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

D0440 UNIFIED SCHOOL DISTRICT NO 440 0000047705

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

V20A0635 06/02/2020 0008420613 551100 2,259.00 Total Fund Budget Unit 2,259.00 0.00

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

V20K0122 07/10/2019 0008126455 551100 192,423.93 V20K0408 10/09/2019 0008208713 551100 158,433.25 V20K0694 01/10/2020 0008294475 551100 187,160.69 V20K0980 04/10/2020 0008378574 551100 181,834.37 Total Fund Budget Unit 719,852.24 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0072 06/18/2020 0008434591 551100 461.00 Total Fund Budget Unit 461.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0057 06/17/2020 0008433466 551100 7,752.00 Total Fund Budget Unit 7,752.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1143 09/17/2019 0008186082 551100 208.88 V20N1808 10/15/2019 0008213714 551100 302.04 V20N2615 11/19/2019 0008247014 551100 355.00 V20N3608 01/07/2020 0008291504 551100 267.96 V20N4130 01/21/2020 0008301136 551100 227.12 V20N4559 02/11/2020 0008324297 551100 263.28 V20N5774 04/07/2020 0008375641 551100 416.32 V20N7769 06/16/2020 0008432272 551100 1,217.24 Total Fund Budget Unit 3,257.84 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0091 06/10/2020 0008426963 551100 3,884.00 Total Fund Budget Unit 3,884.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0122 10/09/2019 0008208999 551100 141,300.00 V20S0413 12/11/2019 0008269066 551100 133,808.00 V20S0704 03/11/2020 0008354094 551100 92,965.00 V20S0995 04/10/2020 0008378859 551100 96,431.00 V20S1286 05/27/2020 0008416272 551100 178,947.00 Total Fund Budget Unit 643,451.00 0.00

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

V2050407 07/03/2019 0008121447 551100 276,649.00 V2050693 07/29/2019 0008144257 551100 276,649.00 V2050979 08/28/2019 0008171214 551100 386,319.00 V2051265 09/26/2019 0008197616 551100 451,924.00 V2051551 10/29/2019 0008230181 551100 468,458.00 V2051837 11/26/2019 0008257308 551100 468,458.00 V2052123 12/27/2019 0008284989 551100 451,924.00 V2052694 02/27/2020 0008342224 551100 415,031.00 V2052979 03/27/2020 0008370518 551100 429,198.00 V2053264 04/28/2020 0008394826 551100 343,884.00 V2053834 06/23/2020 0008438415 551100 244,415.00 Total Account by Grant Year 4,212,909.00 0.00

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

V2150122 07/02/2020 0008446352 551100 288,758.00 Total Account by Grant Year 288,758.00 0.00 Total Fund Budget Unit 4,501,667.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0328 09/26/2019 0008197880 551100 406,010.00 V20L0560 01/29/2020 0008313264 551100 406,010.00 V20L0792 06/19/2020 0008436286 551100 125,909.00 Total Account by Grant Year 937,929.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0096 07/02/2020 0008446610 551100 77,095.00 Total Account by Grant Year 77,095.00 0.00 Total Fund Budget Unit 1,015,024.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0109 06/15/2020 0008430192 551100 4,580.00 Total Fund Budget Unit 4,580.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0074 02/11/2020 0008324530 551100 138,352.00 Total Fund Budget Unit 138,352.00 0.00 Total State Aid 7,040,540.08 0.00

Special Revenue State Aid

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0046 08/12/2019 0008154665 551100 5,654.00 V20P0292 11/12/2019 0008241139 551100 5,654.00 V20P0483 02/11/2020 0008324685 551100 5,654.00 V20P0718 05/19/2020 0008407880 551100 5,653.00 Total Fund Budget Unit 22,615.00 0.00

2230‑2010 S397 2020 Annual Conference Fee Fund

V2002668 11/15/2019 0008244264 462110 100.00 Total Fund Budget Unit 100.00 0.00

2538‑2030 2030 2020 State Safety

V20T0103 02/11/2020 0008324842 551100 5,460.00 Total Fund Budget Unit 5,460.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0009 07/03/2019 0008121620 551100 200,000.00 V20C0143 11/26/2019 0008257473 551100 124,801.00 Total Fund Budget Unit 324,801.00 0.00 Total Special Revenue State Aid 352,976.00 0.00

Federal Aid

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

V20F1807 04/06/2020 0008374247 550100 4,500.00 V20F2364 06/01/2020 0008419060 550100 9,865.00 Total Fund Budget Unit 14,365.00 0.00

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

V20N0426 08/06/2019 0008151036 550100 21,707.79 Total Account by Grant Year 21,707.79 0.00

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

V20N6179 04/14/2020 0008381256 550100 10,264.48 V20N6558 05/05/2020 0008399171 550100 39,438.00 V20N7080 06/02/2020 0008420804 550100 24,944.32 Total Account by Grant Year 74,646.80 0.00 Total Account 96,354.59 0.00

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

V20N0426 08/06/2019 0008151036 550100 2,249.10 Total Account by Grant Year 2,249.10 0.00

