Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0438 USD 438 SKYLINE SCHOOLS 0000047937
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
V20A0744 06/02/2020 0008420722 551100 889.00 Total Fund Budget Unit 889.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0234 07/10/2019 0008126567 551100 93,698.90 V20K0520 10/09/2019 0008208825 551100 90,474.90 V20K0806 01/10/2020 0008294587 551100 101,982.39 V20K1092 04/10/2020 0008378686 551100 99,048.88 Total Fund Budget Unit 385,205.07 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0129 06/18/2020 0008434648 551100 114.00 Total Fund Budget Unit 114.00 0.001000‑0150 0150 2020 SGF ‑ Mental Health Intervention Team Pilot
V2001834 10/10/2019 0008210282 551100 2,389.00 V2002540 11/12/2019 0008240854 551100 2,389.00 V2004445 02/11/2020 0008324205 551100 2,389.00 V2005532 04/10/2020 0008378442 551100 2,389.00 Total Fund Budget Unit 9,556.00 0.001000‑0170 0170 2020 SGF ‑ MHIT School Liaisons
V2001582 09/26/2019 0008197484 551100 4,778.00 V2002229 10/29/2019 0008230050 551100 3,255.00 V2002918 11/25/2019 0008252562 551100 3,255.00 V2003533 12/27/2019 0008284857 551100 3,255.00 V2004213 01/29/2020 0008312767 551100 3,255.00 V2004749 02/26/2020 0008341243 551100 3,255.00 V2005439 03/27/2020 0008370386 551100 3,255.00 V2005696 04/28/2020 0008394693 551100 3,255.00 V2006191 05/27/2020 0008416137 551100 1,104.00 Total Fund Budget Unit 28,667.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0308 07/15/2019 0008129205 551100 7,465.00 Total Fund Budget Unit 7,465.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0950 09/10/2019 0008179935 551100 30.44 V20N2189 11/05/2019 0008236095 551100 147.28 V20N3116 12/10/2019 0008267867 551100 166.60 V20N3411 12/17/2019 0008273966 551100 114.88 V20N4324 02/04/2020 0008318247 551100 112.68 V20N5088 03/03/2020 0008346749 551100 116.80 V20N5828 04/07/2020 0008375695 551100 131.24 V20N6510 05/05/2020 0008399125 551100 105.32 V20N7185 06/02/2020 0008420902 551100 188.40 V20N7345 06/09/2020 0008425557 551100 106.52 V20N7883 06/16/2020 0008432386 551100 521.09 Total Fund Budget Unit 1,741.25 0.001000‑0440 0440 2020 Mentor Teacher
V20M0169 06/10/2020 0008427041 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V2000052 07/10/2019 0008126331 551100 26,174.00 V20S0234 10/09/2019 0008209111 551100 83,834.00 V20S0525 12/11/2019 0008269178 551100 107,515.00 V20S0816 03/11/2020 0008354206 551100 93,639.00 V20S1107 04/10/2020 0008378971 551100 77,751.00 V20S1398 05/27/2020 0008416384 551100 111,268.00 Total Fund Budget Unit 500,181.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050519 07/03/2019 0008121559 551100 148,884.00 V2050805 07/29/2019 0008144369 551100 148,884.00 V2051091 08/28/2019 0008171326 551100 215,301.00 V2051377 09/26/2019 0008197728 551100 244,061.00 V2051663 10/29/2019 0008230293 551100 252,990.00 V2051949 11/26/2019 0008257420 551100 252,990.00 V2052235 12/27/2019 0008285101 551100 244,061.00 V2052805 02/27/2020 0008342335 551100 226,609.00 V2053090 03/27/2020 0008370629 551100 224,766.00 V2053375 04/28/2020 0008394937 551100 180,088.00 V2053945 06/23/2020 0008438526 551100 131,639.00 Total Account by Grant Year 2,270,273.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150233 07/02/2020 0008446462 551100 155,521.00 Total Account by Grant Year 155,521.00 0.00 Total Fund Budget Unit 2,425,794.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0423 09/26/2019 0008197975 551100 133,650.00 V20L0655 01/29/2020 0008313359 551100 133,650.00 V20L0887 06/19/2020 0008436381 551100 41,447.00 Total Account by Grant Year 308,747.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0191 07/02/2020 0008446704 551100 25,379.00 Total Account by Grant Year 25,379.00 0.00 Total Fund Budget Unit 334,126.