Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

D0435 USD 435 ABILENE SCHOOLS DICKINSON COUNTY 0000063024

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

V20A0770 06/02/2020 0008420748 551100 3,165.00 Total Fund Budget Unit 3,165.00 0.00

1000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs

V20K0260 07/10/2019 0008126593 551100 365,619.93 V20K0546 10/09/2019 0008208851 551100 274,521.34 V20K0832 01/10/2020 0008294613 551100 339,515.18 V20K1118 04/10/2020 0008378711 551100 324,873.53 Total Fund Budget Unit 1,304,529.98 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0146 06/18/2020 0008434665 551100 38.00 Total Fund Budget Unit 38.00 0.00

1000‑0150 0150 2020 SGF ‑ Mental Health Intervention Team Pilot

V2001833 10/10/2019 0008210281 551100 31,438.00 V2002539 11/12/2019 0008240853 551100 31,438.00 V2004444 02/11/2020 0008324204 551100 31,437.00 V2005531 04/10/2020 0008378441 551100 31,437.00 Total Fund Budget Unit 125,750.00 0.00

1000‑0170 0170 2020 SGF ‑ MHIT School Liaisons

V2001581 09/26/2019 0008197483 551100 23,896.00 V2002228 10/29/2019 0008230049 551100 24,622.00 V2003532 12/27/2019 0008284856 551100 5,147.00 V2004212 01/29/2020 0008312766 551100 6,281.00 V2004748 02/26/2020 0008341242 551100 8,595.00 V2005438 03/27/2020 0008370385 551100 6,789.00 V2005695 04/28/2020 0008394692 551100 6,796.00 V2006190 05/27/2020 0008416136 551100 6,795.00 Total Fund Budget Unit 88,921.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0106 06/17/2020 0008433515 551100 20,647.00 Total Fund Budget Unit 20,647.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N2206 11/05/2019 0008236107 551100 547.76 V20N2482 11/12/2019 0008241004 551100 848.92 V20N3427 12/17/2019 0008273979 551100 1,748.48 V20N4629 02/11/2020 0008324360 551100 1,388.56 V20N6338 04/21/2020 0008386410 551100 1,123.52 V20N7947 06/16/2020 0008432432 551100 3,374.62 Total Fund Budget Unit 9,031.86 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0190 06/10/2020 0008427062 551100 6,536.00 Total Fund Budget Unit 6,536.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0265 10/09/2019 0008209142 551100 332,783.00 V20S0556 12/11/2019 0008269209 551100 307,702.00 V20S0847 03/11/2020 0008354237 551100 211,237.00 V20S1138 04/10/2020 0008379001 551100 222,531.00 V20S1429 05/27/2020 0008416415 551100 449,364.00 Total Fund Budget Unit 1,523,617.00 0.00

1000‑0820 0820 2020 State Foundation Aid (General State Aid)

V2050545 07/03/2019 0008121585 551100 460,259.00 V2050831 07/29/2019 0008144395 551100 460,259.00 V2051117 08/28/2019 0008171352 551100 630,322.00 V2051403 09/26/2019 0008197754 551100 729,671.00 V2051689 10/29/2019 0008230319 551100 756,366.00 V2051975 11/26/2019 0008257446 551100 756,366.00 V2052261 12/27/2019 0008285127 551100 729,671.00 V2052831 02/27/2020 0008342361 551100 673,609.00 V2053116 03/27/2020 0008370655 551100 681,295.00 V2053401 04/28/2020 0008394963 551100 545,871.00 V2053971 06/23/2020 0008438552 551100 366,743.00 Total Account by Grant Year 6,790,432.00 0.00

1000‑0820 0820 2021 State Foundation Aid (General State Aid)

