Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0430 USD 430 SOUTH BROWN COUNTY 0000047635
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
V20A0612 06/02/2020 0008420590 551100 1,465.00 Total Fund Budget Unit 1,465.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0099 07/10/2019 0008126432 551100 172,536.26 V20K0385 10/09/2019 0008208690 551100 137,374.18 V20K0671 01/10/2020 0008294452 551100 168,401.51 V20K0957 04/10/2020 0008378551 551100 164,759.02 Total Fund Budget Unit 643,070.97 0.001000‑0235 0235 2020 School safety and security grants
V20A0228 07/15/2019 0008129125 551100 7,155.00 Total Fund Budget Unit 7,155.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0907 09/10/2019 0008179892 551100 99.60 V20N1580 10/08/2019 0008207451 551100 255.76 V20N2141 11/05/2019 0008236047 551100 263.52 V20N3020 12/10/2019 0008267771 551100 234.20 V20N3981 01/14/2020 0008297202 551100 172.56 V20N4541 02/11/2020 0008324279 551100 178.48 V20N5272 03/10/2020 0008352621 551100 207.36 V20N6307 04/21/2020 0008386381 551100 105.80 V20N6701 05/12/2020 0008403211 551100 168.56 V20N7745 06/16/2020 0008432248 551100 83.60 V20N7745 06/16/2020 0008432248 551100 870.91 Total Fund Budget Unit 2,640.35 0.001000‑0440 0440 2020 Mentor Teacher
V20M0073 06/10/2020 0008426945 551100 1,326.00 Total Fund Budget Unit 1,326.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0099 10/09/2019 0008208976 551100 173,975.00 V20S0390 12/11/2019 0008269043 551100 163,930.00 V20S0681 03/11/2020 0008354071 551100 112,666.00 V20S0972 04/10/2020 0008378836 551100 113,842.00 V20S1263 05/27/2020 0008416249 551100 125,887.00 Total Fund Budget Unit 690,300.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050384 07/03/2019 0008121424 551100 232,090.00 V2050670 07/29/2019 0008144234 551100 232,090.00 V2050956 08/28/2019 0008171191 551100 314,196.00 V2051242 09/26/2019 0008197593 551100 383,568.00 V2051528 10/29/2019 0008230158 551100 397,601.00 V2051814 11/26/2019 0008257285 551100 397,601.00 V2052100 12/27/2019 0008284966 551100 383,568.00 V2052671 02/27/2020 0008342201 551100 340,660.00 V2052956 03/27/2020 0008370495 551100 344,546.00 V2053241 04/28/2020 0008394803 551100 276,059.00 V2053811 06/23/2020 0008438392 551100 182,457.00 Total Account by Grant Year 3,484,436.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150099 07/02/2020 0008446329 551100 215,560.00 Total Account by Grant Year 215,560.00 0.00 Total Fund Budget Unit 3,699,996.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0314 09/26/2019 0008197866 551100 339,515.00 V20L0546 01/29/2020 0008313250 551100 330,570.00 V20L0778 06/19/2020 0008436272 551100 95,326.00 Total Account by Grant Year 765,411.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0082 07/02/2020 0008446596 551100 58,370.00 Total Account by Grant Year 58,370.00 0.00 Total Fund Budget Unit 823,781.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0063 02/11/2020 0008324519 551100 41,413.00 Total Fund Budget Unit 41,413.00 0.00 Total State Aid 5,911,147.32 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0083 02/11/2020 0008324822 551100 2,990.00 Total Special Revenue State Aid 2,990.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0528 11/04/2019 0008234261 550100 246.00 V20F0787 12/09/2019 0008265510 550100 1,350.00 Total Account by Grant Year 1,596.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1053 01/06/2020 0008289990 550100 1,500.00 V20F1516 03/02/2020 0008344829 550100 1,500.00 V20F2341 06/01/2020 0008419037 550100 12,318.00 Total Account by Grant Year 15,318.00 0.00 Total Fund Budget Unit 16,914.00 0.003230‑3020 3020 9579 2018 NSLP Equipment 10.579 CFDA 10.579
V2001092 09/04/2019 0008175784 550100 3,252.52 Total Account by Grant Year 3,252.52 0.003230‑3020 3020 9579 2019 NSLP Equipment 10.579 CFDA 10.579
