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

D0416 USD 416 LOUISBURG 0000047748

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

V20A0653 06/02/2020 0008420631 551100 1,744.00 Total Fund Budget Unit 1,744.00 0.00

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

V20K0141 07/10/2019 0008126474 551100 329,809.19 V20K0427 10/09/2019 0008208732 551100 286,431.37 V20K0713 01/10/2020 0008294494 551100 320,634.17 V20K0999 04/10/2020 0008378593 551100 315,472.00 Total Fund Budget Unit 1,252,346.73 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0078 06/18/2020 0008434597 551100 646.00 Total Fund Budget Unit 646.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0061 06/17/2020 0008433470 551100 2,206.00 Total Fund Budget Unit 2,206.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0257 07/15/2019 0008129154 551100 32,358.00 Total Fund Budget Unit 32,358.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1145 09/17/2019 0008186084 551100 381.96 V20N2155 11/05/2019 0008236061 551100 658.92 V20N3050 12/10/2019 0008267801 551100 1,297.32 V20N3618 01/07/2020 0008291514 551100 391.12 V20N4300 02/04/2020 0008318223 551100 545.76 V20N5504 03/17/2020 0008359239 551100 561.64 V20N5783 04/07/2020 0008375650 551100 298.04 V20N7788 06/16/2020 0008432291 551100 2,466.44 Total Fund Budget Unit 6,601.20 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0105 06/10/2020 0008426977 551100 4,884.00 Total Fund Budget Unit 4,884.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0141 10/09/2019 0008209018 551100 306,458.00 V20S0432 12/11/2019 0008269085 551100 278,759.00 V20S0723 03/11/2020 0008354113 551100 184,860.00 V20S1014 04/10/2020 0008378878 551100 198,281.00 V20S1305 05/27/2020 0008416291 551100 455,601.00 Total Fund Budget Unit 1,423,959.00 0.00

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

V2050426 07/03/2019 0008121466 551100 777,188.00 V2050712 07/29/2019 0008144276 551100 459,928.00 V2050998 08/28/2019 0008171233 551100 747,434.00 V2051284 09/26/2019 0008197635 551100 780,373.00 V2051570 10/29/2019 0008230200 551100 808,924.00 V2051856 11/26/2019 0008257327 551100 808,924.00 V2052142 12/27/2019 0008285008 551100 780,373.00 V2052713 02/27/2020 0008342243 551100 629,714.00 V2052998 03/27/2020 0008370537 551100 636,899.00 V2053283 04/28/2020 0008394845 551100 510,299.00 V2053853 06/23/2020 0008438434 551100 342,680.00 Total Account by Grant Year 7,282,736.00 0.00

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

V2150141 07/02/2020 0008446370 551100 404,851.00 Total Account by Grant Year 404,851.00 0.00 Total Fund Budget Unit 7,687,587.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0343 09/26/2019 0008197895 551100 618,396.00 V20L0575 01/29/2020 0008313279 551100 608,828.00 V20L0807 06/19/2020 0008436301 551100 174,766.00 Total Account by Grant Year 1,401,990.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0111 07/02/2020 0008446624 551100 107,011.00 Total Account by Grant Year 107,011.00 0.00 Total Fund Budget Unit 1,509,001.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0124 06/15/2020 0008430207 551100 8,104.00 Total Fund Budget Unit 8,104.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0087 02/11/2020 0008324543 551100 336,818.00 Total Fund Budget Unit 336,818.00 0.00 Total State Aid 12,266,254.93 0.00

Special Revenue State Aid

2538‑2030 2030 2020 State Safety

V20T0117 02/11/2020 0008324856 551100 10,920.00 Total Fund Budget Unit 10,920.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0010 07/03/2019 0008121621 551100 835,949.00 V20C0149 12/27/2019 0008285157 551100 286,115.00 Total Fund Budget Unit 1,122,064.00 0.00 Total Special Revenue State Aid 1,132,984.00 0.00

Federal Aid

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

V20F2381 06/01/2020 0008419077 550100 13,730.00 Total Fund Budget Unit 13,730.00 0.00

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

V20N0040 07/09/2019 0008125280 550100 3,397.80 V20N0545 08/20/2019 0008161152 550100 2,808.40 V20N2742 12/03/2019 0008260713 550100 301.10 Total Account by Grant Year 6,507.30 0.00

