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

D0415 USD 415 HIAWATHA 0000047530

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

V20A0547 06/02/2020 0008420525 551100 2,860.00 Total Fund Budget Unit 2,860.00 0.00

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

V20K0032 07/10/2019 0008126365 551100 242,975.84 V20K0318 10/09/2019 0008208623 551100 171,001.17 V20K0604 01/10/2020 0008294385 551100 221,903.40 V20K0890 04/10/2020 0008378484 551100 229,045.91 Total Fund Budget Unit 864,926.32 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0020 06/18/2020 0008434539 551100 38.00 Total Fund Budget Unit 38.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0016 06/17/2020 0008433425 551100 14,732.00 Total Fund Budget Unit 14,732.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1125 09/17/2019 0008186064 551100 324.48 V20N1553 10/08/2019 0008207424 551100 492.64 V20N2362 11/12/2019 0008240892 551100 556.36 V20N2971 12/10/2019 0008267722 551100 434.56 V20N3953 01/14/2020 0008297174 551100 367.36 V20N4513 02/11/2020 0008324251 551100 329.76 V20N5243 03/10/2020 0008352592 551100 453.04 V20N5743 04/07/2020 0008375610 551100 207.96 V20N6684 05/12/2020 0008403194 551100 265.24 V20N7134 06/02/2020 0008420851 551100 131.72 V20N7678 06/16/2020 0008432181 551100 1,818.86 Total Fund Budget Unit 5,381.98 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0023 06/10/2020 0008426895 551100 9,652.00 Total Fund Budget Unit 9,652.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0032 10/09/2019 0008208909 551100 256,337.00 V20S0323 12/11/2019 0008268976 551100 241,537.00 V20S0614 03/11/2020 0008354004 551100 166,003.00 V20S0905 04/10/2020 0008378769 551100 167,735.00 V20S1196 05/27/2020 0008416182 551100 189,264.00 Total Fund Budget Unit 1,020,876.00 0.00

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

V2050317 07/03/2019 0008121357 551100 305,543.00 V2050603 07/29/2019 0008144167 551100 305,543.00 V2050889 08/28/2019 0008171124 551100 461,818.00 V2051175 09/26/2019 0008197526 551100 556,401.00 V2051461 10/29/2019 0008230091 551100 576,757.00 V2051747 11/26/2019 0008257218 551100 576,757.00 V2052033 12/27/2019 0008284899 551100 556,401.00 V2052604 02/27/2020 0008342134 551100 523,767.00 V2052889 03/27/2020 0008370428 551100 529,744.00 V2053174 04/28/2020 0008394736 551100 419,066.00 V2053744 06/23/2020 0008438325 551100 281,942.00 Total Account by Grant Year 5,093,739.00 0.00

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

V2150032 07/02/2020 0008446262 551100 333,094.00 Total Account by Grant Year 333,094.00 0.00 Total Fund Budget Unit 5,426,833.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0263 09/26/2019 0008197815 551100 36,192.00 V20L0495 01/29/2020 0008313199 551100 35,917.00 V20L0727 06/19/2020 0008436221 551100 10,458.00 Total Account by Grant Year 82,567.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0031 07/02/2020 0008446545 551100 6,404.00 Total Account by Grant Year 6,404.00 0.00 Total Fund Budget Unit 88,971.00 0.00 Total State Aid 7,434,270.30 0.00

Special Revenue State Aid

2538‑2030 2030 2020 State Safety

V20T0024 02/11/2020 0008324763 551100 2,600.00 Total Special Revenue State Aid 2,600.00 0.00

Federal Aid

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

V20F2017 05/04/2020 0008397649 550100 17,682.00 Total Fund Budget Unit 17,682.00 0.00

3233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D

V20F2280 06/01/2020 0008418976 550100 1,853.00 Total Fund Budget Unit 1,853.00 0.00

3526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A

V20F0017 07/15/2019 0008129251 550100 1,000.00 V20F0094 08/05/2019 0008149507 550100 3,590.00 V20F0144 09/09/2019 0008178378 550100 1,200.00 V20F0255 10/07/2019 0008205803 550100 500.00 V20F0477 11/04/2019 0008234210 550100 4,766.00 Total Account by Grant Year 11,056.00 0.00

