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

D0452 USD 452 STANTON COUNTY 0000047701

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0000 0000 0440 2020 Mentor Teacher Program Refunds

S2000563 05/27/2020 N/A 469010 2,000.00 Total Fund Budget Unit 0.00 2,000.00

1000‑0070 0070 2020 GSA‑ Kansas Reading Success

V20A0632 06/02/2020 0008420610 551100 1,430.00 Total Fund Budget Unit 1,430.00 0.00

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

V20K0119 07/10/2019 0008126452 551100 123,546.35 V20K0405 10/09/2019 0008208710 551100 93,195.17 V20K0691 01/10/2020 0008294472 551100 118,524.36 V20K0977 04/10/2020 0008378571 551100 111,274.11 Total Fund Budget Unit 446,539.99 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0069 06/18/2020 0008434588 551100 76.00 Total Fund Budget Unit 76.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0243 07/15/2019 0008129140 551100 8,341.00 Total Fund Budget Unit 8,341.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1283 09/24/2019 0008191303 551100 179.68 V20N1959 10/22/2019 0008220160 551100 282.00 V20N3384 12/17/2019 0008273939 551100 542.12 V20N4129 01/21/2020 0008301135 551100 198.40 V20N4557 02/11/2020 0008324295 551100 234.44 V20N5286 03/10/2020 0008352635 551100 253.16 V20N6104 04/14/2020 0008381183 551100 217.84 V20N6897 05/19/2020 0008407762 551100 98.92 V20N7319 06/09/2020 0008425531 551100 64.16 V20N7766 06/16/2020 0008432269 551100 10.12 V20N7766 06/16/2020 0008432269 551100 1,081.33 Total Fund Budget Unit 3,162.17 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0119 10/09/2019 0008208996 551100 64,175.00 V20S0410 12/11/2019 0008269063 551100 63,173.00 V20S0701 03/11/2020 0008354091 551100 27,902.00 V20S0992 04/10/2020 0008378856 551100 38,815.00 V20S1283 05/27/2020 0008416269 551100 65,907.00 Total Fund Budget Unit 259,972.00 0.00

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

V2050404 07/03/2019 0008121444 551100 259,105.00 V2050690 07/29/2019 0008144254 551100 178,898.00 V2050976 08/28/2019 0008171211 551100 249,412.00 V2051262 09/26/2019 0008197613 551100 301,930.00 V2051548 10/29/2019 0008230178 551100 312,976.00 V2051834 11/26/2019 0008257305 551100 312,976.00 V2052120 12/27/2019 0008284986 551100 301,930.00 V2052691 02/27/2020 0008342221 551100 269,834.00 V2052976 03/27/2020 0008370515 551100 272,913.00 V2053261 04/28/2020 0008394823 551100 218,664.00 V2053831 06/23/2020 0008438412 551100 140,028.00 Total Account by Grant Year 2,818,666.00 0.00

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

V2150119 07/02/2020 0008446349 551100 165,432.00 Total Account by Grant Year 165,432.00 0.00 Total Fund Budget Unit 2,984,098.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0325 09/26/2019 0008197877 551100 38,170.00 V20L0557 01/29/2020 0008313261 551100 37,884.00 V20L0789 06/19/2020 0008436283 551100 11,569.00 Total Account by Grant Year 87,623.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0093 07/02/2020 0008446607 551100 7,084.00 Total Account by Grant Year 7,084.00 0.00 Total Fund Budget Unit 94,707.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0106 06/15/2020 0008430189 551100 932.00 Total Fund Budget Unit 932.00 0.00 Total State Aid 3,799,258.16 2,000.00

Special Revenue State Aid

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0045 08/12/2019 0008154664 551100 4,545.00 V20P0291 11/12/2019 0008241138 551100 4,545.00 V20P0482 02/11/2020 0008324684 551100 4,545.00 V20P0717 05/19/2020 0008407879 551100 4,543.00 Total Fund Budget Unit 18,178.00 0.00

2538‑2030 2030 2020 State Safety

V20T0100 02/11/2020 0008324839 551100 3,380.00 Total Fund Budget Unit 3,380.00 0.00 Total Special Revenue State Aid 21,558.00 0.00

Federal Aid

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

V20F0804 12/09/2019 0008265527 550100 9,539.00 Total Account by Grant Year 9,539.00 0.00

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

V20F1068 01/06/2020 0008290005 550100 3,561.00 Total Account by Grant Year 3,561.00 0.00 Total Fund Budget Unit 13,100.00 0.00

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

V20F2361 06/01/2020 0008419057 550100 295.00 Total Fund Budget Unit 295.00 0.00

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

V20P0386 01/22/2020 0008302506 550100 9,894.00 V20P0630 04/22/2020 0008387005 550100 8,284.00 Total Fund Budget Unit 18,178.00 0.00

