Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0340 USD 340 JEFFERSON WEST 0000047928
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
V20A0740 06/02/2020 0008420718 551100 1,247.00 Total Fund Budget Unit 1,247.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0230 07/10/2019 0008126563 551100 238,868.29 V20K0516 10/09/2019 0008208821 551100 115,693.16 V20K0802 01/10/2020 0008294583 551100 192,237.61 V20K1088 04/10/2020 0008378682 551100 188,631.97 Total Fund Budget Unit 735,431.03 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0126 06/18/2020 0008434645 551100 300.00 Total Fund Budget Unit 300.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0094 06/17/2020 0008433503 551100 7,076.00 Total Fund Budget Unit 7,076.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0306 07/15/2019 0008129203 551100 16,194.00 Total Fund Budget Unit 16,194.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1162 09/17/2019 0008186101 551100 284.08 V20N1839 10/15/2019 0008213745 551100 447.04 V20N2629 11/19/2019 0008247028 551100 527.40 V20N3112 12/10/2019 0008267863 551100 386.32 V20N4149 01/21/2020 0008301155 551100 325.64 V20N4800 02/18/2020 0008330812 551100 344.28 V20N5646 03/24/2020 0008365197 551100 376.44 V20N6733 05/12/2020 0008403243 551100 438.60 V20N7344 06/09/2020 0008425556 551100 208.64 V20N7879 06/16/2020 0008432382 551100 1,659.50 Total Fund Budget Unit 4,997.94 0.001000‑0400 0400 2020 Discretionary Grants
V2003724 01/07/2020 0008291412 526900 120.00 Total Fund Budget Unit 120.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0230 10/09/2019 0008209107 551100 385,314.00 V20S0521 12/11/2019 0008269174 551100 306,079.00 V20S0812 03/11/2020 0008354202 551100 188,900.00 V20S1103 04/10/2020 0008378967 551100 211,223.00 V20S1394 05/27/2020 0008416380 551100 314,593.00 Total Fund Budget Unit 1,406,109.00 0.001000‑0770 0770 2020 Governor's Teaching Excellence Awards
V20B0023 05/12/2020 0008403174 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050515 07/03/2019 0008121555 551100 285,896.00 V2050801 07/29/2019 0008144365 551100 285,896.00 V2051087 08/28/2019 0008171322 551100 407,758.00 V2051373 09/26/2019 0008197724 551100 465,744.00 V2051659 10/29/2019 0008230289 551100 482,783.00 V2051945 11/26/2019 0008257416 551100 482,783.00 V2052231 12/27/2019 0008285097 551100 465,744.00 V2052801 02/27/2020 0008342331 551100 435,932.00 V2053086 03/27/2020 0008370625 551100 440,906.00 V2053371 04/28/2020 0008394933 551100 353,173.00 V2053941 06/23/2020 0008438522 551100 242,943.00 Total Account by Grant Year 4,349,558.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150229 07/02/2020 0008446458 551100 287,019.00 Total Account by Grant Year 287,019.00 0.00 Total Fund Budget Unit 4,636,577.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0420 09/26/2019 0008197972 551100 543,992.00 V20L0652 01/29/2020 0008313356 551100 543,992.00 V20L0884 06/19/2020 0008436378 551100 160,177.00 Total Account by Grant Year 1,248,161.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0188 07/02/2020 0008446701 551100 98,078.00 Total Account by Grant Year 98,078.00 0.00 Total Fund Budget Unit 1,346,239.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0200 06/15/2020 0008430283 551100 3,766.00 Total Fund Budget Unit 3,766.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0145 02/11/2020 0008324601 551100 204,005.00 Total Fund Budget Unit 204,005.00 0.00 Total State Aid 8,363,061.97 0.00Special Revenue State Aid
2230‑2010 D198 2020 Conferences Fee Fund
V2004960 03/04/2020 0008347789 462110 90.00 Total Fund Budget Unit 90.00 0.002538‑2030 2030 2020 State Safety
V20T0191 02/11/2020 0008324930 551100 7,020.00 Total Fund Budget Unit 7,020.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0090 07/29/2019 0008144495 551100 549,990.00 Total Fund Budget Unit 549,990.00 0.00 Total Special Revenue State Aid 557,100.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0888 12/09/2019 0008265611 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
