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

D0378 USD 378 RILEY COUNTY 0000047501

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

V20A0531 06/02/2020 0008420509 551100 1,639.00 Total Fund Budget Unit 1,639.00 0.00

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

V20K0016 07/10/2019 0008126349 551100 152,009.37 V20K0302 10/09/2019 0008208607 551100 157,175.03 V20K0588 01/10/2020 0008294369 551100 159,236.42 V20K0874 04/10/2020 0008378468 551100 156,947.13 Total Fund Budget Unit 625,367.95 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1263 09/24/2019 0008191283 551100 199.60 V20N1941 10/22/2019 0008220142 551100 347.72 V20N2114 11/05/2019 0008236020 551100 380.84 V20N3565 01/07/2020 0008291461 551100 280.04 V20N4270 02/04/2020 0008318193 551100 228.52 V20N4916 02/25/2020 0008336792 551100 284.84 V20N5232 03/10/2020 0008352581 551100 323.24 V20N6448 05/05/2020 0008399063 551100 161.76 V20N7662 06/16/2020 0008432165 551100 1,257.97 Total Fund Budget Unit 3,464.53 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0012 06/10/2020 0008426884 551100 884.00 Total Fund Budget Unit 884.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0016 10/09/2019 0008208893 551100 145,190.00 V20S0307 12/11/2019 0008268960 551100 142,219.00 V20S0598 03/11/2020 0008353988 551100 98,465.00 V20S0889 04/10/2020 0008378753 551100 90,229.00 V20S1180 05/27/2020 0008416166 551100 236,993.00 Total Fund Budget Unit 713,096.00 0.00

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

V2050301 07/03/2019 0008121341 551100 240,680.00 V2050587 07/29/2019 0008144151 551100 240,680.00 V2050873 08/28/2019 0008171108 551100 337,343.00 V2051159 09/26/2019 0008197510 551100 390,230.00 V2051445 10/29/2019 0008230075 551100 404,507.00 V2051731 11/26/2019 0008257202 551100 404,507.00 V2052017 12/27/2019 0008284883 551100 390,230.00 V2052588 02/27/2020 0008342118 551100 358,668.00 V2052873 03/27/2020 0008370412 551100 362,761.00 V2053158 04/28/2020 0008394720 551100 288,577.00 V2053728 06/23/2020 0008438309 551100 177,055.00 Total Account by Grant Year 3,595,238.00 0.00

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

V2150016 07/02/2020 0008446246 551100 209,178.00 Total Account by Grant Year 209,178.00 0.00 Total Fund Budget Unit 3,804,416.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0247 09/26/2019 0008197799 551100 261,535.00 V20L0479 01/29/2020 0008313183 551100 259,468.00 V20L0711 06/19/2020 0008436205 551100 67,048.00 Total Account by Grant Year 588,051.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0015 07/02/2020 0008446529 551100 41,054.00 Total Account by Grant Year 41,054.00 0.00 Total Fund Budget Unit 629,105.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0016 06/15/2020 0008430099 551100 4,529.00 Total Fund Budget Unit 4,529.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0012 02/11/2020 0008324468 551100 101,071.00 Total Fund Budget Unit 101,071.00 0.00 Total State Aid 5,883,572.48 0.00

Special Revenue State Aid

2538‑2030 2030 2020 State Safety

V20T0011 02/11/2020 0008324750 551100 7,410.00 Total Special Revenue State Aid 7,410.00 0.00

Federal Aid

3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A

V20F0716 12/09/2019 0008265439 550100 3,000.00 Total Account by Grant Year 3,000.00 0.00

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

V20F1706 04/06/2020 0008374146 550100 5,500.00 V20F2001 05/04/2020 0008397633 550100 4,817.00 Total Account by Grant Year 10,317.00 0.00 Total Fund Budget Unit 13,317.00 0.00

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

V20F0716 12/09/2019 0008265439 550100 5,000.00 V20F1706 04/06/2020 0008374146 550100 7,500.00 V20F2001 05/04/2020 0008397633 550100 6,853.00 Total Fund Budget Unit 19,353.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1263 09/24/2019 0008191283 550100 1,596.19 V20N1941 10/22/2019 0008220142 550100 3,137.02 V20N2114 11/05/2019 0008236020 550100 3,324.16 Total Account by Grant Year 8,057.37 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N3565 01/07/2020 0008291461 550100 2,531.71 V20N4270 02/04/2020 0008318193 550100 1,742.23 V20N4916 02/25/2020 0008336792 550100 2,173.83 V20N5232 03/10/2020 0008352581 550100 2,776.73 V20N6448 05/05/2020 0008399063 550100 5,000.26 V20N7131 06/02/2020 0008420848 550100 8,613.04 V20N7298 06/09/2020 0008425510 550100 6,686.56 Total Account by Grant Year 29,524.36 0.00 Total Fund Budget Unit 37,581.73 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1263 09/24/2019 0008191283 550100 6,978.42 V20N1941 10/22/2019 0008220142 550100 12,322.92 V20N2114 11/05/2019 0008236020 550100 12,349.78 Total Account by Grant Year 31,651.12 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3565 01/07/2020 0008291461 550100 9,183.06 V20N4270 02/04/2020 0008318193 550100 7,397.90 V20N4916 02/25/2020 0008336792 550100 9,209.51 V20N5232 03/10/2020 0008352581 550100 10,326.70 V20N6448 05/05/2020 0008399063 550100 10,530.80 V20N7131 06/02/2020 0008420848 550100 15,113.62 V20N7298 06/09/2020 0008425510 550100 12,391.94 Total Account by Grant Year 74,153.53 0.00 Total Account 105,804.65 0.00

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

V20N1263 09/24/2019 0008191283 550100 1,185.13 V20N1941 10/22/2019 0008220142 550100 2,064.59 V20N2114 11/05/2019 0008236020 550100 2,261.24 Total Account by Grant Year 5,510.96 0.00

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

V20N3565 01/07/2020 0008291461 550100 1,662.74 V20N4270 02/04/2020 0008318193 550100 1,356.84 V20N4916 02/25/2020 0008336792 550100 1,691.24 V20N5232 03/10/2020 0008352581 550100 1,919.24 V20N6448 05/05/2020 0008399063 550100 960.45 Total Account by Grant Year 7,590.51 0.00 Total Account 13,101.47 0.00 Total Fund Budget Unit 118,906.12 0.00

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

V20F0462 11/04/2019 0008234195 550100 6,000.00 V20F0716 12/09/2019 0008265439 550100 8,000.00 V20F0982 01/06/2020 0008289919 550100 37,933.00 V20F1230 02/03/2020 0008316357 550100 17,640.00 V20F1706 04/06/2020 0008374146 550100 5,000.00 V20F2001 05/04/2020 0008397633 550100 3,553.00 Total Fund Budget Unit 78,126.00 0.00

3592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938

V2004257 01/29/2020 0008312790 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 267,483.85 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0351 02/18/2020 0008330591 559900 21.00 Total Fund Budget Unit 21.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052303 01/29/2020 0008312814 551100 467,039.00 V2053443 06/11/2020 0008427955 551100 365,676.00 Total Fund Budget Unit 832,715.00 0.00 Total Other State Aid from 7000 832,736.00 0.00 Total Aid 6,991,202.33 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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