Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0403 USD 403 OTIS BISON PUBLIC SCHOOLS 0000047576
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
V20A0577 06/02/2020 0008420555 551100 532.00 Total Fund Budget Unit 532.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0062 07/10/2019 0008126395 551100 63,801.95 V20K0348 10/09/2019 0008208653 551100 57,451.71 V20K0634 01/10/2020 0008294415 551100 68,519.02 V20K0920 04/10/2020 0008378514 551100 64,679.77 Total Fund Budget Unit 254,452.45 0.001000‑0235 0235 2020 School safety and security grants
V20A0208 07/15/2019 0008129105 551100 4,764.00 Total Fund Budget Unit 4,764.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0897 09/10/2019 0008179882 551100 60.16 V20N1564 10/08/2019 0008207435 551100 114.60 V20N2379 11/12/2019 0008240909 551100 125.68 V20N2995 12/10/2019 0008267746 551100 96.24 V20N3587 01/07/2020 0008291483 551100 83.84 V20N4282 02/04/2020 0008318205 551100 97.76 V20N5254 03/10/2020 0008352603 551100 106.48 V20N6297 04/21/2020 0008386371 551100 112.72 V20N6691 05/12/2020 0008403201 551100 284.80 V20N7306 06/09/2020 0008425518 551100 94.20 V20N7708 06/16/2020 0008432211 551100 454.09 Total Fund Budget Unit 1,630.57 0.001000‑0440 0440 2020 Mentor Teacher
V20M0046 06/10/2020 0008426918 551100 1,442.00 Total Fund Budget Unit 1,442.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0062 10/09/2019 0008208939 551100 70,586.00 V20S0353 12/11/2019 0008269006 551100 62,976.00 V20S0644 03/11/2020 0008354034 551100 24,729.00 V20S0935 04/10/2020 0008378799 551100 68,109.00 V20S1226 05/27/2020 0008416212 551100 88,017.00 Total Fund Budget Unit 314,417.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050347 07/03/2019 0008121387 551100 110,760.00 V2050633 07/29/2019 0008144197 551100 110,760.00 V2050919 08/28/2019 0008171154 551100 147,992.00 V2051205 09/26/2019 0008197556 551100 179,831.00 V2051491 10/29/2019 0008230121 551100 186,410.00 V2051777 11/26/2019 0008257248 551100 186,410.00 V2052063 12/27/2019 0008284929 551100 179,831.00 V2052634 02/27/2020 0008342164 551100 158,376.00 V2052919 03/27/2020 0008370458 551100 160,184.00 V2053204 04/28/2020 0008394766 551100 128,343.00 V2053774 06/23/2020 0008438355 551100 79,490.00 Total Account by Grant Year 1,628,387.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150062 07/02/2020 0008446292 551100 93,911.00 Total Account by Grant Year 93,911.00 0.00 Total Fund Budget Unit 1,722,298.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0289 09/26/2019 0008197841 551100 42,455.00 V20L0521 01/29/2020 0008313225 551100 42,102.00 V20L0753 06/19/2020 0008436247 551100 10,422.00 Total Account by Grant Year 94,979.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0057 07/02/2020 0008446571 551100 6,382.00 Total Account by Grant Year 6,382.00 0.00 Total Fund Budget Unit 101,361.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0057 06/15/2020 0008430140 551100 2,195.00 Total Fund Budget Unit 2,195.00 0.00 Total State Aid 2,403,092.02 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0027 08/12/2019 0008154646 551100 3,671.00 V20P0273 11/12/2019 0008241120 551100 3,671.00 V20P0464 02/11/2020 0008324666 551100 3,671.00 V20P0699 05/19/2020 0008407861 551100 3,672.00 Total Fund Budget Unit 14,685.00 0.002538‑2030 2030 2020 State Safety