V20F2459 06/01/2020 0008419155 550100 10,543.00 Total Account by Grant Year 10,543.00 0.00 Total Fund Budget Unit 12,543.00 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2003629 01/03/2020 0008288923 559900 315.00 V2004859 03/02/2020 0008344725 526900 200.00 Total Fund Budget Unit 515.00 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2459 06/01/2020 0008419155 550100 15,000.00 Total Fund Budget Unit 15,000.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0385 10/07/2019 0008205933 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0888 12/09/2019 0008265611 550100 2,000.00 V20F1616 03/02/2020 0008344929 550100 2,500.00 V20F1901 04/06/2020 0008374341 550100 5,000.00 V20F2459 06/01/2020 0008419155 550100 1,975.00 Total Account by Grant Year 11,475.00 0.00 Total Fund Budget Unit 16,475.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1162 09/17/2019 0008186101 550100 1,081.10 V20N1162 09/17/2019 0008186101 550100 1,439.36 V20N1839 10/15/2019 0008213745 550100 1,839.26 V20N1839 10/15/2019 0008213745 550100 2,395.71 Total Account by Grant Year 6,755.43 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2629 11/19/2019 0008247028 550100 2,185.21 V20N2629 11/19/2019 0008247028 550100 2,489.89 V20N3112 12/10/2019 0008267863 550100 1,617.62 V20N3112 12/10/2019 0008267863 550100 1,811.15 V20N4149 01/21/2020 0008301155 550100 1,390.94 V20N4149 01/21/2020 0008301155 550100 1,587.34 V20N4800 02/18/2020 0008330812 550100 1,246.19 V20N4800 02/18/2020 0008330812 550100 1,620.52 V20N5646 03/24/2020 0008365197 550100 1,570.60 V20N5646 03/24/2020 0008365197 550100 1,932.83 V20N6733 05/12/2020 0008403243 550100 4,047.68 V20N6733 05/12/2020 0008403243 550100 14,999.45 V20N7344 06/09/2020 0008425556 550100 3,529.12 V20N7344 06/09/2020 0008425556 550100 7,251.20 Total Account by Grant Year 47,279.74 0.00 Total Fund Budget Unit 54,035.17 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1162 09/17/2019 0008186101 550100 11,285.69 V20N1839 10/15/2019 0008213745 550100 17,433.66 Total Account by Grant Year 28,719.35 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2629 11/19/2019 0008247028 550100 19,007.11 V20N3112 12/10/2019 0008267863 550100 13,651.77 V20N4149 01/21/2020 0008301155 550100 11,601.24 V20N4800 02/18/2020 0008330812 550100 12,169.33 V20N5646 03/24/2020 0008365197 550100 13,541.01 V20N6733 05/12/2020 0008403243 550100 33,535.53 V20N7344 06/09/2020 0008425556 550100 18,151.68 Total Account by Grant Year 121,657.67 0.00 Total Account 150,377.02 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1162 09/17/2019 0008186101 550100 1,686.73 V20N1839 10/15/2019 0008213745 550100 2,654.30 Total Account by Grant Year 4,341.03 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2629 11/19/2019 0008247028 550100 3,131.44 V20N3112 12/10/2019 0008267863 550100 2,293.78 V20N4149 01/21/2020 0008301155 550100 1,933.49 V20N4800 02/18/2020 0008330812 550100 2,044.16 V20N5646 03/24/2020 0008365197 550100 2,235.11 V20N6733 05/12/2020 0008403243 550100 2,604.19 V20N7344 06/09/2020 0008425556 550100 1,238.80 Total Account by Grant Year 15,480.97 0.00 Total Account 19,822.00 0.00 Total Fund Budget Unit 170,199.02 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0385 10/07/2019 0008205933 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0888 12/09/2019 0008265611 550100 8,000.00 V20F1616 03/02/2020 0008344929 550100 12,000.00 V20F1901 04/06/2020 0008374341 550100 25,000.00 V20F2459 06/01/2020 0008419155 550100 11,738.00 Total Account by Grant Year 56,738.00 0.00 Total Fund Budget Unit 66,738.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F2459 06/01/2020 0008419155 550100 50.00 Total Fund Budget Unit 50.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004255 01/29/2020 0008312788 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 335,755.19 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0481 02/18/2020 0008330721 559900 190.00 Total Fund Budget Unit 190.00 0.007307‑5000 S776 2020 KHF‑ Active Schools: Let's Move Kansas!
V2003389 12/18/2019 0008275065 526900 300.00 Total Fund Budget Unit 300.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052516 01/29/2020 0008313027 551100 567,647.00 V2053656 06/11/2020 0008428168 551100 501,756.00 Total Fund Budget Unit 1,069,403.00 0.00 Total Other State Aid from 7000 1,069,893.00 0.00 Total Aid 10,325,810.16 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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