Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0461 USD 461 NEODESHA 0000047875
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
V20A0719 06/02/2020 0008420697 551100 2,119.00 Total Fund Budget Unit 2,119.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0208 07/10/2019 0008126541 551100 207,518.73 V20K0494 10/09/2019 0008208799 551100 140,510.59 V20K0780 01/10/2020 0008294561 551100 187,445.67 V20K1066 04/10/2020 0008378660 551100 185,266.83 Total Fund Budget Unit 720,741.82 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0113 06/18/2020 0008434632 551100 250.00 Total Fund Budget Unit 250.00 0.001000‑0150 0150 2020 SGF ‑ Mental Health Intervention Team Pilot
V2001838 10/10/2019 0008210286 551100 3,761.00 V2002544 11/12/2019 0008240858 551100 3,761.00 V2004449 02/11/2020 0008324209 551100 3,761.00 V2005536 04/10/2020 0008378446 551100 3,760.00 Total Fund Budget Unit 15,043.00 0.001000‑0170 0170 2020 SGF ‑ MHIT School Liaisons
V2001013 08/28/2019 0008171090 551100 3,760.00 V2001585 09/26/2019 0008197487 551100 3,760.00 V2002233 10/29/2019 0008230054 551100 3,760.00 V2002922 11/25/2019 0008252566 551100 3,760.00 V2003537 12/27/2019 0008284861 551100 3,760.00 V2004217 01/29/2020 0008312771 551100 3,760.00 V2004753 02/26/2020 0008341247 551100 3,760.00 V2005443 03/27/2020 0008370390 551100 3,760.00 V2005700 04/28/2020 0008394697 551100 3,760.00 V2006195 05/27/2020 0008416141 551100 11,290.00 Total Fund Budget Unit 45,130.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0294 07/15/2019 0008129191 551100 13,458.00 Total Fund Budget Unit 13,458.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0943 09/10/2019 0008179928 551100 202.16 V20N1833 10/15/2019 0008213739 551100 415.20 V20N2176 11/05/2019 0008236082 551100 468.64 V20N3094 12/10/2019 0008267845 551100 392.56 V20N3648 01/07/2020 0008291544 551100 313.84 V20N4599 02/11/2020 0008324337 551100 418.00 V20N5516 03/17/2020 0008359251 551100 373.16 V20N6320 04/21/2020 0008386394 551100 186.92 V20N7857 06/16/2020 0008432360 551100 1,652.63 Total Fund Budget Unit 4,423.11 0.001000‑0400 0400 2020 Discretionary Grants
V2003740 01/07/2020 0008291428 526900 120.00 Total Fund Budget Unit 120.00 0.001000‑0440 0440 2020 Mentor Teacher
V20M0155 06/10/2020 0008427027 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0208 10/09/2019 0008209085 551100 129,268.00 V20S0499 12/11/2019 0008269152 551100 127,756.00 V20S0790 03/11/2020 0008354180 551100 81,151.00 V20S1081 04/10/2020 0008378945 551100 88,143.00 V20S1372 05/27/2020 0008416358 551100 136,307.00 Total Fund Budget Unit 562,625.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050493 07/03/2019 0008121533 551100 255,916.00 V2050779 07/29/2019 0008144343 551100 255,916.00 V2051065 08/28/2019 0008171300 551100 362,669.00 V2051351 09/26/2019 0008197702 551100 428,467.00 V2051637 10/29/2019 0008230267 551100 444,143.00 V2051923 11/26/2019 0008257394 551100 444,143.00 V2052209 12/27/2019 0008285075 551100 428,467.00 V2052779 02/27/2020 0008342309 551100 403,047.00 V2053064 03/27/2020 0008370603 551100 407,646.00 V2053349 04/28/2020 0008394911 551100 326,616.00 V2053919 06/23/2020 0008438500 551100 218,757.00 Total Account by Grant Year 3,975,787.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150207 07/02/2020 0008446436 551100 258,445.00 Total Account by Grant Year 258,445.00 0.00 Total Fund Budget Unit 4,234,232.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0403 09/26/2019 0008197955 551100 489,692.00 V20L0635 01/29/2020 0008313339 551100 488,725.00 V20L0867 06/19/2020 0008436361 551100 145,342.00 Total Account by Grant Year 1,123,759.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0171 07/02/2020 0008446684 551100 88,994.00 Total Account by Grant Year 88,994.00 0.00 Total Fund Budget Unit 1,212,753.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0181 06/15/2020 0008430264 551100 4,318.00 Total Fund Budget Unit 4,318.