Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0390 USD 390 HAMILTON 0000047550
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
V20A0560 06/02/2020 0008420538 551100 113.00 Total Fund Budget Unit 113.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0045 07/10/2019 0008126378 551100 25,478.65 V20K0331 10/09/2019 0008208636 551100 15,717.76 V20K0617 01/10/2020 0008294398 551100 37,753.75 V20K0903 04/10/2020 0008378497 551100 26,638.12 Total Fund Budget Unit 105,588.28 0.001000‑0190 0190 2020 CTE Transportation
V20E0024 06/17/2020 0008433433 551100 11,336.00 Total Fund Budget Unit 11,336.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1559 10/08/2019 0008207430 551100 23.48 V20N2120 11/05/2019 0008236026 551100 34.16 V20N2983 12/10/2019 0008267734 551100 40.72 V20N3579 01/07/2020 0008291475 551100 29.20 V20N3957 01/14/2020 0008297178 551100 24.08 V20N4520 02/11/2020 0008324258 551100 30.88 V20N5750 04/07/2020 0008375617 551100 29.20 V20N6459 05/05/2020 0008399074 551100 7.92 V20N7691 06/16/2020 0008432194 551100 131.02 Total Fund Budget Unit 350.66 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0045 10/09/2019 0008208922 551100 29,979.00 V20S0336 12/11/2019 0008268989 551100 28,791.00 V20S0627 03/11/2020 0008354017 551100 19,741.00 V20S0918 04/10/2020 0008378782 551100 19,658.00 V20S1209 05/27/2020 0008416195 551100 42,230.00 Total Fund Budget Unit 140,399.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050330 07/03/2019 0008121370 551100 48,712.00 V2050616 07/29/2019 0008144180 551100 48,712.00 V2050902 08/28/2019 0008171137 551100 47,096.00 V2051188 09/26/2019 0008197539 551100 57,612.00 V2051474 10/29/2019 0008230104 551100 59,720.00 V2051760 11/26/2019 0008257231 551100 59,720.00 V2052046 12/27/2019 0008284912 551100 57,612.00 V2052617 02/27/2020 0008342147 551100 48,638.00 V2052902 03/27/2020 0008370441 551100 49,193.00 V2053187 04/28/2020 0008394749 551100 39,414.00 V2053757 06/23/2020 0008438338 551100 26,352.00 Total Account by Grant Year 542,781.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150045 07/02/2020 0008446275 551100 31,132.00 Total Account by Grant Year 31,132.00 0.00 Total Fund Budget Unit 573,913.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0042 06/15/2020 0008430125 551100 358.00 Total Fund Budget Unit 358.00 0.00 Total State Aid 832,057.94 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0034 02/11/2020 0008324773 551100 3,510.00 Total Special Revenue State Aid 3,510.00 0.00Federal Aid
3230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N1484 10/08/2019 0008207366 550100 76.31 V20N2858 12/03/2019 0008260814 550100 112.21 Total Account by Grant Year 188.52 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N3305 12/17/2019 0008273863 550100 106.84 V20N4074 01/14/2020 0008297285 550100 95.23 V20N4360 02/04/2020 0008318276 550100 70.55 V20N4832 02/18/2020 0008330839 550100 80.16 V20N6799 05/12/2020 0008403307 550100 107.14 V20N7508 06/15/2020 0008430351 550100 41.40 Total Account by Grant Year 501.32 0.00 Total Account 689.84 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004869 03/02/2020 0008344735 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 889.84 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2293 06/01/2020 0008418989 550100 14,740.00 Total Fund Budget Unit 14,740.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1734 04/06/2020 0008374174 550100 2,442.00 Total Fund Budget Unit 2,442.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1559 10/08/2019 0008207430 550100 758.86 V20N2120 11/05/2019 0008236026 550100 1,071.07 Total Account by Grant Year 1,829.93 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2983 12/10/2019 0008267734 550100 1,271.49 V20N3579 01/07/2020 0008291475 550100 873.96 V20N3957 01/14/2020 0008297178 550100 647.33 V20N4520 02/11/2020 0008324258 550100 823.44 V20N5750 04/07/2020 0008375617 550100 845.62 V20N6459 05/05/2020 0008399074 550100 235.80 Total Account by Grant Year 4,697.64 0.00 Total Fund Budget Unit 6,527.57 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1559 10/08/2019 0008207430 550100 1,521.67 V20N2120 11/05/2019 0008236026 550100 2,199.08 Total Account by Grant Year 3,720.75 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2983 12/10/2019 0008267734 550100 2,633.52 V20N3579 01/07/2020 0008291475 550100 1,917.69 V20N3957 01/14/2020 0008297178 550100 1,568.68 V20N4520 02/11/2020 0008324258 550100 2,044.15 V20N5750 04/07/2020 0008375617 550100 1,947.10 V20N6459 05/05/2020 0008399074 550100 544.86 Total Account by Grant Year 10,656.00 0.00 Total Account 14,376.75 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1559 10/08/2019 0008207430 550100 139.41 V20N2120 11/05/2019 0008236026 550100 202.83 Total Account by Grant Year 342.24 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2983 12/10/2019 0008267734 550100 241.78 V20N3579 01/07/2020 0008291475 550100 173.38 V20N3957 01/14/2020 0008297178 550100 142.98 V20N4520 02/11/2020 0008324258 550100 183.35 V20N5750 04/07/2020 0008375617 550100 173.38 V20N6459 05/05/2020 0008399074 550100 47.03 Total Account by Grant Year 961.90 0.00 Total Account 1,304.14 0.00 Total Fund Budget Unit 15,680.89 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0744 12/09/2019 0008265467 550100 4,000.00 V20F1734 04/06/2020 0008374174 550100 13,737.00 Total Fund Budget Unit 17,737.00 0.00 Total Federal Aid 58,017.30 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052332 01/29/2020 0008312843 551100 63,333.00 V2053472 06/11/2020 0008427984 551100 54,425.00 Total Other State Aid from 7000 117,758.00 0.00 Total Aid 1,011,343.24 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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