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

D0372 USD 372 SILVER LAKE 0000047574

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

V20A0575 06/02/2020 0008420553 551100 1,953.00 Total Fund Budget Unit 1,953.00 0.00

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

V20K0060 07/10/2019 0008126393 551100 191,374.48 V20K0346 10/09/2019 0008208651 551100 183,569.96 V20K0632 01/10/2020 0008294413 551100 202,119.98 V20K0918 04/10/2020 0008378512 551100 198,941.99 Total Fund Budget Unit 776,006.41 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0037 06/18/2020 0008434556 551100 269.00 Total Fund Budget Unit 269.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0034 06/17/2020 0008433443 551100 5,767.00 Total Fund Budget Unit 5,767.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1949 10/22/2019 0008220150 551100 562.56 V20N3586 01/07/2020 0008291482 551100 381.00 V20N3964 01/14/2020 0008297185 551100 470.16 V20N4766 02/18/2020 0008330778 551100 249.76 V20N5628 03/24/2020 0008365179 551100 252.72 V20N6296 04/21/2020 0008386370 551100 69.24 V20N7706 06/16/2020 0008432209 551100 276.40 V20N7706 06/16/2020 0008432209 551100 1,184.34 Total Fund Budget Unit 3,446.18 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0044 06/10/2020 0008426916 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0060 10/09/2019 0008208937 551100 156,624.00 V20S0351 12/11/2019 0008269004 551100 152,004.00 V20S0642 03/11/2020 0008354032 551100 99,764.00 V20S0933 04/10/2020 0008378797 551100 106,300.00 V20S1224 05/27/2020 0008416210 551100 129,607.00 Total Fund Budget Unit 644,299.00 0.00

1000‑0770 0770 2020 Governor's Teaching Excellence Awards

V20B0008 05/12/2020 0008403159 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

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

V2050345 07/03/2019 0008121385 551100 230,712.00 V2050631 07/29/2019 0008144195 551100 230,712.00 V2050917 08/28/2019 0008171152 551100 327,055.00 V2051203 09/26/2019 0008197554 551100 387,796.00 V2051489 10/29/2019 0008230119 551100 401,984.00 V2051775 11/26/2019 0008257246 551100 401,984.00 V2052061 12/27/2019 0008284927 551100 387,796.00 V2052632 02/27/2020 0008342162 551100 365,961.00 V2052917 03/27/2020 0008370456 551100 370,137.00 V2053202 04/28/2020 0008394764 551100 289,220.00 V2053772 06/23/2020 0008438353 551100 193,941.00 Total Account by Grant Year 3,587,298.00 0.00

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

V2150060 07/02/2020 0008446290 551100 229,128.00 Total Account by Grant Year 229,128.00 0.00 Total Fund Budget Unit 3,816,426.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0287 09/26/2019 0008197839 551100 405,978.00 V20L0519 01/29/2020 0008313223 551100 405,742.00 V20L0751 06/19/2020 0008436245 551100 126,046.00 Total Account by Grant Year 937,766.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0055 07/02/2020 0008446569 551100 77,180.00 Total Account by Grant Year 77,180.00 0.00 Total Fund Budget Unit 1,014,946.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0055 06/15/2020 0008430138 551100 4,281.00 Total Fund Budget Unit 4,281.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0043 02/11/2020 0008324499 551100 167,268.00 Total Fund Budget Unit 167,268.00 0.00 Total State Aid 6,436,661.59 0.00

Special Revenue State Aid

2538‑2030 2030 2020 State Safety

V20T0048 02/11/2020 0008324787 551100 5,980.00 Total Fund Budget Unit 5,980.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0004 07/03/2019 0008121615 551100 382,555.00 Total Fund Budget Unit 382,555.00 0.00 Total Special Revenue State Aid 388,535.00 0.00

Federal Aid

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

V20F2308 06/01/2020 0008419004 550100 11,225.00 Total Fund Budget Unit 11,225.00 0.00

3230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556

V20N1949 10/22/2019 0008220150 550100 143.41 Total Account by Grant Year 143.41 0.00

3230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556

V20N3586 01/07/2020 0008291482 550100 98.26 V20N3964 01/14/2020 0008297185 550100 157.17 V20N4766 02/18/2020 0008330778 550100 89.66 V20N5628 03/24/2020 0008365179 550100 97.83 V20N6296 04/21/2020 0008386370 550100 18.49 Total Account by Grant Year 461.41 0.00 Total Fund Budget Unit 604.82 0.00

