Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0465 USD 465 WINFIELD 0000047498
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
V20A0529 06/02/2020 0008420507 551100 6,784.00 Total Fund Budget Unit 6,784.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0014 07/10/2019 0008126347 551100 789,636.50 V20K0300 10/09/2019 0008208605 551100 746,494.59 V20K0586 01/10/2020 0008294367 551100 882,609.46 V20K0872 04/10/2020 0008378466 551100 820,714.17 Total Fund Budget Unit 3,239,454.72 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0008 06/18/2020 0008434527 551100 532.00 Total Fund Budget Unit 532.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0176 07/15/2019 0008129073 551100 41,980.00 Total Fund Budget Unit 41,980.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1547 10/08/2019 0008207418 551100 455.44 V20N1769 10/15/2019 0008213675 551100 1,059.88 V20N2959 12/10/2019 0008267710 551100 1,136.80 V20N3357 12/17/2019 0008273912 551100 974.36 V20N3942 01/14/2020 0008297163 551100 813.56 V20N4507 02/11/2020 0008324245 551100 990.28 V20N5230 03/10/2020 0008352579 551100 959.76 V20N6084 04/14/2020 0008381163 551100 469.52 V20N7660 06/16/2020 0008432163 551100 4,091.84 Total Fund Budget Unit 10,951.44 0.001000‑0400 0400 2020 Discretionary Grants
V2003741 01/07/2020 0008291429 526900 120.00 Total Fund Budget Unit 120.00 0.001000‑0440 0440 2020 Mentor Teacher
V20M0011 06/10/2020 0008426883 551100 5,584.00 Total Fund Budget Unit 5,584.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0014 10/09/2019 0008208891 551100 554,380.00 V20S0305 12/11/2019 0008268958 551100 661,961.00 V20S0596 03/11/2020 0008353986 551100 427,358.00 V20S0887 04/10/2020 0008378751 551100 430,882.00 V20S1178 05/27/2020 0008416164 551100 627,039.00 Total Fund Budget Unit 2,701,620.00 0.001000‑0770 0770 2020 Governor's Teaching Excellence Awards
V20B0002 05/12/2020 0008403153 551100 600.00 Total Fund Budget Unit 600.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
J2200017 10/30/2019 N/A 551100 -639,221.72 J2200062 06/23/2020 N/A 551100 -857,571.21 V2050299 07/03/2019 0008121339 551100 676,663.00 V2050585 07/29/2019 0008144149 551100 676,663.00 V2050871 08/28/2019 0008171106 551100 918,478.00 V2051157 09/26/2019 0008197508 551100 1,082,885.00 V2051443 10/29/2019 0008230073 551100 1,122,503.00 V2051729 11/26/2019 0008257200 551100 1,122,503.00 V2052015 12/27/2019 0008284881 551100 1,082,885.00 V2052586 02/27/2020 0008342116 551100 1,008,186.00 V2052871 03/27/2020 0008370410 551100 1,019,689.00 V2053156 04/28/2020 0008394718 551100 810,672.00 V2053726 06/23/2020 0008438307 551100 555,438.00 Total Account by Grant Year 8,579,772.07 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150014 07/02/2020 0008446244 551100 656,209.00 Total Account by Grant Year 656,209.00 0.00 Total Fund Budget Unit 9,235,981.07 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0245 09/26/2019 0008197797 551100 1,260,641.00 V20L0477 01/29/2020 0008313181 551100 1,260,641.00 V20L0709 06/19/2020 0008436203 551100 382,529.00 Total Account by Grant Year 2,903,811.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0013 07/02/2020 0008446527 551100 234,227.00 Total Account by Grant Year 234,227.00 0.00 Total Fund Budget Unit 3,138,038.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0014 06/15/2020 0008430097 551100 13,966.00 Total Fund Budget Unit 13,966.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0010 02/11/2020 0008324466 551100 456,311.00 Total Fund Budget Unit 456,311.00 0.00 Total State Aid 18,851,922.23 0.00Special Revenue State Aid
2000‑2510 2510 2020 CIF‑Parent Education Program
V20P0105 09/11/2019 0008181296 551100 50,693.00 V20P0541 03/11/2020 0008353914 551100 26,361.00 V20P0776 06/17/2020 0008433532 551100 28,390.00 Total Fund Budget Unit 105,444.00 0.002538‑2030 2030 2020 State Safety
V20T0009 02/11/2020 0008324748 551100 6,110.00 Total Fund Budget Unit 6,110.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0115 08/28/2019 0008171381 551100 923,835.00 V20C0243 02/27/2020 0008342390 551100 55,295.00 Total Fund Budget Unit 979,130.00 0.00 Total Special Revenue State Aid 1,090,684.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0007 07/15/2019 0008129241 550100 1,313.00 V20F0136 09/09/2019 0008178370 550100 9,000.00 Total Account by Grant Year 10,313.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2262 06/01/2020 0008418958 550100 26,305.00 Total Account by Grant Year 26,305.00 0.00 Total Fund Budget Unit 36,618.