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0203 06/15/2020 0008430286 551100 2,812.00 Total Fund Budget Unit 2,812.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0148 02/11/2020 0008324604 551100 38,849.00 Total Fund Budget Unit 38,849.00 0.00 Total State Aid 3,736,399.32 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0194 02/11/2020 0008324933 551100 4,420.00 Total Special Revenue State Aid 4,420.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2462 06/01/2020 0008419158 550100 11,319.00 Total Fund Budget Unit 11,319.00 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004069 01/23/2020 0008304302 559900 870.00 Total Fund Budget Unit 870.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1618 03/02/2020 0008344931 550100 559.00 V20F1904 04/06/2020 0008374344 550100 559.00 V20F2175 05/04/2020 0008397807 550100 559.00 V20F2462 06/01/2020 0008419158 550100 5,200.00 Total Fund Budget Unit 6,877.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0950 09/10/2019 0008179935 550100 101.05 V20N2189 11/05/2019 0008236095 550100 1,289.44 Total Account by Grant Year 1,390.49 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3116 12/10/2019 0008267867 550100 1,651.63 V20N3411 12/17/2019 0008273966 550100 1,198.39 V20N4324 02/04/2020 0008318247 550100 947.61 V20N5088 03/03/2020 0008346749 550100 848.55 V20N5828 04/07/2020 0008375695 550100 1,093.12 V20N6510 05/05/2020 0008399125 550100 310.20 V20N6510 05/05/2020 0008399125 550100 2,557.24 V20N7185 06/02/2020 0008420902 550100 3,047.04 V20N7185 06/02/2020 0008420902 550100 6,718.80 V20N7345 06/09/2020 0008425557 550100 1,569.52 V20N7345 06/09/2020 0008425557 550100 3,982.00 Total Account by Grant Year 23,924.10 0.00 Total Fund Budget Unit 25,314.59 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0950 09/10/2019 0008179935 550100 1,079.57 V20N2189 11/05/2019 0008236095 550100 5,922.93 Total Account by Grant Year 7,002.50 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3116 12/10/2019 0008267867 550100 6,869.58 V20N3411 12/17/2019 0008273966 550100 4,729.74 V20N4324 02/04/2020 0008318247 550100 4,681.61 V20N5088 03/03/2020 0008346749 550100 4,799.79 V20N5828 04/07/2020 0008375695 550100 5,348.06 V20N6510 05/05/2020 0008399125 550100 6,621.97 V20N7185 06/02/2020 0008420902 550100 16,390.80 V20N7345 06/09/2020 0008425557 550100 9,267.24 Total Account by Grant Year 58,708.79 0.00 Total Account 65,711.29 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0950 09/10/2019 0008179935 550100 180.74 V20N2189 11/05/2019 0008236095 550100 874.48 Total Account by Grant Year 1,055.22 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3116 12/10/2019 0008267867 550100 989.19 V20N3411 12/17/2019 0008273966 550100 682.10 V20N4324 02/04/2020 0008318247 550100 669.04 V20N5088 03/03/2020 0008346749 550100 693.50 V20N5828 04/07/2020 0008375695 550100 779.24 V20N6510 05/05/2020 0008399125 550100 625.34 V20N7185 06/02/2020 0008420902 550100 1,118.63 V20N7345 06/09/2020 0008425557 550100 632.46 Total Account by Grant Year 6,189.50 0.00 Total Account 7,244.72 0.00 Total Fund Budget Unit 72,956.01 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F2462 06/01/2020 0008419158 550100 34,636.00 Total Fund Budget Unit 34,636.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F2175 05/04/2020 0008397807 550100 614.00 V20F2462 06/01/2020 0008419158 550100 2,186.00 Total Fund Budget Unit 2,800.00 0.00 Total Federal Aid 154,772.60 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052520 01/29/2020 0008313031 551100 295,078.00 V2053660 06/11/2020 0008428172 551100 271,877.00 Total Other State Aid from 7000 566,955.00 0.00 Total Aid 4,462,546.92 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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