V2150259 07/02/2020 0008446488 551100 433,281.00 Total Account by Grant Year 433,281.00 0.00 Total Fund Budget Unit 7,223,713.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0443 09/26/2019 0008197995 551100 736,391.00 V20L0675 01/29/2020 0008313379 551100 734,085.00 V20L0907 06/19/2020 0008436401 551100 206,673.00 Total Account by Grant Year 1,677,149.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0211 07/02/2020 0008446724 551100 126,549.00 Total Account by Grant Year 126,549.00 0.00 Total Fund Budget Unit 1,803,698.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0238 06/15/2020 0008430321 551100 7,094.00 Total Fund Budget Unit 7,094.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0166 02/11/2020 0008324622 551100 355,171.00 Total Fund Budget Unit 355,171.00 0.00 Total State Aid 12,471,911.84 0.00

Special Revenue State Aid

2000‑2510 2510 2020 CIF‑Parent Education Program

V20P0159 09/11/2019 0008181350 551100 52,982.00 V20P0594 03/11/2020 0008353967 551100 27,506.00 V20P0829 06/17/2020 0008433585 551100 22,280.00 Total Fund Budget Unit 102,768.00 0.00

2538‑2030 2030 2020 State Safety

V20T0215 02/11/2020 0008324954 551100 8,710.00 Total Fund Budget Unit 8,710.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0099 07/29/2019 0008144504 551100 617,410.00 V20C0228 01/29/2020 0008313156 551100 185,672.00 Total Fund Budget Unit 803,082.00 0.00 Total Special Revenue State Aid 914,560.00 0.00

Federal Aid

3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A

V20F0670 11/04/2019 0008234401 550100 1,179.00 V20F0932 12/09/2019 0008265653 550100 2,279.00 Total Account by Grant Year 3,458.00 0.00

3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V20F1189 01/06/2020 0008290123 550100 1,176.00 V20F1415 02/03/2020 0008316539 550100 1,359.00 V20F1658 03/02/2020 0008344968 550100 1,359.00 V20F1950 04/06/2020 0008374386 550100 1,359.00 V20F2217 05/04/2020 0008397846 550100 1,360.00 V20F2503 06/01/2020 0008419197 550100 8,878.00 Total Account by Grant Year 15,491.00 0.00 Total Fund Budget Unit 18,949.00 0.00

3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559

V20N0354 07/23/2019 0008136697 550100 12,189.75 V20N0786 09/03/2019 0008174715 550100 8,172.35 Total Account by Grant Year 20,362.10 0.00

3230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559

V20N6949 05/19/2020 0008407810 550100 142,849.60 V20N7428 06/09/2020 0008425636 550100 74,106.56 Total Account by Grant Year 216,956.16 0.00 Total Account 237,318.26 0.00

3230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N0354 07/23/2019 0008136697 550100 1,294.36 V20N0786 09/03/2019 0008174715 550100 856.42 Total Account by Grant Year 2,150.78 0.00

3230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N6949 05/19/2020 0008407810 550100 14,658.98 V20N7428 06/09/2020 0008425636 550100 7,604.69 Total Account by Grant Year 22,263.67 0.00 Total Account 24,414.45 0.00

3230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559

V20N0354 07/23/2019 0008136697 550100 64.61 V20N0786 09/03/2019 0008174715 550100 33.59 Total Account by Grant Year 98.20 0.00

3230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V20N6949 05/19/2020 0008407810 550100 723.90 V20N7428 06/09/2020 0008425636 550100 375.54 Total Account by Grant Year 1,099.44 0.00 Total Account 1,197.64 0.00

3230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574

V2004875 03/02/2020 0008344741 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 263,130.35 0.00

3233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D

V20F2503 06/01/2020 0008419197 550100 11,574.00 Total Fund Budget Unit 11,574.00 0.00

3519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C

V20F0670 11/04/2019 0008234401 550100 21,977.00 V20F0932 12/09/2019 0008265653 550100 14,043.00 V20F1189 01/06/2020 0008290123 550100 11,341.00 V20F1415 02/03/2020 0008316539 550100 12,627.00 V20F1658 03/02/2020 0008344968 550100 6,227.00 V20F1950 04/06/2020 0008374386 550100 3,785.00 Total Fund Budget Unit 70,000.00 0.00

