Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0398 USD 398 PEABODY BURNS 0000047527
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
V20A0545 06/02/2020 0008420523 551100 637.00 Total Fund Budget Unit 637.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0030 07/10/2019 0008126363 551100 78,285.53 V20K0316 10/09/2019 0008208621 551100 57,381.78 V20K0602 01/10/2020 0008294383 551100 71,757.35 V20K0888 04/10/2020 0008378482 551100 70,216.00 Total Fund Budget Unit 277,640.66 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0018 06/18/2020 0008434537 551100 114.00 Total Fund Budget Unit 114.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0014 06/17/2020 0008433423 551100 7,798.00 Total Fund Budget Unit 7,798.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0886 09/10/2019 0008179871 551100 64.28 V20N1778 10/15/2019 0008213684 551100 128.96 V20N2117 11/05/2019 0008236023 551100 142.88 V20N3362 12/17/2019 0008273917 551100 116.16 V20N3571 01/07/2020 0008291467 551100 89.00 V20N4757 02/18/2020 0008330769 551100 114.76 V20N5485 03/17/2020 0008359220 551100 125.16 V20N6288 04/21/2020 0008386362 551100 105.32 V20N6683 05/12/2020 0008403193 551100 139.96 V20N7676 06/16/2020 0008432179 551100 66.96 V20N7676 06/16/2020 0008432179 551100 502.86 Total Fund Budget Unit 1,596.30 0.001000‑0440 0440 2020 Mentor Teacher
V20M0021 06/10/2020 0008426893 551100 442.00 Total Fund Budget Unit 442.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0030 10/09/2019 0008208907 551100 80,663.00 V20S0321 12/11/2019 0008268974 551100 79,359.00 V20S0612 03/11/2020 0008354002 551100 52,560.00 V20S0903 04/10/2020 0008378767 551100 56,877.00 V20S1194 05/27/2020 0008416180 551100 92,107.00 Total Fund Budget Unit 361,566.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050315 07/03/2019 0008121355 551100 170,370.00 V2050601 07/29/2019 0008144165 551100 148,218.00 V2050887 08/28/2019 0008171122 551100 158,983.00 V2051173 09/26/2019 0008197524 551100 179,915.00 V2051459 10/29/2019 0008230089 551100 186,498.00 V2051745 11/26/2019 0008257216 551100 186,498.00 V2052031 12/27/2019 0008284897 551100 179,915.00 V2052602 02/27/2020 0008342132 551100 152,976.00 V2052887 03/27/2020 0008370426 551100 154,635.00 V2053172 04/28/2020 0008394734 551100 123,897.00 V2053742 06/23/2020 0008438323 551100 90,787.00 Total Account by Grant Year 1,732,692.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150030 07/02/2020 0008446260 551100 107,258.00 Total Account by Grant Year 107,258.00 0.00 Total Fund Budget Unit 1,839,950.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0261 09/26/2019 0008197813 551100 59,688.00 V20L0493 01/29/2020 0008313197 551100 59,688.00 V20L0725 06/19/2020 0008436219 551100 18,273.00 Total Account by Grant Year 137,649.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0029 07/02/2020 0008446543 551100 11,189.00 Total Account by Grant Year 11,189.00 0.00 Total Fund Budget Unit 148,838.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0029 06/15/2020 0008430112 551100 1,070.00 Total Fund Budget Unit 1,070.00 0.00 Total State Aid 2,639,651.96 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0018 08/12/2019 0008154637 551100 3,338.00 V20P0264 11/12/2019 0008241111 551100 3,338.00 V20P0455 02/11/2020 0008324657 551100 3,338.00 V20P0690 05/19/2020 0008407852 551100 3,336.00 Total Fund Budget Unit 13,350.00 0.002538‑2030 2030 2020 State Safety
V20T0022 02/11/2020 0008324761 551100 2,470.00 Total Fund Budget Unit 2,470.00 0.00 Total Special Revenue State Aid 15,820.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0253 10/07/2019 0008205801 550100 1,300.00 V20F0475 11/04/2019 0008234208 550100 2,000.00 V20F0731 12/09/2019 0008265454 550100 1,000.00 Total Account by Grant Year 4,300.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F0997 01/06/2020 0008289934 550100 1,000.00 V20F1242 02/03/2020 0008316369 550100 250.00 V20F1721 04/06/2020 0008374161 550100 2,500.00 V20F2016 05/04/2020 0008397648 550100 2,000.00 Total Account by Grant Year 5,750.00 0.00 Total Fund Budget Unit 10,050.00 0.003230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N1481 10/08/2019 0008207363 550100 194.34 V20N2855 12/03/2019 0008260811 550100 558.96 Total Account by Grant Year 753.30 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N3302 12/17/2019 0008273860 550100 1,324.38 V20N4359 02/04/2020 0008318275 550100 361.00 V20N4829 02/18/2020 0008330836 550100 569.21 V20N5873 04/07/2020 0008375729 550100 471.59 V20N6797 05/12/2020 0008403305 550100 449.73 V20N7506 06/15/2020 0008430349 550100 317.61 Total Account by Grant Year 3,493.52 0.00 Total Account 4,246.82 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2003640 01/03/2020 0008288933 559900 550.00 V2004871 03/02/2020 0008344737 526900 200.00 Total Account 750.00 0.00 Total Fund Budget Unit 4,996.82 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0178 10/22/2019 0008221210 550100 2,264.00 V20P0361 01/22/2020 0008302481 550100 5,655.00 V20P0612 04/22/2020 0008386987 550100 3,910.00 Total Fund Budget Unit 11,829.