Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0368 USD 368 PAOLA 0000047702
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
V20A0633 06/02/2020 0008420611 551100 1,230.00 Total Fund Budget Unit 1,230.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0120 07/10/2019 0008126453 551100 981,488.20 V20K0406 10/09/2019 0008208711 551100 750,191.08 V20K0692 01/10/2020 0008294473 551100 948,179.24 V20K0978 04/10/2020 0008378572 551100 921,188.40 Total Fund Budget Unit 3,601,046.92 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0070 06/18/2020 0008434589 551100 518.00 Total Fund Budget Unit 518.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0055 06/17/2020 0008433464 551100 32,463.00 Total Fund Budget Unit 32,463.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0244 07/15/2019 0008129141 551100 37,199.00 Total Fund Budget Unit 37,199.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0915 09/10/2019 0008179900 551100 497.04 V20N1590 10/08/2019 0008207461 551100 801.40 V20N2408 11/12/2019 0008240938 551100 813.68 V20N3035 12/10/2019 0008267786 551100 741.56 V20N3992 01/14/2020 0008297213 551100 526.12 V20N4779 02/18/2020 0008330791 551100 670.32 V20N5287 03/10/2020 0008352636 551100 702.76 V20N6105 04/14/2020 0008381184 551100 316.52 V20N7767 06/16/2020 0008432270 551100 3,023.96 Total Fund Budget Unit 8,093.36 0.001000‑0400 0400 2020 Discretionary Grants
V2003727 01/07/2020 0008291415 526900 60.00 Total Fund Budget Unit 60.00 0.001000‑0440 0440 2020 Mentor Teacher
V20M0089 06/10/2020 0008426961 551100 8,442.00 Total Fund Budget Unit 8,442.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0120 10/09/2019 0008208997 551100 572,264.00 V20S0411 12/11/2019 0008269064 551100 470,083.00 V20S0702 03/11/2020 0008354092 551100 310,028.00 V20S0993 04/10/2020 0008378857 551100 336,385.00 V20S1284 05/27/2020 0008416270 551100 466,683.00 Total Fund Budget Unit 2,155,443.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050405 07/03/2019 0008121445 551100 556,947.00 V2050691 07/29/2019 0008144255 551100 556,947.00 V2050977 08/28/2019 0008171212 551100 803,185.00 V2051263 09/26/2019 0008197614 551100 984,933.00 V2051549 10/29/2019 0008230179 551100 983,361.00 V2051835 11/26/2019 0008257306 551100 983,361.00 V2052121 12/27/2019 0008284987 551100 948,654.00 V2052692 02/27/2020 0008342222 551100 841,959.00 V2052977 03/27/2020 0008370516 551100 851,566.00 V2053262 04/28/2020 0008394824 551100 682,295.00 V2053832 06/23/2020 0008438413 551100 457,215.00 Total Account by Grant Year 8,650,423.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150120 07/02/2020 0008446350 551100 540,166.00 Total Account by Grant Year 540,166.00 0.00 Total Fund Budget Unit 9,190,589.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0326 09/26/2019 0008197878 551100 832,510.00 V20L0558 01/29/2020 0008313262 551100 816,354.00 V20L0790 06/19/2020 0008436284 551100 198,461.00 Total Account by Grant Year 1,847,325.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0094 07/02/2020 0008446608 551100 121,520.00 Total Account by Grant Year 121,520.00 0.00 Total Fund Budget Unit 1,968,845.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0107 06/15/2020 0008430190 551100 6,116.00 Total Fund Budget Unit 6,116.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0073 02/11/2020 0008324529 551100 383,461.00 Total Fund Budget Unit 383,461.00 0.00 Total State Aid 17,393,506.28 0.00Special Revenue State Aid
2000‑2510 2510 2020 CIF‑Parent Education Program
V20P0127 09/11/2019 0008181318 551100 94,870.00 V20P0563 03/11/2020 0008353936 551100 47,435.00 V20P0798 06/17/2020 0008433554 551100 47,434.00 Total Fund Budget Unit 189,739.00 0.002538‑2030 2030 2020 State Safety
