Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0417 USD 417 MORRIS COUNTY 0000047555
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
V20A0563 06/02/2020 0008420541 551100 2,424.00 Total Fund Budget Unit 2,424.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0048 07/10/2019 0008126381 551100 201,649.21 V20K0334 10/09/2019 0008208639 551100 158,418.59 V20K0620 01/10/2020 0008294401 551100 187,317.04 V20K0906 04/10/2020 0008378500 551100 186,396.09 Total Fund Budget Unit 733,780.93 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0031 06/18/2020 0008434550 551100 243.00 Total Fund Budget Unit 243.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0027 06/17/2020 0008433436 551100 14,430.00 Total Fund Budget Unit 14,430.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0199 07/15/2019 0008129096 551100 15,180.00 Total Fund Budget Unit 15,180.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1270 09/24/2019 0008191290 551100 262.52 V20N1560 10/08/2019 0008207431 551100 458.56 V20N2603 11/19/2019 0008247002 551100 540.00 V20N2985 12/10/2019 0008267736 551100 415.92 V20N3959 01/14/2020 0008297180 551100 343.04 V20N4762 02/18/2020 0008330774 551100 428.32 V20N5248 03/10/2020 0008352597 551100 381.68 V20N6089 04/14/2020 0008381168 551100 90.16 V20N7694 06/16/2020 0008432197 551100 1,741.94 Total Fund Budget Unit 4,662.14 0.001000‑0400 0400 2020 Discretionary Grants
V2003731 01/07/2020 0008291419 526900 60.00 Total Fund Budget Unit 60.00 0.001000‑0440 0440 2020 Mentor Teacher
V20M0036 06/10/2020 0008426908 551100 1,458.00 Total Fund Budget Unit 1,458.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0048 10/09/2019 0008208925 551100 194,232.00 V20S0339 12/11/2019 0008268992 551100 186,536.00 V20S0630 03/11/2020 0008354020 551100 127,898.00 V20S0921 04/10/2020 0008378785 551100 127,362.00 V20S1212 05/27/2020 0008416198 551100 269,882.00 Total Fund Budget Unit 905,910.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050333 07/03/2019 0008121373 551100 258,685.00 V2050619 07/29/2019 0008144183 551100 258,685.00 V2050905 08/28/2019 0008171140 551100 390,972.00 V2051191 09/26/2019 0008197542 551100 460,319.00 V2051477 10/29/2019 0008230107 551100 477,160.00 V2051763 11/26/2019 0008257234 551100 477,160.00 V2052049 12/27/2019 0008284915 551100 460,319.00 V2052620 02/27/2020 0008342150 551100 440,154.00 V2052905 03/27/2020 0008370444 551100 445,177.00 V2053190 04/28/2020 0008394752 551100 356,686.00 V2053760 06/23/2020 0008438341 551100 244,078.00 Total Account by Grant Year 4,269,395.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150048 07/02/2020 0008446278 551100 288,360.00 Total Account by Grant Year 288,360.00 0.00 Total Fund Budget Unit 4,557,755.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0277 09/26/2019 0008197829 551100 294,362.00 V20L0509 01/29/2020 0008313213 551100 294,362.00 V20L0741 06/19/2020 0008436235 551100 91,285.00 Total Account by Grant Year 680,009.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0045 07/02/2020 0008446559 551100 55,895.00 Total Account by Grant Year 55,895.00 0.00 Total Fund Budget Unit 735,904.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0045 06/15/2020 0008430128 551100 7,540.00 Total Fund Budget Unit 7,540.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0034 02/11/2020 0008324490 551100 127,478.00 Total Fund Budget Unit 127,478.00 0.00 Total State Aid 7,106,825.07 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0036 02/11/2020 0008324775 551100 2,600.00 Total Fund Budget Unit 2,600.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0036 07/29/2019 0008144441 551100 142,757.00 Total Fund Budget Unit 142,757.00 0.00 Total Special Revenue State Aid 145,357.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2296 06/01/2020 0008418992 550100 14,865.00 Total Fund Budget Unit 14,865.