Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0466 USD 466 SCOTT COUNTY 0000047697
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
S2000555 05/20/2020 N/A 469010 1,169.00 Total Fund Budget Unit 0.00 1,169.001000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0630 06/02/2020 0008420608 551100 2,564.00 Total Fund Budget Unit 2,564.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0117 07/10/2019 0008126450 551100 219,488.02 V20K0403 10/09/2019 0008208708 551100 115,318.05 V20K0689 01/10/2020 0008294470 551100 228,682.71 V20K0975 04/10/2020 0008378569 551100 312,059.02 Total Fund Budget Unit 875,547.80 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0068 06/18/2020 0008434587 551100 114.00 Total Fund Budget Unit 114.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0241 07/15/2019 0008129138 551100 18,874.00 Total Fund Budget Unit 18,874.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1588 10/08/2019 0008207459 551100 601.20 V20N2407 11/12/2019 0008240937 551100 718.96 V20N3033 12/10/2019 0008267784 551100 526.00 V20N3991 01/14/2020 0008297212 551100 428.00 V20N4556 02/11/2020 0008324294 551100 550.76 V20N5284 03/10/2020 0008352633 551100 606.24 V20N5773 04/07/2020 0008375640 551100 293.64 V20N7764 06/16/2020 0008432267 551100 2,221.89 Total Fund Budget Unit 5,946.69 0.001000‑0440 0440 2020 Mentor Teacher
V20M0087 06/10/2020 0008426959 551100 2,442.00 Total Fund Budget Unit 2,442.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0117 10/09/2019 0008208994 551100 141,420.00 V20S0408 12/11/2019 0008269061 551100 139,212.00 V20S0699 03/11/2020 0008354089 551100 61,486.00 V20S0990 04/10/2020 0008378854 551100 85,535.00 V20S1281 05/27/2020 0008416267 551100 125,974.00 Total Fund Budget Unit 553,627.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050402 07/03/2019 0008121442 551100 310,476.00 V2050688 07/29/2019 0008144252 551100 310,476.00 V2050974 08/28/2019 0008171209 551100 476,701.00 V2051260 09/26/2019 0008197611 551100 556,406.00 V2051546 10/29/2019 0008230176 551100 576,762.00 V2051832 11/26/2019 0008257303 551100 576,762.00 V2052118 12/27/2019 0008284984 551100 556,406.00 V2052689 02/27/2020 0008342219 551100 509,545.00 V2052974 03/27/2020 0008370513 551100 515,358.00 V2053259 04/28/2020 0008394821 551100 398,478.00 V2053829 06/23/2020 0008438410 551100 267,906.00 Total Account by Grant Year 5,055,276.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150117 07/02/2020 0008446347 551100 316,512.00 Total Account by Grant Year 316,512.00 0.00 Total Fund Budget Unit 5,371,788.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0323 09/26/2019 0008197875 551100 262,449.00 V20L0555 01/29/2020 0008313259 551100 257,799.00 V20L0787 06/19/2020 0008436281 551100 71,132.00 Total Account by Grant Year 591,380.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0091 07/02/2020 0008446605 551100 43,555.00 Total Account by Grant Year 43,555.00 0.00 Total Fund Budget Unit 634,935.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0104 06/15/2020 0008430187 551100 5,151.00 Total Fund Budget Unit 5,151.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0071 02/11/2020 0008324527 551100 113,153.00 Total Fund Budget Unit 113,153.00 0.00 Total State Aid 7,584,142.49 1,169.00Special Revenue State Aid
2230‑2010 R298 2020 School Food Service Conference Fee Fund
V2003078 12/04/2019 0008261814 526900 627.40 Total Fund Budget Unit 627.40 0.002538‑2030 2030 2020 State Safety
