Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0426 USD 426 PIKE VALLEY 0000047833
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
V20A0684 06/02/2020 0008420662 551100 584.00 Total Fund Budget Unit 584.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0172 07/10/2019 0008126505 551100 57,846.00 V20K0458 10/09/2019 0008208763 551100 49,011.43 V20K0744 01/10/2020 0008294525 551100 55,152.01 V20K1030 04/10/2020 0008378624 551100 53,290.73 Total Fund Budget Unit 215,300.17 0.001000‑0320 0320 2020 Food Service Aid
V20N1403 10/01/2019 0008201374 551100 93.44 V20N1608 10/08/2019 0008207479 551100 151.20 V20N2434 11/12/2019 0008240964 551100 170.80 V20N3399 12/17/2019 0008273954 551100 125.60 V20N4011 01/14/2020 0008297232 551100 109.48 V20N4786 02/18/2020 0008330798 551100 116.36 V20N5306 03/10/2020 0008352655 551100 134.36 V20N6120 04/14/2020 0008381199 551100 54.40 V20N6905 05/19/2020 0008407770 551100 83.72 V20N7336 06/09/2020 0008425548 551100 45.64 V20N7821 06/16/2020 0008432324 551100 557.55 Total Fund Budget Unit 1,642.55 0.001000‑0440 0440 2020 Mentor Teacher
V20M0131 06/10/2020 0008427003 551100 2,884.00 Total Fund Budget Unit 2,884.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0172 10/09/2019 0008209049 551100 44,371.00 V20S0463 12/11/2019 0008269116 551100 44,391.00 V20S0754 03/11/2020 0008354144 551100 29,188.00 V20S1045 04/10/2020 0008378909 551100 31,769.00 V20S1336 05/27/2020 0008416322 551100 39,622.00 Total Fund Budget Unit 189,341.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050457 07/03/2019 0008121497 551100 98,162.00 V2050743 07/29/2019 0008144307 551100 98,162.00 V2051029 08/28/2019 0008171264 551100 139,398.00 V2051315 09/26/2019 0008197666 551100 155,916.00 V2051601 10/29/2019 0008230231 551100 161,620.00 V2051887 11/26/2019 0008257358 551100 161,620.00 V2052173 12/27/2019 0008285039 551100 155,916.00 V2052743 02/27/2020 0008342273 551100 136,583.00 V2053028 03/27/2020 0008370567 551100 138,142.00 V2053313 04/28/2020 0008394875 551100 110,682.00 V2053883 06/23/2020 0008438464 551100 74,120.00 Total Account by Grant Year 1,430,321.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150171 07/02/2020 0008446400 551100 87,568.00 Total Account by Grant Year 87,568.00 0.00 Total Fund Budget Unit 1,517,889.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0370 09/26/2019 0008197922 551100 36,233.00 V20L0602 01/29/2020 0008313306 551100 35,365.00 V20L0834 06/19/2020 0008436328 551100 10,429.00 Total Account by Grant Year 82,027.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0138 07/02/2020 0008446651 551100 6,385.00 Total Account by Grant Year 6,385.00 0.00 Total Fund Budget Unit 88,412.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0153 06/15/2020 0008430236 551100 3,248.00 Total Fund Budget Unit 3,248.00 0.00 Total State Aid 2,019,300.72 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0145 02/11/2020 0008324884 551100 1,560.00 Total Special Revenue State Aid 1,560.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0847 12/09/2019 0008265570 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1106 01/06/2020 0008290043 550100 1,000.00 V20F1344 02/03/2020 0008316471 550100 1,000.00 V20F1570 03/02/2020 0008344883 550100 1,000.00 V20F1848 04/06/2020 0008374288 550100 1,000.00 V20F2124 05/04/2020 0008397756 550100 1,000.00 V20F2408 06/01/2020 0008419104 550100 3,256.00 Total Account by Grant Year 8,256.00 0.00 Total Fund Budget Unit 11,256.