Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0422 USD 422 GREENSBURG 0000047662
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
V20A0613 06/02/2020 0008420591 551100 750.00 Total Fund Budget Unit 750.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0100 07/10/2019 0008126433 551100 86,039.56 V20K0386 10/09/2019 0008208691 551100 88,163.83 V20K0672 01/10/2020 0008294453 551100 101,046.90 V20K0958 04/10/2020 0008378552 551100 96,617.70 Total Fund Budget Unit 371,867.99 0.001000‑0180 0180 2019 Education Super Highway
V2004587 02/18/2020 0008330578 551100 3,446.10 Total Fund Budget Unit 3,446.10 0.001000‑0320 0320 2020 Food Service Aid
V20N1138 09/17/2019 0008186077 551100 59.12 V20N1800 10/15/2019 0008213706 551100 164.32 V20N2396 11/12/2019 0008240926 551100 182.76 V20N3021 12/10/2019 0008267772 551100 133.72 V20N4291 02/04/2020 0008318214 551100 117.52 V20N4776 02/18/2020 0008330788 551100 142.48 V20N5057 03/03/2020 0008346718 551100 153.08 V20N6473 05/05/2020 0008399088 551100 108.08 V20N6702 05/12/2020 0008403212 551100 174.28 V20N7747 06/16/2020 0008432250 551100 613.24 Total Fund Budget Unit 1,848.60 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0100 10/09/2019 0008208977 551100 58,601.00 V20S0391 12/11/2019 0008269044 551100 75,155.00 V20S0682 03/11/2020 0008354072 551100 45,358.00 V20S0973 04/10/2020 0008378837 551100 49,250.00 V20S1264 05/27/2020 0008416250 551100 95,069.00 Total Fund Budget Unit 323,433.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050385 07/03/2019 0008121425 551100 131,283.00 V2050671 07/29/2019 0008144235 551100 131,283.00 V2050957 08/28/2019 0008171192 551100 197,760.00 V2051243 09/26/2019 0008197594 551100 237,879.00 V2051529 10/29/2019 0008230159 551100 246,582.00 V2051815 11/26/2019 0008257286 551100 246,582.00 V2052101 12/27/2019 0008284967 551100 237,879.00 V2052672 02/27/2020 0008342202 551100 196,858.00 V2052957 03/27/2020 0008370496 551100 199,104.00 V2053242 04/28/2020 0008394804 551100 159,527.00 V2053812 06/23/2020 0008438393 551100 105,786.00 Total Account by Grant Year 2,090,523.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150100 07/02/2020 0008446330 551100 124,978.00 Total Account by Grant Year 124,978.00 0.00 Total Fund Budget Unit 2,215,501.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0089 06/15/2020 0008430172 551100 3,407.00 Total Fund Budget Unit 3,407.00 0.00 Total State Aid 2,920,253.69 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V2006265 06/03/2020 0008421573 551100 260.00 V20T0084 02/11/2020 0008324823 551100 3,900.00 Total Special Revenue State Aid 4,160.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2342 06/01/2020 0008419038 550100 11,901.00 Total Fund Budget Unit 11,901.00 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7073 06/02/2020 0008420797 550100 22,348.00 Total Account 22,348.00 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7073 06/02/2020 0008420797 550100 2,293.32 Total Account 2,293.32 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7073 06/02/2020 0008420797 550100 113.25 Total Account 113.25 0.00 Total Fund Budget Unit 24,754.57 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2342 06/01/2020 0008419038 550100 1,201.00 Total Fund Budget Unit 1,201.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0529 11/04/2019 0008234262 550100 3,233.00 V20F1784 04/06/2020 0008374224 550100 5,054.00 Total Fund Budget Unit 8,287.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1138 09/17/2019 0008186077 550100 442.67 V20N1800 10/15/2019 0008213706 550100 1,407.21 Total Account by Grant Year 1,849.88 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2396 11/12/2019 0008240926 550100 1,555.61 V20N3021 12/10/2019 0008267772 550100 1,137.64 V20N4291 02/04/2020 0008318214 550100 971.05 V20N4776 02/18/2020 0008330788 550100 1,045.28 V20N5057 03/03/2020 0008346718 550100 1,153.12 V20N6473 05/05/2020 0008399088 550100 2,463.61 V20N6702 05/12/2020 0008403212 550100 9,585.40 Total Account by Grant Year 17,911.71 0.00 Total Fund Budget Unit 19,761.59 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1138 09/17/2019 0008186077 550100 2,342.97 V20N1800 10/15/2019 0008213706 550100 6,579.65 Total Account by Grant Year 8,922.62 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2396 11/12/2019 0008240926 550100 7,204.83 V20N3021 12/10/2019 0008267772 550100 5,096.86 V20N4291 02/04/2020 0008318214 550100 4,428.27 V20N4776 02/18/2020 0008330788 550100 5,484.58 V20N5057 03/03/2020 0008346718 550100 5,864.61 V20N6473 05/05/2020 0008399088 550100 5,701.37 V20N6702 05/12/2020 0008403212 550100 15,162.36 Total Account by Grant Year 48,942.88 0.00 Total Account 57,865.50 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1138 09/17/2019 0008186077 550100 351.03 V20N1800 10/15/2019 0008213706 550100 975.65 Total Account by Grant Year 1,326.68 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2396 11/12/2019 0008240926 550100 1,085.14 V20N3021 12/10/2019 0008267772 550100 793.96 V20N4291 02/04/2020 0008318214 550100 697.78 V20N4776 02/18/2020 0008330788 550100 845.98 V20N5057 03/03/2020 0008346718 550100 908.91 V20N6473 05/05/2020 0008399088 550100 641.73 V20N6702 05/12/2020 0008403212 550100 1,034.79 Total Account by Grant Year 6,008.29 0.00 Total Account 7,334.97 0.00 Total Fund Budget Unit 65,200.47 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0529 11/04/2019 0008234262 550100 16,673.00 V20F1784 04/06/2020 0008374224 550100 23,882.00 V20F2342 06/01/2020 0008419038 550100 6,838.00 Total Fund Budget Unit 47,393.00 0.003537‑3570 3570 2019 Title I Migrant S011A180016 18E CFDA 84.011A
V20F0529 11/04/2019 0008234262 550100 8,487.00 Total Account by Grant Year 8,487.00 0.003537‑3570 3570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V20F2342 06/01/2020 0008419038 550100 21,513.00 Total Account by Grant Year 21,513.00 0.00 Total Fund Budget Unit 30,000.00 0.00 Total Federal Aid 208,498.63 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0406 02/18/2020 0008330646 559900 45.00 Total Fund Budget Unit 45.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052387 01/29/2020 0008312898 551100 259,134.00 V2053527 06/11/2020 0008428039 551100 218,482.00 Total Fund Budget Unit 477,616.00 0.00 Total Other State Aid from 7000 477,661.00 0.00 Total Aid 3,610,573.32 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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