Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0344 USD 344 PLEASANTON 0000047829
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
V20A0681 06/02/2020 0008420659 551100 924.00 Total Fund Budget Unit 924.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0169 07/10/2019 0008126502 551100 102,525.01 V20K0455 10/09/2019 0008208760 551100 90,795.22 V20K0741 01/10/2020 0008294522 551100 103,519.50 V20K1027 04/10/2020 0008378621 551100 95,499.77 Total Fund Budget Unit 392,339.50 0.001000‑0190 0190 2020 CTE Transportation
V20E0073 06/17/2020 0008433482 551100 6,808.00 Total Fund Budget Unit 6,808.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1821 10/15/2019 0008213727 551100 75.04 V20N2164 11/05/2019 0008236070 551100 184.48 V20N3070 12/10/2019 0008267821 551100 194.96 V20N4008 01/14/2020 0008297229 551100 157.16 V20N4785 02/18/2020 0008330797 551100 107.16 V20N5303 03/10/2020 0008352652 551100 160.28 V20N5799 04/07/2020 0008375666 551100 144.00 V20N6118 04/14/2020 0008381197 551100 168.04 V20N6717 05/12/2020 0008403227 551100 220.76 V20N7165 06/02/2020 0008420882 551100 57.68 V20N7818 06/16/2020 0008432321 551100 659.22 Total Fund Budget Unit 2,128.78 0.001000‑0440 0440 2020 Mentor Teacher
V20M0129 06/10/2020 0008427001 551100 4,000.00 Total Fund Budget Unit 4,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0169 10/09/2019 0008209046 551100 62,320.00 V20S0460 12/11/2019 0008269113 551100 56,688.00 V20S0751 03/11/2020 0008354141 551100 37,593.00 V20S1042 04/10/2020 0008378906 551100 40,322.00 V20S1333 05/27/2020 0008416319 551100 120,477.00 Total Fund Budget Unit 317,400.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050454 07/03/2019 0008121494 551100 283,422.00 V2050740 07/29/2019 0008144304 551100 467,770.00 V2051026 08/28/2019 0008171261 551100 238,849.00 V2051312 09/26/2019 0008197663 551100 240,011.00 V2051598 10/29/2019 0008230228 551100 248,792.00 V2051884 11/26/2019 0008257355 551100 248,792.00 V2052170 12/27/2019 0008285036 551100 240,011.00 V2052740 02/27/2020 0008342270 551100 125,929.00 V2053025 03/27/2020 0008370564 551100 127,366.00 V2053310 04/28/2020 0008394872 551100 91,031.00 V2053880 06/23/2020 0008438461 551100 61,038.00 Total Account by Grant Year 2,373,011.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150168 07/02/2020 0008446397 551100 72,111.00 Total Account by Grant Year 72,111.00 0.00 Total Fund Budget Unit 2,445,122.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0368 09/26/2019 0008197920 551100 270,772.00 V20L0600 01/29/2020 0008313304 551100 259,850.00 V20L0832 06/19/2020 0008436326 551100 70,218.00 Total Account by Grant Year 600,840.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0136 07/02/2020 0008446649 551100 42,995.00 Total Account by Grant Year 42,995.00 0.00 Total Fund Budget Unit 643,835.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0150 06/15/2020 0008430233 551100 374.00 Total Fund Budget Unit 374.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0105 02/11/2020 0008324561 551100 86,902.00 Total Fund Budget Unit 86,902.00 0.00 Total State Aid 3,899,833.28 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0142 02/11/2020 0008324881 551100 2,600.00 Total Fund Budget Unit 2,600.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0069 07/29/2019 0008144474 551100 147,701.00 V20C0200 01/29/2020 0008313128 551100 10,000.00 Total Fund Budget Unit 157,701.00 0.00 Total Special Revenue State Aid 160,301.00 0.00Federal Aid
