10/07/2019 0008205873 550100 6,994.00 Total Account by Grant Year 6,994.00 0.00

3526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V20F1081 01/06/2020 0008290018 550100 1,063.00 V20F1319 02/03/2020 0008316446 550100 487.00 Total Account by Grant Year 1,550.00 0.00 Total Fund Budget Unit 8,544.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N2156 11/05/2019 0008236062 550100 821.65 Total Account by Grant Year 821.65 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2415 11/12/2019 0008240945 550100 4,085.64 V20N3051 12/10/2019 0008267802 550100 2,073.52 V20N4301 02/04/2020 0008318224 550100 1,525.69 V20N4565 02/11/2020 0008324303 550100 1,671.41 V20N7324 06/09/2020 0008425536 550100 24,813.45 Total Account by Grant Year 34,169.71 0.00 Total Fund Budget Unit 34,991.36 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N2156 11/05/2019 0008236062 550100 4,167.60 Total Account by Grant Year 4,167.60 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2415 11/12/2019 0008240945 550100 17,240.33 V20N3051 12/10/2019 0008267802 550100 7,844.94 V20N4301 02/04/2020 0008318224 550100 6,268.01 V20N4565 02/11/2020 0008324303 550100 6,976.86 V20N7324 06/09/2020 0008425536 550100 44,763.07 Total Account by Grant Year 83,093.21 0.00 Total Account 87,260.81 0.00

3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555

V20N2156 11/05/2019 0008236062 550100 41.33 V20N2415 11/12/2019 0008240945 550100 133.12 Total Account by Grant Year 174.45 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N2415 11/12/2019 0008240945 550100 73.82 V20N3051 12/10/2019 0008267802 550100 107.38 V20N4301 02/04/2020 0008318224 550100 90.92 V20N4565 02/11/2020 0008324303 550100 68.40 V20N7324 06/09/2020 0008425536 550100 85.55 Total Account by Grant Year 426.07 0.00 Total Account 600.52 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N2156 11/05/2019 0008236062 550100 609.19 Total Account by Grant Year 609.19 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N2415 11/12/2019 0008240945 550100 2,563.10 V20N3051 12/10/2019 0008267802 550100 1,201.75 V20N4301 02/04/2020 0008318224 550100 959.50 V20N4565 02/11/2020 0008324303 550100 1,070.18 V20N7324 06/09/2020 0008425536 550100 3,845.60 Total Account by Grant Year 9,640.13 0.00 Total Account 10,249.32 0.00 Total Fund Budget Unit 98,110.65 0.00

3532‑3520 3520 2019 Title I  Low Income S010A180016 18E CFDA 84.010A

V20F0325 10/07/2019 0008205873 550100 8,812.00 Total Account by Grant Year 8,812.00 0.00

3532‑3520 3520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V20F0821 12/09/2019 0008265544 550100 4,209.00 V20F1319 02/03/2020 0008316446 550100 1,262.00 V20F1548 03/02/2020 0008344861 550100 8,615.00 V20F1822 04/06/2020 0008374262 550100 4,308.00 V20F2102 05/04/2020 0008397734 550100 4,308.00 V20F2382 06/01/2020 0008419078 550100 14,397.00 Total Account by Grant Year 37,099.00 0.00 Total Fund Budget Unit 45,911.00 0.00 Total Federal Aid 199,852.98 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0430 02/18/2020 0008330670 559900 50.00 Total Fund Budget Unit 50.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052429 01/29/2020 0008312940 551100 328,314.00 V2053569 06/11/2020 0008428081 551100 282,247.00 Total Fund Budget Unit 610,561.00 0.00 Total Other State Aid from 7000 610,611.00 0.00 Total Aid 5,756,341.48 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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