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0273 07/16/2019 0008130922 550100 18,388.16 V20N0524 08/20/2019 0008161131 550100 4,221.37 V20N2739 12/03/2019 0008260710 550100 115.27 Total Account by Grant Year 22,724.80 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6539 05/05/2020 0008399152 550100 16,750.08 V20N6997 05/26/2020 0008411064 550100 108,684.88 V20N7547 06/15/2020 0008430389 550100 103,423.28 Total Account by Grant Year 228,858.24 0.00 Total Account 251,583.04 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0273 07/16/2019 0008130922 550100 1,903.20 V20N0524 08/20/2019 0008161131 550100 438.49 V20N2739 12/03/2019 0008260710 550100 11.99 Total Account by Grant Year 2,353.68 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6539 05/05/2020 0008399152 550100 1,719.13 V20N6997 05/26/2020 0008411064 550100 11,154.90 V20N7547 06/15/2020 0008430389 550100 10,613.30 Total Account by Grant Year 23,487.33 0.00 Total Account 25,841.01 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0273 07/16/2019 0008130922 550100 88.80 V20N0524 08/20/2019 0008161131 550100 19.52 V20N2739 12/03/2019 0008260710 550100 0.53 Total Account by Grant Year 108.85 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6539 05/05/2020 0008399152 550100 84.72 V20N6997 05/26/2020 0008411064 550100 503.07 V20N7547 06/15/2020 0008430389 550100 489.35 Total Account by Grant Year 1,077.14 0.00 Total Account 1,185.99 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2003635 01/03/2020 0008288929 559900 220.00 Total Account 220.00 0.00 Total Fund Budget Unit 278,830.04 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2262 06/01/2020 0008418958 550100 14,600.00 Total Fund Budget Unit 14,600.00 0.003234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
V20F0240 10/07/2019 0008205788 550100 136,000.00 V20F0461 11/04/2019 0008234194 550100 136,000.00 V20F0714 12/09/2019 0008265437 550100 136,000.00 Total Account by Grant Year 408,000.00 0.003234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V20F0980 01/06/2020 0008289917 550100 136,000.00 V20F1228 02/03/2020 0008316355 550100 136,000.00 V20F1704 04/06/2020 0008374144 550100 272,000.00 V20F1999 05/04/2020 0008397631 550100 22,448.00 V20F1999 05/04/2020 0008397631 550100 110,000.00 V20F2262 06/01/2020 0008418958 550100 298,931.00 Total Account by Grant Year 975,379.00 0.00 Total Account 1,383,379.00 0.003234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V20F2262 06/01/2020 0008418958 550100 53,477.00 Total Account 53,477.00 0.00 Total Fund Budget Unit 1,436,856.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0240 10/07/2019 0008205788 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0714 12/09/2019 0008265437 550100 3,000.00 V20F0980 01/06/2020 0008289917 550100 4,000.00 V20F1228 02/03/2020 0008316355 550100 15,600.00 V20F1704 04/06/2020 0008374144 550100 8,100.00 V20F1999 05/04/2020 0008397631 550100 4,500.00 V20F2262 06/01/2020 0008418958 550100 33,000.00 Total Account by Grant Year 68,200.00 0.00 Total Fund Budget Unit 78,200.00 0.003527‑3870 5000 D908 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldrshp & Leg. Da S367A180015 18E CFDA 84.367A
V2005313 03/19/2020 0008361740 526900 120.00 Total Account 120.00 0.003527‑3870 5000 S759 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑Civic Advocacy Network S367A180015 18E CFDA 84.367A
V2002721 11/18/2019 0008245470 526900 181.54 Total Account 181.54 0.00 Total Fund Budget Unit 301.54 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1547 10/08/2019 0008207418 550100 69.48 V20N1547 10/08/2019 0008207418 550100 9,790.76 V20N1769 10/15/2019 0008213675 550100 149.71 V20N1769 10/15/2019 0008213675 550100 25,414.58 Total Account by Grant Year 35,424.53 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2959 12/10/2019 0008267710 550100 153.71 V20N2959 12/10/2019 0008267710 550100 25,982.85 V20N3357 12/17/2019 0008273912 550100 107.87 V20N3357 12/17/2019 0008273912 550100 23,208.29 V20N3942 01/14/2020 0008297163 550100 73.78 V20N3942 01/14/2020 0008297163 550100 18,897.16 V20N4507 02/11/2020 0008324245 550100 120.76 V20N4507 02/11/2020 0008324245 550100 23,379.87 V20N5230 03/10/2020 0008352579 550100 94.04 V20N5230 03/10/2020 0008352579 550100 22,792.12 V20N6084 04/14/2020 0008381163 550100 45.48 V20N6084 04/14/2020 0008381163 550100 10,888.88 Total Account by Grant Year 125,744.81 0.00 Total Fund Budget Unit 161,169.34 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1547 10/08/2019 0008207418 550100 27,921.69 V20N1769 10/15/2019 0008213675 550100 65,941.98 Total Account by Grant Year 93,863.67 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2959 12/10/2019 0008267710 550100 66,430.46 V20N3357 12/17/2019 0008273912 550100 57,961.46 V20N3942 