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

D0447 USD 447 CHERRYVALE 0000063391

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

V20A0788 06/02/2020 0008420766 551100 1,831.00 Total Fund Budget Unit 1,831.00 0.00

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

V20K0278 07/10/2019 0008126611 551100 230,050.09 V20K0564 10/09/2019 0008208869 551100 156,391.05 V20K0850 01/10/2020 0008294631 551100 216,816.38 V20K1136 04/10/2020 0008378729 551100 210,884.33 Total Fund Budget Unit 814,141.85 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0116 06/17/2020 0008433525 551100 6,318.00 Total Fund Budget Unit 6,318.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0333 07/15/2019 0008129230 551100 15,132.00 Total Fund Budget Unit 15,132.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1652 10/08/2019 0008207516 551100 542.28 V20N3168 12/10/2019 0008267908 551100 851.52 V20N4059 01/14/2020 0008297274 551100 319.52 V20N4633 02/11/2020 0008324364 551100 365.72 V20N6156 04/14/2020 0008381233 551100 564.24 V20N7966 06/16/2020 0008432451 551100 1,576.75 Total Fund Budget Unit 4,220.03 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0207 06/10/2020 0008427079 551100 1,442.00 Total Fund Budget Unit 1,442.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0283 10/09/2019 0008209160 551100 142,372.00 V20S0574 12/11/2019 0008269227 551100 140,623.00 V20S0865 03/11/2020 0008354255 551100 89,009.00 V20S1156 04/10/2020 0008379019 551100 97,091.00 V20S1447 05/27/2020 0008416433 551100 141,671.00 Total Fund Budget Unit 610,766.00 0.00

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

V2050563 07/03/2019 0008121603 551100 311,933.00 V2050849 07/29/2019 0008144413 551100 311,933.00 V2051135 08/28/2019 0008171370 551100 427,982.00 V2051421 09/26/2019 0008197772 551100 493,626.00 V2051707 10/29/2019 0008230337 551100 511,686.00 V2051993 11/26/2019 0008257464 551100 511,686.00 V2052279 12/27/2019 0008285145 551100 493,626.00 V2052849 02/27/2020 0008342379 551100 459,907.00 V2053134 03/27/2020 0008370673 551100 465,155.00 V2053419 04/28/2020 0008394981 551100 372,693.00 V2053989 06/23/2020 0008438570 551100 253,839.00 Total Account by Grant Year 4,614,066.00 0.00

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

V2150277 07/02/2020 0008446506 551100 299,892.00 Total Account by Grant Year 299,892.00 0.00 Total Fund Budget Unit 4,913,958.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0461 09/26/2019 0008198013 551100 625,505.00 V20L0693 01/29/2020 0008313397 551100 625,422.00 V20L0925 06/19/2020 0008436419 551100 187,497.00 Total Account by Grant Year 1,438,424.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0229 07/02/2020 0008446742 551100 114,806.00 Total Account by Grant Year 114,806.00 0.00 Total Fund Budget Unit 1,553,230.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0254 06/15/2020 0008430337 551100 3,639.00 Total Fund Budget Unit 3,639.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0183 02/11/2020 0008324639 551100 150,317.00 Total Fund Budget Unit 150,317.00 0.00 Total State Aid 8,074,994.88 0.00

Special Revenue State Aid

2538‑2030 2030 2020 State Safety

V20T0228 02/11/2020 0008324967 551100 6,630.00 Total Special Revenue State Aid 6,630.00 0.00

Federal Aid

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

V20F0438 10/07/2019 0008205984 550100 2,012.00 V20F0686 11/04/2019 0008234417 550100 1,500.00 Total Account by Grant Year 3,512.00 0.00

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

V20F2520 06/01/2020 0008419214 550100 16,143.00 Total Account by Grant Year 16,143.00 0.00 Total Fund Budget Unit 19,655.00 0.00

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

V20N0358 07/23/2019 0008136701 550100 16,278.80 V20N0569 08/20/2019 0008161173 550100 13,187.01 V20N0998 09/10/2019 0008179976 550100 2,040.14 Total Account by Grant Year 31,505.95 0.00

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

V20N6788 05/12/2020 0008403297 550100 41,130.48 V20N7586 06/15/2020 0008430427 550100 31,388.32 Total Account by Grant Year 72,518.80 0.00 Total Account 104,024.75 0.00

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

V20N0358 07/23/2019 0008136701 550100 1,684.04 V20N0569 08/20/2019 0008161173 550100 1,364.89 V20N0998 09/10/2019 0008179976 550100 210.16 Total Account by Grant Year 3,259.09 0.00

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

V20N6788 05/12/2020 0008403297 550100 4,220.81 V20N7586 06/15/2020 0008430427 550100 3,221.07 Total Account by Grant Year 7,441.88 0.00 Total Account 10,700.97 0.00

3230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V20N2903 12/03/2019 0008260859 550100 2,678.87 Total Account by Grant Year 2,678.87 0.00

3230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V20N3344 12/17/2019 0008273902 550100 5,095.96 V20N4389 02/04/2020 0008318305 550100 1,693.97 V20N5588 03/17/2020 0008359315 550100 5,427.90 V20N6826 05/12/2020 0008403334 550100 1,141.74 V20N7541 06/15/2020 0008430384 550100 60.58 Total Account by Grant Year 13,420.15 0.00 Total Account 16,099.02 0.00

