Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0377 USD 377 ATCHISON COUNTY COMMUNITY 0000047664
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
V20A0614 06/02/2020 0008420592 551100 1,169.00 Total Fund Budget Unit 1,169.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0101 07/10/2019 0008126434 551100 126,483.01 V20K0387 10/09/2019 0008208692 551100 100,890.99 V20K0673 01/10/2020 0008294454 551100 125,091.45 V20K0959 04/10/2020 0008378553 551100 116,519.83 Total Fund Budget Unit 468,985.28 0.001000‑0190 0190 2020 CTE Transportation
V20E0048 06/17/2020 0008433457 551100 6,148.00 Total Fund Budget Unit 6,148.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0229 07/15/2019 0008129126 551100 9,293.00 Total Fund Budget Unit 9,293.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0908 09/10/2019 0008179893 551100 156.08 V20N1582 10/08/2019 0008207453 551100 220.68 V20N2143 11/05/2019 0008236049 551100 287.56 V20N3022 12/10/2019 0008267773 551100 230.32 V20N3603 01/07/2020 0008291499 551100 161.60 V20N4543 02/11/2020 0008324281 551100 201.20 V20N5058 03/03/2020 0008346719 551100 204.80 V20N5767 04/07/2020 0008375634 551100 109.48 V20N6474 05/05/2020 0008399089 551100 177.84 V20N7748 06/16/2020 0008432251 551100 894.58 Total Fund Budget Unit 2,644.14 0.001000‑0440 0440 2020 Mentor Teacher
V20M0074 06/10/2020 0008426946 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0101 10/09/2019 0008208978 551100 219,184.00 V20S0392 12/11/2019 0008269045 551100 174,112.00 V20S0683 03/11/2020 0008354073 551100 107,455.00 V20S0974 04/10/2020 0008378838 551100 120,154.00 V20S1265 05/27/2020 0008416251 551100 187,258.00 Total Fund Budget Unit 808,163.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050386 07/03/2019 0008121426 551100 234,277.00 V2050672 07/29/2019 0008144236 551100 234,277.00 V2050958 08/28/2019 0008171193 551100 282,715.00 V2051244 09/26/2019 0008197595 551100 318,727.00 V2051530 10/29/2019 0008230160 551100 330,387.00 V2051816 11/26/2019 0008257287 551100 330,387.00 V2052102 12/27/2019 0008284968 551100 318,727.00 V2052673 02/27/2020 0008342203 551100 276,119.00 V2052958 03/27/2020 0008370497 551100 279,270.00 V2053243 04/28/2020 0008394805 551100 223,758.00 V2053813 06/23/2020 0008438394 551100 150,016.00 Total Account by Grant Year 2,978,660.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150101 07/02/2020 0008446331 551100 177,233.00 Total Account by Grant Year 177,233.00 0.00 Total Fund Budget Unit 3,155,893.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0090 06/15/2020 0008430173 551100 1,952.00 Total Fund Budget Unit 1,952.00 0.00 Total State Aid 4,455,247.42 0.00Special Revenue State Aid
2230‑2010 S397 2020 Annual Conference Fee Fund
V2002402 11/06/2019 2005020088 526900 100.00 Total Fund Budget Unit 100.00 0.002538‑2030 2030 2020 State Safety
V20T0085 02/11/2020 0008324824 551100 4,420.00 Total Fund Budget Unit 4,420.00 0.00 Total Special Revenue State Aid 4,520.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0159 09/09/2019 0008178393 550100 3,750.00 V20F0295 10/07/2019 0008205843 550100 1,730.00 Total Account by Grant Year 5,480.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1517 03/02/2020 0008344830 550100 1,750.00 V20F1517 03/02/2020 0008344830 550100 2,643.00 V20F2343 06/01/2020 0008419039 550100 4,834.00 Total Account by Grant Year 9,227.00 0.00 Total Fund Budget Unit 14,707.00 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7074 06/02/2020 0008420798 550100 17,866.56 Total Account 17,866.56 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7074 06/02/2020 0008420798 550100 1,833.44 Total Account 1,833.44 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7074 06/02/2020 0008420798 550100 90.54 Total Account 90.54 0.00 Total Fund Budget Unit 19,790.54 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2343 06/01/2020 0008419039 550100 7,108.00 Total Fund Budget Unit 7,108.