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0013 07/09/2019 0008125253 550100 17,302.16 V20N0418 08/06/2019 0008151028 550100 4,490.78 Total Account by Grant Year 21,792.94 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6758 05/12/2020 0008403267 550100 88,563.76 V20N7377 06/09/2020 0008425585 550100 41,090.72 Total Account by Grant Year 129,654.48 0.00 Total Account 151,447.42 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0013 07/09/2019 0008125253 550100 1,807.26 V20N0418 08/06/2019 0008151028 550100 468.57 Total Account by Grant Year 2,275.83 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6758 05/12/2020 0008403267 550100 9,089.24 V20N7377 06/09/2020 0008425585 550100 4,216.66 Total Account by Grant Year 13,305.90 0.00 Total Account 15,581.73 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0013 07/09/2019 0008125253 550100 74.40 V20N0418 08/06/2019 0008151028 550100 19.59 Total Account by Grant Year 93.99 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6758 05/12/2020 0008403267 550100 378.35 V20N7377 06/09/2020 0008425585 550100 179.49 Total Account by Grant Year 557.84 0.00 Total Account 651.83 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2003644 01/03/2020 0008288937 559900 710.00 Total Account 710.00 0.00 Total Fund Budget Unit 168,390.98 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0488 11/04/2019 0008234221 550100 7,000.00 V20F0746 12/09/2019 0008265469 550100 5,000.00 V20F1255 02/03/2020 0008316382 550100 5,000.00 V20F2296 06/01/2020 0008418992 550100 7,244.00 Total Fund Budget Unit 24,244.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1270 09/24/2019 0008191290 550100 2,621.74 V20N1560 10/08/2019 0008207431 550100 4,817.25 Total Account by Grant Year 7,438.99 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2603 11/19/2019 0008247002 550100 5,759.26 V20N2985 12/10/2019 0008267736 550100 4,485.52 V20N3959 01/14/2020 0008297180 550100 3,374.13 V20N4762 02/18/2020 0008330774 550100 3,758.40 V20N5248 03/10/2020 0008352597 550100 4,018.80 V20N6089 04/14/2020 0008381168 550100 980.99 Total Account by Grant Year 22,377.10 0.00 Total Fund Budget Unit 29,816.09 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1270 09/24/2019 0008191290 550100 13,979.79 V20N1560 10/08/2019 0008207431 550100 23,919.16 Total Account by Grant Year 37,898.95 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2603 11/19/2019 0008247002 550100 26,979.02 V20N2985 12/10/2019 0008267736 550100 20,607.87 V20N3959 01/14/2020 0008297180 550100 17,177.28 V20N4762 02/18/2020 0008330774 550100 21,654.56 V20N5248 03/10/2020 0008352597 550100 19,560.79 V20N6089 04/14/2020 0008381168 550100 4,510.53 Total Account by Grant Year 110,490.05 0.00 Total Account 148,389.00 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1270 09/24/2019 0008191290 550100 422.06 V20N1560 10/08/2019 0008207431 550100 1,052.80 Total Account by Grant Year 1,474.86 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2603 11/19/2019 0008247002 550100 1,553.82 V20N2985 12/10/2019 0008267736 550100 1,151.50 V20N3959 01/14/2020 0008297180 550100 726.62 V20N4762 02/18/2020 0008330774 550100 1,147.74 V20N5248 03/10/2020 0008352597 550100 1,041.52 V20N6089 04/14/2020 0008381168 550100 294.22 Total Account by Grant Year 5,915.42 0.00 Total Account 7,390.28 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1270 09/24/2019 0008191290 550100 1,558.71 V20N1560 10/08/2019 0008207431 550100 2,722.70 Total Account by Grant Year 4,281.41 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2603 11/19/2019 0008247002 550100 3,206.25 V20N2985 12/10/2019 0008267736 550100 2,469.53 V20N3959 01/14/2020 0008297180 550100 2,036.80 V20N4762 02/18/2020 0008330774 550100 2,543.15 V20N5248 03/10/2020 0008352597 550100 2,266.23 V20N6089 04/14/2020 0008381168 550100 535.33 Total Account by Grant Year 13,057.29 0.00 Total Account 17,338.70 0.00 Total Fund Budget Unit 173,117.98 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0488 11/04/2019 0008234221 550100 10,750.00 V20F0746 12/09/2019 0008265469 550100 35,000.00 V20F1008 01/06/2020 0008289945 550100 30,000.00 V20F1255 02/03/2020 0008316382 550100 20,000.00 V20F1736 04/06/2020 0008374176 550100 5,000.00 V20F2296 06/01/2020 0008418992 550100 28,268.00 Total Fund Budget Unit 129,018.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0746 12/09/2019 0008265469 550100 1,500.00 Total Fund Budget Unit 1,500.00 0.00 Total Federal Aid 540,952.05 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0373 02/18/2020 0008330613 559900 60.00 Total Fund Budget Unit 60.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052335 01/29/2020 0008312846 551100 573,145.00 V2053475 06/11/2020 0008427987 551100 504,100.00 Total Fund Budget Unit 1,077,245.00 0.00 Total Other State Aid from 7000 1,077,305.00 0.00 Total Aid 8,870,439.12 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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