V20T0101 02/11/2020 0008324840 551100 9,230.00 Total Fund Budget Unit 9,230.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0054 07/29/2019 0008144459 551100 591,062.00 V20C0186 01/29/2020 0008313114 551100 67,892.00 Total Fund Budget Unit 658,954.00 0.00 Total Special Revenue State Aid 857,923.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0310 10/07/2019 0008205858 550100 2,715.00 V20F0545 11/04/2019 0008234278 550100 2,715.00 V20F0805 12/09/2019 0008265528 550100 2,715.00 Total Account by Grant Year 8,145.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1069 01/06/2020 0008290006 550100 2,715.00 V20F1303 02/03/2020 0008316430 550100 2,715.00 V20F1534 03/02/2020 0008344847 550100 2,715.00 V20F1805 04/06/2020 0008374245 550100 1,807.00 V20F2087 05/04/2020 0008397719 550100 1,807.00 V20F2362 06/01/2020 0008419058 550100 1,809.00 Total Account by Grant Year 13,568.00 0.00 Total Fund Budget Unit 21,713.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0035 07/09/2019 0008125275 550100 3,365.40 Total Account by Grant Year 3,365.40 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6178 04/14/2020 0008381255 550100 4,599.84 V20N6765 05/12/2020 0008403274 550100 76,746.88 V20N7398 06/09/2020 0008425606 550100 54,250.88 Total Account by Grant Year 135,597.60 0.00 Total Account 138,963.00 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0035 07/09/2019 0008125275 550100 366.57 Total Account by Grant Year 366.57 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6178 04/14/2020 0008381255 550100 472.03 V20N6765 05/12/2020 0008403274 550100 7,875.63 V20N7398 06/09/2020 0008425606 550100 5,567.13 Total Account by Grant Year 13,914.79 0.00 Total Account 14,281.36 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0035 07/09/2019 0008125275 550100 25.74 Total Account by Grant Year 25.74 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6178 04/14/2020 0008381255 550100 23.31 V20N6765 05/12/2020 0008403274 550100 388.92 V20N7398 06/09/2020 0008425606 550100 274.92 Total Account by Grant Year 687.15 0.00 Total Account 712.89 0.00 Total Fund Budget Unit 153,957.25 0.003234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
V20F0310 10/07/2019 0008205858 550100 2,898.00 V20F0310 10/07/2019 0008205858 550100 206,018.00 V20F0545 11/04/2019 0008234278 550100 2,898.00 V20F0545 11/04/2019 0008234278 550100 206,018.00 V20F0805 12/09/2019 0008265528 550100 2,898.00 V20F0805 12/09/2019 0008265528 550100 206,018.00 Total Account by Grant Year 626,748.00 0.003234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V20F1069 01/06/2020 0008290006 550100 2,898.00 V20F1069 01/06/2020 0008290006 550100 206,018.00 V20F1303 02/03/2020 0008316430 550100 2,898.00 V20F1303 02/03/2020 0008316430 550100 206,018.00 V20F1534 03/02/2020 0008344847 550100 2,898.00 V20F1534 03/02/2020 0008344847 550100 206,018.00 V20F1805 04/06/2020 0008374245 550100 1,930.00 V20F1805 04/06/2020 0008374245 550100 137,346.00 V20F2087 05/04/2020 0008397719 550100 1,930.00 V20F2087 05/04/2020 0008397719 550100 137,346.00 V20F2362 06/01/2020 0008419058 550100 1,934.00 V20F2362 06/01/2020 0008419058 550100 137,346.00 Total Account by Grant Year 1,044,580.00 0.00 Total Account 1,671,328.00 0.003234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V20F2362 06/01/2020 0008419058 550100 69,962.00 Total Account 69,962.00 0.00 Total Fund Budget Unit 1,741,290.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0310 10/07/2019 0008205858 550100 8,200.00 Total Account by Grant Year 8,200.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0545 11/04/2019 0008234278 550100 1,430.00 V20F0805 12/09/2019 0008265528 550100 600.00 V20F1069 01/06/2020 0008290006 550100 2,200.00 V20F1303 02/03/2020 0008316430 550100 1,000.00 V20F1534 03/02/2020 0008344847 550100 2,655.00 V20F2087 05/04/2020 0008397719 550100 1,000.00 V20F2362 06/01/2020 0008419058 550100 27,367.00 Total Account by Grant Year 36,252.00 0.00 Total Fund Budget Unit 44,452.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0915 09/10/2019 0008179900 550100 565.91 V20N0915 09/10/2019 0008179900 550100 4,536.84 V20N1590 10/08/2019 0008207461 550100 1,156.14 V20N1590 10/08/2019 0008207461 550100 7,841.76 Total Account by Grant Year 14,100.65 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2408 11/12/2019 0008240938 550100 1,245.03 V20N2408 11/12/2019 0008240938 550100 7,432.73 V20N3035 12/10/2019 0008267786 550100 1,406.89 V20N3035 12/10/2019 0008267786 550100 6,867.00 V20N3992 01/14/2020 0008297213 550100 880.84 V20N3992 01/14/2020 0008297213 550100 4,795.99 V20N4779 02/18/2020 0008330791 550100 1,128.80 