V20T0049 02/11/2020 0008324788 551100 1,950.00 Total Fund Budget Unit 1,950.00 0.00 Total Special Revenue State Aid 16,635.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2310 06/01/2020 0008419006 550100 12,955.00 Total Fund Budget Unit 12,955.00 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2310 06/01/2020 0008419006 550100 2,202.00 Total Fund Budget Unit 2,202.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0186 10/22/2019 0008221218 550100 10,597.00 V20P0369 01/22/2020 0008302489 550100 4,088.00 Total Fund Budget Unit 14,685.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F2310 06/01/2020 0008419006 550100 9,526.00 Total Fund Budget Unit 9,526.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0897 09/10/2019 0008179882 550100 73.74 V20N0897 09/10/2019 0008179882 550100 539.05 V20N1564 10/08/2019 0008207435 550100 164.94 V20N1564 10/08/2019 0008207435 550100 1,102.77 Total Account by Grant Year 1,880.50 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2379 11/12/2019 0008240909 550100 177.47 V20N2379 11/12/2019 0008240909 550100 1,051.36 V20N2995 12/10/2019 0008267746 550100 176.25 V20N2995 12/10/2019 0008267746 550100 816.29 V20N3587 01/07/2020 0008291483 550100 114.21 V20N3587 01/07/2020 0008291483 550100 746.98 V20N4282 02/04/2020 0008318205 550100 126.55 V20N4282 02/04/2020 0008318205 550100 988.47 V20N5254 03/10/2020 0008352603 550100 136.61 V20N5254 03/10/2020 0008352603 550100 1,081.97 V20N6297 04/21/2020 0008386371 550100 74.62 V20N6297 04/21/2020 0008386371 550100 1,658.41 V20N6691 05/12/2020 0008403201 550100 7,832.00 V20N7306 06/09/2020 0008425518 550100 5,181.00 Total Account by Grant Year 20,162.19 0.00 Total Fund Budget Unit 22,042.69 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0897 09/10/2019 0008179882 550100 2,570.10 V20N1564 10/08/2019 0008207435 550100 5,022.70 Total Account by Grant Year 7,592.80 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2379 11/12/2019 0008240909 550100 5,099.90 V20N2995 12/10/2019 0008267746 550100 4,021.90 V20N3587 01/07/2020 0008291483 550100 3,556.38 V20N4282 02/04/2020 0008318205 550100 4,174.17 V20N5254 03/10/2020 0008352603 550100 4,575.64 V20N6297 04/21/2020 0008386371 550100 5,809.50 V20N6691 05/12/2020 0008403201 550100 24,777.60 V20N7306 06/09/2020 0008425518 550100 8,195.40 Total Account by Grant Year 60,210.49 0.00 Total Account 67,803.29 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0897 09/10/2019 0008179882 550100 357.20 V20N1564 10/08/2019 0008207435 550100 680.44 Total Account by Grant Year 1,037.64 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2379 11/12/2019 0008240909 550100 746.23 V20N2995 12/10/2019 0008267746 550100 571.43 V20N3587 01/07/2020 0008291483 550100 497.80 V20N4282 02/04/2020 0008318205 550100 580.45 V20N5254 03/10/2020 0008352603 550100 632.23 V20N6297 04/21/2020 0008386371 550100 669.28 V20N6691 05/12/2020 0008403201 550100 1,691.00 V20N7306 06/09/2020 0008425518 550100 559.31 Total Account by Grant Year 5,947.73 0.00 Total Account 6,985.37 0.00 Total Fund Budget Unit 74,788.66 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0273 10/07/2019 0008205821 550100 5,535.00 Total Account by Grant Year 5,535.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0501 11/04/2019 0008234234 550100 9,155.00 V20F0758 12/09/2019 0008265481 550100 4,719.00 V20F1020 01/06/2020 0008289957 550100 4,300.00 V20F1265 02/03/2020 0008316392 550100 4,560.00 V20F1487 03/02/2020 0008344800 550100 4,700.00 V20F1749 04/06/2020 0008374189 550100 3,800.00 V20F2042 05/04/2020 0008397674 550100 4,270.00 V20F2310 06/01/2020 0008419006 550100 34,006.00 Total Account by Grant Year 69,510.00 0.00 Total Fund Budget Unit 75,045.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004024 01/22/2020 0008302454 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 211,444.35 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0384 02/18/2020 0008330624 559900 10.00 Total Fund Budget Unit 10.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052349 01/29/2020 0008312860 551100 206,229.00 V2053489 06/11/2020 0008428001 551100 164,173.00 Total Fund Budget Unit 370,402.00 0.00 Total Other State Aid from 7000 370,412.00 0.00 Total Aid 3,001,583.37 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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