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

V20F0477 11/04/2019 0008234210 550100 1,830.00 V20F0733 12/09/2019 0008265456 550100 3,000.00 V20F0998 01/06/2020 0008289935 550100 3,000.00 V20F1243 02/03/2020 0008316370 550100 2,000.00 V20F1466 03/02/2020 0008344779 550100 8,000.00 V20F1723 04/06/2020 0008374163 550100 5,100.00 V20F2280 06/01/2020 0008418976 550100 3,900.00 Total Account by Grant Year 26,830.00 0.00 Total Fund Budget Unit 37,886.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1125 09/17/2019 0008186064 550100 5,400.53 V20N1553 10/08/2019 0008207424 550100 8,764.87 Total Account by Grant Year 14,165.40 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2362 11/12/2019 0008240892 550100 9,698.12 V20N2971 12/10/2019 0008267722 550100 7,265.57 V20N3953 01/14/2020 0008297174 550100 5,691.82 V20N4513 02/11/2020 0008324251 550100 4,976.76 V20N5243 03/10/2020 0008352592 550100 6,767.58 V20N5743 04/07/2020 0008375610 550100 8,008.61 V20N6684 05/12/2020 0008403194 550100 14,588.20 V20N7134 06/02/2020 0008420851 550100 7,244.60 Total Account by Grant Year 64,241.26 0.00 Total Fund Budget Unit 78,406.66 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1125 09/17/2019 0008186064 550100 18,095.70 V20N1553 10/08/2019 0008207424 550100 27,397.62 Total Account by Grant Year 45,493.32 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2362 11/12/2019 0008240892 550100 29,370.79 V20N2971 12/10/2019 0008267722 550100 22,788.31 V20N3953 01/14/2020 0008297174 550100 18,931.16 V20N4513 02/11/2020 0008324251 550100 17,313.81 V20N5243 03/10/2020 0008352592 550100 23,758.54 V20N5743 04/07/2020 0008375610 550100 14,982.10 V20N6684 05/12/2020 0008403194 550100 23,075.88 V20N7134 06/02/2020 0008420851 550100 11,459.64 Total Account by Grant Year 161,680.23 0.00 Total Account 207,173.55 0.00

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

V20N1125 09/17/2019 0008186064 550100 1,926.60 V20N1553 10/08/2019 0008207424 550100 2,925.05 Total Account by Grant Year 4,851.65 0.00

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

V20N2362 11/12/2019 0008240892 550100 3,303.39 V20N2971 12/10/2019 0008267722 550100 2,580.20 V20N3953 01/14/2020 0008297174 550100 2,181.20 V20N4513 02/11/2020 0008324251 550100 1,957.95 V20N5243 03/10/2020 0008352592 550100 2,689.93 V20N5743 04/07/2020 0008375610 550100 1,234.76 V20N6684 05/12/2020 0008403194 550100 1,574.86 V20N7134 06/02/2020 0008420851 550100 782.09 Total Account by Grant Year 16,304.38 0.00 Total Account 21,156.03 0.00 Total Fund Budget Unit 228,329.58 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N1317 09/24/2019 0008191335 550100 163.27 V20N1879 10/15/2019 0008213777 550100 297.76 Total Account by Grant Year 461.03 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2515 11/12/2019 0008241034 550100 249.86 V20N3208 12/10/2019 0008267942 550100 189.18 V20N3853 01/14/2020 0008297088 550100 140.20 V20N5403 03/10/2020 0008352738 550100 161.47 V20N5944 04/07/2020 0008375794 550100 190.51 Total Account by Grant Year 931.22 0.00 Total Fund Budget Unit 1,392.25 0.00

3532‑3520 3520 2019 Title I  Low Income S010A180016 18E CFDA 84.010A

V20F0255 10/07/2019 0008205803 550100 36,800.00 Total Account by Grant Year 36,800.00 0.00

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

V20F0477 11/04/2019 0008234210 550100 36,000.00 V20F0998 01/06/2020 0008289935 550100 21,000.00 V20F1243 02/03/2020 0008316370 550100 20,000.00 V20F1466 03/02/2020 0008344779 550100 18,000.00 V20F1723 04/06/2020 0008374163 550100 18,000.00 V20F2017 05/04/2020 0008397649 550100 19,300.00 V20F2280 06/01/2020 0008418976 550100 32,926.00 Total Account by Grant Year 165,226.00 0.00 Total Fund Budget Unit 202,026.00 0.00

3592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938

V2004399 02/07/2020 0008321727 526900 200.00 V2004485 02/12/2020 0008325640 526900 200.00 Total Fund Budget Unit 400.00 0.00 Total Federal Aid 567,975.49 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0364 02/18/2020 0008330604 559900 304.00 Total Fund Budget Unit 304.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052319 01/29/2020 0008312830 551100 682,022.00 V2053459 06/11/2020 0008427971 551100 582,303.00 Total Fund Budget Unit 1,264,325.00 0.00 Total Other State Aid from 7000 1,264,629.00 0.00 Total Aid 9,269,474.79 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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