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0253 10/07/2019 0008205801 550100 4,000.00 Total Account by Grant Year 4,000.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1242 02/03/2020 0008316369 550100 500.00 V20F1465 03/02/2020 0008344778 550100 600.00 V20F1721 04/06/2020 0008374161 550100 1,500.00 V20F2016 05/04/2020 0008397648 550100 1,500.00 V20F2278 06/01/2020 0008418974 550100 1,352.00 Total Account by Grant Year 5,452.00 0.00 Total Fund Budget Unit 9,452.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0886 09/10/2019 0008179871 550100 1,488.85 V20N1778 10/15/2019 0008213684 550100 3,483.16 V20N2117 11/05/2019 0008236023 550100 3,798.35 Total Account by Grant Year 8,770.36 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3362 12/17/2019 0008273917 550100 3,323.72 V20N3571 01/07/2020 0008291467 550100 2,386.00 V20N4757 02/18/2020 0008330769 550100 3,005.51 V20N5485 03/17/2020 0008359220 550100 3,168.73 V20N6288 04/21/2020 0008386362 550100 4,064.60 V20N6683 05/12/2020 0008403193 550100 7,706.60 V20N7676 06/16/2020 0008432179 550100 3,676.20 Total Account by Grant Year 27,331.36 0.00 Total Fund Budget Unit 36,101.72 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0886 09/10/2019 0008179871 550100 3,737.68 V20N1778 10/15/2019 0008213684 550100 7,440.27 V20N2117 11/05/2019 0008236023 550100 7,811.14 Total Account by Grant Year 18,989.09 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3362 12/17/2019 0008273917 550100 6,370.85 V20N3571 01/07/2020 0008291467 550100 4,699.10 V20N4757 02/18/2020 0008330769 550100 6,064.91 V20N5485 03/17/2020 0008359220 550100 6,736.32 V20N6288 04/21/2020 0008386362 550100 7,184.65 V20N6683 05/12/2020 0008403193 550100 12,246.50 V20N7676 06/16/2020 0008432179 550100 5,859.00 Total Account by Grant Year 49,161.33 0.00 Total Account 68,150.42 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0886 09/10/2019 0008179871 550100 381.66 V20N1778 10/15/2019 0008213684 550100 765.70 V20N2117 11/05/2019 0008236023 550100 848.35 Total Account by Grant Year 1,995.71 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3362 12/17/2019 0008273917 550100 689.70 V20N3571 01/07/2020 0008291467 550100 528.44 V20N4757 02/18/2020 0008330769 550100 681.39 V20N5485 03/17/2020 0008359220 550100 743.14 V20N6288 04/21/2020 0008386362 550100 625.34 V20N6683 05/12/2020 0008403193 550100 831.01 V20N7676 06/16/2020 0008432179 550100 397.58 Total Account by Grant Year 4,496.60 0.00 Total Account 6,492.31 0.00 Total Fund Budget Unit 74,642.73 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0253 10/07/2019 0008205801 550100 8,800.00 Total Account by Grant Year 8,800.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0475 11/04/2019 0008234208 550100 4,500.00 V20F0731 12/09/2019 0008265454 550100 4,400.00 V20F0997 01/06/2020 0008289934 550100 4,400.00 V20F1242 02/03/2020 0008316369 550100 8,750.00 V20F1465 03/02/2020 0008344778 550100 500.00 V20F1721 04/06/2020 0008374161 550100 4,500.00 V20F2016 05/04/2020 0008397648 550100 4,500.00 V20F2278 06/01/2020 0008418974 550100 6,358.00 Total Account by Grant Year 37,908.00 0.00 Total Fund Budget Unit 46,708.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2005003 03/05/2020 0008348750 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 193,980.27 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0362 02/18/2020 0008330602 559900 50.00 Total Fund Budget Unit 50.00 0.007307‑5000 R315 2020 Midwest Dairy Assn/SNA‑KS ‑ Innovative Breakfast Svc
V2000049 07/10/2019 0008126328 559900 1,051.00 Total Fund Budget Unit 1,051.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052317 01/29/2020 0008312828 551100 199,198.00 V2053457 06/11/2020 0008427969 551100 187,505.00 Total Fund Budget Unit 386,703.00 0.00 Total Other State Aid from 7000 387,804.00 0.00 Total Aid 3,237,256.23 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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