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

V20N0358 07/23/2019 0008136701 550100 79.08 V20N0569 08/20/2019 0008161173 550100 63.68 V20N0998 09/10/2019 0008179976 550100 10.41 Total Account by Grant Year 153.17 0.00

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

V20N6788 05/12/2020 0008403297 550100 208.40 V20N7586 06/15/2020 0008430427 550100 159.03 Total Account by Grant Year 367.43 0.00 Total Account 520.60 0.00 Total Fund Budget Unit 131,345.34 0.00

3521‑3810 3810 2019 Rural Low Income Schools Program S358B180016 18E CFDA 84.358B

V20F0438 10/07/2019 0008205984 550100 12,105.00 Total Account by Grant Year 12,105.00 0.00

3521‑3810 3810 2020 Rural Low Income Schools Program S358B190016 19E CFDA 84.358B

V20F1968 04/06/2020 0008374404 550100 10,432.00 Total Account by Grant Year 10,432.00 0.00 Total Fund Budget Unit 22,537.00 0.00

3526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A

V20F0438 10/07/2019 0008205984 550100 3,736.00 Total Account by Grant Year 3,736.00 0.00

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

V20F0686 11/04/2019 0008234417 550100 3,736.00 V20F0950 12/09/2019 0008265671 550100 3,735.00 V20F1203 01/06/2020 0008290137 550100 3,753.00 V20F1426 02/03/2020 0008316550 550100 3,736.00 V20F1674 03/02/2020 0008344984 550100 3,735.00 V20F1968 04/06/2020 0008374404 550100 3,736.00 V20F2233 05/04/2020 0008397862 550100 3,736.00 V20F2520 06/01/2020 0008419214 550100 7,671.00 Total Account by Grant Year 33,838.00 0.00 Total Fund Budget Unit 37,574.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1652 10/08/2019 0008207516 550100 14,997.51 Total Account by Grant Year 14,997.51 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N3168 12/10/2019 0008267908 550100 23,586.22 V20N4059 01/14/2020 0008297274 550100 8,474.88 V20N4633 02/11/2020 0008324364 550100 10,131.03 V20N6156 04/14/2020 0008381233 550100 16,337.13 Total Account by Grant Year 58,529.26 0.00 Total Fund Budget Unit 73,526.77 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1652 10/08/2019 0008207516 550100 38,190.30 Total Account by Grant Year 38,190.30 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3168 12/10/2019 0008267908 550100 58,187.62 V20N4059 01/14/2020 0008297274 550100 21,682.22 V20N4633 02/11/2020 0008324364 550100 24,914.03 V20N6156 04/14/2020 0008381233 550100 38,825.48 Total Account by Grant Year 143,609.35 0.00 Total Account 181,799.65 0.00

3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555

V20N1652 10/08/2019 0008207516 550100 80.84 Total Account by Grant Year 80.84 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N3168 12/10/2019 0008267908 550100 783.96 V20N4059 01/14/2020 0008297274 550100 223.72 V20N4633 02/11/2020 0008324364 550100 329.00 V20N6156 04/14/2020 0008381233 550100 517.94 Total Account by Grant Year 1,854.62 0.00 Total Account 1,935.46 0.00

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

V20N1652 10/08/2019 0008207516 550100 3,219.79 Total Account by Grant Year 3,219.79 0.00

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

V20N3168 12/10/2019 0008267908 550100 5,055.90 V20N4059 01/14/2020 0008297274 550100 1,897.15 V20N4633 02/11/2020 0008324364 550100 2,171.46 V20N6156 04/14/2020 0008381233 550100 3,350.18 Total Account by Grant Year 12,474.69 0.00 Total Account 15,694.48 0.00 Total Fund Budget Unit 199,429.59 0.00

3532‑3520 3520 2019 Title I  Low Income S010A180016 18E CFDA 84.010A

V20F0122 08/05/2019 0008149534 550100 3,368.00 V20F0438 10/07/2019 0008205984 550100 18,431.00 Total Account by Grant Year 21,799.00 0.00

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

V20F0686 11/04/2019 0008234417 550100 31,011.00 V20F0950 12/09/2019 0008265671 550100 22,631.00 V20F1203 01/06/2020 0008290137 550100 21,363.00 V20F1426 02/03/2020 0008316550 550100 11,502.00 V20F1674 03/02/2020 0008344984 550100 16,957.00 V20F1968 04/06/2020 0008374404 550100 20,351.00 V20F2233 05/04/2020 0008397862 550100 21,753.00 V20F2520 06/01/2020 0008419214 550100 69,975.00 Total Account by Grant Year 215,543.00 0.00 Total Fund Budget Unit 237,342.00 0.00

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

V2004029 01/22/2020 0008302459 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 721,609.70 0.00

Other State Aid from 7000

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052564 01/29/2020 0008313075 551100 598,866.00 V2053704 06/11/2020 0008428216 551100 524,261.00 Total Other State Aid from 7000 1,123,127.00 0.00 Total Aid 9,926,361.58 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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