Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0464 USD 464 TONGANOXIE 0000047573
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
V20A0574 06/02/2020 0008420552 551100 4,936.00 Total Fund Budget Unit 4,936.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0059 07/10/2019 0008126392 551100 488,141.10 V20K0345 10/09/2019 0008208650 551100 352,285.53 V20K0631 01/10/2020 0008294412 551100 445,517.00 V20K0917 04/10/2020 0008378511 551100 442,428.81 Total Fund Budget Unit 1,728,372.44 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0036 06/18/2020 0008434555 551100 207.00 Total Fund Budget Unit 207.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0033 06/17/2020 0008433442 551100 22,177.00 Total Fund Budget Unit 22,177.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0207 07/15/2019 0008129104 551100 29,654.00 Total Fund Budget Unit 29,654.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1273 09/24/2019 0008191293 551100 543.32 V20N1788 10/15/2019 0008213694 551100 969.48 V20N2378 11/12/2019 0008240908 551100 965.72 V20N2993 12/10/2019 0008267744 551100 835.20 V20N3585 01/07/2020 0008291481 551100 639.84 V20N4524 02/11/2020 0008324262 551100 811.60 V20N5754 04/07/2020 0008375621 551100 723.96 V20N6463 05/05/2020 0008399078 551100 191.00 V20N7705 06/16/2020 0008432208 551100 3,388.27 Total Fund Budget Unit 9,068.39 0.001000‑0440 0440 2020 Mentor Teacher
V20M0043 06/10/2020 0008426915 551100 12,094.00 Total Fund Budget Unit 12,094.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0059 10/09/2019 0008208936 551100 356,606.00 V20S0350 12/11/2019 0008269003 551100 342,713.00 V20S0641 03/11/2020 0008354031 551100 216,605.00 V20S0932 04/10/2020 0008378796 551100 229,638.00 V20S1223 05/27/2020 0008416209 551100 788,163.00 Total Fund Budget Unit 1,933,725.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050344 07/03/2019 0008121384 551100 1,103,418.00 V2050630 07/29/2019 0008144194 551100 571,874.00 V2050916 08/28/2019 0008171151 551100 751,697.00 V2051202 09/26/2019 0008197553 551100 878,134.00 V2051488 10/29/2019 0008230118 551100 910,260.00 V2051774 11/26/2019 0008257245 551100 910,260.00 V2052060 12/27/2019 0008284926 551100 878,134.00 V2052631 02/27/2020 0008342161 551100 730,061.00 V2052916 03/27/2020 0008370455 551100 730,994.00 V2053201 04/28/2020 0008394763 551100 585,691.00 V2053771 06/23/2020 0008438352 551100 392,405.00 Total Account by Grant Year 8,442,928.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150059 07/02/2020 0008446289 551100 463,599.00 Total Account by Grant Year 463,599.00 0.00 Total Fund Budget Unit 8,906,527.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0286 09/26/2019 0008197838 551100 869,890.00 V20L0518 01/29/2020 0008313222 551100 869,890.00 V20L0750 06/19/2020 0008436244 551100 248,241.00 Total Account by Grant Year 1,988,021.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0054 07/02/2020 0008446568 551100 152,001.00 Total Account by Grant Year 152,001.00 0.00 Total Fund Budget Unit 2,140,022.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0054 06/15/2020 0008430137 551100 6,457.00 Total Fund Budget Unit 6,457.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0042 02/11/2020 0008324498 551100 473,859.00 Total Fund Budget Unit 473,859.00 0.00 Total State Aid 15,267,098.83 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0047 02/11/2020 0008324786 551100 6,890.00 Total Fund Budget Unit 6,890.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0041 07/29/2019 0008144446 551100 1,632,830.00 Total Fund Budget Unit 1,632,830.00 0.00 Total Special Revenue State Aid 1,639,720.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1746 04/06/2020 0008374186 550100 5,750.00 V20F2040 05/04/2020 0008397672 550100 10,575.00 Total Fund Budget Unit 16,325.