Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0359 USD 359 ARGONIA PUBLIC SCHOOLS 0000047536
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
V20A0551 06/02/2020 0008420529 551100 480.00 Total Fund Budget Unit 480.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0036 07/10/2019 0008126369 551100 50,585.32 V20K0322 10/09/2019 0008208627 551100 48,637.64 V20K0608 01/10/2020 0008294389 551100 55,290.56 V20K0894 04/10/2020 0008378488 551100 53,625.80 Total Fund Budget Unit 208,139.32 0.001000‑0190 0190 2020 CTE Transportation
V20E0019 06/17/2020 0008433428 551100 6,053.00 Total Fund Budget Unit 6,053.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0191 07/15/2019 0008129088 551100 3,338.00 Total Fund Budget Unit 3,338.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1267 09/24/2019 0008191287 551100 28.04 V20N1945 10/22/2019 0008220146 551100 69.20 V20N2975 12/10/2019 0008267726 551100 90.12 V20N3575 01/07/2020 0008291471 551100 69.36 V20N4274 02/04/2020 0008318197 551100 54.32 V20N4920 02/25/2020 0008336796 551100 66.96 V20N5486 03/17/2020 0008359221 551100 66.52 V20N6455 05/05/2020 0008399070 551100 35.72 V20N7136 06/02/2020 0008420853 551100 55.92 V20N7682 06/16/2020 0008432185 551100 25.88 V20N7682 06/16/2020 0008432185 551100 275.95 Total Fund Budget Unit 837.99 0.001000‑0440 0440 2020 Mentor Teacher
V20M0025 06/10/2020 0008426897 551100 1,442.00 Total Fund Budget Unit 1,442.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0036 10/09/2019 0008208913 551100 72,233.00 V20S0327 12/11/2019 0008268980 551100 64,588.00 V20S0618 03/11/2020 0008354008 551100 39,150.00 V20S0909 04/10/2020 0008378773 551100 44,522.00 V20S1200 05/27/2020 0008416186 551100 63,072.00 Total Fund Budget Unit 283,565.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050321 07/03/2019 0008121361 551100 77,201.00 V2050607 07/29/2019 0008144171 551100 77,201.00 V2050893 08/28/2019 0008171128 551100 122,589.00 V2051179 09/26/2019 0008197530 551100 138,106.00 V2051465 10/29/2019 0008230095 551100 143,158.00 V2051751 11/26/2019 0008257222 551100 143,158.00 V2052037 12/27/2019 0008284903 551100 138,106.00 V2052608 02/27/2020 0008342138 551100 124,790.00 V2052893 03/27/2020 0008370432 551100 126,213.00 V2053178 04/28/2020 0008394740 551100 101,125.00 V2053748 06/23/2020 0008438329 551100 68,037.00 Total Account by Grant Year 1,259,684.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150036 07/02/2020 0008446266 551100 80,380.00 Total Account by Grant Year 80,380.00 0.00 Total Fund Budget Unit 1,340,064.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0267 09/26/2019 0008197819 551100 61,263.00 V20L0499 01/29/2020 0008313203 551100 59,973.00 V20L0731 06/19/2020 0008436225 551100 17,010.00 Total Account by Grant Year 138,246.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0035 07/02/2020 0008446549 551100 10,415.00 Total Account by Grant Year 10,415.00 0.00 Total Fund Budget Unit 148,661.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0033 06/15/2020 0008430116 551100 3,074.00 Total Fund Budget Unit 3,074.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0025 02/11/2020 0008324481 551100 9,838.00 Total Fund Budget Unit 9,838.00 0.00 Total State Aid 2,005,492.31 0.00Special Revenue State Aid
2000‑2510 2510 2020 CIF‑Parent Education Program