3234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A

V20F0151 09/09/2019 0008178385 550100 14,000.00 V20F0272 10/07/2019 0008205820 550100 11,252.00 V20F0499 11/04/2019 0008234232 550100 12,748.00 V20F0757 12/09/2019 0008265480 550100 14,765.00 Total Account by Grant Year 52,765.00 0.00

3234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A

V20F1264 02/03/2020 0008316391 550100 18,799.00 V20F1486 03/02/2020 0008344799 550100 12,395.00 V20F1747 04/06/2020 0008374187 550100 15,025.00 V20F2041 05/04/2020 0008397673 550100 13,347.00 V20F2308 06/01/2020 0008419004 550100 12,843.00 Total Account by Grant Year 72,409.00 0.00 Total Account 125,174.00 0.00

3234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A

V20F2308 06/01/2020 0008419004 550100 11,420.00 Total Account 11,420.00 0.00 Total Fund Budget Unit 136,594.00 0.00

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

V20F1264 02/03/2020 0008316391 550100 1,722.00 V20F2308 06/01/2020 0008419004 550100 7,276.00 Total Fund Budget Unit 8,998.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1949 10/22/2019 0008220150 550100 1,032.65 Total Account by Grant Year 1,032.65 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N3586 01/07/2020 0008291482 550100 794.55 V20N3964 01/14/2020 0008297185 550100 962.29 V20N4766 02/18/2020 0008330778 550100 500.48 V20N5628 03/24/2020 0008365179 550100 629.22 V20N6296 04/21/2020 0008386370 550100 217.82 Total Account by Grant Year 3,104.36 0.00 Total Fund Budget Unit 4,137.01 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1949 10/22/2019 0008220150 550100 13,739.73 Total Account by Grant Year 13,739.73 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3586 01/07/2020 0008291482 550100 9,585.99 V20N3964 01/14/2020 0008297185 550100 11,754.86 V20N4766 02/18/2020 0008330778 550100 6,298.82 V20N5628 03/24/2020 0008365179 550100 6,651.22 V20N6296 04/21/2020 0008386370 550100 1,847.17 V20N7706 06/16/2020 0008432209 550100 24,046.80 Total Account by Grant Year 60,184.86 0.00 Total Account 73,924.59 0.00

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

V20N1949 10/22/2019 0008220150 550100 3,340.20 Total Account by Grant Year 3,340.20 0.00

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

V20N3586 01/07/2020 0008291482 550100 2,262.19 V20N3964 01/14/2020 0008297185 550100 2,791.58 V20N4766 02/18/2020 0008330778 550100 1,482.95 V20N5628 03/24/2020 0008365179 550100 1,500.53 V20N6296 04/21/2020 0008386370 550100 411.11 V20N7706 06/16/2020 0008432209 550100 1,641.13 Total Account by Grant Year 10,089.49 0.00 Total Account 13,429.69 0.00 Total Fund Budget Unit 87,354.28 0.00

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

V20F0272 10/07/2019 0008205820 550100 7,822.00 Total Account by Grant Year 7,822.00 0.00

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

V20F0499 11/04/2019 0008234232 550100 4,000.00 V20F0757 12/09/2019 0008265480 550100 4,070.00 V20F1264 02/03/2020 0008316391 550100 7,647.00 V20F1486 03/02/2020 0008344799 550100 3,824.00 V20F1747 04/06/2020 0008374187 550100 3,973.00 V20F2041 05/04/2020 0008397673 550100 669.00 Total Account by Grant Year 24,183.00 0.00 Total Fund Budget Unit 32,005.00 0.00

3535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A

V20F0272 10/07/2019 0008205820 550100 1,181.00 V20F0499 11/04/2019 0008234232 550100 600.00 Total Account by Grant Year 1,781.00 0.00

3535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A

V20F1264 02/03/2020 0008316391 550100 1,727.00 V20F1486 03/02/2020 0008344799 550100 582.00 V20F1747 04/06/2020 0008374187 550100 601.00 V20F2041 05/04/2020 0008397673 550100 582.00 V20F2308 06/01/2020 0008419004 550100 2,121.00 Total Account by Grant Year 5,613.00 0.00 Total Fund Budget Unit 7,394.00 0.00 Total Federal Aid 288,312.11 0.00

Other State Aid from 7000

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

V2003391 12/18/2019 0008275067 526900 300.00 Total Fund Budget Unit 300.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052347 01/29/2020 0008312858 551100 476,535.00 V2053487 06/11/2020 0008427999 551100 400,552.00 Total Fund Budget Unit 877,087.00 0.00 Total Other State Aid from 7000 877,387.00 0.00 Total Aid 7,990,895.70 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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