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

D0356 USD 356 CONWAY SPRINGS 0000047954

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

V20A0747 06/02/2020 0008420725 551100 1,221.00 Total Fund Budget Unit 1,221.00 0.00

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

V20K0237 07/10/2019 0008126570 551100 132,845.84 V20K0523 10/09/2019 0008208828 551100 97,134.21 V20K0809 01/10/2020 0008294590 551100 122,779.79 V20K1095 04/10/2020 0008378689 551100 120,430.66 Total Fund Budget Unit 473,190.50 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0130 06/18/2020 0008434649 551100 38.00 Total Fund Budget Unit 38.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N0952 09/10/2019 0008179937 551100 77.32 V20N1627 10/08/2019 0008207498 551100 210.20 V20N2191 11/05/2019 0008236097 551100 229.12 V20N3119 12/10/2019 0008267870 551100 163.96 V20N3662 01/07/2020 0008291557 551100 145.88 V20N4608 02/11/2020 0008324346 551100 190.20 V20N5089 03/03/2020 0008346750 551100 212.20 V20N5830 04/07/2020 0008375697 551100 110.00 V20N6512 05/05/2020 0008399127 551100 128.68 V20N7187 06/02/2020 0008420903 551100 78.68 V20N7887 06/16/2020 0008432389 551100 798.66 Total Fund Budget Unit 2,344.90 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0171 06/10/2020 0008427043 551100 884.00 Total Fund Budget Unit 884.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0237 10/09/2019 0008209114 551100 93,708.00 V20S0528 12/11/2019 0008269181 551100 88,667.00 V20S0819 03/11/2020 0008354209 551100 62,137.00 V20S1110 04/10/2020 0008378974 551100 69,391.00 V20S1401 05/27/2020 0008416387 551100 129,276.00 Total Fund Budget Unit 443,179.00 0.00

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

V2050522 07/03/2019 0008121562 551100 179,380.00 V2050808 07/29/2019 0008144372 551100 179,380.00 V2051094 08/28/2019 0008171329 551100 230,161.00 V2051380 09/26/2019 0008197731 551100 266,977.00 V2051666 10/29/2019 0008230296 551100 276,744.00 V2051952 11/26/2019 0008257423 551100 276,744.00 V2052238 12/27/2019 0008285104 551100 266,977.00 V2052808 02/27/2020 0008342338 551100 228,171.00 V2053093 03/27/2020 0008370632 551100 230,775.00 V2053378 04/28/2020 0008394940 551100 184,902.00 V2053948 06/23/2020 0008438529 551100 124,179.00 Total Account by Grant Year 2,444,390.00 0.00

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

V2150236 07/02/2020 0008446465 551100 146,708.00 Total Account by Grant Year 146,708.00 0.00 Total Fund Budget Unit 2,591,098.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0425 09/26/2019 0008197977 551100 276,149.00 V20L0657 01/29/2020 0008313361 551100 274,443.00 V20L0889 06/19/2020 0008436383 551100 69,271.00 Total Account by Grant Year 619,863.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0193 07/02/2020 0008446706 551100 42,415.00 Total Account by Grant Year 42,415.00 0.00 Total Fund Budget Unit 662,278.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0150 02/11/2020 0008324606 551100 105,833.00 Total Fund Budget Unit 105,833.00 0.00 Total State Aid 4,280,066.40 0.00

Special Revenue State Aid

2230‑2010 S325 2020 Standards Workshop(s)

V2005374 03/20/2020 0008362700 462110 60.00 Total Fund Budget Unit 60.00 0.00

2538‑2030 2030 2020 State Safety

V20T0196 02/11/2020 0008324935 551100 3,120.00 Total Fund Budget Unit 3,120.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0092 07/29/2019 0008144497 551100 174,073.00 Total Fund Budget Unit 174,073.00 0.00 Total Special Revenue State Aid 177,253.00 0.00

Federal Aid

3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A

V20F0391 10/07/2019 0008205939 550100 6,700.00 V20F0630 11/04/2019 0008234363 550100 2,144.00 V20F0894 12/09/2019 0008265617 550100 280.00 Total Account by Grant Year 9,124.00 0.00

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

V20F1621 03/02/2020 0008344934 550100 284.00 V20F1907 04/06/2020 0008374347 550100 3,334.00 Total Account by Grant Year 3,618.00 0.00 Total Fund Budget Unit 12,742.00 0.00

3230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574

V2004864 03/02/2020 0008344730 526900 200.00 Total Fund Budget Unit 200.00 0.00

3233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D

V20F2465 06/01/2020 0008419161 550100 44,678.00 Total Fund Budget Unit 44,678.00 0.00

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

V20F0391 10/07/2019 0008205939 550100 9,284.00 Total Account by Grant Year 9,284.00 0.00