V20P0111 09/11/2019 0008181302 551100 33,767.00 V20P0547 03/11/2020 0008353920 551100 16,985.00 V20P0782 06/17/2020 0008433538 551100 17,187.00 Total Special Revenue State Aid 67,939.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0481 11/04/2019 0008234214 550100 6,210.00 Total Account by Grant Year 6,210.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1001 01/06/2020 0008289938 550100 1,190.00 V20F1246 02/03/2020 0008316373 550100 332.00 V20F1726 04/06/2020 0008374166 550100 3,000.00 V20F2284 06/01/2020 0008418980 550100 266.00 Total Account by Grant Year 4,788.00 0.00 Total Fund Budget Unit 10,998.00 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004865 03/02/2020 0008344731 526900 200.00 Total Fund Budget Unit 200.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0481 11/04/2019 0008234214 550100 4,575.00 Total Fund Budget Unit 4,575.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1267 09/24/2019 0008191287 550100 470.38 V20N1945 10/22/2019 0008220146 550100 1,419.48 Total Account by Grant Year 1,889.86 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2975 12/10/2019 0008267726 550100 1,955.49 V20N3575 01/07/2020 0008291471 550100 1,605.87 V20N4274 02/04/2020 0008318197 550100 1,200.24 V20N4920 02/25/2020 0008336796 550100 1,389.08 V20N5486 03/17/2020 0008359221 550100 1,342.72 V20N6455 05/05/2020 0008399070 550100 1,386.93 V20N7136 06/02/2020 0008420853 550100 3,071.20 V20N7682 06/16/2020 0008432185 550100 1,570.80 Total Account by Grant Year 13,522.33 0.00 Total Fund Budget Unit 15,412.19 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1267 09/24/2019 0008191287 550100 1,440.28 V20N1945 10/22/2019 0008220146 550100 3,624.95 Total Account by Grant Year 5,065.23 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2975 12/10/2019 0008267726 550100 4,510.14 V20N3575 01/07/2020 0008291471 550100 3,522.69 V20N4274 02/04/2020 0008318197 550100 2,716.50 V20N4920 02/25/2020 0008336796 550100 3,246.71 V20N5486 03/17/2020 0008359221 550100 3,150.52 V20N6455 05/05/2020 0008399070 550100 2,443.47 V20N7136 06/02/2020 0008420853 550100 4,865.04 V20N7682 06/16/2020 0008432185 550100 2,251.56 Total Account by Grant Year 26,706.63 0.00 Total Account 31,771.86 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1267 09/24/2019 0008191287 550100 166.49 V20N1945 10/22/2019 0008220146 550100 410.88 Total Account by Grant Year 577.37 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2975 12/10/2019 0008267726 550100 535.09 V20N3575 01/07/2020 0008291471 550100 411.83 V20N4274 02/04/2020 0008318197 550100 322.53 V20N4920 02/25/2020 0008336796 550100 397.58 V20N5486 03/17/2020 0008359221 550100 394.96 V20N6455 05/05/2020 0008399070 550100 212.09 V20N7136 06/02/2020 0008420853 550100 332.03 V20N7682 06/16/2020 0008432185 550100 153.66 Total Account by Grant Year 2,759.77 0.00 Total Account 3,337.14 0.00 Total Fund Budget Unit 35,109.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0481 11/04/2019 0008234214 550100 4,366.00 V20F0736 12/09/2019 0008265459 550100 2,184.00 V20F1001 01/06/2020 0008289938 550100 2,183.00 V20F1246 02/03/2020 0008316373 550100 2,183.00 V20F1469 03/02/2020 0008344782 550100 2,076.00 V20F1726 04/06/2020 0008374166 550100 2,183.00 V20F2021 05/04/2020 0008397653 550100 2,183.00 V20F2284 06/01/2020 0008418980 550100 8,841.00 Total Fund Budget Unit 26,199.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F2284 06/01/2020 0008418980 550100 304.00 Total Fund Budget Unit 304.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2005089 03/10/2020 0008352552 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 92,997.19 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0365 02/18/2020 0008330605 559900 130.00 Total Fund Budget Unit 130.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052323 01/29/2020 0008312834 551100 162,607.00 V2053463 06/11/2020 0008427975 551100 140,517.00 Total Fund Budget Unit 303,124.00 0.00 Total Other State Aid from 7000 303,254.00 0.00 Total Aid 2,469,682.50 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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