V2002069 10/22/2019 0008220132 550100 5,266.00 Total Account by Grant Year 5,266.00 0.00 Total Account 8,518.52 0.003230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N0907 09/10/2019 0008179892 550100 17.18 V20N1580 10/08/2019 0008207451 550100 41.54 V20N2141 11/05/2019 0008236047 550100 51.96 Total Account by Grant Year 110.68 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N3020 12/10/2019 0008267771 550100 38.62 V20N3981 01/14/2020 0008297202 550100 29.60 V20N4541 02/11/2020 0008324279 550100 37.39 V20N5272 03/10/2020 0008352621 550100 43.49 V20N6307 04/21/2020 0008386381 550100 13.19 Total Account by Grant Year 162.29 0.00 Total Account 272.97 0.00 Total Fund Budget Unit 8,791.49 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2341 06/01/2020 0008419037 550100 17,095.00 Total Fund Budget Unit 17,095.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0528 11/04/2019 0008234261 550100 6,000.00 V20F0787 12/09/2019 0008265510 550100 4,730.00 V20F1053 01/06/2020 0008289990 550100 10,248.00 V20F1516 03/02/2020 0008344829 550100 5,150.00 V20F1783 04/06/2020 0008374223 550100 5,188.00 Total Fund Budget Unit 31,316.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0907 09/10/2019 0008179892 550100 2,385.89 V20N1580 10/08/2019 0008207451 550100 6,449.45 V20N2141 11/05/2019 0008236047 550100 7,068.78 Total Account by Grant Year 15,904.12 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3020 12/10/2019 0008267771 550100 6,567.69 V20N3981 01/14/2020 0008297202 550100 4,370.70 V20N4541 02/11/2020 0008324279 550100 4,494.68 V20N5272 03/10/2020 0008352621 550100 4,939.35 V20N6307 04/21/2020 0008386381 550100 4,299.66 V20N6701 05/12/2020 0008403211 550100 9,270.80 V20N7745 06/16/2020 0008432248 550100 4,598.00 Total Account by Grant Year 38,540.88 0.00 Total Fund Budget Unit 54,445.00 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0907 09/10/2019 0008179892 550100 6,769.55 V20N1580 10/08/2019 0008207451 550100 17,158.59 V20N2141 11/05/2019 0008236047 550100 17,012.96 Total Account by Grant Year 40,941.10 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3020 12/10/2019 0008267771 550100 15,261.48 V20N3981 01/14/2020 0008297202 550100 11,157.21 V20N4541 02/11/2020 0008324279 550100 11,538.96 V20N5272 03/10/2020 0008352621 550100 13,299.63 V20N6307 04/21/2020 0008386381 550100 8,056.06 V20N6701 05/12/2020 0008403211 550100 14,749.00 V20N7745 06/16/2020 0008432248 550100 7,315.00 Total Account by Grant Year 81,377.34 0.00 Total Account 122,318.44 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0907 09/10/2019 0008179892 550100 591.38 V20N1580 10/08/2019 0008207451 550100 1,518.58 V20N2141 11/05/2019 0008236047 550100 1,564.65 Total Account by Grant Year 3,674.61 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3020 12/10/2019 0008267771 550100 1,390.56 V20N3981 01/14/2020 0008297202 550100 1,024.58 V20N4541 02/11/2020 0008324279 550100 1,059.73 V20N5272 03/10/2020 0008352621 550100 1,231.20 V20N6307 04/21/2020 0008386381 550100 628.19 V20N6701 05/12/2020 0008403211 550100 1,000.83 V20N7745 06/16/2020 0008432248 550100 496.38 Total Account by Grant Year 6,831.47 0.00 Total Account 10,506.08 0.00 Total Fund Budget Unit 132,824.52 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0528 11/04/2019 0008234261 550100 20,000.00 V20F0787 12/09/2019 0008265510 550100 16,000.00 V20F1053 01/06/2020 0008289990 550100 34,046.00 V20F1516 03/02/2020 0008344829 550100 16,450.00 V20F1783 04/06/2020 0008374223 550100 16,115.00 V20F2068 05/04/2020 0008397700 550100 16,000.00 V20F2341 06/01/2020 0008419037 550100 57,703.00 Total Fund Budget Unit 176,314.00 0.00 Total Federal Aid 437,700.01 0.00Other State Aid from 7000
7307‑5000 R315 2020 Midwest Dairy Assn/SNA‑KS ‑ Innovative Breakfast Svc
V2000043 07/10/2019 0008126322 559900 2,120.00 Total Fund Budget Unit 2,120.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052386 01/29/2020 0008312897 551100 443,588.00 V2053526 06/11/2020 0008428038 551100 376,834.00 Total Fund Budget Unit 820,422.00 0.00 Total Other State Aid from 7000 822,542.00 0.00 Total Aid 7,174,379.33 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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