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0131 02/11/2020 0008324587 551100 140,384.00 Total Fund Budget Unit 140,384.00 0.00 Total State Aid 6,957,596.93 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0071 08/12/2019 0008154690 551100 5,500.00 V20P0317 11/12/2019 0008241164 551100 5,500.00 V20P0508 02/11/2020 0008324710 551100 5,500.00 V20P0743 05/19/2020 0008407905 551100 5,500.00 Total Fund Budget Unit 22,000.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0013 07/03/2019 0008121624 551100 182,161.00 V20C0150 12/27/2019 0008285158 551100 49,044.00 Total Fund Budget Unit 231,205.00 0.00 Total Special Revenue State Aid 253,205.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0368 10/07/2019 0008205916 550100 3,000.00 V20F0612 11/04/2019 0008234345 550100 3,000.00 V20F0872 12/09/2019 0008265595 550100 1,400.00 Total Account by Grant Year 7,400.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1133 01/06/2020 0008290070 550100 1,400.00 V20F1366 02/03/2020 0008316493 550100 1,450.00 V20F1598 03/02/2020 0008344911 550100 1,495.00 V20F1882 04/06/2020 0008374322 550100 1,470.00 V20F2153 05/04/2020 0008397785 550100 1,500.00 V20F2439 06/01/2020 0008419135 550100 1,047.00 Total Account by Grant Year 8,362.00 0.00 Total Fund Budget Unit 15,762.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0057 07/09/2019 0008125297 550100 11,345.03 V20N0554 08/20/2019 0008161161 550100 5,736.22 Total Account by Grant Year 17,081.25 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6366 04/21/2020 0008386438 550100 8,631.36 V20N6578 05/05/2020 0008399191 550100 32,447.52 V20N7102 06/02/2020 0008420826 550100 19,908.96 Total Account by Grant Year 60,987.84 0.00 Total Account 78,069.09 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0057 07/09/2019 0008125297 550100 1,175.45 V20N0554 08/20/2019 0008161161 550100 595.56 Total Account by Grant Year 1,771.01 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6366 04/21/2020 0008386438 550100 885.74 V20N6578 05/05/2020 0008399191 550100 3,329.71 V20N7102 06/02/2020 0008420826 550100 2,043.03 Total Account by Grant Year 6,258.48 0.00 Total Account 8,029.49 0.003230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N1496 10/08/2019 0008207378 550100 546.35 V20N2878 12/03/2019 0008260834 550100 1,495.78 Total Account by Grant Year 2,042.13 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N3325 12/17/2019 0008273883 550100 2,626.99 V20N4088 01/14/2020 0008297299 550100 1,182.64 V20N4849 02/18/2020 0008330856 550100 1,209.36 V20N5569 03/17/2020 0008359296 550100 1,495.05 V20N5887 04/07/2020 0008375743 550100 589.37 V20N7523 06/15/2020 0008430366 550100 138.39 Total Account by Grant Year 7,241.80 0.00 Total Account 9,283.93 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0057 07/09/2019 0008125297 550100 54.11 V20N0554 08/20/2019 0008161161 550100 26.67 Total Account by Grant Year 80.78 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6366 04/21/2020 0008386438 550100 43.74 V20N6578 05/05/2020 0008399191 550100 164.43 V20N7102 06/02/2020 0008420826 550100 100.89 Total Account by Grant Year 309.06 0.00 Total Account 389.84 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004072 01/23/2020 0008304305 559900 500.00 V2004879 03/02/2020 0008344745 526900 200.00 Total Account 700.00 0.00 Total Fund Budget Unit 96,472.35 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2439 06/01/2020 0008419135 550100 108,763.00 Total Fund Budget Unit 108,763.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0223 10/22/2019 0008221255 550100 2,500.00 V20P0412 01/22/2020 0008302532 550100 7,500.00 V20P0649 04/22/2020 0008387024 550100 7,500.00 Total Fund Budget Unit 17,500.00 0.003519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