V20T0099 02/11/2020 0008324838 551100 4,680.00 Total Fund Budget Unit 4,680.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0122 08/28/2019 0008171388 551100 188,270.00 Total Fund Budget Unit 188,270.00 0.00 Total Special Revenue State Aid 193,577.40 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0308 10/07/2019 0008205856 550100 709.00 V20F0543 11/04/2019 0008234276 550100 623.00 V20F0802 12/09/2019 0008265525 550100 166.00 Total Account by Grant Year 1,498.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1066 01/06/2020 0008290003 550100 28.00 V20F1532 03/02/2020 0008344845 550100 2,004.00 V20F1802 04/06/2020 0008374242 550100 3,409.00 V20F2359 06/01/2020 0008419055 550100 7,931.00 Total Account by Grant Year 13,372.00 0.00 Total Fund Budget Unit 14,870.00 0.003230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N1588 10/08/2019 0008207459 550100 83.47 Total Account by Grant Year 83.47 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N2407 11/12/2019 0008240937 550100 97.82 V20N3033 12/10/2019 0008267784 550100 85.99 V20N3991 01/14/2020 0008297212 550100 57.04 Total Account by Grant Year 240.85 0.00 Total Account 324.32 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0034 07/09/2019 0008125274 550100 2,832.18 V20N0339 07/23/2019 0008136683 550100 12,676.78 V20N0541 08/20/2019 0008161148 550100 6,462.41 V20N1094 09/17/2019 0008186044 550100 344.72 Total Account by Grant Year 22,316.09 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6557 05/05/2020 0008399170 550100 83,205.60 V20N7397 06/09/2020 0008425605 550100 55,689.44 Total Account by Grant Year 138,895.04 0.00 Total Account 161,211.13 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0034 07/09/2019 0008125274 550100 294.59 V20N0339 07/23/2019 0008136683 550100 1,314.96 V20N0541 08/20/2019 0008161148 550100 673.49 V20N1094 09/17/2019 0008186044 550100 35.98 Total Account by Grant Year 2,319.02 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6557 05/05/2020 0008399170 550100 8,538.42 V20N7397 06/09/2020 0008425605 550100 5,714.76 Total Account by Grant Year 14,253.18 0.00 Total Account 16,572.20 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0034 07/09/2019 0008125274 550100 12.87 V20N0339 07/23/2019 0008136683 550100 59.61 V20N0541 08/20/2019 0008161148 550100 28.64 V20N1094 09/17/2019 0008186044 550100 1.50 Total Account by Grant Year 102.62 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6557 05/05/2020 0008399170 550100 421.65 V20N7397 06/09/2020 0008425605 550100 282.21 Total Account by Grant Year 703.86 0.00 Total Account 806.48 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004881 03/02/2020 0008344747 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 179,114.13 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2359 06/01/2020 0008419055 550100 13,500.00 Total Fund Budget Unit 13,500.00 0.003519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
V20F0308 10/07/2019 0008205856 550100 16,660.00 V20F0543 11/04/2019 0008234276 550100 8,330.00 V20F0802 12/09/2019 0008265525 550100 8,330.00 V20F1066 01/06/2020 0008290003 550100 8,330.00 V20F1532 03/02/2020 0008344845 550100 8,330.00 V20F1802 04/06/2020 0008374242 550100 8,330.00 V20F2084 05/04/2020 0008397716 550100 8,330.00 Total Account by Grant Year 66,640.00 0.003519‑3890 3890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V20F2359 06/01/2020 0008419055 550100 8,337.00 Total Account by Grant Year 8,337.00 0.00 Total Fund Budget Unit 74,977.00 0.003522‑3820 3820 2019 English Language Acquisition‑ Flo‑thru S365A180016 18E CFDA 84.365A
V20F0308 10/07/2019 0008205856 550100 278.00 V20F0543 11/04/2019 0008234276 550100 178.00 Total Account by Grant Year 456.00 0.003522‑3820 3820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V20F0802 12/09/2019 0008265525 550100 850.00 V20F1066 01/06/2020 0008290003 550100 259.00 V20F1532 03/02/2020 0008344845 550100 200.00 V20F2359 06/01/2020 0008419055 550100 14,955.00 Total Account by Grant Year 16,264.00 0.00 Total Fund Budget Unit 16,720.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0308 10/07/2019 0008205856 550100 3,764.00 Total Account by Grant Year 3,764.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0543 11/04/2019 0008234276 550100 1,954.00 V20F0802 12/09/2019 0008265525 550100 1,864.00 V20F1066 01/06/2020 0008290003 550100 2,046.00 V20F1532 03/02/2020 0008344845 550100 2,046.00 V20F1802 04/06/2020 0008374242 550100 3,999.00 V20F2359 06/01/2020 0008419055 550100 8,336.00 Total Account by Grant Year 20,245.00 0.00 Total Fund Budget Unit 24,009.