Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

D0401 USD 401 CHASE RAYMOND 0000047759

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

V20A0656 06/02/2020 0008420634 551100 410.00 Total Fund Budget Unit 410.00 0.00

1000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs

V20K0144 07/10/2019 0008126477 551100 41,947.82 V20K0430 10/09/2019 0008208735 551100 36,270.84 V20K0716 01/10/2020 0008294497 551100 42,421.95 V20K1002 04/10/2020 0008378596 551100 40,925.37 Total Fund Budget Unit 161,565.98 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1146 09/17/2019 0008186085 551100 26.12 V20N1597 10/08/2019 0008207468 551100 81.52 V20N2417 11/12/2019 0008240947 551100 101.60 V20N3390 12/17/2019 0008273945 551100 74.36 V20N4303 02/04/2020 0008318226 551100 65.36 V20N4567 02/11/2020 0008324305 551100 82.84 V20N5786 04/07/2020 0008375653 551100 121.44 V20N7792 06/16/2020 0008432295 551100 330.01 Total Fund Budget Unit 883.25 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0108 06/10/2020 0008426980 551100 1,942.00 Total Fund Budget Unit 1,942.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0144 10/09/2019 0008209021 551100 44,421.00 V20S0435 12/11/2019 0008269088 551100 36,400.00 V20S0726 03/11/2020 0008354116 551100 21,538.00 V20S1017 04/10/2020 0008378881 551100 21,461.00 V20S1308 05/27/2020 0008416294 551100 44,158.00 Total Fund Budget Unit 167,978.00 0.00

1000‑0820 0820 2020 State Foundation Aid (General State Aid)

V2050429 07/03/2019 0008121469 551100 84,003.00 V2050715 07/29/2019 0008144279 551100 84,003.00 V2051001 08/28/2019 0008171236 551100 126,769.00 V2051287 09/26/2019 0008197638 551100 139,137.00 V2051573 10/29/2019 0008230203 551100 144,228.00 V2051859 11/26/2019 0008257330 551100 144,228.00 V2052145 12/27/2019 0008285011 551100 139,137.00 V2052716 02/27/2020 0008342246 551100 122,553.00 V2053001 03/27/2020 0008370540 551100 123,951.00 V2053286 04/28/2020 0008394848 551100 99,526.00 V2053856 06/23/2020 0008438437 551100 66,305.00 Total Account by Grant Year 1,273,840.00 0.00

1000‑0820 0820 2021 State Foundation Aid (General State Aid)

V2150144 07/02/2020 0008446373 551100 78,335.00 Total Account by Grant Year 78,335.00 0.00 Total Fund Budget Unit 1,352,175.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0127 06/15/2020 0008430210 551100 1,062.00 Total Fund Budget Unit 1,062.00 0.00 Total State Aid 1,686,016.23 0.00

Special Revenue State Aid

2538‑2030 2030 2020 State Safety

V20T0119 02/11/2020 0008324858 551100 1,040.00 Total Special Revenue State Aid 1,040.00 0.00

Federal Aid

3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A

V20F0823 12/09/2019 0008265546 550100 3,800.00 Total Account by Grant Year 3,800.00 0.00

3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V20F1083 01/06/2020 0008290020 550100 1,900.00 V20F1321 02/03/2020 0008316448 550100 2,000.00 V20F1550 03/02/2020 0008344863 550100 2,000.00 V20F1824 04/06/2020 0008374264 550100 2,041.00 Total Account by Grant Year 7,941.00 0.00 Total Fund Budget Unit 11,741.00 0.00

3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559

V20N0342 07/23/2019 0008136686 550100 2,153.50 V20N1244 09/24/2019 0008191269 550100 156.95 Total Account by Grant Year 2,310.45 0.00

3230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559

V20N6936 05/19/2020 0008407797 550100 6,849.44 V20N7563 06/15/2020 0008430405 550100 3,421.76 Total Account by Grant Year 10,271.20 0.00 Total Account 12,581.65 0.00

