Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0357 USD 357 BELLE PLAINE 0000047867
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
V20A0712 06/02/2020 0008420690 551100 1,692.00 Total Fund Budget Unit 1,692.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0201 07/10/2019 0008126534 551100 153,486.83 V20K0487 10/09/2019 0008208792 551100 144,526.34 V20K0773 01/10/2020 0008294554 551100 163,980.31 V20K1059 04/10/2020 0008378653 551100 156,126.77 Total Fund Budget Unit 618,120.25 0.001000‑0235 0235 2020 School safety and security grants
V20A0289 07/15/2019 0008129186 551100 11,752.00 Total Fund Budget Unit 11,752.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1156 09/17/2019 0008186095 551100 120.52 V20N1831 10/15/2019 0008213737 551100 236.36 V20N2448 11/12/2019 0008240978 551100 275.00 V20N3089 12/10/2019 0008267840 551100 225.92 V20N4146 01/21/2020 0008301152 551100 163.76 V20N4789 02/18/2020 0008330801 551100 231.48 V20N5319 03/10/2020 0008352668 551100 242.48 V20N6130 04/14/2020 0008381209 551100 61.52 V20N7850 06/16/2020 0008432353 551100 928.79 Total Fund Budget Unit 2,485.83 0.001000‑0440 0440 2020 Mentor Teacher
V20M0151 06/10/2020 0008427023 551100 4,326.00 Total Fund Budget Unit 4,326.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0201 10/09/2019 0008209078 551100 201,247.00 V20S0492 12/11/2019 0008269145 551100 180,482.00 V20S0783 03/11/2020 0008354173 551100 109,774.00 V20S1074 04/10/2020 0008378938 551100 120,919.00 V20S1365 05/27/2020 0008416351 551100 171,299.00 Total Fund Budget Unit 783,721.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050486 07/03/2019 0008121526 551100 280,339.00 V2050772 07/29/2019 0008144336 551100 325,921.00 V2051058 08/28/2019 0008171293 551100 326,866.00 V2051344 09/26/2019 0008197695 551100 377,393.00 V2051630 10/29/2019 0008230260 551100 391,200.00 V2051916 11/26/2019 0008257387 551100 391,200.00 V2052202 12/27/2019 0008285068 551100 377,393.00 V2052772 02/27/2020 0008342302 551100 313,458.00 V2053057 03/27/2020 0008370596 551100 317,035.00 V2053342 04/28/2020 0008394904 551100 251,536.00 V2053912 06/23/2020 0008438493 551100 167,116.00 Total Account by Grant Year 3,519,457.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150200 07/02/2020 0008446429 551100 197,435.00 Total Account by Grant Year 197,435.00 0.00 Total Fund Budget Unit 3,716,892.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0396 09/26/2019 0008197948 551100 512,237.00 V20L0628 01/29/2020 0008313332 551100 501,821.00 V20L0860 06/19/2020 0008436354 551100 148,777.00 Total Account by Grant Year 1,162,835.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0164 07/02/2020 0008446677 551100 91,098.00 Total Account by Grant Year 91,098.00 0.00 Total Fund Budget Unit 1,253,933.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0175 06/15/2020 0008430258 551100 4,887.00 Total Fund Budget Unit 4,887.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0126 02/11/2020 0008324582 551100 137,663.00 Total Fund Budget Unit 137,663.00 0.00 Total State Aid 6,535,472.08 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0168 02/11/2020 0008324907 551100 3,510.00 Total Fund Budget Unit 3,510.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0083 07/29/2019 0008144488 551100 424,948.00 V20C0213 01/29/2020 0008313141 551100 188,172.00 Total Fund Budget Unit 613,120.00 0.00 Total Special Revenue State Aid 616,630.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0607 11/04/2019 0008234340 550100 1,500.00 Total Account by Grant Year 1,500.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2433 06/01/2020 0008419129 550100 300.00 Total Account by Grant Year 300.00 0.00 Total Fund Budget Unit 1,800.