Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0458 USD 458 BASEHOR-LINWOOD 0000047537
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
V20A0552 06/02/2020 0008420530 551100 7,159.00 Total Fund Budget Unit 7,159.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0037 07/10/2019 0008126370 551100 639,346.69 V20K0323 10/09/2019 0008208628 551100 550,698.08 V20K0609 01/10/2020 0008294390 551100 619,078.74 V20K0895 04/10/2020 0008378489 551100 624,302.55 Total Fund Budget Unit 2,433,426.06 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0023 06/18/2020 0008434542 551100 836.00 Total Fund Budget Unit 836.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0020 06/17/2020 0008433429 551100 13,074.00 Total Fund Budget Unit 13,074.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0192 07/15/2019 0008129089 551100 11,122.00 Total Fund Budget Unit 11,122.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1268 09/24/2019 0008191288 551100 513.16 V20N1780 10/15/2019 0008213686 551100 774.24 V20N2365 11/12/2019 0008240895 551100 836.80 V20N2976 12/10/2019 0008267727 551100 726.64 V20N3576 01/07/2020 0008291472 551100 596.48 V20N4515 02/11/2020 0008324253 551100 728.60 V20N5626 03/24/2020 0008365177 551100 696.68 V20N6290 04/21/2020 0008386364 551100 249.08 V20N6456 05/05/2020 0008399071 551100 299.64 V20N7137 06/02/2020 0008420854 551100 204.68 V20N7683 06/16/2020 0008432186 551100 3,014.04 Total Fund Budget Unit 8,640.04 0.001000‑0400 0400 2020 Discretionary Grants
V2003739 01/07/2020 0008291427 526900 60.00 Total Fund Budget Unit 60.00 0.001000‑0440 0440 2020 Mentor Teacher
V20M0026 06/10/2020 0008426898 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0037 10/09/2019 0008208914 551100 572,782.00 V20S0328 12/11/2019 0008268981 551100 550,467.00 V20S0619 03/11/2020 0008354009 551100 347,911.00 V20S0910 04/10/2020 0008378774 551100 368,845.00 V20S1201 05/27/2020 0008416187 551100 715,755.00 Total Fund Budget Unit 2,555,760.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
J2200018 11/01/2019 N/A 551100 -957,653.69 V2050322 07/03/2019 0008121362 551100 604,771.00 V2050608 07/29/2019 0008144172 551100 604,771.00 V2050894 08/28/2019 0008171129 551100 970,782.00 V2051180 09/26/2019 0008197531 551100 1,149,322.00 V2051466 10/29/2019 0008230096 551100 1,191,371.00 V2051752 11/26/2019 0008257223 551100 1,191,371.00 V2052038 12/27/2019 0008284904 551100 1,149,322.00 V2052609 02/27/2020 0008342139 551100 1,112,601.00 V2052894 03/27/2020 0008370433 551100 1,125,296.00 V2053179 04/28/2020 0008394741 551100 901,615.00 V2053749 06/23/2020 0008438330 551100 582,485.00 Total Account by Grant Year 9,626,053.31 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150037 07/02/2020 0008446267 551100 688,164.00 Total Account by Grant Year 688,164.00 0.00 Total Fund Budget Unit 10,314,217.31 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0268 09/26/2019 0008197820 551100 1,144,342.00 V20L0500 01/29/2020 0008313204 551100 1,142,718.00 V20L0732 06/19/2020 0008436226 551100 321,656.00 Total Account by Grant Year 2,608,716.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0036 07/02/2020 0008446550 551100 196,954.00 Total Account by Grant Year 196,954.00 0.00 Total Fund Budget Unit 2,805,670.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0034 06/15/2020 0008430117 551100 5,858.00 Total Fund Budget Unit 5,858.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0026 02/11/2020 0008324482 551100 597,089.00 Total Fund Budget Unit 597,089.00 0.00 Total State Aid 18,755,911.41 0.00Special Revenue State Aid
2000‑2510 2510 2020 CIF‑Parent Education Program
V20P0112 09/11/2019 0008181303 551100 22,196.00 V20P0548 03/11/2020 0008353921 551100 12,113.00 V20P0783 06/17/2020 0008433539 551100 14,141.00 Total Fund Budget Unit 48,450.00 0.002230‑2010 S397 2020 Annual Conference Fee Fund
