Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0389 USD 389 EUREKA 0000047549
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
V20A0559 06/02/2020 0008420537 551100 1,805.00 Total Fund Budget Unit 1,805.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0044 07/10/2019 0008126377 551100 199,292.67 V20K0330 10/09/2019 0008208635 551100 171,250.09 V20K0616 01/10/2020 0008294397 551100 212,263.36 V20K0902 04/10/2020 0008378496 551100 205,191.04 Total Fund Budget Unit 787,997.16 0.001000‑0180 0180 2020 Education Super Highway
V2004782 02/27/2020 0008342096 551100 1,000.00 V2004783 02/27/2020 0008342097 551100 2,750.00 Total Fund Budget Unit 3,750.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0023 06/17/2020 0008433432 551100 14,829.00 Total Fund Budget Unit 14,829.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0891 09/10/2019 0008179876 551100 131.08 V20N1558 10/08/2019 0008207429 551100 364.28 V20N2369 11/12/2019 0008240899 551100 417.36 V20N2982 12/10/2019 0008267733 551100 295.68 V20N3578 01/07/2020 0008291474 551100 257.44 V20N4519 02/11/2020 0008324257 551100 330.00 V20N5749 04/07/2020 0008375616 551100 295.00 V20N6291 04/21/2020 0008386365 551100 92.40 V20N7690 06/16/2020 0008432193 551100 1,302.33 Total Fund Budget Unit 3,485.57 0.001000‑0400 0400 2020 Discretionary Grants
V2003730 01/07/2020 0008291418 526900 60.00 Total Fund Budget Unit 60.00 0.001000‑0440 0440 2020 Mentor Teacher
V20M0033 06/10/2020 0008426905 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0044 10/09/2019 0008208921 551100 133,877.00 V20S0335 12/11/2019 0008268988 551100 127,618.00 V20S0626 03/11/2020 0008354016 551100 91,173.00 V20S0917 04/10/2020 0008378781 551100 86,143.00 V20S1208 05/27/2020 0008416194 551100 151,943.00 Total Fund Budget Unit 590,754.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050329 07/03/2019 0008121369 551100 254,656.00 V2050615 07/29/2019 0008144179 551100 254,656.00 V2050901 08/28/2019 0008171136 551100 368,171.00 V2051187 09/26/2019 0008197538 551100 427,384.00 V2051473 10/29/2019 0008230103 551100 443,020.00 V2051759 11/26/2019 0008257230 551100 443,020.00 V2052045 12/27/2019 0008284911 551100 427,384.00 V2052616 02/27/2020 0008342146 551100 395,805.00 V2052901 03/27/2020 0008370440 551100 400,321.00 V2053186 04/28/2020 0008394748 551100 312,062.00 V2053756 06/23/2020 0008438337 551100 209,002.00 Total Account by Grant Year 3,935,481.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150044 07/02/2020 0008446274 551100 246,920.00 Total Account by Grant Year 246,920.00 0.00 Total Fund Budget Unit 4,182,401.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0274 09/26/2019 0008197826 551100 419,789.00 V20L0506 01/29/2020 0008313210 551100 419,440.00 V20L0738 06/19/2020 0008436232 551100 115,401.00 Total Account by Grant Year 954,630.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0042 07/02/2020 0008446556 551100 70,661.00 Total Account by Grant Year 70,661.00 0.00 Total Fund Budget Unit 1,025,291.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0041 06/15/2020 0008430124 551100 1,548.00 Total Fund Budget Unit 1,548.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0032 02/11/2020 0008324488 551100 152,352.00 Total Fund Budget Unit 152,352.00 0.00 Total State Aid 6,765,272.73 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0033 02/11/2020 0008324772 551100 4,420.00 Total Fund Budget Unit 4,420.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0118 08/28/2019 0008171384 551100 393,128.00 V20C0246 02/27/2020 0008342393 551100 5,803.00 Total Fund Budget Unit 398,931.00 0.00 Total Special Revenue State Aid 403,351.00 0.00Federal Aid
3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0012 07/09/2019 0008125252 550100 6,655.30 Total Account by Grant Year 6,655.30 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7000 05/26/2020 0008411067 550100 28,481.12 V20N7064 06/02/2020 0008420788 550100 11,591.36 Total Account by Grant Year 40,072.48 0.00 Total Account 46,727.78 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0012 07/09/2019 0008125252 550100 681.20 Total Account by Grant Year 681.20 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7000 05/26/2020 0008411067 550100 2,922.69 V20N7064 06/02/2020 0008420788 550100 1,189.49 Total Account by Grant Year 4,112.18 0.00 Total Account 4,793.38 0.003230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N1483 10/08/2019 0008207365 550100 617.16 V20N2857 12/03/2019 0008260813 550100 2,786.51 Total Account by Grant Year 3,403.67 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N3304 12/17/2019 0008273862 550100 2,938.41 V20N4073 01/14/2020 0008297284 550100 6,142.60 V20N4831 02/18/2020 0008330838 550100 801.89 V20N6798 05/12/2020 0008403306 550100 1,869.66 V20N6984 05/26/2020 0008411052 550100 1,446.75 Total Account by Grant Year 13,199.31 0.00 Total Account 16,602.98 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0012 07/09/2019 0008125252 550100 36.39 Total Account by Grant Year 36.39 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7000 05/26/2020 0008411067 550100 144.33 V20N7064 06/02/2020 0008420788 550100 58.74 Total Account by Grant Year 203.07 0.00 Total Account 239.46 0.00 Total Fund Budget Unit 68,363.60 0.003234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