V20N4779 02/18/2020 0008330791 550100 6,379.39 V20N5287 03/10/2020 0008352636 550100 1,317.99 V20N5287 03/10/2020 0008352636 550100 6,762.02 V20N6105 04/14/2020 0008381184 550100 616.90 V20N6105 04/14/2020 0008381184 550100 3,018.79 Total Account by Grant Year 41,852.37 0.00 Total Fund Budget Unit 55,953.02 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0915 09/10/2019 0008179900 550100 20,618.16 V20N1590 10/08/2019 0008207461 550100 32,598.58 Total Account by Grant Year 53,216.74 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2408 11/12/2019 0008240938 550100 31,766.36 V20N3035 12/10/2019 0008267786 550100 28,903.69 V20N3992 01/14/2020 0008297213 550100 20,306.06 V20N4779 02/18/2020 0008330791 550100 26,708.84 V20N5287 03/10/2020 0008352636 550100 28,259.56 V20N6105 04/14/2020 0008381184 550100 12,771.84 Total Account by Grant Year 148,716.35 0.00 Total Account 201,933.09 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0915 09/10/2019 0008179900 550100 2,951.18 V20N1590 10/08/2019 0008207461 550100 4,758.31 Total Account by Grant Year 7,709.49 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2408 11/12/2019 0008240938 550100 4,831.23 V20N3035 12/10/2019 0008267786 550100 4,403.01 V20N3992 01/14/2020 0008297213 550100 3,123.84 V20N4779 02/18/2020 0008330791 550100 3,980.03 V20N5287 03/10/2020 0008352636 550100 4,172.64 V20N6105 04/14/2020 0008381184 550100 1,879.34 Total Account by Grant Year 22,390.09 0.00 Total Account 30,099.58 0.00 Total Fund Budget Unit 232,032.67 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0310 10/07/2019 0008205858 550100 13,000.00 Total Account by Grant Year 13,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0545 11/04/2019 0008234278 550100 31,580.00 V20F0805 12/09/2019 0008265528 550100 28,760.00 V20F1069 01/06/2020 0008290006 550100 30,500.00 V20F1303 02/03/2020 0008316430 550100 28,500.00 V20F1534 03/02/2020 0008344847 550100 29,500.00 V20F1805 04/06/2020 0008374245 550100 29,000.00 V20F2087 05/04/2020 0008397719 550100 28,000.00 V20F2362 06/01/2020 0008419058 550100 88,663.00 Total Account by Grant Year 294,503.00 0.00 Total Fund Budget Unit 307,503.00 0.003535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A
V20F0310 10/07/2019 0008205858 550100 51.00 V20F0310 10/07/2019 0008205858 550100 6,895.00 V20F0545 11/04/2019 0008234278 550100 51.00 V20F0545 11/04/2019 0008234278 550100 6,895.00 V20F0805 12/09/2019 0008265528 550100 51.00 V20F0805 12/09/2019 0008265528 550100 6,895.00 Total Account by Grant Year 20,838.00 0.003535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V20F1069 01/06/2020 0008290006 550100 51.00 V20F1069 01/06/2020 0008290006 550100 6,895.00 V20F1303 02/03/2020 0008316430 550100 51.00 V20F1303 02/03/2020 0008316430 550100 6,895.00 V20F1534 03/02/2020 0008344847 550100 51.00 V20F1534 03/02/2020 0008344847 550100 6,895.00 V20F1805 04/06/2020 0008374245 550100 35.00 V20F1805 04/06/2020 0008374245 550100 4,597.00 V20F2087 05/04/2020 0008397719 550100 35.00 V20F2087 05/04/2020 0008397719 550100 4,597.00 V20F2362 06/01/2020 0008419058 550100 35.00 V20F2362 06/01/2020 0008419058 550100 4,598.00 Total Account by Grant Year 34,735.00 0.00 Total Fund Budget Unit 55,573.00 0.003539‑3590 3590 9920 2019 Program Improv Sec V048A180016 18E CFDA 84.048A
V20F0545 11/04/2019 0008234278 550100 11,620.00 Total Account by Grant Year 11,620.00 0.003539‑3590 3590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
V20F1069 01/06/2020 0008290006 550100 1,754.00 V20F1303 02/03/2020 0008316430 550100 6,945.00 V20F1534 03/02/2020 0008344847 550100 411.00 V20F1805 04/06/2020 0008374245 550100 346.00 V20F2087 05/04/2020 0008397719 550100 2,206.00 V20F2362 06/01/2020 0008419058 550100 19,479.00 Total Account by Grant Year 31,141.00 0.00 Total Fund Budget Unit 42,761.00 0.00 Total Federal Aid 2,655,234.94 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052407 01/29/2020 0008312918 551100 1,096,579.00 V2053547 06/11/2020 0008428059 551100 944,298.00 Total Other State Aid from 7000 2,040,877.00 0.00 Total Aid 22,947,541.22 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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