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0295 10/07/2019 0008205843 550100 2,190.00 Total Account by Grant Year 2,190.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1517 03/02/2020 0008344830 550100 1,832.00 V20F2343 06/01/2020 0008419039 550100 17,290.00 Total Account by Grant Year 19,122.00 0.00 Total Fund Budget Unit 21,312.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0908 09/10/2019 0008179893 550100 1,797.92 V20N1582 10/08/2019 0008207453 550100 2,988.85 V20N2143 11/05/2019 0008236049 550100 3,641.13 Total Account by Grant Year 8,427.90 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3022 12/10/2019 0008267773 550100 4,212.11 V20N3603 01/07/2020 0008291499 550100 2,971.87 V20N4543 02/11/2020 0008324281 550100 3,265.87 V20N5058 03/03/2020 0008346719 550100 3,545.82 V20N5767 04/07/2020 0008375634 550100 4,118.54 V20N6474 05/05/2020 0008399089 550100 10,166.20 Total Account by Grant Year 28,280.41 0.00 Total Fund Budget Unit 36,708.31 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0908 09/10/2019 0008179893 550100 7,232.47 V20N1582 10/08/2019 0008207453 550100 10,094.16 V20N2143 11/05/2019 0008236049 550100 12,274.50 Total Account by Grant Year 29,601.13 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3022 12/10/2019 0008267773 550100 9,978.00 V20N3603 01/07/2020 0008291499 550100 7,002.87 V20N4543 02/11/2020 0008324281 550100 8,582.39 V20N5058 03/03/2020 0008346719 550100 8,774.86 V20N5767 04/07/2020 0008375634 550100 7,851.28 V20N6474 05/05/2020 0008399089 550100 15,472.08 Total Account by Grant Year 57,661.48 0.00 Total Account 87,262.61 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0908 09/10/2019 0008179893 550100 926.73 V20N1582 10/08/2019 0008207453 550100 1,310.29 V20N2143 11/05/2019 0008236049 550100 1,707.39 Total Account by Grant Year 3,944.41 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3022 12/10/2019 0008267773 550100 1,367.53 V20N3603 01/07/2020 0008291499 550100 959.50 V20N4543 02/11/2020 0008324281 550100 1,194.63 V20N5058 03/03/2020 0008346719 550100 1,216.00 V20N5767 04/07/2020 0008375634 550100 650.04 V20N6474 05/05/2020 0008399089 550100 1,055.93 Total Account by Grant Year 6,443.63 0.00 Total Account 10,388.04 0.00 Total Fund Budget Unit 97,650.65 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N1034 09/10/2019 0008180003 550100 115.36 V20N1688 10/08/2019 0008207546 550100 167.54 V20N2054 10/28/2019 0008225039 550100 11.31 Total Account by Grant Year 294.21 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2261 11/05/2019 0008236154 550100 215.84 V20N2520 11/12/2019 0008241039 550100 2.12 V20N2770 12/03/2019 0008260737 550100 176.31 V20N3743 01/07/2020 0008291624 550100 127.68 V20N4418 02/04/2020 0008318329 550100 151.94 V20N5133 03/03/2020 0008346785 550100 170.95 V20N5952 04/07/2020 0008375802 550100 29.54 Total Account by Grant Year 874.38 0.00 Total Fund Budget Unit 1,168.59 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0295 10/07/2019 0008205843 550100 20,500.00 Total Account by Grant Year 20,500.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0530 11/04/2019 0008234263 550100 8,000.00 V20F0788 12/09/2019 0008265511 550100 8,000.00 V20F1054 01/06/2020 0008289991 550100 8,000.00 V20F1517 03/02/2020 0008344830 550100 15,000.00 V20F1785 04/06/2020 0008374225 550100 8,000.00 V20F2069 05/04/2020 0008397701 550100 5,500.00 V20F2343 06/01/2020 0008419039 550100 13,090.00 Total Account by Grant Year 65,590.00 0.00 Total Fund Budget Unit 86,090.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2006323 06/05/2020 0008423328 526900 100.00 Total Fund Budget Unit 100.00 0.00 Total Federal Aid 284,635.09 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052388 01/29/2020 0008312899 551100 359,548.00 V2053528 06/11/2020 0008428040 551100 309,832.00 Total Other State Aid from 7000 669,380.00 0.00 Total Aid 5,413,782.51 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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