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

V20N6562 05/05/2020 0008399175 550100 14,681.60 V20N6769 05/12/2020 0008403278 550100 95,306.08 V20N7400 06/09/2020 0008425608 550100 90,771.36 Total Account by Grant Year 200,759.04 0.00 Total Account 207,266.34 0.00

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

V20N0040 07/09/2019 0008125280 550100 358.90 V20N0545 08/20/2019 0008161152 550100 297.51 V20N2742 12/03/2019 0008260713 550100 31.76 Total Account by Grant Year 688.17 0.00

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

V20N6562 05/05/2020 0008399175 550100 1,506.60 V20N6769 05/12/2020 0008403278 550100 9,780.15 V20N7400 06/09/2020 0008425608 550100 9,314.80 Total Account by Grant Year 20,601.55 0.00 Total Account 21,289.72 0.00

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

V20N0040 07/09/2019 0008125280 550100 16.38 V20N0545 08/20/2019 0008161152 550100 14.28 V20N2742 12/03/2019 0008260713 550100 1.41 Total Account by Grant Year 32.07 0.00

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

V20N6562 05/05/2020 0008399175 550100 74.40 V20N6769 05/12/2020 0008403278 550100 482.97 V20N7400 06/09/2020 0008425608 550100 459.99 Total Account by Grant Year 1,017.36 0.00 Total Account 1,049.43 0.00

3230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574

V2004068 01/23/2020 0008304301 559900 595.00 Total Account 595.00 0.00 Total Fund Budget Unit 230,200.49 0.00

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

V20F2381 06/01/2020 0008419077 550100 23,927.00 Total Fund Budget Unit 23,927.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1145 09/17/2019 0008186084 550100 2,610.73 V20N2155 11/05/2019 0008236061 550100 4,960.48 Total Account by Grant Year 7,571.21 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N3050 12/10/2019 0008267801 550100 9,394.88 V20N3618 01/07/2020 0008291514 550100 3,818.74 V20N4300 02/04/2020 0008318223 550100 3,716.39 V20N5504 03/17/2020 0008359239 550100 3,849.57 V20N5783 04/07/2020 0008375650 550100 2,083.37 Total Account by Grant Year 22,862.95 0.00 Total Fund Budget Unit 30,434.16 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1145 09/17/2019 0008186084 550100 12,871.07 V20N2155 11/05/2019 0008236061 550100 22,105.93 Total Account by Grant Year 34,977.00 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3050 12/10/2019 0008267801 550100 41,913.68 V20N3618 01/07/2020 0008291514 550100 12,788.24 V20N4300 02/04/2020 0008318223 550100 18,025.28 V20N5504 03/17/2020 0008359239 550100 18,524.08 V20N5783 04/07/2020 0008375650 550100 9,829.63 Total Account by Grant Year 101,080.91 0.00 Total Account 136,057.91 0.00

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

V20N1145 09/17/2019 0008186084 550100 2,267.89 V20N2155 11/05/2019 0008236061 550100 3,912.34 Total Account by Grant Year 6,180.23 0.00

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

V20N3050 12/10/2019 0008267801 550100 7,702.84 V20N3618 01/07/2020 0008291514 550100 2,322.28 V20N4300 02/04/2020 0008318223 550100 3,240.45 V20N5504 03/17/2020 0008359239 550100 3,334.74 V20N5783 04/07/2020 0008375650 550100 1,769.61 Total Account by Grant Year 18,369.92 0.00 Total Account 24,550.15 0.00 Total Fund Budget Unit 160,608.06 0.00

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

V20F2381 06/01/2020 0008419077 550100 97,923.00 Total Fund Budget Unit 97,923.00 0.00

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

V2005301 03/19/2020 0008361728 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 557,022.71 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0429 02/18/2020 0008330669 559900 102.00 Total Fund Budget Unit 102.00 0.00

7393‑7000 7000 2020 State School District Finance

S2000594 06/12/2020 N/A 462900 263,663.00 Total Fund Budget Unit 0.00 263,663.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052428 01/29/2020 0008312939 551100 819,980.00 V2053568 06/11/2020 0008428080 551100 707,745.00 Total Fund Budget Unit 1,527,725.00 0.00 Total Other State Aid from 7000 1,527,827.00 263,663.00 Total Aid 15,484,088.64 263,663.00 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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