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0847 12/09/2019 0008265570 550100 2,000.00 V20F1106 01/06/2020 0008290043 550100 751.00 V20F1344 02/03/2020 0008316471 550100 500.00 V20F1570 03/02/2020 0008344883 550100 500.00 V20F1848 04/06/2020 0008374288 550100 500.00 V20F2124 05/04/2020 0008397756 550100 865.00 V20F2408 06/01/2020 0008419104 550100 1,000.00 Total Fund Budget Unit 6,116.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1403 10/01/2019 0008201374 550100 1,418.13 V20N1608 10/08/2019 0008207479 550100 2,470.43 Total Account by Grant Year 3,888.56 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2434 11/12/2019 0008240964 550100 2,910.39 V20N3399 12/17/2019 0008273954 550100 2,107.42 V20N4011 01/14/2020 0008297232 550100 1,620.82 V20N4786 02/18/2020 0008330798 550100 1,645.19 V20N5306 03/10/2020 0008352655 550100 2,032.09 V20N6120 04/14/2020 0008381199 550100 1,722.92 V20N6905 05/19/2020 0008407770 550100 4,587.00 V20N7336 06/09/2020 0008425548 550100 2,563.00 Total Account by Grant Year 19,188.83 0.00 Total Fund Budget Unit 23,077.39 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1403 10/01/2019 0008201374 550100 4,446.88 V20N1608 10/08/2019 0008207479 550100 7,205.90 Total Account by Grant Year 11,652.78 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2434 11/12/2019 0008240964 550100 8,343.90 V20N3399 12/17/2019 0008273954 550100 6,110.78 V20N4011 01/14/2020 0008297232 550100 5,257.17 V20N4786 02/18/2020 0008330798 550100 5,529.53 V20N5306 03/10/2020 0008352655 550100 6,396.74 V20N6120 04/14/2020 0008381199 550100 3,500.70 V20N6905 05/19/2020 0008407770 550100 7,283.64 V20N7336 06/09/2020 0008425548 550100 3,970.68 Total Account by Grant Year 46,393.14 0.00 Total Account 58,045.92 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1403 10/01/2019 0008201374 550100 554.80 V20N1608 10/08/2019 0008207479 550100 897.75 Total Account by Grant Year 1,452.55 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2434 11/12/2019 0008240964 550100 1,014.13 V20N3399 12/17/2019 0008273954 550100 745.75 V20N4011 01/14/2020 0008297232 550100 650.04 V20N4786 02/18/2020 0008330798 550100 690.89 V20N5306 03/10/2020 0008352655 550100 797.76 V20N6120 04/14/2020 0008381199 550100 323.00 V20N6905 05/19/2020 0008407770 550100 497.09 V20N7336 06/09/2020 0008425548 550100 270.99 Total Account by Grant Year 4,989.65 0.00 Total Account 6,442.20 0.00 Total Fund Budget Unit 64,488.12 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0847 12/09/2019 0008265570 550100 11,000.00 V20F1106 01/06/2020 0008290043 550100 2,000.00 V20F1344 02/03/2020 0008316471 550100 3,000.00 V20F1570 03/02/2020 0008344883 550100 3,000.00 V20F1848 04/06/2020 0008374288 550100 3,000.00 V20F2124 05/04/2020 0008397756 550100 3,000.00 V20F2408 06/01/2020 0008419104 550100 8,039.00 Total Fund Budget Unit 33,039.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0345 10/07/2019 0008205893 550100 2,250.00 V20F2124 05/04/2020 0008397756 550100 2,960.00 Total Fund Budget Unit 5,210.00 0.00 Total Federal Aid 143,186.51 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052458 01/29/2020 0008312969 551100 177,851.00 V2053598 06/11/2020 0008428110 551100 153,169.00 Total Other State Aid from 7000 331,020.00 0.00 Total Aid 2,495,067.23 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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