Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0400 USD 400 SMOKY VALLEY 0000047719
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
V20A0642 06/02/2020 0008420620 551100 1,866.00 Total Fund Budget Unit 1,866.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0130 07/10/2019 0008126463 551100 207,780.04 V20K0416 10/09/2019 0008208721 551100 196,290.81 V20K0702 01/10/2020 0008294483 551100 227,176.10 V20K0988 04/10/2020 0008378582 551100 217,448.51 Total Fund Budget Unit 848,695.46 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0075 06/18/2020 0008434594 551100 484.00 Total Fund Budget Unit 484.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0059 06/17/2020 0008433468 551100 14,774.00 Total Fund Budget Unit 14,774.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1144 09/17/2019 0008186083 551100 216.60 V20N1811 10/15/2019 0008213717 551100 371.16 V20N2410 11/12/2019 0008240940 551100 371.16 V20N3386 12/17/2019 0008273941 551100 325.36 V20N3995 01/14/2020 0008297216 551100 263.72 V20N4561 02/11/2020 0008324299 551100 320.60 V20N5289 03/10/2020 0008352638 551100 310.60 V20N6314 04/21/2020 0008386388 551100 261.56 V20N6899 05/19/2020 0008407764 551100 266.52 V20N7322 06/09/2020 0008425534 551100 130.28 V20N7777 06/16/2020 0008432280 551100 1,398.32 Total Fund Budget Unit 4,235.88 0.001000‑0440 0440 2020 Mentor Teacher
V20M0096 06/10/2020 0008426968 551100 442.00 Total Fund Budget Unit 442.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0130 10/09/2019 0008209007 551100 144,292.00 V20S0421 12/11/2019 0008269074 551100 330,949.00 V20S0712 03/11/2020 0008354102 551100 151,361.00 V20S1003 04/10/2020 0008378867 551100 165,655.00 V20S1294 05/27/2020 0008416280 551100 282,065.00 Total Fund Budget Unit 1,074,322.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050415 07/03/2019 0008121455 551100 324,944.00 V2050701 07/29/2019 0008144265 551100 324,944.00 V2050987 08/28/2019 0008171222 551100 457,029.00 V2051273 09/26/2019 0008197624 551100 519,060.00 V2051559 10/29/2019 0008230189 551100 538,051.00 V2051845 11/26/2019 0008257316 551100 538,051.00 V2052131 12/27/2019 0008284997 551100 519,060.00 V2052702 02/27/2020 0008342232 551100 478,227.00 V2052987 03/27/2020 0008370526 551100 483,683.00 V2053272 04/28/2020 0008394834 551100 387,539.00 V2053842 06/23/2020 0008438423 551100 259,332.00 Total Account by Grant Year 4,829,920.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150130 07/02/2020 0008446360 551100 306,382.00 Total Account by Grant Year 306,382.00 0.00 Total Fund Budget Unit 5,136,302.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0334 09/26/2019 0008197886 551100 405,264.00 V20L0566 01/29/2020 0008313270 551100 404,905.00 V20L0798 06/19/2020 0008436292 551100 97,217.00 Total Account by Grant Year 907,386.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0102 07/02/2020 0008446616 551100 59,527.00 Total Account by Grant Year 59,527.00 0.00 Total Fund Budget Unit 966,913.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0115 06/15/2020 0008430198 551100 5,425.00 Total Fund Budget Unit 5,425.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0079 02/11/2020 0008324535 551100 202,120.00 Total Fund Budget Unit 202,120.00 0.00 Total State Aid 8,255,579.34 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0050 08/12/2019 0008154669 551100 2,750.00 V20P0296 11/12/2019 0008241143 551100 2,750.00 V20P0487 02/11/2020 0008324689 551100 2,750.00 V20P0722 05/19/2020 0008407884 551100 2,750.00 Total Fund Budget Unit 11,000.00 0.002538‑2030 2030 2020 State Safety
