Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0410 USD 410 DURHAM HILLSBORO LEHIGH 0000047764
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
V20A0660 06/02/2020 0008420638 551100 1,657.00 Total Fund Budget Unit 1,657.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0148 07/10/2019 0008126481 551100 139,416.84 V20K0434 10/09/2019 0008208739 551100 127,771.06 V20K0720 01/10/2020 0008294501 551100 148,779.21 V20K1006 04/10/2020 0008378600 551100 144,757.29 Total Fund Budget Unit 560,724.40 0.001000‑0320 0320 2020 Food Service Aid
V20N1966 10/22/2019 0008220167 551100 457.96 V20N3391 12/17/2019 0008273946 551100 609.48 V20N4000 01/14/2020 0008297221 551100 227.84 V20N5790 04/07/2020 0008375657 551100 585.28 V20N6485 05/05/2020 0008399100 551100 466.44 V20N7325 06/09/2020 0008425537 551100 143.72 V20N7796 06/16/2020 0008432299 551100 1,210.28 Total Fund Budget Unit 3,701.00 0.001000‑0440 0440 2020 Mentor Teacher
V20M0111 06/10/2020 0008426983 551100 442.00 Total Fund Budget Unit 442.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0148 10/09/2019 0008209025 551100 204,179.00 V20S0439 12/11/2019 0008269092 551100 200,876.00 V20S0730 03/11/2020 0008354120 551100 133,042.00 V20S1021 04/10/2020 0008378885 551100 143,969.00 V20S1312 05/27/2020 0008416298 551100 190,483.00 Total Fund Budget Unit 872,549.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050433 07/03/2019 0008121473 551100 532,500.00 V2050719 07/29/2019 0008144283 551100 206,041.00 V2051005 08/28/2019 0008171240 551100 296,972.00 V2051291 09/26/2019 0008197642 551100 349,749.00 V2051577 10/29/2019 0008230207 551100 362,545.00 V2051863 11/26/2019 0008257334 551100 362,545.00 V2052149 12/27/2019 0008285015 551100 349,749.00 V2052720 02/27/2020 0008342250 551100 280,721.00 V2053005 03/27/2020 0008370544 551100 281,903.00 V2053290 04/28/2020 0008394852 551100 225,867.00 V2053860 06/23/2020 0008438441 551100 151,179.00 Total Account by Grant Year 3,399,771.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150148 07/02/2020 0008446377 551100 178,606.00 Total Account by Grant Year 178,606.00 0.00 Total Fund Budget Unit 3,578,377.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0349 09/26/2019 0008197901 551100 319,699.00 V20L0581 01/29/2020 0008313285 551100 319,699.00 V20L0813 06/19/2020 0008436307 551100 91,190.00 Total Account by Grant Year 730,588.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0117 07/02/2020 0008446630 551100 55,836.00 Total Account by Grant Year 55,836.00 0.00 Total Fund Budget Unit 786,424.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0131 06/15/2020 0008430214 551100 6,636.00 Total Fund Budget Unit 6,636.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0092 02/11/2020 0008324548 551100 123,892.00 Total Fund Budget Unit 123,892.00 0.00 Total State Aid 5,934,402.40 0.00Special Revenue State Aid
2000‑2510 2510 2020 CIF‑Parent Education Program
V20P0133 09/11/2019 0008181324 551100 46,927.00 V20P0569 03/11/2020 0008353942 551100 23,464.00 V20P0804 06/17/2020 0008433560 551100 23,463.00 Total Fund Budget Unit 93,854.00 0.002230‑2010 S795 2020 Civic Engagement Fee Fund
V2005369 03/20/2020 0008362699 462110 60.00 Total Fund Budget Unit 60.00 0.002538‑2030 2030 2020 State Safety
V20T0123 02/11/2020 0008324862 551100 3,900.00 Total Fund Budget Unit 3,900.00 0.002723‑2060 M150 2020 Teacher & Administrator Fee Fund
V2002059 10/22/2019 0008220126 526900 102.61 V2004610 02/19/2020 0008331731 526900 102.37 Total Fund Budget Unit 204.98 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0062 07/29/2019 0008144467 551100 184,526.00 V20C0195 01/29/2020 0008313123 551100 23,835.00 Total Fund Budget Unit 208,361.00 0.00 Total Special Revenue State Aid 306,379.98 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0565 11/04/2019 0008234298 550100 5,030.00 V20F0827 12/09/2019 0008265550 550100 1,485.00 Total Account by Grant Year 6,515.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1554 03/02/2020 0008344867 550100 2,777.00 V20F1828 04/06/2020 0008374268 550100 425.00 V20F2387 06/01/2020 0008419083 550100 3,024.00 Total Account by Grant Year 6,226.00 0.00 Total Fund Budget Unit 12,741.