01/14/2020 0008297163 550100 48,574.02 V20N4507 02/11/2020 0008324245 550100 59,816.03 V20N5230 03/10/2020 0008352579 550100 57,745.40 V20N6084 04/14/2020 0008381163 550100 28,321.63 Total Account by Grant Year 318,849.00 0.00 Total Account 412,712.67 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N3357 12/17/2019 0008273912 550100 1,081.94 V20N3942 01/14/2020 0008297163 550100 867.62 V20N4507 02/11/2020 0008324245 550100 940.94 V20N5230 03/10/2020 0008352579 550100 1,203.20 V20N6084 04/14/2020 0008381163 550100 579.98 Total Account 4,673.68 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1547 10/08/2019 0008207418 550100 2,704.18 V20N1769 10/15/2019 0008213675 550100 6,293.04 Total Account by Grant Year 8,997.22 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2959 12/10/2019 0008267710 550100 6,749.75 V20N3357 12/17/2019 0008273912 550100 5,785.26 V20N3942 01/14/2020 0008297163 550100 4,830.51 V20N4507 02/11/2020 0008324245 550100 5,879.79 V20N5230 03/10/2020 0008352579 550100 5,698.58 V20N6084 04/14/2020 0008381163 550100 2,787.78 Total Account by Grant Year 31,731.67 0.00 Total Account 40,728.89 0.00 Total Fund Budget Unit 458,115.24 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N2256 11/05/2019 0008236149 550100 884.54 Total Account by Grant Year 884.54 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2661 11/19/2019 0008247052 550100 1,305.66 Total Account by Grant Year 1,305.66 0.00 Total Fund Budget Unit 2,190.20 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0007 07/15/2019 0008129241 550100 6,241.00 V20F0136 09/09/2019 0008178370 550100 35,000.00 V20F0240 10/07/2019 0008205788 550100 55,000.00 Total Account by Grant Year 96,241.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0461 11/04/2019 0008234194 550100 9,000.00 V20F0714 12/09/2019 0008265437 550100 17,500.00 V20F0980 01/06/2020 0008289917 550100 31,000.00 V20F1228 02/03/2020 0008316355 550100 48,900.00 V20F1704 04/06/2020 0008374144 550100 68,700.00 V20F1999 05/04/2020 0008397631 550100 35,300.00 V20F2262 06/01/2020 0008418958 550100 98,000.00 Total Account by Grant Year 308,400.00 0.00 Total Fund Budget Unit 404,641.00 0.003535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A
V20F0240 10/07/2019 0008205788 550100 8,000.00 V20F0461 11/04/2019 0008234194 550100 8,000.00 V20F0714 12/09/2019 0008265437 550100 8,000.00 Total Account by Grant Year 24,000.00 0.003535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V20F0980 01/06/2020 0008289917 550100 8,000.00 V20F1228 02/03/2020 0008316355 550100 8,000.00 V20F1704 04/06/2020 0008374144 550100 16,000.00 V20F1999 05/04/2020 0008397631 550100 851.00 V20F1999 05/04/2020 0008397631 550100 8,000.00 V20F2262 06/01/2020 0008418958 550100 15,457.00 Total Account by Grant Year 56,308.00 0.00 Total Fund Budget Unit 80,308.00 0.003539‑3590 3590 9920 2019 Program Improv Sec V048A180016 18E CFDA 84.048A
V20F0240 10/07/2019 0008205788 550100 13,000.00 Total Account by Grant Year 13,000.00 0.003539‑3590 3590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
V20F0714 12/09/2019 0008265437 550100 7,500.00 V20F0980 01/06/2020 0008289917 550100 1,000.00 V20F1228 02/03/2020 0008316355 550100 1,925.00 V20F1704 04/06/2020 0008374144 550100 5,000.00 V20F1999 05/04/2020 0008397631 550100 4,111.00 V20F2262 06/01/2020 0008418958 550100 1,000.00 Total Account by Grant Year 20,536.00 0.00 Total Account 33,536.00 0.003539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A
V20F0007 07/15/2019 0008129241 550100 1,800.00 V20F0007 07/15/2019 0008129241 550100 1,863.00 Total Account by Grant Year 3,663.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0136 09/09/2019 0008178370 550100 465.00 Total Account by Grant Year 465.00 0.00 Total Account 4,128.00 0.00 Total Fund Budget Unit 37,664.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004265 01/29/2020 0008312798 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 2,989,693.36 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0349 02/18/2020 0008330589 559900 331.00 Total Fund Budget Unit 331.00 0.007307‑5000 G035 2020 NGA Grant
V2006118 05/20/2020 0008408596 559900 25,000.00 Total Fund Budget Unit 25,000.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
J2200017 10/30/2019 N/A 551100 639,221.72 J2200062 06/23/2020 N/A 551100 857,571.21 V2052301 01/29/2020 0008312812 551100 1,312,805.00 V2053441 06/11/2020 0008427953 551100 1,147,160.00 Total Fund Budget Unit 3,956,757.93 0.00 Total Other State Aid from 7000 3,982,088.93 0.00 Total Aid 26,914,388.52 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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