Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0362 USD 362 PRAIRIE VIEW 0000047586
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
V20A0582 06/02/2020 0008420560 551100 1,892.00 Total Fund Budget Unit 1,892.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0067 07/10/2019 0008126400 551100 274,070.84 V20K0353 10/09/2019 0008208658 551100 267,239.88 V20K0639 01/10/2020 0008294420 551100 288,433.46 V20K0925 04/10/2020 0008378519 551100 284,296.86 Total Fund Budget Unit 1,114,041.04 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0040 06/18/2020 0008434559 551100 190.00 Total Fund Budget Unit 190.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0036 06/17/2020 0008433445 551100 4,895.00 Total Fund Budget Unit 4,895.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1567 10/08/2019 0008207438 551100 622.24 V20N2605 11/19/2019 0008247004 551100 445.60 V20N2998 12/10/2019 0008267749 551100 346.84 V20N3969 01/14/2020 0008297190 551100 247.28 V20N4284 02/04/2020 0008318207 551100 343.64 V20N5257 03/10/2020 0008352606 551100 319.00 V20N6094 04/14/2020 0008381173 551100 300.72 V20N6692 05/12/2020 0008403202 551100 457.20 V20N7307 06/09/2020 0008425519 551100 326.92 V20N7713 06/16/2020 0008432216 551100 1,509.08 Total Fund Budget Unit 4,918.52 0.001000‑0440 0440 2020 Mentor Teacher
V20M0051 06/10/2020 0008426923 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0067 10/09/2019 0008208944 551100 256,403.00 V20S0358 12/11/2019 0008269011 551100 233,229.00 V20S0649 03/11/2020 0008354039 551100 154,667.00 V20S0940 04/10/2020 0008378804 551100 165,896.00 V20S1231 05/27/2020 0008416217 551100 523,683.00 Total Fund Budget Unit 1,333,878.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050352 07/03/2019 0008121392 551100 508,840.00 V2050638 07/29/2019 0008144202 551100 330,516.00 V2050924 08/28/2019 0008171159 551100 452,555.00 V2051210 09/26/2019 0008197561 551100 525,716.00 V2051496 10/29/2019 0008230126 551100 544,949.00 V2051782 11/26/2019 0008257253 551100 544,949.00 V2052068 12/27/2019 0008284934 551100 525,716.00 V2052639 02/27/2020 0008342169 551100 455,823.00 V2052924 03/27/2020 0008370463 551100 452,142.00 V2053209 04/28/2020 0008394771 551100 362,267.00 V2053779 06/23/2020 0008438360 551100 242,822.00 Total Account by Grant Year 4,946,295.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150067 07/02/2020 0008446297 551100 286,876.00 Total Account by Grant Year 286,876.00 0.00 Total Fund Budget Unit 5,233,171.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0062 06/15/2020 0008430145 551100 452.00 Total Fund Budget Unit 452.00 0.00 Total State Aid 7,695,437.56 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0054 02/11/2020 0008324793 551100 2,730.00 Total Special Revenue State Aid 2,730.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1492 03/02/2020 0008344805 550100 15,155.00 Total Fund Budget Unit 15,155.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0277 10/07/2019 0008205825 550100 7,645.00 Total Account by Grant Year 7,645.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1025 01/06/2020 0008289962 550100 24,922.00 Total Account by Grant Year 24,922.00 0.00 Total Fund Budget Unit 32,567.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1567 10/08/2019 0008207438 550100 14,796.32 Total Account by Grant Year 14,796.32 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2605 11/19/2019 0008247004 550100 10,730.31 V20N2998 12/10/2019 0008267749 550100 8,301.12 V20N3969 01/14/2020 0008297190 550100 5,668.52 V20N4284 02/04/2020 0008318207 550100 7,906.82 V20N5257 03/10/2020 0008352606 550100 7,745.52 V20N6094 04/14/2020 0008381173 550100 10,060.63 V20N6692 05/12/2020 0008403202 550100 25,146.00 V20N7307 06/09/2020 0008425519 550100 17,980.60 Total Account by Grant Year 93,539.52 0.00 Total Fund Budget Unit 108,335.84 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1567 10/08/2019 0008207438 550100 35,379.90 Total Account by Grant Year 35,379.90 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2605 11/19/2019 0008247004 550100 23,679.11 V20N2998 12/10/2019 0008267749 550100 18,453.96 V20N3969 01/14/2020 0008297190 550100 13,059.68 V20N4284 02/04/2020 0008318207 550100 18,408.77 V20N5257 03/10/2020 0008352606 550100 17,077.92 V20N6094 04/14/2020 0008381173 550100 19,290.81 V20N6692 05/12/2020 0008403202 550100 39,776.40 V20N7307 06/09/2020 0008425519 550100 28,442.04 Total Account by Grant Year 178,188.69 0.00 Total Account 213,568.59 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1567 10/08/2019 0008207438 550100 3,694.55 Total Account by Grant Year 3,694.55 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2605 11/19/2019 0008247004 550100 2,645.75 V20N2998 12/10/2019 0008267749 550100 2,059.36 V20N3969 01/14/2020 0008297190 550100 1,468.23 V20N4284 02/04/2020 0008318207 550100 2,040.36 V20N5257 03/10/2020 0008352606 550100 1,894.06 V20N6094 04/14/2020 0008381173 550100 1,785.53 V20N6692 05/12/2020 0008403202 550100 2,714.63 V20N7307 06/09/2020 0008425519 550100 1,941.09 Total Account by Grant Year 16,549.01 0.00 Total Account 20,243.56 0.00 Total Fund Budget Unit 233,812.15 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0277 10/07/2019 0008205825 550100 21,200.00 Total Account by Grant Year 21,200.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0504 11/04/2019 0008234237 550100 10,000.00 V20F0763 12/09/2019 0008265486 550100 10,000.00 V20F1025 01/06/2020 0008289962 550100 14,000.00 V20F1267 02/03/2020 0008316394 550100 13,000.00 V20F1492 03/02/2020 0008344805 550100 10,000.00 V20F1754 04/06/2020 0008374194 550100 10,000.00 V20F2045 05/04/2020 0008397677 550100 10,000.00 V20F2315 06/01/2020 0008419011 550100 37,363.00 Total Account by Grant Year 114,363.00 0.00 Total Fund Budget Unit 135,563.00 0.00 Total Federal Aid 525,432.99 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052354 01/29/2020 0008312865 551100 593,549.00 V2053494 06/11/2020 0008428006 551100 501,507.00 Total Other State Aid from 7000 1,095,056.00 0.00 Total Aid 9,318,656.55 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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