Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0397 USD 397 CENTRE 0000047786
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
V20A0669 06/02/2020 0008420647 551100 523.00 Total Fund Budget Unit 523.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0157 07/10/2019 0008126490 551100 59,043.18 V20K0443 10/09/2019 0008208748 551100 60,533.60 V20K0729 01/10/2020 0008294510 551100 66,112.43 V20K1015 04/10/2020 0008378609 551100 66,513.29 Total Fund Budget Unit 252,202.50 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0088 06/18/2020 0008434607 551100 114.00 Total Fund Budget Unit 114.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1400 10/01/2019 0008201371 551100 55.28 V20N2159 11/05/2019 0008236065 551100 99.80 V20N3061 12/10/2019 0008267812 551100 115.80 V20N3396 12/17/2019 0008273951 551100 82.84 V20N4136 01/21/2020 0008301142 551100 63.28 V20N4934 02/25/2020 0008336810 551100 79.60 V20N6117 04/14/2020 0008381196 551100 83.36 V20N6490 05/05/2020 0008399105 551100 68.64 V20N7162 06/02/2020 0008420879 551100 141.24 V20N7806 06/16/2020 0008432309 551100 372.44 Total Fund Budget Unit 1,162.28 0.001000‑0440 0440 2020 Mentor Teacher
V20M0120 06/10/2020 0008426992 551100 1,442.00 Total Fund Budget Unit 1,442.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0157 10/09/2019 0008209034 551100 102,952.00 V20S0448 12/11/2019 0008269101 551100 101,287.00 V20S0739 03/11/2020 0008354129 551100 67,083.00 V20S1030 04/10/2020 0008378894 551100 72,593.00 V20S1321 05/27/2020 0008416307 551100 102,129.00 Total Fund Budget Unit 446,044.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050442 07/03/2019 0008121482 551100 455,457.00 V2050728 07/29/2019 0008144292 551100 138,197.00 V2051014 08/28/2019 0008171249 551100 201,222.00 V2051300 09/26/2019 0008197651 551100 223,908.00 V2051586 10/29/2019 0008230216 551100 232,099.00 V2051872 11/26/2019 0008257343 551100 232,099.00 V2052158 12/27/2019 0008285024 551100 223,908.00 V2052728 02/27/2020 0008342258 551100 154,487.00 V2053013 03/27/2020 0008370552 551100 151,010.00 V2053298 04/28/2020 0008394860 551100 120,993.00 V2053868 06/23/2020 0008438449 551100 79,890.00 Total Account by Grant Year 2,213,270.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150156 07/02/2020 0008446385 551100 115,265.00 Total Account by Grant Year 115,265.00 0.00 Total Fund Budget Unit 2,328,535.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0358 09/26/2019 0008197910 551100 127,095.00 V20L0590 01/29/2020 0008313294 551100 126,833.00 V20L0822 06/19/2020 0008436316 551100 35,904.00 Total Account by Grant Year 289,832.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0126 07/02/2020 0008446639 551100 21,985.00 Total Account by Grant Year 21,985.00 0.00 Total Fund Budget Unit 311,817.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0138 06/15/2020 0008430221 551100 2,468.00 Total Fund Budget Unit 2,468.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0097 02/11/2020 0008324553 551100 76,054.00 Total Fund Budget Unit 76,054.00 0.00 Total State Aid 3,420,361.78 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0058 08/12/2019 0008154677 551100 7,721.00 V20P0304 11/12/2019 0008241151 551100 7,721.00 V20P0495 02/11/2020 0008324697 551100 7,721.00 V20P0730 05/19/2020 0008407892 551100 7,720.00 Total Fund Budget Unit 30,883.00 0.002538‑2030 2030 2020 State Safety
V20T0130 02/11/2020 0008324869 551100 1,690.00 Total Fund Budget Unit 1,690.00 0.00 Total Special Revenue State Aid 32,573.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0334 10/07/2019 0008205882 550100 688.00 V20F0572 11/04/2019 0008234305 550100 1,291.00 V20F0833 12/09/2019 0008265556 550100 5,325.00 Total Account by Grant Year 7,304.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1093 01/06/2020 0008290030 550100 1,268.00 V20F1331 02/03/2020 0008316458 550100 439.00 V20F1560 03/02/2020 0008344873 550100 371.00 V20F1835 04/06/2020 0008374275 550100 537.00 V20F2112 05/04/2020 0008397744 550100 1,406.00 V20F2395 06/01/2020 0008419091 550100 14.00 Total Account by Grant Year 4,035.00 0.00 Total Fund Budget Unit 11,339.