Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0399 USD 399 PARADISE 0000047619
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
V20A0605 06/02/2020 0008420583 551100 375.00 Total Fund Budget Unit 375.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0091 07/10/2019 0008126424 551100 53,236.97 V20K0377 10/09/2019 0008208682 551100 29,768.44 V20K0663 01/10/2020 0008294444 551100 41,263.72 V20K0949 04/10/2020 0008378543 551100 41,175.34 Total Fund Budget Unit 165,444.47 0.001000‑0320 0320 2020 Food Service Aid
V20N1137 09/17/2019 0008186076 551100 24.04 V20N1577 10/08/2019 0008207448 551100 56.48 V20N2609 11/19/2019 0008247008 551100 61.84 V20N3014 12/10/2019 0008267765 551100 40.24 V20N3980 01/14/2020 0008297201 551100 41.04 V20N4539 02/11/2020 0008324277 551100 55.84 V20N5269 03/10/2020 0008352618 551100 48.56 V20N6305 04/21/2020 0008386379 551100 38.08 V20N6893 05/19/2020 0008407758 551100 40.64 V20N7737 06/16/2020 0008432240 551100 21.52 V20N7737 06/16/2020 0008432240 551100 210.74 Total Fund Budget Unit 639.02 0.001000‑0440 0440 2020 Mentor Teacher
V20M0069 06/10/2020 0008426941 551100 1,442.00 Total Fund Budget Unit 1,442.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0091 10/09/2019 0008208968 551100 21,810.00 V20S0382 12/11/2019 0008269035 551100 40,675.00 V20S0673 03/11/2020 0008354063 551100 22,642.00 V20S0964 04/10/2020 0008378828 551100 21,352.00 V20S1255 05/27/2020 0008416241 551100 27,282.00 Total Fund Budget Unit 133,761.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050376 07/03/2019 0008121416 551100 63,201.00 V2050662 07/29/2019 0008144226 551100 87,143.00 V2050948 08/28/2019 0008171183 551100 83,554.00 V2051234 09/26/2019 0008197585 551100 101,470.00 V2051520 10/29/2019 0008230150 551100 105,183.00 V2051806 11/26/2019 0008257277 551100 105,183.00 V2052092 12/27/2019 0008284958 551100 101,470.00 V2052663 02/27/2020 0008342193 551100 83,925.00 V2052948 03/27/2020 0008370487 551100 84,883.00 V2053233 04/28/2020 0008394795 551100 69,279.00 V2053803 06/23/2020 0008438384 551100 46,741.00 Total Account by Grant Year 932,032.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150091 07/02/2020 0008446321 551100 55,221.00 Total Account by Grant Year 55,221.00 0.00 Total Fund Budget Unit 987,253.00 0.00 Total State Aid 1,288,914.49 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0037 08/12/2019 0008154656 551100 1,250.00 V20P0283 11/12/2019 0008241130 551100 1,250.00 V20P0474 02/11/2020 0008324676 551100 1,250.00 V20P0709 05/19/2020 0008407871 551100 1,250.00 Total Fund Budget Unit 5,000.00 0.002538‑2030 2030 2020 State Safety
V20T0075 02/11/2020 0008324814 551100 1,300.00 Total Fund Budget Unit 1,300.00 0.00 Total Special Revenue State Aid 6,300.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1047 01/06/2020 0008289984 550100 4,300.00 V20F1284 02/03/2020 0008316411 550100 400.00 V20F1777 04/06/2020 0008374217 550100 453.00 V20F2064 05/04/2020 0008397696 550100 132.00 V20F2334 06/01/2020 0008419030 550100 5,654.00 Total Fund Budget Unit 10,939.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0378 01/22/2020 0008302498 550100 5,000.00 Total Fund Budget Unit 5,000.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1047 01/06/2020 0008289984 550100 100.00 V20F1284 02/03/2020 0008316411 550100 1,200.00 V20F1777 04/06/2020 0008374217 550100 1,254.00 V20F2064 05/04/2020 0008397696 550100 475.00 V20F2334 06/01/2020 0008419030 550100 2,685.00 Total Fund Budget Unit 5,714.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1137 09/17/2019 0008186076 550100 396.99 V20N1577 10/08/2019 0008207448 550100 1,022.59 Total Account by Grant Year 1,419.58 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2609 11/19/2019 0008247008 550100 1,054.08 V20N3014 12/10/2019 0008267765 550100 752.87 V20N3980 01/14/2020 0008297201 550100 592.72 V20N4539 02/11/2020 0008324277 550100 808.46 V20N5269 03/10/2020 0008352618 550100 763.50 V20N6305 04/21/2020 0008386379 550100 1,094.97 V20N6893 05/19/2020 0008407758 550100 2,235.20 V20N7737 06/16/2020 0008432240 550100 1,183.60 Total Account by Grant Year 8,485.40 0.00 Total Fund Budget Unit 9,904.98 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1137 09/17/2019 0008186076 550100 1,407.84 V20N1577 10/08/2019 0008207448 550100 3,303.95 Total Account by Grant Year 4,711.79 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2609 11/19/2019 0008247008 550100 3,836.06 V20N3014 12/10/2019 0008267765 550100 2,464.76 V20N3377 12/17/2019 0008273932 550100 2,275.77 V20N3980 01/14/2020 0008297201 550100 2,548.50 V20N4539 02/11/2020 0008324277 550100 3,494.41 V20N5269 03/10/2020 0008352618 550100 3,087.28 V20N6305 04/21/2020 0008386379 550100 2,711.16 V20N6893 05/19/2020 0008407758 550100 3,535.68 V20N7737 06/16/2020 0008432240 550100 1,872.24 Total Account by Grant Year 25,825.86 0.00 Total Account 30,537.65 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1137 09/17/2019 0008186076 550100 142.74 V20N1577 10/08/2019 0008207448 550100 335.35 Total Account by Grant Year 478.09 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2609 11/19/2019 0008247008 550100 367.18 V20N3014 12/10/2019 0008267765 550100 238.93 V20N3377 12/17/2019 0008273932 550100 0.01 V20N3980 01/14/2020 0008297201 550100 243.68 V20N4539 02/11/2020 0008324277 550100 331.55 V20N5269 03/10/2020 0008352618 550100 288.33 V20N6305 04/21/2020 0008386379 550100 226.10 V20N6893 05/19/2020 0008407758 550100 241.30 V20N7737 06/16/2020 0008432240 550100 127.78 Total Account by Grant Year 2,064.86 0.00 Total Account 2,542.95 0.00 Total Fund Budget Unit 33,080.60 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F1047 01/06/2020 0008289984 550100 4,500.00 V20F1284 02/03/2020 0008316411 550100 4,500.00 V20F1777 04/06/2020 0008374217 550100 8,048.00 V20F2064 05/04/2020 0008397696 550100 4,372.00 V20F2334 06/01/2020 0008419030 550100 4,528.00 Total Fund Budget Unit 25,948.00 0.00 Total Federal Aid 90,586.58 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0400 02/18/2020 0008330640 559900 399.00 Total Fund Budget Unit 399.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052378 01/29/2020 0008312889 551100 109,283.00 V2053518 06/11/2020 0008428030 551100 96,535.00 Total Fund Budget Unit 205,818.00 0.00 Total Other State Aid from 7000 206,217.00 0.00 Total Aid 1,592,018.07 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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