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0329 10/07/2019 0008205877 550100 2,408.00 Total Account by Grant Year 2,408.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0565 11/04/2019 0008234298 550100 1,205.00 V20F0827 12/09/2019 0008265550 550100 1,208.00 V20F1087 01/06/2020 0008290024 550100 1,212.00 V20F1554 03/02/2020 0008344867 550100 2,413.00 V20F1828 04/06/2020 0008374268 550100 1,207.00 V20F2107 05/04/2020 0008397739 550100 1,207.00 V20F2387 06/01/2020 0008419083 550100 3,957.00 Total Account by Grant Year 12,409.00 0.00 Total Fund Budget Unit 14,817.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1966 10/22/2019 0008220167 550100 4,556.26 Total Account by Grant Year 4,556.26 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3391 12/17/2019 0008273946 550100 6,377.31 V20N4000 01/14/2020 0008297221 550100 2,243.45 V20N5790 04/07/2020 0008375657 550100 5,710.36 V20N6485 05/05/2020 0008399100 550100 3,575.12 V20N6485 05/05/2020 0008399100 550100 14,729.20 V20N6710 05/12/2020 0008403220 550100 699.48 V20N7325 06/09/2020 0008425537 550100 7,904.60 Total Account by Grant Year 41,239.52 0.00 Total Fund Budget Unit 45,795.78 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1966 10/22/2019 0008220167 550100 21,073.46 Total Account by Grant Year 21,073.46 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3391 12/17/2019 0008273946 550100 26,929.40 V20N4000 01/14/2020 0008297221 550100 9,959.90 V20N4931 02/25/2020 0008336807 550100 40.17 V20N5790 04/07/2020 0008375657 550100 26,065.44 V20N6485 05/05/2020 0008399100 550100 34,335.86 V20N7325 06/09/2020 0008425537 550100 12,503.64 Total Account by Grant Year 109,834.41 0.00 Total Account 130,907.87 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1966 10/22/2019 0008220167 550100 2,719.14 Total Account by Grant Year 2,719.14 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3391 12/17/2019 0008273946 550100 3,618.79 V20N4000 01/14/2020 0008297221 550100 1,352.80 V20N5790 04/07/2020 0008375657 550100 3,475.10 V20N6485 05/05/2020 0008399100 550100 2,769.49 V20N7325 06/09/2020 0008425537 550100 853.34 Total Account by Grant Year 12,069.52 0.00 Total Account 14,788.66 0.00 Total Fund Budget Unit 145,696.53 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N2666 11/19/2019 0008247057 550100 142.70 Total Account by Grant Year 142.70 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2666 11/19/2019 0008247057 550100 199.66 V20N3454 12/17/2019 0008274000 550100 135.80 V20N3858 01/14/2020 0008297093 550100 143.30 V20N4977 02/25/2020 0008336850 550100 180.46 V20N5959 04/07/2020 0008375809 550100 183.52 V20N6837 05/12/2020 0008403343 550100 107.76 Total Account by Grant Year 950.50 0.00 Total Fund Budget Unit 1,093.20 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0329 10/07/2019 0008205877 550100 11,703.00 Total Account by Grant Year 11,703.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0565 11/04/2019 0008234298 550100 14,440.00 V20F0827 12/09/2019 0008265550 550100 9,504.00 V20F1087 01/06/2020 0008290024 550100 9,541.00 V20F1554 03/02/2020 0008344867 550100 18,375.00 V20F1828 04/06/2020 0008374268 550100 8,387.00 Total Account by Grant Year 60,247.00 0.00 Total Fund Budget Unit 71,950.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0329 10/07/2019 0008205877 550100 465.00 Total Fund Budget Unit 465.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004178 01/28/2020 0008308254 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 292,758.51 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0434 02/18/2020 0008330674 559900 21.00 Total Fund Budget Unit 21.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052435 01/29/2020 0008312946 551100 365,540.00 V2053575 06/11/2020 0008428087 551100 312,233.00 Total Fund Budget Unit 677,773.00 0.00 Total Other State Aid from 7000 677,794.00 0.00 Total Aid 7,211,334.89 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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