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0399 01/22/2020 0008302519 550100 15,565.00 V20P0641 04/22/2020 0008387016 550100 14,850.00 Total Fund Budget Unit 30,415.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0334 10/07/2019 0008205882 550100 8,106.00 Total Account by Grant Year 8,106.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0572 11/04/2019 0008234305 550100 249.00 V20F1560 03/02/2020 0008344873 550100 690.00 V20F2395 06/01/2020 0008419091 550100 117.00 Total Account by Grant Year 1,056.00 0.00 Total Fund Budget Unit 9,162.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1400 10/01/2019 0008201371 550100 524.02 V20N2159 11/05/2019 0008236065 550100 1,358.02 Total Account by Grant Year 1,882.04 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3061 12/10/2019 0008267812 550100 1,548.28 V20N3396 12/17/2019 0008273951 550100 1,193.37 V20N4136 01/21/2020 0008301142 550100 872.75 V20N4934 02/25/2020 0008336810 550100 1,193.00 V20N6117 04/14/2020 0008381196 550100 1,276.68 V20N6490 05/05/2020 0008399105 550100 1,818.07 V20N7162 06/02/2020 0008420879 550100 7,510.80 Total Account by Grant Year 15,412.95 0.00 Total Fund Budget Unit 17,294.99 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1400 10/01/2019 0008201371 550100 2,630.92 V20N2159 11/05/2019 0008236065 550100 4,707.47 Total Account by Grant Year 7,338.39 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3061 12/10/2019 0008267812 550100 5,120.88 V20N3396 12/17/2019 0008273951 550100 3,770.67 V20N4136 01/21/2020 0008301142 550100 2,890.57 V20N4934 02/25/2020 0008336810 550100 3,650.02 V20N6117 04/14/2020 0008381196 550100 3,900.65 V20N6490 05/05/2020 0008399105 550100 4,155.54 V20N7162 06/02/2020 0008420879 550100 12,287.88 Total Account by Grant Year 35,776.21 0.00 Total Account 43,114.60 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1400 10/01/2019 0008201371 550100 328.23 V20N2159 11/05/2019 0008236065 550100 592.56 Total Account by Grant Year 920.79 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3061 12/10/2019 0008267812 550100 687.56 V20N3396 12/17/2019 0008273951 550100 491.86 V20N4136 01/21/2020 0008301142 550100 375.73 V20N4934 02/25/2020 0008336810 550100 472.63 V20N6117 04/14/2020 0008381196 550100 494.95 V20N6490 05/05/2020 0008399105 550100 407.55 V20N7162 06/02/2020 0008420879 550100 838.61 Total Account by Grant Year 3,768.89 0.00 Total Account 4,689.68 0.00 Total Fund Budget Unit 47,804.28 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0334 10/07/2019 0008205882 550100 4,102.00 Total Account by Grant Year 4,102.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0572 11/04/2019 0008234305 550100 4,188.00 V20F0833 12/09/2019 0008265556 550100 4,620.00 V20F1093 01/06/2020 0008290030 550100 4,121.00 V20F1331 02/03/2020 0008316458 550100 4,120.00 V20F1560 03/02/2020 0008344873 550100 4,169.00 V20F1835 04/06/2020 0008374275 550100 4,169.00 V20F2112 05/04/2020 0008397744 550100 4,098.00 V20F2395 06/01/2020 0008419091 550100 3,822.00 Total Account by Grant Year 33,307.00 0.00 Total Fund Budget Unit 37,409.00 0.003539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A
V20F0043 07/15/2019 0008129277 550100 1,062.00 Total Fund Budget Unit 1,062.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004022 01/22/2020 0008302452 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 154,686.27 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0442 02/18/2020 0008330682 559900 205.00 Total Fund Budget Unit 205.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052443 01/29/2020 0008312954 551100 201,164.00 V2053583 06/11/2020 0008428095 551100 164,999.00 Total Fund Budget Unit 366,163.00 0.00 Total Other State Aid from 7000 366,368.00 0.00 Total Aid 3,973,989.05 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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