Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0355 USD 355 ELLINWOOD PUBLIC SCHOOLS 0000047722
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
V20A0644 06/02/2020 0008420622 551100 863.00 Total Fund Budget Unit 863.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0132 07/10/2019 0008126465 551100 118,544.09 V20K0418 10/09/2019 0008208723 551100 111,493.43 V20K0704 01/10/2020 0008294485 551100 122,751.01 V20K0990 04/10/2020 0008378584 551100 121,199.42 Total Fund Budget Unit 473,987.95 0.001000‑0320 0320 2020 Food Service Aid
V20N1812 10/15/2019 0008213718 551100 350.88 V20N2411 11/12/2019 0008240941 551100 293.92 V20N3387 12/17/2019 0008273942 551100 223.64 V20N4132 01/21/2020 0008301138 551100 190.96 V20N4928 02/25/2020 0008336804 551100 240.44 V20N5778 04/07/2020 0008375645 551100 243.40 V20N6107 04/14/2020 0008381186 551100 132.08 V20N7779 06/16/2020 0008432282 551100 999.35 Total Fund Budget Unit 2,674.67 0.001000‑0440 0440 2020 Mentor Teacher
V20M0097 06/10/2020 0008426969 551100 442.00 Total Fund Budget Unit 442.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0132 10/09/2019 0008209009 551100 115,650.00 V20S0423 12/11/2019 0008269076 551100 103,181.00 V20S0714 03/11/2020 0008354104 551100 40,517.00 V20S1005 04/10/2020 0008378869 551100 111,591.00 V20S1296 05/27/2020 0008416282 551100 156,061.00 Total Fund Budget Unit 527,000.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050417 07/03/2019 0008121457 551100 156,290.00 V2050703 07/29/2019 0008144267 551100 156,290.00 V2050989 08/28/2019 0008171224 551100 232,194.00 V2051275 09/26/2019 0008197626 551100 283,555.00 V2051561 10/29/2019 0008230191 551100 293,928.00 V2051847 11/26/2019 0008257318 551100 293,928.00 V2052133 12/27/2019 0008284999 551100 283,555.00 V2052704 02/27/2020 0008342234 551100 239,143.00 V2052989 03/27/2020 0008370528 551100 241,872.00 V2053274 04/28/2020 0008394836 551100 191,717.00 V2053844 06/23/2020 0008438425 551100 137,360.00 Total Account by Grant Year 2,509,832.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150132 07/02/2020 0008446362 551100 162,280.00 Total Account by Grant Year 162,280.00 0.00 Total Fund Budget Unit 2,672,112.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0335 09/26/2019 0008197887 551100 239,023.00 V20L0567 01/29/2020 0008313271 551100 226,252.00 V20L0799 06/19/2020 0008436293 551100 52,063.00 Total Account by Grant Year 517,338.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0103 07/02/2020 0008446617 551100 31,879.00 Total Account by Grant Year 31,879.00 0.00 Total Fund Budget Unit 549,217.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0117 06/15/2020 0008430200 551100 4,163.00 Total Fund Budget Unit 4,163.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0080 02/11/2020 0008324536 551100 85,591.00 Total Fund Budget Unit 85,591.00 0.00 Total State Aid 4,316,050.62 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0110 02/11/2020 0008324849 551100 2,600.00 Total Fund Budget Unit 2,600.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0123 08/28/2019 0008171389 551100 100,000.00 V20C0144 11/26/2019 0008257474 551100 40,000.00 V20C0189 01/29/2020 0008313117 551100 173,440.00 Total Fund Budget Unit 313,440.00 0.00 Total Special Revenue State Aid 316,040.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0317 10/07/2019 0008205865 550100 1,100.00 V20F0553 11/04/2019 0008234286 550100 1,100.00 V20F0815 12/09/2019 0008265538 550100 1,050.00 Total Account by Grant Year 3,250.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1077 01/06/2020 0008290014 550100 1,700.00 V20F1313 02/03/2020 0008316440 550100 1,500.00 V20F1541 03/02/2020 0008344854 550100 2,000.00 V20F1814 04/06/2020 0008374254 550100 1,000.00 V20F2095 05/04/2020 0008397727 550100 1,000.00 V20F2373 06/01/2020 0008419069 550100 2,611.00 Total Account by Grant Year 9,811.00 0.00 Total Fund Budget Unit 13,061.