3526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V20F0670 11/04/2019 0008234401 550100 4,037.00 V20F0932 12/09/2019 0008265653 550100 8,037.00 V20F1189 01/06/2020 0008290123 550100 4,037.00 V20F1415 02/03/2020 0008316539 550100 3,000.00 V20F1658 03/02/2020 0008344968 550100 4,037.00 V20F1950 04/06/2020 0008374386 550100 4,037.00 V20F2217 05/04/2020 0008397846 550100 4,038.00 V20F2503 06/01/2020 0008419197 550100 10,545.00 Total Fund Budget Unit 41,768.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N2206 11/05/2019 0008236107 550100 8,667.16 Total Account by Grant Year 8,667.16 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2482 11/12/2019 0008241004 550100 15,175.96 V20N3427 12/17/2019 0008273979 550100 30,596.69 V20N4629 02/11/2020 0008324360 550100 23,451.56 V20N6338 04/21/2020 0008386410 550100 20,256.94 Total Account by Grant Year 89,481.15 0.00 Total Fund Budget Unit 98,148.31 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N2206 11/05/2019 0008236107 550100 27,715.93 Total Account by Grant Year 27,715.93 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2482 11/12/2019 0008241004 550100 42,956.17 V20N3427 12/17/2019 0008273979 550100 85,667.87 V20N4629 02/11/2020 0008324360 550100 69,824.02 V20N6338 04/21/2020 0008386410 550100 57,285.14 Total Account by Grant Year 255,733.20 0.00 Total Account 283,449.13 0.00

3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555

V20N2482 11/12/2019 0008241004 550100 2,705.32 Total Account by Grant Year 2,705.32 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N2206 11/05/2019 0008236107 550100 1,420.34 V20N3427 12/17/2019 0008273979 550100 5,420.98 V20N4629 02/11/2020 0008324360 550100 4,560.88 V20N6338 04/21/2020 0008386410 550100 3,957.40 Total Account by Grant Year 15,359.60 0.00 Total Account 18,064.92 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N2206 11/05/2019 0008236107 550100 3,252.33 Total Account by Grant Year 3,252.33 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N2482 11/12/2019 0008241004 550100 5,040.46 V20N3427 12/17/2019 0008273979 550100 10,381.61 V20N4629 02/11/2020 0008324360 550100 8,244.57 V20N6338 04/21/2020 0008386410 550100 6,670.90 Total Account by Grant Year 30,337.54 0.00 Total Account 33,589.87 0.00 Total Fund Budget Unit 335,103.92 0.00

3532‑3520 3520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V20F0670 11/04/2019 0008234401 550100 16,431.00 V20F0932 12/09/2019 0008265653 550100 31,019.00 V20F1189 01/06/2020 0008290123 550100 17,324.00 V20F1415 02/03/2020 0008316539 550100 17,106.00 V20F1658 03/02/2020 0008344968 550100 16,805.00 V20F1950 04/06/2020 0008374386 550100 16,805.00 V20F2217 05/04/2020 0008397846 550100 17,191.00 V20F2503 06/01/2020 0008419197 550100 102,283.00 Total Fund Budget Unit 234,964.00 0.00

3592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938

V2004026 01/22/2020 0008302456 526900 200.00 V2006322 06/05/2020 0008423327 526900 100.00 Total Fund Budget Unit 300.00 0.00 Total Federal Aid 1,073,937.58 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0497 02/18/2020 0008330737 559900 43.00 Total Fund Budget Unit 43.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052546 01/29/2020 0008313057 551100 877,138.00 V2053686 06/11/2020 0008428198 551100 757,446.00 Total Fund Budget Unit 1,634,584.00 0.00 Total Other State Aid from 7000 1,634,627.00 0.00 Total Aid 16,095,036.42 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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