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

V20F0630 11/04/2019 0008234363 550100 3,060.00 V20F0894 12/09/2019 0008265617 550100 1,400.00 V20F1150 01/06/2020 0008290087 550100 2,190.00 V20F1379 02/03/2020 0008316506 550100 880.00 V20F1907 04/06/2020 0008374347 550100 3,490.00 Total Account by Grant Year 11,020.00 0.00 Total Fund Budget Unit 20,304.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N0952 09/10/2019 0008179937 550100 46.13 V20N0952 09/10/2019 0008179937 550100 538.74 V20N1627 10/08/2019 0008207498 550100 173.21 V20N1627 10/08/2019 0008207498 550100 1,639.97 V20N2191 11/05/2019 0008236097 550100 271.44 V20N2191 11/05/2019 0008236097 550100 1,589.88 Total Account by Grant Year 4,259.37 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N3119 12/10/2019 0008267870 550100 206.32 V20N3119 12/10/2019 0008267870 550100 1,081.67 V20N3662 01/07/2020 0008291557 550100 200.08 V20N3662 01/07/2020 0008291557 550100 912.58 V20N4608 02/11/2020 0008324346 550100 261.55 V20N4608 02/11/2020 0008324346 550100 1,161.06 V20N5089 03/03/2020 0008346750 550100 363.22 V20N5089 03/03/2020 0008346750 550100 1,422.48 V20N5830 04/07/2020 0008375697 550100 188.67 V20N5830 04/07/2020 0008375697 550100 835.40 V20N6512 05/05/2020 0008399127 550100 7,077.40 V20N7187 06/02/2020 0008420903 550100 4,327.40 Total Account by Grant Year 18,037.83 0.00 Total Fund Budget Unit 22,297.20 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0952 09/10/2019 0008179937 550100 3,106.27 V20N1627 10/08/2019 0008207498 550100 8,282.43 V20N2191 11/05/2019 0008236097 550100 8,540.73 Total Account by Grant Year 19,929.43 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3119 12/10/2019 0008267870 550100 5,863.11 V20N3662 01/07/2020 0008291557 550100 5,234.35 V20N4608 02/11/2020 0008324346 550100 6,982.54 V20N5089 03/03/2020 0008346750 550100 7,949.14 V20N5830 04/07/2020 0008375697 550100 4,135.45 V20N6512 05/05/2020 0008399127 550100 11,195.16 V20N7187 06/02/2020 0008420903 550100 6,845.16 Total Account by Grant Year 48,204.91 0.00 Total Account 68,134.34 0.00

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

V20N0952 09/10/2019 0008179937 550100 459.09 V20N1627 10/08/2019 0008207498 550100 1,248.06 V20N2191 11/05/2019 0008236097 550100 1,360.40 Total Account by Grant Year 3,067.55 0.00

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

V20N3119 12/10/2019 0008267870 550100 973.51 V20N3662 01/07/2020 0008291557 550100 866.16 V20N4608 02/11/2020 0008324346 550100 1,129.31 V20N5089 03/03/2020 0008346750 550100 1,259.94 V20N5830 04/07/2020 0008375697 550100 653.13 V20N6512 05/05/2020 0008399127 550100 764.04 V20N7187 06/02/2020 0008420903 550100 467.16 Total Account by Grant Year 6,113.25 0.00 Total Account 9,180.80 0.00 Total Fund Budget Unit 77,315.14 0.00

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

V20F0391 10/07/2019 0008205939 550100 3,684.00 Total Account by Grant Year 3,684.00 0.00

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

V20F0630 11/04/2019 0008234363 550100 5,800.00 V20F0894 12/09/2019 0008265617 550100 5,300.00 V20F1150 01/06/2020 0008290087 550100 6,900.00 V20F1379 02/03/2020 0008316506 550100 8,110.00 V20F1621 03/02/2020 0008344934 550100 3,250.00 V20F1907 04/06/2020 0008374347 550100 21,440.00 V20F2177 05/04/2020 0008397809 550100 7,500.00 V20F2465 06/01/2020 0008419161 550100 10,000.00 Total Account by Grant Year 68,300.00 0.00 Total Fund Budget Unit 71,984.00 0.00 Total Federal Aid 249,520.34 0.00

Other State Aid from 7000

7307‑5000 S776 2020 KHF‑ Active Schools: Let's Move Kansas!

V2003856 01/14/2020 0008297071 526900 300.00 Total Fund Budget Unit 300.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052523 01/29/2020 0008313034 551100 301,799.00 V2053663 06/11/2020 0008428175 551100 256,469.00 Total Fund Budget Unit 558,268.00 0.00 Total Other State Aid from 7000 558,568.00 0.00 Total Aid 5,265,407.74 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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