V2002670 11/15/2019 0008244266 462110 250.00 Total Fund Budget Unit 250.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0030 07/29/2019 0008144435 551100 1,174,012.00 V20C0167 01/29/2020 0008313095 551100 1,614,705.00 Total Fund Budget Unit 2,788,717.00 0.00 Total Special Revenue State Aid 2,837,417.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2022 05/04/2020 0008397654 550100 13,948.00 Total Fund Budget Unit 13,948.00 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2003634 01/03/2020 0008288928 559900 335.00 Total Fund Budget Unit 335.00 0.003234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V20F1470 03/02/2020 0008344783 550100 1,157.00 V20F1470 03/02/2020 0008344783 550100 365,472.00 V20F2022 05/04/2020 0008397654 550100 375,492.00 Total Account 742,121.00 0.003234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V20F2285 06/01/2020 0008418981 550100 15,283.00 Total Account 15,283.00 0.00 Total Fund Budget Unit 757,404.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1002 01/06/2020 0008289939 550100 27,011.00 Total Fund Budget Unit 27,011.00 0.003527‑3870 5000 D908 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldrshp & Leg. Da S367A180015 18E CFDA 84.367A
V2005312 03/19/2020 0008361739 526900 120.00 Total Fund Budget Unit 120.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1268 09/24/2019 0008191288 550100 2,129.98 V20N1780 10/15/2019 0008213686 550100 4,109.94 Total Account by Grant Year 6,239.92 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2365 11/12/2019 0008240895 550100 4,080.22 V20N2976 12/10/2019 0008267727 550100 3,847.54 V20N3576 01/07/2020 0008291472 550100 3,108.70 V20N4515 02/11/2020 0008324253 550100 3,392.06 V20N5626 03/24/2020 0008365177 550100 3,296.16 V20N6290 04/21/2020 0008386364 550100 3,575.34 V20N6456 05/05/2020 0008399071 550100 13,586.56 V20N7137 06/02/2020 0008420854 550100 10,090.56 Total Account by Grant Year 44,977.14 0.00 Total Fund Budget Unit 51,217.06 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1268 09/24/2019 0008191288 550100 13,279.40 V20N1780 10/15/2019 0008213686 550100 20,424.83 Total Account by Grant Year 33,704.23 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2365 11/12/2019 0008240895 550100 20,207.38 V20N2976 12/10/2019 0008267727 550100 17,868.35 V20N3576 01/07/2020 0008291472 550100 14,367.97 V20N4515 02/11/2020 0008324253 550100 17,681.96 V20N5626 03/24/2020 0008365177 550100 16,810.44 V20N6290 04/21/2020 0008386364 550100 10,295.46 V20N6456 05/05/2020 0008399071 550100 26,068.68 V20N7137 06/02/2020 0008420854 550100 17,807.16 Total Account by Grant Year 141,107.40 0.00 Total Account 174,811.63 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1268 09/24/2019 0008191288 550100 3,046.89 V20N1780 10/15/2019 0008213686 550100 4,597.05 Total Account by Grant Year 7,643.94 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2365 11/12/2019 0008240895 550100 4,968.50 V20N2976 12/10/2019 0008267727 550100 4,314.43 V20N3576 01/07/2020 0008291472 550100 3,541.60 V20N4515 02/11/2020 0008324253 550100 4,326.06 V20N5626 03/24/2020 0008365177 550100 4,136.54 V20N6290 04/21/2020 0008386364 550100 1,478.91 V20N6456 05/05/2020 0008399071 550100 1,779.11 V20N7137 06/02/2020 0008420854 550100 1,215.29 Total Account by Grant Year 25,760.44 0.00 Total Account 33,404.38 0.00 Total Fund Budget Unit 208,216.01 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F1002 01/06/2020 0008289939 550100 25,000.00 V20F1470 03/02/2020 0008344783 550100 20,000.00 V20F1727 04/06/2020 0008374167 550100 8,000.00 V20F2022 05/04/2020 0008397654 550100 47,569.00 Total Fund Budget Unit 100,569.00 0.003535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V20F1470 03/02/2020 0008344783 550100 17,545.00 Total Fund Budget Unit 17,545.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0737 12/09/2019 0008265460 550100 292.00 Total Fund Budget Unit 292.00 0.003592‑3070 M914 2020 Ks Commission on Ntl and Community Services FY19 19CAHKS001 CFDA 94.003
V20F0018 07/15/2019 0008129252 550100 500.00 Total Account 500.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004184 01/28/2020 0008308260 526900 200.00 V2005088 03/10/2020 0008352551 526900 200.00 Total Account 400.00 0.003592‑3070 S906 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY18 NU87PS004319‑01 CFDA 93.938
V2000440 07/30/2019 0008145980 526900 730.00 Total Account 730.00 0.00 Total Fund Budget Unit 1,630.00 0.00 Total Federal Aid 1,178,287.07 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0366 02/18/2020 0008330606 559900 399.00 Total Fund Budget Unit 399.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
J2200018 11/01/2019 N/A 551100 957,653.69 V2052324 01/29/2020 0008312835 551100 1,448,769.00 V2053464 06/11/2020 0008427976 551100 1,203,022.00 Total Fund Budget Unit 3,609,444.69 0.00 Total Other State Aid from 7000 3,609,843.69 0.00 Total Aid 26,381,459.17 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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