3230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N2873 12/03/2019 0008260829 550100 960.09 Total Account by Grant Year 960.09 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N3320 12/17/2019 0008273878 550100 324.55 V20N4369 02/04/2020 0008318285 550100 818.05 V20N4844 02/18/2020 0008330851 550100 747.65 V20N5565 03/17/2020 0008359292 550100 830.18 V20N5884 04/07/2020 0008375740 550100 716.18 V20N7520 06/15/2020 0008430363 550100 55.32 Total Account by Grant Year 3,491.93 0.00 Total Fund Budget Unit 4,452.02 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2406 06/01/2020 0008419102 550100 83,867.00 Total Fund Budget Unit 83,867.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F2121 05/04/2020 0008397753 550100 15,453.00 Total Fund Budget Unit 15,453.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1821 10/15/2019 0008213727 550100 1,134.53 V20N2164 11/05/2019 0008236070 550100 3,048.41 Total Account by Grant Year 4,182.94 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3070 12/10/2019 0008267821 550100 2,908.41 V20N4008 01/14/2020 0008297229 550100 2,450.18 V20N4785 02/18/2020 0008330797 550100 1,605.42 V20N5303 03/10/2020 0008352652 550100 2,437.11 V20N5799 04/07/2020 0008375666 550100 2,106.20 V20N6118 04/14/2020 0008381197 550100 5,871.13 V20N6717 05/12/2020 0008403227 550100 12,141.80 V20N7165 06/02/2020 0008420882 550100 3,172.40 Total Account by Grant Year 32,692.65 0.00 Total Fund Budget Unit 36,875.59 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1821 10/15/2019 0008213727 550100 3,747.92 V20N2164 11/05/2019 0008236070 550100 9,281.16 Total Account by Grant Year 13,029.08 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3070 12/10/2019 0008267821 550100 8,701.95 V20N4008 01/14/2020 0008297229 550100 6,872.87 V20N4785 02/18/2020 0008330797 550100 4,776.95 V20N5303 03/10/2020 0008352652 550100 7,243.66 V20N5799 04/07/2020 0008375666 550100 6,486.31 V20N6118 04/14/2020 0008381197 550100 11,224.96 V20N6717 05/12/2020 0008403227 550100 19,206.12 V20N7165 06/02/2020 0008420882 550100 5,018.16 Total Account by Grant Year 69,530.98 0.00 Total Account 82,560.06 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1821 10/15/2019 0008213727 550100 445.55 V20N2164 11/05/2019 0008236070 550100 1,095.35 Total Account by Grant Year 1,540.90 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3070 12/10/2019 0008267821 550100 1,157.58 V20N4008 01/14/2020 0008297229 550100 933.14 V20N4785 02/18/2020 0008330797 550100 636.26 V20N5303 03/10/2020 0008352652 550100 951.66 V20N5799 04/07/2020 0008375666 550100 855.00 V20N6118 04/14/2020 0008381197 550100 997.74 V20N6717 05/12/2020 0008403227 550100 1,310.76 V20N7165 06/02/2020 0008420882 550100 342.48 Total Account by Grant Year 7,184.62 0.00 Total Account 8,725.52 0.00 Total Fund Budget Unit 91,285.58 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0342 10/07/2019 0008205890 550100 5,500.00 Total Account by Grant Year 5,500.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0584 11/04/2019 0008234317 550100 18,000.00 V20F0844 12/09/2019 0008265567 550100 16,500.00 V20F1103 01/06/2020 0008290040 550100 18,000.00 V20F1341 02/03/2020 0008316468 550100 17,500.00 V20F1568 03/02/2020 0008344881 550100 12,000.00 V20F1845 04/06/2020 0008374285 550100 13,422.00 Total Account by Grant Year 95,422.00 0.00 Total Fund Budget Unit 100,922.00 0.00 Total Federal Aid 332,855.19 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0449 02/18/2020 0008330689 559900 25.00 Total Fund Budget Unit 25.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052455 01/29/2020 0008312966 551100 163,978.00 V2053595 06/11/2020 0008428107 551100 126,062.00 Total Fund Budget Unit 290,040.00 0.00 Total Other State Aid from 7000 290,065.00 0.00 Total Aid 4,683,054.47 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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