Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0421 USD 421 LYNDON 0000047820
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
V20A0676 06/02/2020 0008420654 551100 1,169.00 Total Fund Budget Unit 1,169.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0164 07/10/2019 0008126497 551100 115,850.93 V20K0450 10/09/2019 0008208755 551100 77,679.29 V20K0736 01/10/2020 0008294517 551100 104,332.53 V20K1022 04/10/2020 0008378616 551100 100,216.89 Total Fund Budget Unit 398,079.64 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0093 06/18/2020 0008434612 551100 126.00 Total Fund Budget Unit 126.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0071 06/17/2020 0008433480 551100 23,373.00 Total Fund Budget Unit 23,373.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1152 09/17/2019 0008186091 551100 125.72 V20N1603 10/08/2019 0008207474 551100 213.16 V20N2162 11/05/2019 0008236068 551100 220.96 V20N3067 12/10/2019 0008267818 551100 189.16 V20N4006 01/14/2020 0008297227 551100 121.08 V20N4783 02/18/2020 0008330795 551100 186.56 V20N5301 03/10/2020 0008352650 551100 198.88 V20N6316 04/21/2020 0008386390 551100 57.00 V20N7813 06/16/2020 0008432316 551100 782.94 Total Fund Budget Unit 2,095.46 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0164 10/09/2019 0008209041 551100 134,002.00 V20S0455 12/11/2019 0008269108 551100 130,664.00 V20S0746 03/11/2020 0008354136 551100 90,451.00 V20S1037 04/10/2020 0008378901 551100 92,648.00 V20S1328 05/27/2020 0008416314 551100 128,403.00 Total Fund Budget Unit 576,168.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050449 07/03/2019 0008121489 551100 168,033.00 V2050735 07/29/2019 0008144299 551100 267,717.00 V2051021 08/28/2019 0008171256 551100 220,922.00 V2051307 09/26/2019 0008197658 551100 257,880.00 V2051593 10/29/2019 0008230223 551100 267,314.00 V2051879 11/26/2019 0008257350 551100 267,314.00 V2052165 12/27/2019 0008285031 551100 257,880.00 V2052735 02/27/2020 0008342265 551100 223,598.00 V2053020 03/27/2020 0008370559 551100 226,149.00 V2053305 04/28/2020 0008394867 551100 181,197.00 V2053875 06/23/2020 0008438456 551100 138,482.00 Total Account by Grant Year 2,476,486.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150163 07/02/2020 0008446392 551100 163,607.00 Total Account by Grant Year 163,607.00 0.00 Total Fund Budget Unit 2,640,093.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0364 09/26/2019 0008197916 551100 273,471.00 V20L0596 01/29/2020 0008313300 551100 273,471.00 V20L0828 06/19/2020 0008436322 551100 84,807.00 Total Account by Grant Year 631,749.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0132 07/02/2020 0008446645 551100 51,929.00 Total Account by Grant Year 51,929.00 0.00 Total Fund Budget Unit 683,678.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0145 06/15/2020 0008430228 551100 967.00 Total Fund Budget Unit 967.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0102 02/11/2020 0008324558 551100 100,284.00 Total Fund Budget Unit 100,284.00 0.00 Total State Aid 4,426,033.10 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0137 02/11/2020 0008324876 551100 3,510.00 Total Special Revenue State Aid 3,510.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0579 11/04/2019 0008234312 550100 11,700.00 Total Fund Budget Unit 11,700.00 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7404 06/09/2020 0008425612 550100 7,849.92 Total Account 7,849.92 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7404 06/09/2020 0008425612 550100 805.55 Total Account 805.55 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7404 06/09/2020 0008425612 550100 39.78 Total Account 39.78 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004874 03/02/2020 0008344740 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 8,895.25 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0579 11/04/2019 0008234312 550100 11,611.00 Total Fund Budget Unit 11,611.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1152 09/17/2019 0008186091 550100 1,734.81 V20N1603 10/08/2019 0008207474 550100 3,530.44 V20N2162 11/05/2019 0008236068 550100 3,319.28 Total Account by Grant Year 8,584.53 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3067 12/10/2019 0008267818 550100 2,999.02 V20N4006 01/14/2020 0008297227 550100 1,850.45 V20N4783 02/18/2020 0008330795 550100 2,527.36 V20N5301 03/10/2020 0008352650 550100 2,909.01 V20N6316 04/21/2020 0008386390 550100 5,257.44 V20N6716 05/12/2020 0008403226 550100 12,801.80 V20N7333 06/09/2020 0008425545 550100 14,495.80 Total Account by Grant Year 42,840.88 0.00 Total Fund Budget Unit 51,425.41 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1152 09/17/2019 0008186091 550100 5,422.75 V20N1603 10/08/2019 0008207474 550100 9,424.55 V20N2162 11/05/2019 0008236068 550100 8,657.26 Total Account by Grant Year 23,504.56 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3067 12/10/2019 0008267818 550100 7,577.00 V20N4006 01/14/2020 0008297227 550100 4,831.09 V20N4783 02/18/2020 0008330795 550100 7,449.86 V20N5301 03/10/2020 0008352650 550100 8,019.81 V20N6316 04/21/2020 0008386390 550100 9,106.14 V20N6716 05/12/2020 0008403226 550100 19,842.79 V20N7333 06/09/2020 0008425545 550100 22,468.49 Total Account by Grant Year 79,295.18 0.00 Total Account 102,799.74 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1152 09/17/2019 0008186091 550100 746.46 V20N1603 10/08/2019 0008207474 550100 1,265.64 V20N2162 11/05/2019 0008236068 550100 1,311.95 Total Account by Grant Year 3,324.05 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3067 12/10/2019 0008267818 550100 1,123.14 V20N4006 01/14/2020 0008297227 550100 718.91 V20N4783 02/18/2020 0008330795 550100 1,107.70 V20N5301 03/10/2020 0008352650 550100 1,180.85 V20N6316 04/21/2020 0008386390 550100 338.44 Total Account by Grant Year 4,469.04 0.00 Total Account 7,793.09 0.00 Total Fund Budget Unit 110,592.83 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0579 11/04/2019 0008234312 550100 44,700.00 Total Fund Budget Unit 44,700.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004392 02/07/2020 0008321721 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 239,124.49 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0447 02/18/2020 0008330687 559900 5.00 Total Fund Budget Unit 5.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052450 01/29/2020 0008312961 551100 291,158.00 V2053590 06/11/2020 0008428102 551100 286,012.00 Total Fund Budget Unit 577,170.00 0.00 Total Other State Aid from 7000 577,175.00 0.00 Total Aid 5,245,842.59 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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