Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0395 USD 395 LACROSSE 0000047556
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
V20A0564 06/02/2020 0008420542 551100 567.00 Total Fund Budget Unit 567.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0049 07/10/2019 0008126382 551100 81,232.77 V20K0335 10/09/2019 0008208640 551100 81,036.18 V20K0621 01/10/2020 0008294402 551100 84,876.15 V20K0907 04/10/2020 0008378501 551100 84,137.20 Total Fund Budget Unit 331,282.30 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0032 06/18/2020 0008434551 551100 76.00 Total Fund Budget Unit 76.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1271 09/24/2019 0008191291 551100 64.16 V20N1946 10/22/2019 0008220147 551100 178.88 V20N2986 12/10/2019 0008267737 551100 186.64 V20N3365 12/17/2019 0008273920 551100 161.56 V20N4277 02/04/2020 0008318200 551100 133.96 V20N5044 03/03/2020 0008346705 551100 150.36 V20N5489 03/17/2020 0008359224 551100 165.68 V20N7140 06/02/2020 0008420857 551100 203.68 V20N7695 06/16/2020 0008432198 551100 88.72 V20N7695 06/16/2020 0008432198 551100 666.73 Total Fund Budget Unit 2,000.37 0.001000‑0440 0440 2020 Mentor Teacher
V20M0037 06/10/2020 0008426909 551100 2,442.00 Total Fund Budget Unit 2,442.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0049 10/09/2019 0008208926 551100 58,985.00 V20S0340 12/11/2019 0008268993 551100 53,156.00 V20S0631 03/11/2020 0008354021 551100 37,750.00 V20S0922 04/10/2020 0008378786 551100 36,217.00 V20S1213 05/27/2020 0008416199 551100 109,407.00 Total Fund Budget Unit 295,515.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050334 07/03/2019 0008121374 551100 119,033.00 V2050620 07/29/2019 0008144184 551100 119,033.00 V2050906 08/28/2019 0008171141 551100 167,889.00 V2051192 09/26/2019 0008197543 551100 196,348.00 V2051478 10/29/2019 0008230108 551100 203,531.00 V2051764 11/26/2019 0008257235 551100 203,531.00 V2052050 12/27/2019 0008284916 551100 196,348.00 V2052621 02/27/2020 0008342151 551100 184,869.00 V2052906 03/27/2020 0008370445 551100 186,979.00 V2053191 04/28/2020 0008394753 551100 149,812.00 V2053761 06/23/2020 0008438342 551100 97,799.00 Total Account by Grant Year 1,825,172.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150049 07/02/2020 0008446279 551100 115,543.00 Total Account by Grant Year 115,543.00 0.00 Total Fund Budget Unit 1,940,715.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0278 09/26/2019 0008197830 551100 56,078.00 V20L0510 01/29/2020 0008313214 551100 56,078.00 V20L0742 06/19/2020 0008436236 551100 17,390.00 Total Account by Grant Year 129,546.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0046 07/02/2020 0008446560 551100 10,648.00 Total Account by Grant Year 10,648.00 0.00 Total Fund Budget Unit 140,194.00 0.00 Total State Aid 2,712,791.67 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0037 02/11/2020 0008324776 551100 2,210.00 Total Special Revenue State Aid 2,210.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0263 10/07/2019 0008205811 550100 800.00 V20F0489 11/04/2019 0008234222 550100 2,500.00 Total Account by Grant Year 3,300.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1737 04/06/2020 0008374177 550100 760.00 V20F2031 05/04/2020 0008397663 550100 7,904.00 Total Account by Grant Year 8,664.00 0.00 Total Fund Budget Unit 11,964.00 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2297 06/01/2020 0008418993 550100 4,000.00 Total Fund Budget Unit 4,000.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0263 10/07/2019 0008205811 550100 2,115.00 Total Account by Grant Year 2,115.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0489 11/04/2019 0008234222 550100 3,200.00 V20F1737 04/06/2020 0008374177 550100 4,442.00 Total Account by Grant Year 7,642.00 0.00 Total Fund Budget Unit 9,757.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1271 09/24/2019 0008191291 550100 333.90 V20N1946 10/22/2019 0008220147 550100 1,189.37 Total Account by Grant Year 1,523.27 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2986 12/10/2019 0008267737 550100 1,375.61 V20N3365 12/17/2019 0008273920 550100 1,163.06 V20N4277 02/04/2020 0008318200 550100 951.25 V20N5044 03/03/2020 0008346705 550100 862.51 V20N5489 03/17/2020 0008359224 550100 1,026.10 V20N7140 06/02/2020 0008420857 550100 454.27 Total Account by Grant Year 5,832.80 0.00 Total Fund Budget Unit 7,356.07 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1271 09/24/2019 0008191291 550100 2,734.90 V20N1946 10/22/2019 0008220147 550100 8,453.53 Total Account by Grant Year 11,188.43 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2986 12/10/2019 0008267737 550100 8,798.13 V20N3365 12/17/2019 0008273920 550100 7,800.59 V20N4277 02/04/2020 0008318200 550100 6,445.34 V20N5044 03/03/2020 0008346705 550100 7,278.06 V20N5489 03/17/2020 0008359224 550100 8,088.25 V20N7140 06/02/2020 0008420857 550100 14,778.25 V20N7695 06/16/2020 0008432198 550100 7,718.64 Total Account by Grant Year 60,907.26 0.00 Total Account 72,095.69 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1271 09/24/2019 0008191291 550100 380.95 V20N1946 10/22/2019 0008220147 550100 1,062.10 Total Account by Grant Year 1,443.05 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2986 12/10/2019 0008267737 550100 1,108.18 V20N3365 12/17/2019 0008273920 550100 959.26 V20N4277 02/04/2020 0008318200 550100 795.39 V20N5044 03/03/2020 0008346705 550100 892.76 V20N5489 03/17/2020 0008359224 550100 983.73 V20N7140 06/02/2020 0008420857 550100 1,209.35 V20N7695 06/16/2020 0008432198 550100 526.78 Total Account by Grant Year 6,475.45 0.00 Total Account 7,918.50 0.00 Total Fund Budget Unit 80,014.19 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0263 10/07/2019 0008205811 550100 6,855.00 Total Account by Grant Year 6,855.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0489 11/04/2019 0008234222 550100 10,745.00 V20F1737 04/06/2020 0008374177 550100 26,000.00 V20F2031 05/04/2020 0008397663 550100 5,976.00 Total Account by Grant Year 42,721.00 0.00 Total Fund Budget Unit 49,576.00 0.00 Total Federal Aid 162,667.26 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052336 01/29/2020 0008312847 551100 240,727.00 V2053476 06/11/2020 0008427988 551100 201,988.00 Total Other State Aid from 7000 442,715.00 0.00 Total Aid 3,320,383.93 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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