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0287 07/16/2019 0008130936 550100 1,047.55 V20N0783 09/03/2019 0008174713 550100 7,227.00 V20N1245 09/24/2019 0008191270 550100 835.85 Total Account by Grant Year 9,110.40 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6576 05/05/2020 0008399189 550100 12,011.68 V20N6940 05/19/2020 0008407801 550100 27,794.40 V20N7410 06/09/2020 0008425618 550100 25,136.32 Total Account by Grant Year 64,942.40 0.00 Total Account 74,052.80 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0287 07/16/2019 0008130936 550100 109.78 V20N0783 09/03/2019 0008174713 550100 757.35 V20N1245 09/24/2019 0008191270 550100 87.59 Total Account by Grant Year 954.72 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6576 05/05/2020 0008399189 550100 1,232.62 V20N6940 05/19/2020 0008407801 550100 2,852.22 V20N7410 06/09/2020 0008425618 550100 2,579.45 Total Account by Grant Year 6,664.29 0.00 Total Account 7,619.01 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0287 07/16/2019 0008130936 550100 4.31 V20N0783 09/03/2019 0008174713 550100 29.71 V20N1245 09/24/2019 0008191270 550100 3.44 Total Account by Grant Year 37.46 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6576 05/05/2020 0008399189 550100 60.87 V20N6940 05/19/2020 0008407801 550100 140.85 V20N7410 06/09/2020 0008425618 550100 127.38 Total Account by Grant Year 329.10 0.00 Total Account 366.56 0.00 Total Fund Budget Unit 82,038.37 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0607 11/04/2019 0008234340 550100 380.00 V20F1127 01/06/2020 0008290064 550100 125.00 V20F1593 03/02/2020 0008344906 550100 1,723.00 V20F1876 04/06/2020 0008374316 550100 306.00 Total Fund Budget Unit 2,534.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1156 09/17/2019 0008186095 550100 2,343.43 V20N1831 10/15/2019 0008213737 550100 4,338.41 Total Account by Grant Year 6,681.84 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2448 11/12/2019 0008240978 550100 4,987.97 V20N3089 12/10/2019 0008267840 550100 4,194.52 V20N4146 01/21/2020 0008301152 550100 2,797.55 V20N4789 02/18/2020 0008330801 550100 3,699.67 V20N5319 03/10/2020 0008352668 550100 3,942.80 V20N6130 04/14/2020 0008381209 550100 1,079.25 Total Account by Grant Year 20,701.76 0.00 Total Fund Budget Unit 27,383.60 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1156 09/17/2019 0008186095 550100 6,240.29 V20N1831 10/15/2019 0008213737 550100 12,220.14 Total Account by Grant Year 18,460.43 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2448 11/12/2019 0008240978 550100 14,068.18 V20N3089 12/10/2019 0008267840 550100 11,459.25 V20N4146 01/21/2020 0008301152 550100 8,262.96 V20N4789 02/18/2020 0008330801 550100 11,482.35 V20N5319 03/10/2020 0008352668 550100 12,015.25 V20N6130 04/14/2020 0008381209 550100 3,161.48 Total Account by Grant Year 60,449.47 0.00 Total Account 78,909.90 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1156 09/17/2019 0008186095 550100 715.59 V20N1831 10/15/2019 0008213737 550100 1,403.39 Total Account by Grant Year 2,118.98 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2448 11/12/2019 0008240978 550100 1,632.81 V20N3089 12/10/2019 0008267840 550100 1,341.40 V20N4146 01/21/2020 0008301152 550100 972.33 V20N4789 02/18/2020 0008330801 550100 1,374.41 V20N5319 03/10/2020 0008352668 550100 1,439.73 V20N6130 04/14/2020 0008381209 550100 365.28 Total Account by Grant Year 7,125.96 0.00 Total Account 9,244.94 0.00 Total Fund Budget Unit 88,154.84 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0607 11/04/2019 0008234340 550100 20,656.00 V20F1127 01/06/2020 0008290064 550100 13,623.00 V20F1593 03/02/2020 0008344906 550100 15,672.00 V20F1876 04/06/2020 0008374316 550100 8,118.00 V20F2148 05/04/2020 0008397780 550100 7,658.00 V20F2433 06/01/2020 0008419129 550100 12,787.00 Total Fund Budget Unit 78,514.00 0.00 Total Federal Aid 280,424.81 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0466 02/18/2020 0008330706 559900 75.00 Total Fund Budget Unit 75.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052487 01/29/2020 0008312998 551100 408,169.00 V2053627 06/11/2020 0008428139 551100 345,149.00 Total Fund Budget Unit 753,318.00 0.00 Total Other State Aid from 7000 753,393.00 0.00 Total Aid 8,185,919.89 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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