V20F0180 09/09/2019 0008178414 550100 5,000.00 V20F0368 10/07/2019 0008205916 550100 4,000.00 V20F0368 10/07/2019 0008205916 550100 8,504.00 V20F0612 11/04/2019 0008234345 550100 1,000.00 V20F0872 12/09/2019 0008265595 550100 10,000.00 V20F1133 01/06/2020 0008290070 550100 11,000.00 V20F1366 02/03/2020 0008316493 550100 4,000.00 V20F1598 03/02/2020 0008344911 550100 8,000.00 V20F1882 04/06/2020 0008374322 550100 5,850.00 V20F2153 05/04/2020 0008397785 550100 8,000.00 Total Account by Grant Year 65,354.00 0.003519‑3890 3890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V20F2439 06/01/2020 0008419135 550100 2,800.00 Total Account by Grant Year 2,800.00 0.00 Total Fund Budget Unit 68,154.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0368 10/07/2019 0008205916 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0872 12/09/2019 0008265595 550100 1,300.00 V20F1133 01/06/2020 0008290070 550100 1,500.00 V20F1366 02/03/2020 0008316493 550100 1,500.00 V20F1598 03/02/2020 0008344911 550100 1,550.00 V20F1882 04/06/2020 0008374322 550100 1,550.00 V20F2153 05/04/2020 0008397785 550100 6,300.00 V20F2439 06/01/2020 0008419135 550100 4,651.00 Total Account by Grant Year 18,351.00 0.00 Total Fund Budget Unit 23,351.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0943 09/10/2019 0008179928 550100 4,924.30 V20N1833 10/15/2019 0008213739 550100 12,153.61 V20N2176 11/05/2019 0008236082 550100 13,037.41 Total Account by Grant Year 30,115.32 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3094 12/10/2019 0008267845 550100 11,412.87 V20N3648 01/07/2020 0008291544 550100 8,266.93 V20N4599 02/11/2020 0008324337 550100 11,486.24 V20N5516 03/17/2020 0008359251 550100 10,749.65 V20N6320 04/21/2020 0008386394 550100 5,278.60 Total Account by Grant Year 47,194.29 0.00 Total Fund Budget Unit 77,309.61 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0943 09/10/2019 0008179928 550100 12,337.08 V20N1833 10/15/2019 0008213739 550100 25,664.51 V20N2176 11/05/2019 0008236082 550100 27,183.22 Total Account by Grant Year 65,184.81 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3094 12/10/2019 0008267845 550100 23,171.00 V20N3648 01/07/2020 0008291544 550100 18,578.13 V20N4599 02/11/2020 0008324337 550100 24,927.56 V20N5516 03/17/2020 0008359251 550100 22,348.92 V20N6320 04/21/2020 0008386394 550100 11,276.68 Total Account by Grant Year 100,302.29 0.00 Total Account 165,487.10 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N0943 09/10/2019 0008179928 550100 435.22 V20N1833 10/15/2019 0008213739 550100 1,550.06 V20N2176 11/05/2019 0008236082 550100 1,525.62 Total Account by Grant Year 3,510.90 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N3094 12/10/2019 0008267845 550100 1,386.50 V20N3648 01/07/2020 0008291544 550100 937.18 V20N4599 02/11/2020 0008324337 550100 1,279.34 V20N5516 03/17/2020 0008359251 550100 1,128.94 V20N6320 04/21/2020 0008386394 550100 587.50 Total Account by Grant Year 5,319.46 0.00 Total Account 8,830.36 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0943 09/10/2019 0008179928 550100 1,200.33 V20N1833 10/15/2019 0008213739 550100 2,465.25 V20N2176 11/05/2019 0008236082 550100 2,782.55 Total Account by Grant Year 6,448.13 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3094 12/10/2019 0008267845 550100 2,330.83 V20N3648 01/07/2020 0008291544 550100 1,863.43 V20N4599 02/11/2020 0008324337 550100 2,481.88 V20N5516 03/17/2020 0008359251 550100 2,215.64 V20N6320 04/21/2020 0008386394 550100 1,109.84 Total Account by Grant Year 10,001.62 0.00 Total Account 16,449.75 0.00 Total Fund Budget Unit 190,767.21 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0368 10/07/2019 0008205916 550100 15,000.00 Total Account by Grant Year 15,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0612 11/04/2019 0008234345 550100 10,000.00 V20F0872 12/09/2019 0008265595 550100 8,200.00 V20F1133 01/06/2020 0008290070 550100 7,200.00 V20F1366 02/03/2020 0008316493 550100 7,500.00 V20F1598 03/02/2020 0008344911 550100 8,500.00 V20F1882 04/06/2020 0008374322 550100 8,290.00 V20F2153 05/04/2020 0008397785 550100 7,700.00 V20F2439 06/01/2020 0008419135 550100 79,135.00 Total Account by Grant Year 136,525.00 0.00 Total Fund Budget Unit 151,525.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2005085 03/10/2020 0008352548 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 749,804.17 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052494 01/29/2020 0008313005 551100 525,276.00 V2053634 06/11/2020 0008428146 551100 451,804.00 Total Other State Aid from 7000 977,080.00 0.00 Total Aid 8,937,686.10 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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