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0016 07/09/2019 0008125256 550100 8,219.80 V20N0421 08/06/2019 0008151031 550100 4,387.30 Total Account by Grant Year 12,607.10 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6928 05/19/2020 0008407789 550100 25,781.60 V20N7381 06/09/2020 0008425589 550100 5,351.68 Total Account by Grant Year 31,133.28 0.00 Total Account 43,740.38 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0016 07/09/2019 0008125256 550100 861.39 V20N0421 08/06/2019 0008151031 550100 459.77 Total Account by Grant Year 1,321.16 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6928 05/19/2020 0008407789 550100 2,645.67 V20N7381 06/09/2020 0008425589 550100 549.18 Total Account by Grant Year 3,194.85 0.00 Total Account 4,516.01 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0016 07/09/2019 0008125256 550100 33.78 V20N0421 08/06/2019 0008151031 550100 18.03 Total Account by Grant Year 51.81 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6928 05/19/2020 0008407789 550100 130.65 V20N7381 06/09/2020 0008425589 550100 27.12 Total Account by Grant Year 157.77 0.00 Total Account 209.58 0.00 Total Fund Budget Unit 48,465.97 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0271 10/07/2019 0008205819 550100 5,534.00 Total Account by Grant Year 5,534.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0498 11/04/2019 0008234231 550100 5,533.00 V20F0756 12/09/2019 0008265479 550100 5,533.00 V20F1018 01/06/2020 0008289955 550100 5,534.00 V20F1263 02/03/2020 0008316390 550100 5,533.00 V20F1485 03/02/2020 0008344798 550100 5,533.00 V20F1746 04/06/2020 0008374186 550100 907.00 Total Account by Grant Year 28,573.00 0.00 Total Fund Budget Unit 34,107.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1273 09/24/2019 0008191293 550100 3,444.05 V20N1788 10/15/2019 0008213694 550100 7,326.47 Total Account by Grant Year 10,770.52 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2378 11/12/2019 0008240908 550100 7,117.61 V20N2993 12/10/2019 0008267744 550100 6,315.67 V20N3585 01/07/2020 0008291481 550100 4,544.82 V20N4524 02/11/2020 0008324262 550100 5,514.20 V20N5754 04/07/2020 0008375621 550100 4,849.28 V20N6463 05/05/2020 0008399078 550100 1,370.85 Total Account by Grant Year 29,712.43 0.00 Total Fund Budget Unit 40,482.95 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1273 09/24/2019 0008191293 550100 19,791.25 V20N1788 10/15/2019 0008213694 550100 35,768.33 Total Account by Grant Year 55,559.58 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2378 11/12/2019 0008240908 550100 33,537.65 V20N2993 12/10/2019 0008267744 550100 29,067.34 V20N3585 01/07/2020 0008291481 550100 22,073.99 V20N4524 02/11/2020 0008324262 550100 27,973.40 V20N5754 04/07/2020 0008375621 550100 24,824.41 V20N6463 05/05/2020 0008399078 550100 6,543.62 Total Account by Grant Year 144,020.41 0.00 Total Account 199,579.99 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1273 09/24/2019 0008191293 550100 3,225.96 V20N1788 10/15/2019 0008213694 550100 5,756.29 Total Account by Grant Year 8,982.25 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2378 11/12/2019 0008240908 550100 5,733.96 V20N2993 12/10/2019 0008267744 550100 4,959.00 V20N3585 01/07/2020 0008291481 550100 3,799.05 V20N4524 02/11/2020 0008324262 550100 4,818.88 V20N5754 04/07/2020 0008375621 550100 4,298.51 V20N6463 05/05/2020 0008399078 550100 1,134.06 Total Account by Grant Year 24,743.46 0.00 Total Account 33,725.71 0.00 Total Fund Budget Unit 233,305.70 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0271 10/07/2019 0008205819 550100 24,694.00 Total Account by Grant Year 24,694.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0498 11/04/2019 0008234231 550100 24,693.00 V20F0756 12/09/2019 0008265479 550100 24,832.00 V20F1018 01/06/2020 0008289955 550100 24,973.00 V20F1263 02/03/2020 0008316390 550100 24,694.00 V20F1485 03/02/2020 0008344798 550100 24,694.00 V20F1746 04/06/2020 0008374186 550100 17,420.00 Total Account by Grant Year 141,306.00 0.00 Total Fund Budget Unit 166,000.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F2307 06/01/2020 0008419003 550100 50.00 Total Fund Budget Unit 50.00 0.00 Total Federal Aid 538,736.62 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0382 02/18/2020 0008330622 559900 34.00 Total Fund Budget Unit 34.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052346 01/29/2020 0008312857 551100 950,646.00 V2053486 06/11/2020 0008427998 551100 810,446.00 Total Fund Budget Unit 1,761,092.00 0.00 Total Other State Aid from 7000 1,761,126.00 0.00 Total Aid 19,206,681.45 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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