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

V20N6179 04/14/2020 0008381256 550100 1,059.97 V20N6558 05/05/2020 0008399171 550100 4,049.00 V20N7080 06/02/2020 0008420804 550100 2,559.63 Total Account by Grant Year 7,668.60 0.00 Total Account 9,917.70 0.00

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

V20N0426 08/06/2019 0008151036 550100 103.55 Total Account by Grant Year 103.55 0.00

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

V20N6179 04/14/2020 0008381256 550100 47.97 V20N6558 05/05/2020 0008399171 550100 198.68 V20N7080 06/02/2020 0008420804 550100 126.48 Total Account by Grant Year 373.13 0.00 Total Account 476.68 0.00 Total Fund Budget Unit 106,748.97 0.00

3323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V20P0202 10/22/2019 0008221234 550100 1,885.00 V20P0387 01/22/2020 0008302507 550100 8,652.00 V20P0631 04/22/2020 0008387006 550100 6,978.00 Total Fund Budget Unit 17,515.00 0.00

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

V20F0807 12/09/2019 0008265530 550100 2,225.00 V20F1305 02/03/2020 0008316432 550100 3,425.00 V20F1536 03/02/2020 0008344849 550100 8,700.00 V20F1807 04/06/2020 0008374247 550100 4,500.00 V20F2364 06/01/2020 0008419060 550100 8,382.00 Total Fund Budget Unit 27,232.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1143 09/17/2019 0008186082 550100 3,257.56 V20N1808 10/15/2019 0008213714 550100 5,698.08 Total Account by Grant Year 8,955.64 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2615 11/19/2019 0008247014 550100 6,242.82 V20N3608 01/07/2020 0008291504 550100 4,532.57 V20N4130 01/21/2020 0008301136 550100 3,532.98 V20N4559 02/11/2020 0008324297 550100 4,379.35 V20N5774 04/07/2020 0008375641 550100 6,982.85 Total Account by Grant Year 25,670.57 0.00 Total Fund Budget Unit 34,626.21 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1143 09/17/2019 0008186082 550100 11,169.25 V20N1808 10/15/2019 0008213714 550100 16,101.04 Total Account by Grant Year 27,270.29 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2615 11/19/2019 0008247014 550100 18,399.96 V20N3608 01/07/2020 0008291504 550100 13,644.53 V20N4130 01/21/2020 0008301136 550100 11,641.93 V20N4559 02/11/2020 0008324297 550100 13,638.35 V20N5774 04/07/2020 0008375641 550100 21,089.40 Total Account by Grant Year 78,414.17 0.00 Total Account 105,684.46 0.00

3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555

V20N1808 10/15/2019 0008213714 550100 912.74 Total Account by Grant Year 912.74 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N2615 11/19/2019 0008247014 550100 955.04 V20N3608 01/07/2020 0008291504 550100 666.46 V20N4130 01/21/2020 0008301136 550100 451.20 V20N4559 02/11/2020 0008324297 550100 537.68 V20N5774 04/07/2020 0008375641 550100 1,128.00 Total Account by Grant Year 3,738.38 0.00 Total Account 4,651.12 0.00

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

V20N1143 09/17/2019 0008186082 550100 1,240.23 V20N1808 10/15/2019 0008213714 550100 1,793.36 Total Account by Grant Year 3,033.59 0.00

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

V20N2615 11/19/2019 0008247014 550100 2,107.81 V20N3608 01/07/2020 0008291504 550100 1,591.01 V20N4130 01/21/2020 0008301136 550100 1,348.53 V20N4559 02/11/2020 0008324297 550100 1,563.23 V20N5774 04/07/2020 0008375641 550100 2,471.90 Total Account by Grant Year 9,082.48 0.00 Total Account 12,116.07 0.00 Total Fund Budget Unit 122,451.65 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N1320 09/24/2019 0008191338 550100 190.11 V20N2017 10/22/2019 0008220211 550100 294.70 Total Account by Grant Year 484.81 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2664 11/19/2019 0008247055 550100 380.13 V20N3495 12/23/2019 0008278887 550100 255.46 V20N4174 01/21/2020 0008301176 550100 204.12 V20N4675 02/11/2020 0008324397 550100 246.04 V20N5956 04/07/2020 0008375806 550100 400.23 Total Account by Grant Year 1,485.98 0.00 Total Fund Budget Unit 1,970.79 0.00

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

V20F0807 12/09/2019 0008265530 550100 29,595.00 V20F1305 02/03/2020 0008316432 550100 32,000.00 V20F1536 03/02/2020 0008344849 550100 18,500.00 V20F1807 04/06/2020 0008374247 550100 13,250.00 V20F2364 06/01/2020 0008419060 550100 21,240.00 Total Fund Budget Unit 114,585.00 0.00

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

V2005302 03/19/2020 0008361729 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 439,694.62 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0417 02/18/2020 0008330657 559900 50.00 Total Fund Budget Unit 50.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052409 01/29/2020 0008312920 551100 540,430.00 V2053549 06/11/2020 0008428061 551100 504,797.00 Total Fund Budget Unit 1,045,227.00 0.00 Total Other State Aid from 7000 1,045,277.00 0.00 Total Aid 8,878,487.70 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
Back to the CPA State Funding Reports County