3522‑3820 3820 2019 English Language Acquisition‑  Flo‑thru S365A180016 18E CFDA 84.365A

V20F0309 10/07/2019 0008205857 550100 375.00 Total Account by Grant Year 375.00 0.00

3522‑3820 3820 2020 English Language Acquisition‑  Flo‑thru S365A190016 19E CFDA 84.365A

V20F0804 12/09/2019 0008265527 550100 103.00 V20F1804 04/06/2020 0008374244 550100 2,016.00 V20F2086 05/04/2020 0008397718 550100 8,479.00 Total Account by Grant Year 10,598.00 0.00 Total Fund Budget Unit 10,973.00 0.00

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

V20F0309 10/07/2019 0008205857 550100 5,549.00 Total Account by Grant Year 5,549.00 0.00

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

V20F0804 12/09/2019 0008265527 550100 196.00 V20F1068 01/06/2020 0008290005 550100 4,863.00 Total Account by Grant Year 5,059.00 0.00 Total Fund Budget Unit 10,608.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1283 09/24/2019 0008191303 550100 3,282.45 V20N1959 10/22/2019 0008220160 550100 4,887.81 Total Account by Grant Year 8,170.26 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N3384 12/17/2019 0008273939 550100 8,611.07 V20N4129 01/21/2020 0008301135 550100 2,726.48 V20N4557 02/11/2020 0008324295 550100 3,385.71 V20N5286 03/10/2020 0008352635 550100 4,740.37 V20N6104 04/14/2020 0008381183 550100 8,141.48 V20N6897 05/19/2020 0008407762 550100 5,458.20 V20N7319 06/09/2020 0008425531 550100 3,537.60 Total Account by Grant Year 36,600.91 0.00 Total Fund Budget Unit 44,771.17 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1283 09/24/2019 0008191303 550100 10,455.58 V20N1959 10/22/2019 0008220160 550100 16,613.40 Total Account by Grant Year 27,068.98 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3384 12/17/2019 0008273939 550100 31,394.95 V20N4129 01/21/2020 0008301135 550100 11,414.39 V20N4557 02/11/2020 0008324295 550100 13,453.43 V20N5286 03/10/2020 0008352635 550100 14,807.08 V20N6104 04/14/2020 0008381183 550100 15,459.29 V20N6897 05/19/2020 0008407762 550100 8,655.50 V20N7319 06/09/2020 0008425531 550100 5,614.00 V20N7766 06/16/2020 0008432269 550100 852.50 Total Account by Grant Year 101,651.14 0.00 Total Account 128,720.12 0.00

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

V20N1283 09/24/2019 0008191303 550100 1,066.85 V20N1959 10/22/2019 0008220160 550100 1,674.38 Total Account by Grant Year 2,741.23 0.00

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

V20N3384 12/17/2019 0008273939 550100 3,218.84 V20N4129 01/21/2020 0008301135 550100 1,178.00 V20N4557 02/11/2020 0008324295 550100 1,391.99 V20N5286 03/10/2020 0008352635 550100 1,503.14 V20N6104 04/14/2020 0008381183 550100 1,293.43 V20N6897 05/19/2020 0008407762 550100 587.34 V20N7319 06/09/2020 0008425531 550100 380.95 V20N7766 06/16/2020 0008432269 550100 60.09 Total Account by Grant Year 9,613.78 0.00 Total Account 12,355.01 0.00 Total Fund Budget Unit 141,075.13 0.00

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

V20F0309 10/07/2019 0008205857 550100 8,043.00 Total Account by Grant Year 8,043.00 0.00

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

V20F0804 12/09/2019 0008265527 550100 30,186.00 V20F1068 01/06/2020 0008290005 550100 17,772.00 V20F1302 02/03/2020 0008316429 550100 25,398.00 Total Account by Grant Year 73,356.00 0.00 Total Fund Budget Unit 81,399.00 0.00

3539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A

V20F2086 05/04/2020 0008397718 550100 465.00 Total Fund Budget Unit 465.00 0.00 Total Federal Aid 320,864.30 0.00

Other State Aid from 7000

7307‑5000 S776 2020 KHF‑ Active Schools: Let's Move Kansas!

V2003384 12/18/2019 0008275060 526900 300.00 Total Fund Budget Unit 300.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052406 01/29/2020 0008312917 551100 351,363.00 V2053546 06/11/2020 0008428058 551100 289,203.00 Total Fund Budget Unit 640,566.00 0.00 Total Other State Aid from 7000 640,866.00 0.00 Total Aid 4,782,546.46 2,000.00 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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