V20F0743 12/09/2019 0008265466 550100 28,650.00 Total Account by Grant Year 28,650.00 0.003234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V20F1007 01/06/2020 0008289944 550100 28,659.00 V20F1253 02/03/2020 0008316380 550100 28,132.00 V20F1475 03/02/2020 0008344788 550100 27,803.00 V20F1733 04/06/2020 0008374173 550100 25,337.00 V20F2028 05/04/2020 0008397660 550100 28,606.00 V20F2292 06/01/2020 0008418988 550100 7,330.00 Total Account by Grant Year 145,867.00 0.00 Total Fund Budget Unit 174,517.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1007 01/06/2020 0008289944 550100 5,763.00 V20F1475 03/02/2020 0008344788 550100 1,095.00 V20F1733 04/06/2020 0008374173 550100 1,137.00 V20F2028 05/04/2020 0008397660 550100 42.00 V20F2292 06/01/2020 0008418988 550100 16,572.00 Total Fund Budget Unit 24,609.00 0.003527‑3870 5000 S692 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑Standards Training‑ELA S367A180015 18E CFDA 84.367A
V2004309 02/03/2020 0008316342 526900 100.00 Total Fund Budget Unit 100.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0891 09/10/2019 0008179876 550100 2,992.07 V20N1558 10/08/2019 0008207429 550100 9,171.17 Total Account by Grant Year 12,163.24 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2369 11/12/2019 0008240899 550100 10,709.16 V20N2982 12/10/2019 0008267733 550100 7,365.87 V20N3578 01/07/2020 0008291474 550100 6,423.91 V20N4519 02/11/2020 0008324257 550100 7,749.79 V20N5749 04/07/2020 0008375616 550100 6,928.26 V20N6291 04/21/2020 0008386365 550100 2,178.85 Total Account by Grant Year 41,355.84 0.00 Total Fund Budget Unit 53,519.08 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0891 09/10/2019 0008179876 550100 8,607.00 V20N1558 10/08/2019 0008207429 550100 23,852.99 Total Account by Grant Year 32,459.99 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2369 11/12/2019 0008240899 550100 26,356.53 V20N2982 12/10/2019 0008267733 550100 18,375.07 V20N3578 01/07/2020 0008291474 550100 15,983.60 V20N4519 02/11/2020 0008324257 550100 20,512.24 V20N5749 04/07/2020 0008375616 550100 18,445.60 V20N6291 04/21/2020 0008386365 550100 5,736.43 Total Account by Grant Year 105,409.47 0.00 Total Account 137,869.46 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0891 09/10/2019 0008179876 550100 778.29 V20N1558 10/08/2019 0008207429 550100 2,162.91 Total Account by Grant Year 2,941.20 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2369 11/12/2019 0008240899 550100 2,478.08 V20N2982 12/10/2019 0008267733 550100 1,755.60 V20N3578 01/07/2020 0008291474 550100 1,528.55 V20N4519 02/11/2020 0008324257 550100 1,959.38 V20N5749 04/07/2020 0008375616 550100 1,751.56 V20N6291 04/21/2020 0008386365 550100 548.63 Total Account by Grant Year 10,021.80 0.00 Total Account 12,963.00 0.00 Total Fund Budget Unit 150,832.46 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0262 10/07/2019 0008205810 550100 16,950.00 Total Account by Grant Year 16,950.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0487 11/04/2019 0008234220 550100 34,000.00 V20F0743 12/09/2019 0008265466 550100 39,000.00 V20F1007 01/06/2020 0008289944 550100 15,409.00 V20F1253 02/03/2020 0008316380 550100 7,602.00 V20F2028 05/04/2020 0008397660 550100 13,656.00 V20F2292 06/01/2020 0008418988 550100 28,736.00 Total Account by Grant Year 138,403.00 0.00 Total Fund Budget Unit 155,353.00 0.003535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V20F1253 02/03/2020 0008316380 550100 6,932.00 Total Fund Budget Unit 6,932.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0262 10/07/2019 0008205810 550100 1,200.00 Total Fund Budget Unit 1,200.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004251 01/29/2020 0008312784 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 635,626.14 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052331 01/29/2020 0008312842 551100 515,396.00 V2053471 06/11/2020 0008427983 551100 431,657.00 Total Other State Aid from 7000 947,053.00 0.00 Total Aid 8,751,302.87 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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