Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0468 USD 468 HEALY PUBLIC SCHOOLS 0000047857
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 0000 0190 2020 CTE Transportation Refunds
S2000056 08/01/2019 N/A 469010 190.00 Total Fund Budget Unit 0.00 190.001000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0703 06/02/2020 0008420681 551100 122.00 Total Fund Budget Unit 122.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0192 07/10/2019 0008126525 551100 30,488.48 V20K0478 10/09/2019 0008208783 551100 4,375.65 V20K0764 01/10/2020 0008294545 551100 32,814.18 V20K1050 04/10/2020 0008378644 551100 24,096.27 Total Fund Budget Unit 91,774.58 0.001000‑0235 0235 2020 School safety and security grants
V20A0282 07/15/2019 0008129179 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1295 09/24/2019 0008191315 551100 18.08 V20N1974 10/22/2019 0008220175 551100 25.48 V20N2444 11/12/2019 0008240974 551100 28.52 V20N3641 01/07/2020 0008291537 551100 44.44 V20N4591 02/11/2020 0008324329 551100 20.28 V20N5513 03/17/2020 0008359248 551100 24.72 V20N7171 06/02/2020 0008420888 551100 43.56 V20N7339 06/09/2020 0008425551 551100 12.48 V20N7841 06/16/2020 0008432344 551100 103.48 Total Fund Budget Unit 321.04 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0192 10/09/2019 0008209069 551100 22,116.00 V20S0483 12/11/2019 0008269136 551100 19,267.00 V20S0774 03/11/2020 0008354164 551100 12,812.00 V20S1065 04/10/2020 0008378929 551100 13,477.00 V20S1356 05/27/2020 0008416342 551100 25,078.00 Total Fund Budget Unit 92,750.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050477 07/03/2019 0008121517 551100 38,540.00 V2050763 07/29/2019 0008144327 551100 38,540.00 V2051049 08/28/2019 0008171284 551100 48,960.00 V2051335 09/26/2019 0008197686 551100 50,768.00 V2051621 10/29/2019 0008230251 551100 52,625.00 V2051907 11/26/2019 0008257378 551100 52,625.00 V2052193 12/27/2019 0008285059 551100 50,768.00 V2052763 02/27/2020 0008342293 551100 41,969.00 V2053048 03/27/2020 0008370587 551100 45,709.00 V2053333 04/28/2020 0008394895 551100 36,623.00 V2053903 06/23/2020 0008438484 551100 22,292.00 Total Account by Grant Year 479,419.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150191 07/02/2020 0008446420 551100 26,336.00 Total Account by Grant Year 26,336.00 0.00 Total Fund Budget Unit 505,755.00 0.00 Total State Aid 691,722.62 190.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1358 02/03/2020 0008316485 550100 3,606.00 V20F1587 03/02/2020 0008344900 550100 2,404.00 V20F1867 04/06/2020 0008374307 550100 1,602.00 V20F2141 05/04/2020 0008397773 550100 1,603.00 V20F2426 06/01/2020 0008419122 550100 1,603.00 Total Fund Budget Unit 10,818.00 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2426 06/01/2020 0008419122 550100 2,000.00 Total Fund Budget Unit 2,000.00 0.003521‑3810 3810 2019 Rural Low Income Schools Program S358B180016 18E CFDA 84.358B
V20F0051 07/15/2019 0008129285 550100 15,590.00 Total Fund Budget Unit 15,590.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0051 07/15/2019 0008129285 550100 1,544.00 Total Account by Grant Year 1,544.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1358 02/03/2020 0008316485 550100 1,482.00 V20F1587 03/02/2020 0008344900 550100 988.00 V20F1867 04/06/2020 0008374307 550100 658.00 V20F2141 05/04/2020 0008397773 550100 659.00 V20F2426 06/01/2020 0008419122 550100 659.00 Total Account by Grant Year 4,446.00 0.00 Total Fund Budget Unit 5,990.00 0.003529‑3490 3490 9904 2017 School Breakfast 10.553 CFDA 10.553
F20N1974 10/23/2019 N/A 550100 -94.87 Total Account by Grant Year -94.87 0.003529‑3490 3490 9904 2018 School Breakfast 10.553 CFDA 10.553
F20N1974 10/23/2019 N/A 550100 -245.23 Total Account by Grant Year -245.23 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
F20N1974 10/23/2019 N/A 550100 340.10 V20N0094 07/09/2019 0008125328 550100 171.20 V20N1295 09/24/2019 0008191315 550100 726.21 V20N1974 10/22/2019 0008220175 550100 796.11 Total Account by Grant Year 2,033.62 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2444 11/12/2019 0008240974 550100 1,011.76 V20N3641 01/07/2020 0008291537 550100 2,198.72 V20N4591 02/11/2020 0008324329 550100 1,077.26 V20N5513 03/17/2020 0008359248 550100 1,173.20 V20N7171 06/02/2020 0008420888 550100 2,341.23 V20N7339 06/09/2020 0008425551 550100 686.40 Total Account by Grant Year 8,488.57 0.00 Total Fund Budget Unit 10,182.09 0.003530‑3500 3500 9902 2017 Section 4 10.555 CFDA 10.555
F20N1974 10/23/2019 N/A 550100 -154.76 Total Account by Grant Year -154.76 0.003530‑3500 3500 9902 2018 Section 4 10.555 CFDA 10.555
F20N1974 10/23/2019 N/A 550100 -668.68 Total Account by Grant Year -668.68 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
F20N1974 10/23/2019 N/A 550100 823.44 V20N1295 09/24/2019 0008191315 550100 1,334.68 V20N1974 10/22/2019 0008220175 550100 1,163.29 Total Account by Grant Year 3,321.41 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2444 11/12/2019 0008240974 550100 2,289.88 V20N3641 01/07/2020 0008291537 550100 3,487.37 V20N4591 02/11/2020 0008324329 550100 1,579.79 V20N5513 03/17/2020 0008359248 550100 1,925.54 V20N7171 06/02/2020 0008420888 550100 3,708.11 V20N7339 06/09/2020 0008425551 550100 1,092.00 Total Account by Grant Year 14,082.69 0.00 Total Account 16,580.66 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1295 09/24/2019 0008191315 550100 107.35 V20N1974 10/22/2019 0008220175 550100 151.29 Total Account by Grant Year 258.64 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2444 11/12/2019 0008240974 550100 169.34 V20N3641 01/07/2020 0008291537 550100 263.87 V20N4591 02/11/2020 0008324329 550100 120.41 V20N5513 03/17/2020 0008359248 550100 146.78 V20N7171 06/02/2020 0008420888 550100 258.64 V20N7339 06/09/2020 0008425551 550100 74.10 Total Account by Grant Year 1,033.14 0.00 Total Account 1,291.78 0.00 Total Fund Budget Unit 17,872.44 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0051 07/15/2019 0008129285 550100 20,963.00 Total Account by Grant Year 20,963.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F1358 02/03/2020 0008316485 550100 9,065.00 V20F1587 03/02/2020 0008344900 550100 6,043.00 V20F1867 04/06/2020 0008374307 550100 4,028.00 V20F2141 05/04/2020 0008397773 550100 4,028.00 V20F2426 06/01/2020 0008419122 550100 4,029.00 Total Account by Grant Year 27,193.00 0.00 Total Fund Budget Unit 48,156.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004186 01/28/2020 0008308262 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 110,808.53 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052478 01/29/2020 0008312989 551100 54,650.00 V2053618 06/11/2020 0008428130 551100 46,039.00 Total Other State Aid from 7000 100,689.00 0.00 Total Aid 903,220.15 190.00 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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