Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0432 USD 432 VICTORIA 0000047767
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
V20A0662 06/02/2020 0008420640 551100 820.00 Total Fund Budget Unit 820.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0150 07/10/2019 0008126483 551100 94,680.82 V20K0436 10/09/2019 0008208741 551100 34,006.45 V20K0722 01/10/2020 0008294503 551100 68,940.32 V20K1008 04/10/2020 0008378602 551100 66,942.05 Total Fund Budget Unit 264,569.64 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0084 06/18/2020 0008434603 551100 76.00 Total Fund Budget Unit 76.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0263 07/15/2019 0008129160 551100 5,532.00 Total Fund Budget Unit 5,532.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1600 10/08/2019 0008207471 551100 233.44 V20N3057 12/10/2019 0008267808 551100 221.76 V20N3392 12/17/2019 0008273947 551100 171.80 V20N4570 02/11/2020 0008324308 551100 327.48 V20N5635 03/24/2020 0008365186 551100 172.00 V20N6486 05/05/2020 0008399101 551100 103.08 V20N6711 05/12/2020 0008403221 551100 99.28 V20N7327 06/09/2020 0008425539 551100 73.84 V20N7798 06/16/2020 0008432301 551100 728.06 Total Fund Budget Unit 2,130.74 0.001000‑0440 0440 2020 Mentor Teacher
V20M0113 06/10/2020 0008426985 551100 1,884.00 Total Fund Budget Unit 1,884.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0150 10/09/2019 0008209027 551100 65,144.00 V20S0441 12/11/2019 0008269094 551100 58,706.00 V20S0732 03/11/2020 0008354122 551100 41,691.00 V20S1023 04/10/2020 0008378887 551100 39,998.00 V20S1314 05/27/2020 0008416300 551100 67,404.00 Total Fund Budget Unit 272,943.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050435 07/03/2019 0008121475 551100 107,808.00 V2050721 07/29/2019 0008144285 551100 107,808.00 V2051007 08/28/2019 0008171242 551100 148,359.00 V2051293 09/26/2019 0008197644 551100 175,669.00 V2051579 10/29/2019 0008230209 551100 182,096.00 V2051865 11/26/2019 0008257336 551100 182,096.00 V2052151 12/27/2019 0008285017 551100 175,669.00 V2052722 02/27/2020 0008342252 551100 160,384.00 V2053007 03/27/2020 0008370546 551100 162,215.00 V2053292 04/28/2020 0008394854 551100 129,970.00 V2053862 06/23/2020 0008438443 551100 98,483.00 Total Account by Grant Year 1,630,557.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150150 07/02/2020 0008446379 551100 116,351.00 Total Account by Grant Year 116,351.00 0.00 Total Fund Budget Unit 1,746,908.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0351 09/26/2019 0008197903 551100 61,042.00 V20L0583 01/29/2020 0008313287 551100 61,042.00 V20L0815 06/19/2020 0008436309 551100 18,124.00 Total Account by Grant Year 140,208.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0119 07/02/2020 0008446632 551100 11,097.00 Total Account by Grant Year 11,097.00 0.00 Total Fund Budget Unit 151,305.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0093 02/11/2020 0008324549 551100 5,140.00 Total Fund Budget Unit 5,140.00 0.00 Total State Aid 2,451,308.38 0.00Special Revenue State Aid
2880‑2880 2880 2020 School District Capital Improvement
V20C0063 07/29/2019 0008144468 551100 8,723.00 Total Special Revenue State Aid 8,723.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1830 04/06/2020 0008374270 550100 10,700.00 Total Fund Budget Unit 10,700.00 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2389 06/01/2020 0008419085 550100 1,493.00 Total Fund Budget Unit 1,493.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1830 04/06/2020 0008374270 550100 495.00 V20F2389 06/01/2020 0008419085 550100 5,098.00 Total Fund Budget Unit 5,593.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1600 10/08/2019 0008207471 550100 743.79 Total Account by Grant Year 743.79 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3057 12/10/2019 0008267808 550100 1,132.83 V20N3392 12/17/2019 0008273947 550100 1,008.60 V20N4570 02/11/2020 0008324308 550100 1,898.26 V20N5635 03/24/2020 0008365186 550100 1,033.78 V20N6486 05/05/2020 0008399101 550100 673.21 V20N6711 05/12/2020 0008403221 550100 4,270.64 V20N7327 06/09/2020 0008425539 550100 3,611.92 Total Account by Grant Year 13,629.24 0.00 Total Fund Budget Unit 14,373.03 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1600 10/08/2019 0008207471 550100 7,116.12 Total Account by Grant Year 7,116.12 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3057 12/10/2019 0008267808 550100 6,564.01 V20N3392 12/17/2019 0008273947 550100 5,042.60 V20N4570 02/11/2020 0008324308 550100 9,518.59 V20N5635 03/24/2020 0008365186 550100 4,949.05 V20N6486 05/05/2020 0008399101 550100 3,511.43 V20N6711 05/12/2020 0008403221 550100 8,637.36 V20N7327 06/09/2020 0008425539 550100 6,424.08 Total Account by Grant Year 44,647.12 0.00 Total Account 51,763.24 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1600 10/08/2019 0008207471 550100 1,386.05 Total Account by Grant Year 1,386.05 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3057 12/10/2019 0008267808 550100 1,316.70 V20N3392 12/17/2019 0008273947 550100 1,020.06 V20N4570 02/11/2020 0008324308 550100 1,944.42 V20N5635 03/24/2020 0008365186 550100 1,021.25 V20N6486 05/05/2020 0008399101 550100 612.04 V20N6711 05/12/2020 0008403221 550100 589.48 V20N7327 06/09/2020 0008425539 550100 438.43 Total Account by Grant Year 6,942.38 0.00 Total Account 8,328.43 0.00 Total Fund Budget Unit 60,091.67 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F1830 04/06/2020 0008374270 550100 16,683.00 V20F2389 06/01/2020 0008419085 550100 1,725.00 Total Fund Budget Unit 18,408.00 0.003592‑3070 M914 2020 Ks Commission on Ntl and Community Services FY19 19CAHKS001 CFDA 94.003
V20F0042 07/15/2019 0008129276 550100 500.00 Total Account 500.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004181 01/28/2020 0008308257 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 700.00 0.00 Total Federal Aid 111,358.70 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0435 02/18/2020 0008330675 559900 100.00 Total Fund Budget Unit 100.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052437 01/29/2020 0008312948 551100 208,844.00 V2053577 06/11/2020 0008428089 551100 203,401.00 Total Fund Budget Unit 412,245.00 0.00 Total Other State Aid from 7000 412,345.00 0.00 Total Aid 2,983,735.08 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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