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0036 07/09/2019 0008125276 550100 9,007.20 V20N1242 09/24/2019 0008191267 550100 5,234.85 Total Account by Grant Year 14,242.05 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6767 05/12/2020 0008403276 550100 20,864.24 V20N7083 06/02/2020 0008420807 550100 5,891.92 Total Account by Grant Year 26,756.16 0.00 Total Account 40,998.21 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0036 07/09/2019 0008125276 550100 955.88 V20N1242 09/24/2019 0008191267 550100 561.16 Total Account by Grant Year 1,517.04 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6767 05/12/2020 0008403276 550100 2,177.99 V20N7083 06/02/2020 0008420807 550100 615.05 Total Account by Grant Year 2,793.04 0.00 Total Account 4,310.08 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0036 07/09/2019 0008125276 550100 47.28 V20N1242 09/24/2019 0008191267 550100 32.30 Total Account by Grant Year 79.58 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6767 05/12/2020 0008403276 550100 83.24 V20N7083 06/02/2020 0008420807 550100 23.51 Total Account by Grant Year 106.75 0.00 Total Account 186.33 0.00 Total Fund Budget Unit 45,494.62 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0317 10/07/2019 0008205865 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0553 11/04/2019 0008234286 550100 1,100.00 V20F0815 12/09/2019 0008265538 550100 1,000.00 V20F1077 01/06/2020 0008290014 550100 1,000.00 V20F1313 02/03/2020 0008316440 550100 2,000.00 V20F1541 03/02/2020 0008344854 550100 3,000.00 V20F1814 04/06/2020 0008374254 550100 1,000.00 V20F2095 05/04/2020 0008397727 550100 1,000.00 V20F2373 06/01/2020 0008419069 550100 2,158.00 Total Account by Grant Year 12,258.00 0.00 Total Fund Budget Unit 13,258.00 0.003529‑3490 3490 9904 2018 School Breakfast 10.553 CFDA 10.553
F20N1812 10/16/2019 N/A 550100 -493.71 Total Account by Grant Year -493.71 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
F20N1812 10/16/2019 N/A 550100 493.71 V20N1812 10/15/2019 0008213718 550100 5,110.93 Total Account by Grant Year 5,604.64 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2411 11/12/2019 0008240941 550100 4,296.37 V20N3387 12/17/2019 0008273942 550100 3,385.69 V20N4132 01/21/2020 0008301138 550100 2,604.25 V20N4928 02/25/2020 0008336804 550100 3,160.47 V20N5778 04/07/2020 0008375645 550100 3,401.58 V20N6107 04/14/2020 0008381186 550100 1,982.63 Total Account by Grant Year 18,830.99 0.00 Total Fund Budget Unit 23,941.92 0.003530‑3500 3500 9902 2018 Section 4 10.555 CFDA 10.555
F20N1812 10/16/2019 N/A 550100 -430.96 Total Account by Grant Year -430.96 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
F20N1812 10/16/2019 N/A 550100 430.96 V20N1812 10/15/2019 0008213718 550100 16,919.81 Total Account by Grant Year 17,350.77 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2411 11/12/2019 0008240941 550100 13,947.92 V20N3387 12/17/2019 0008273942 550100 10,684.76 V20N4132 01/21/2020 0008301138 550100 9,309.15 V20N4928 02/25/2020 0008336804 550100 11,826.08 V20N5778 04/07/2020 0008375645 550100 11,970.54 V20N6107 04/14/2020 0008381186 550100 6,554.77 Total Account by Grant Year 64,293.22 0.00 Total Account 81,213.03 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1812 10/15/2019 0008213718 550100 2,083.35 Total Account by Grant Year 2,083.35 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2411 11/12/2019 0008240941 550100 1,745.15 V20N3387 12/17/2019 0008273942 550100 1,327.86 V20N4132 01/21/2020 0008301138 550100 1,133.83 V20N4928 02/25/2020 0008336804 550100 1,427.61 V20N5778 04/07/2020 0008375645 550100 1,445.19 V20N6107 04/14/2020 0008381186 550100 784.23 Total Account by Grant Year 7,863.87 0.00 Total Account 9,947.22 0.00 Total Fund Budget Unit 91,160.25 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0317 10/07/2019 0008205865 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0553 11/04/2019 0008234286 550100 5,000.00 V20F0815 12/09/2019 0008265538 550100 5,100.00 V20F1077 01/06/2020 0008290014 550100 5,000.00 V20F1313 02/03/2020 0008316440 550100 5,000.00 V20F1541 03/02/2020 0008344854 550100 10,000.00 V20F1814 04/06/2020 0008374254 550100 10,000.00 V20F2095 05/04/2020 0008397727 550100 9,000.00 V20F2373 06/01/2020 0008419069 550100 26,363.00 Total Account by Grant Year 75,463.00 0.00 Total Fund Budget Unit 80,463.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2006314 06/05/2020 0008423319 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 267,578.79 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052419 01/29/2020 0008312930 551100 311,399.00 V2053559 06/11/2020 0008428071 551100 283,693.00 Total Other State Aid from 7000 595,092.00 0.00 Total Aid 5,494,761.41 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
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