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1588 10/08/2019 0008207459 550100 6,641.39 Total Account by Grant Year 6,641.39 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2407 11/12/2019 0008240937 550100 10,260.25 V20N3033 12/10/2019 0008267784 550100 8,109.79 V20N3991 01/14/2020 0008297212 550100 6,243.39 V20N4556 02/11/2020 0008324294 550100 6,976.32 V20N5284 03/10/2020 0008352633 550100 7,851.28 V20N5773 04/07/2020 0008375640 550100 4,039.18 Total Account by Grant Year 43,480.21 0.00 Total Fund Budget Unit 50,121.60 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1588 10/08/2019 0008207459 550100 27,784.00 Total Account by Grant Year 27,784.00 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2407 11/12/2019 0008240937 550100 32,797.02 V20N3033 12/10/2019 0008267784 550100 23,653.11 V20N3991 01/14/2020 0008297212 550100 19,560.24 V20N4556 02/11/2020 0008324294 550100 25,770.02 V20N5284 03/10/2020 0008352633 550100 28,843.78 V20N5773 04/07/2020 0008375640 550100 13,923.55 Total Account by Grant Year 144,547.72 0.00 Total Account 172,331.72 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1588 10/08/2019 0008207459 550100 1,609.28 Total Account by Grant Year 1,609.28 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2407 11/12/2019 0008240937 550100 1,984.34 V20N3033 12/10/2019 0008267784 550100 1,429.74 V20N3991 01/14/2020 0008297212 550100 1,117.66 V20N4556 02/11/2020 0008324294 550100 1,177.82 V20N5284 03/10/2020 0008352633 550100 1,252.08 V20N5773 04/07/2020 0008375640 550100 574.34 Total Account by Grant Year 7,535.98 0.00 Total Account 9,145.26 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1588 10/08/2019 0008207459 550100 3,569.63 Total Account by Grant Year 3,569.63 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2407 11/12/2019 0008240937 550100 4,268.83 V20N3033 12/10/2019 0008267784 550100 3,123.13 V20N3991 01/14/2020 0008297212 550100 2,541.25 V20N4556 02/11/2020 0008324294 550100 3,270.14 V20N5284 03/10/2020 0008352633 550100 3,599.55 V20N5773 04/07/2020 0008375640 550100 1,743.49 Total Account by Grant Year 18,546.39 0.00 Total Account 22,116.02 0.00 Total Fund Budget Unit 203,593.00 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0308 10/07/2019 0008205856 550100 7,015.00 Total Account by Grant Year 7,015.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0543 11/04/2019 0008234276 550100 10,036.00 V20F0802 12/09/2019 0008265525 550100 9,729.00 V20F1066 01/06/2020 0008290003 550100 14,987.00 V20F1532 03/02/2020 0008344845 550100 4,450.00 V20F1802 04/06/2020 0008374242 550100 13,161.00 V20F2084 05/04/2020 0008397716 550100 7,968.00 V20F2359 06/01/2020 0008419055 550100 60,500.00 Total Account by Grant Year 120,831.00 0.00 Total Fund Budget Unit 127,846.00 0.003537‑3570 3570 2019 Title I Migrant S011A180016 18E CFDA 84.011A
V20F0308 10/07/2019 0008205856 550100 12,830.00 V20F0543 11/04/2019 0008234276 550100 1,261.00 Total Account by Grant Year 14,091.00 0.003537‑3570 3570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V20F0802 12/09/2019 0008265525 550100 4,783.00 V20F1066 01/06/2020 0008290003 550100 6,748.00 V20F1532 03/02/2020 0008344845 550100 10,461.00 V20F1802 04/06/2020 0008374242 550100 11,681.00 V20F2359 06/01/2020 0008419055 550100 16,736.00 Total Account by Grant Year 50,409.00 0.00 Total Fund Budget Unit 64,500.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004185 01/28/2020 0008308261 526900 200.00 V2004260 01/29/2020 0008312793 526900 200.00 Total Fund Budget Unit 400.00 0.00 Total Federal Aid 769,650.73 0.00Other State Aid from 7000
7307‑5000 S776 2020 KHF‑ Active Schools: Let's Move Kansas!
V2003386 12/18/2019 0008275062 526900 600.00 Total Fund Budget Unit 600.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052404 01/29/2020 0008312915 551100 663,502.00 V2053544 06/11/2020 0008428056 551100 553,315.00 Total Fund Budget Unit 1,216,817.00 0.00 Total Other State Aid from 7000 1,217,417.00 0.00 Total Aid 9,764,787.62 1,169.00 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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