V20T0109 02/11/2020 0008324848 551100 5,070.00 Total Fund Budget Unit 5,070.00 0.00 Total Special Revenue State Aid 16,070.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2094 05/04/2020 0008397726 550100 12,792.00 Total Fund Budget Unit 12,792.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0206 10/22/2019 0008221238 550100 6,846.00 V20P0391 01/22/2020 0008302511 550100 4,154.00 Total Fund Budget Unit 11,000.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F2094 05/04/2020 0008397726 550100 19,719.00 Total Fund Budget Unit 19,719.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1144 09/17/2019 0008186083 550100 1,394.98 V20N1811 10/15/2019 0008213717 550100 2,437.83 Total Account by Grant Year 3,832.81 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2410 11/12/2019 0008240940 550100 2,461.20 V20N3386 12/17/2019 0008273941 550100 2,220.87 V20N3995 01/14/2020 0008297216 550100 1,685.53 V20N4561 02/11/2020 0008324299 550100 2,039.20 V20N5289 03/10/2020 0008352638 550100 2,130.57 V20N6314 04/21/2020 0008386388 550100 5,472.44 V20N6899 05/19/2020 0008407764 550100 12,250.72 V20N7322 06/09/2020 0008425534 550100 5,983.68 Total Account by Grant Year 34,244.21 0.00 Total Fund Budget Unit 38,077.02 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1144 09/17/2019 0008186083 550100 8,714.20 V20N1811 10/15/2019 0008213717 550100 14,821.36 Total Account by Grant Year 23,535.56 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2410 11/12/2019 0008240940 550100 14,143.07 V20N3386 12/17/2019 0008273941 550100 12,660.95 V20N3995 01/14/2020 0008297216 550100 10,130.25 V20N4561 02/11/2020 0008324299 550100 12,059.43 V20N5289 03/10/2020 0008352638 550100 11,731.93 V20N6314 04/21/2020 0008386388 550100 14,722.48 V20N6899 05/19/2020 0008407764 550100 23,187.24 V20N7322 06/09/2020 0008425534 550100 11,334.36 Total Account by Grant Year 109,969.71 0.00 Total Account 133,505.27 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1144 09/17/2019 0008186083 550100 1,286.06 V20N1811 10/15/2019 0008213717 550100 2,203.76 Total Account by Grant Year 3,489.82 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2410 11/12/2019 0008240940 550100 2,203.76 V20N3386 12/17/2019 0008273941 550100 1,931.83 V20N3995 01/14/2020 0008297216 550100 1,565.84 V20N4561 02/11/2020 0008324299 550100 1,903.56 V20N5289 03/10/2020 0008352638 550100 1,844.19 V20N6314 04/21/2020 0008386388 550100 1,553.01 V20N6899 05/19/2020 0008407764 550100 1,582.46 V20N7322 06/09/2020 0008425534 550100 773.54 Total Account by Grant Year 13,358.19 0.00 Total Account 16,848.01 0.00 Total Fund Budget Unit 150,353.28 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0315 10/07/2019 0008205863 550100 11,695.00 Total Account by Grant Year 11,695.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0552 11/04/2019 0008234285 550100 5,859.00 V20F0813 12/09/2019 0008265536 550100 5,847.00 V20F1076 01/06/2020 0008290013 550100 5,848.00 V20F1311 02/03/2020 0008316438 550100 5,859.00 V20F1812 04/06/2020 0008374252 550100 1.00 V20F2094 05/04/2020 0008397726 550100 17,553.00 V20F2371 06/01/2020 0008419067 550100 20,628.00 Total Account by Grant Year 61,595.00 0.00 Total Fund Budget Unit 73,290.00 0.00 Total Federal Aid 305,231.30 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0423 02/18/2020 0008330663 559900 10.00 Total Fund Budget Unit 10.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052417 01/29/2020 0008312928 551100 626,145.00 V2053557 06/11/2020 0008428069 551100 535,605.00 Total Fund Budget Unit 1,161,750.00 0.00 Total Other State Aid from 7000 1,161,760.00 0.00 Total Aid 9,738,640.64 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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