3230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N0342 07/23/2019 0008136686 550100 225.68 V20N1244 09/24/2019 0008191269 550100 16.45 Total Account by Grant Year 242.13 0.00

3230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N6936 05/19/2020 0008407797 550100 702.89 V20N7563 06/15/2020 0008430405 550100 351.14 Total Account by Grant Year 1,054.03 0.00 Total Account 1,296.16 0.00

3230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559

V20N0342 07/23/2019 0008136686 550100 8.86 V20N1244 09/24/2019 0008191269 550100 0.65 Total Account by Grant Year 9.51 0.00

3230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V20N6936 05/19/2020 0008407797 550100 34.71 V20N7563 06/15/2020 0008430405 550100 17.34 Total Account by Grant Year 52.05 0.00 Total Account 61.56 0.00 Total Fund Budget Unit 13,939.37 0.00

3526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V20F0823 12/09/2019 0008265546 550100 2,200.00 V20F1083 01/06/2020 0008290020 550100 1,100.00 V20F1321 02/03/2020 0008316448 550100 2,000.00 V20F1550 03/02/2020 0008344863 550100 1,000.00 V20F1824 04/06/2020 0008374264 550100 1,025.00 Total Fund Budget Unit 7,325.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1146 09/17/2019 0008186085 550100 820.06 V20N1597 10/08/2019 0008207468 550100 2,268.60 Total Account by Grant Year 3,088.66 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2417 11/12/2019 0008240947 550100 1,095.47 V20N3390 12/17/2019 0008273945 550100 1,698.31 V20N4303 02/04/2020 0008318226 550100 1,506.42 V20N4567 02/11/2020 0008324305 550100 1,847.94 V20N5786 04/07/2020 0008375653 550100 2,911.30 Total Account by Grant Year 9,059.44 0.00 Total Fund Budget Unit 12,148.10 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1146 09/17/2019 0008186085 550100 1,825.77 V20N1597 10/08/2019 0008207468 550100 5,671.68 Total Account by Grant Year 7,497.45 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2417 11/12/2019 0008240947 550100 7,008.69 V20N3390 12/17/2019 0008273945 550100 5,128.62 V20N4303 02/04/2020 0008318226 550100 4,405.00 V20N4567 02/11/2020 0008324305 550100 5,548.39 V20N5786 04/07/2020 0008375653 550100 8,268.29 Total Account by Grant Year 30,358.99 0.00 Total Account 37,856.44 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N1146 09/17/2019 0008186085 550100 155.09 V20N1597 10/08/2019 0008207468 550100 484.03 Total Account by Grant Year 639.12 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N2417 11/12/2019 0008240947 550100 603.25 V20N3390 12/17/2019 0008273945 550100 441.51 V20N4303 02/04/2020 0008318226 550100 388.08 V20N4567 02/11/2020 0008324305 550100 491.86 V20N5786 04/07/2020 0008375653 550100 721.05 Total Account by Grant Year 2,645.75 0.00 Total Account 3,284.87 0.00 Total Fund Budget Unit 41,141.31 0.00

3532‑3520 3520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V20F0823 12/09/2019 0008265546 550100 14,000.00 V20F1083 01/06/2020 0008290020 550100 7,000.00 V20F1321 02/03/2020 0008316448 550100 10,000.00 V20F1550 03/02/2020 0008344863 550100 10,000.00 V20F1824 04/06/2020 0008374264 550100 4,784.00 Total Fund Budget Unit 45,784.00 0.00 Total Federal Aid 132,078.78 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0431 02/18/2020 0008330671 559900 5.00 Total Fund Budget Unit 5.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052431 01/29/2020 0008312942 551100 159,582.00 V2053571 06/11/2020 0008428083 551100 136,942.00 Total Fund Budget Unit 296,524.00 0.00 Total Other State Aid from 7000 296,529.00 0.00 Total Aid 2,115,664.01 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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