Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

D0471 USD 471 DEXTER 0000047836

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

V20A0686 06/02/2020 0008420664 551100 445.00 Total Fund Budget Unit 445.00 0.00

1000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs

V20K0174 07/10/2019 0008126507 551100 45,483.21 V20K0460 10/09/2019 0008208765 551100 53,843.32 V20K0746 01/10/2020 0008294527 551100 55,890.69 V20K1032 04/10/2020 0008378626 551100 50,530.90 Total Fund Budget Unit 205,748.12 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0076 06/17/2020 0008433485 551100 4,050.00 Total Fund Budget Unit 4,050.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N0932 09/10/2019 0008179917 551100 80.32 V20N1609 10/08/2019 0008207480 551100 103.76 V20N2435 11/12/2019 0008240965 551100 117.44 V20N3635 01/07/2020 0008291531 551100 73.24 V20N4311 02/04/2020 0008318234 551100 189.36 V20N5071 03/03/2020 0008346732 551100 114.84 V20N6122 04/14/2020 0008381201 551100 78.84 V20N6496 05/05/2020 0008399111 551100 141.24 V20N7166 06/02/2020 0008420883 551100 91.40 V20N7823 06/16/2020 0008432326 551100 437.58 Total Fund Budget Unit 1,428.02 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0133 06/10/2020 0008427005 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0174 10/09/2019 0008209051 551100 44,407.00 V20S0465 12/11/2019 0008269118 551100 53,024.00 V20S0756 03/11/2020 0008354146 551100 34,232.00 V20S1047 04/10/2020 0008378911 551100 34,515.00 V20S1338 05/27/2020 0008416324 551100 71,669.00 Total Fund Budget Unit 237,847.00 0.00

1000‑0820 0820 2020 State Foundation Aid (General State Aid)

V2050459 07/03/2019 0008121499 551100 71,891.00 V2050745 07/29/2019 0008144309 551100 71,891.00 V2051031 08/28/2019 0008171266 551100 112,662.00 V2051317 09/26/2019 0008197668 551100 146,468.00 V2051603 10/29/2019 0008230233 551100 151,826.00 V2051889 11/26/2019 0008257360 551100 151,826.00 V2052175 12/27/2019 0008285041 551100 146,468.00 V2052745 02/27/2020 0008342275 551100 141,738.00 V2053030 03/27/2020 0008370569 551100 143,355.00 V2053315 04/28/2020 0008394877 551100 114,860.00 V2053885 06/23/2020 0008438466 551100 76,214.00 Total Account by Grant Year 1,329,199.00 0.00

1000‑0820 0820 2021 State Foundation Aid (General State Aid)

V2150173 07/02/2020 0008446402 551100 90,041.00 Total Account by Grant Year 90,041.00 0.00 Total Fund Budget Unit 1,419,240.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0372 09/26/2019 0008197924 551100 153,102.00 V20L0604 01/29/2020 0008313308 551100 151,459.00 V20L0836 06/19/2020 0008436330 551100 44,927.00 Total Account by Grant Year 349,488.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0140 07/02/2020 0008446653 551100 27,510.00 Total Account by Grant Year 27,510.00 0.00 Total Fund Budget Unit 376,998.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0107 02/11/2020 0008324563 551100 44,986.00 Total Fund Budget Unit 44,986.00 0.00 Total State Aid 2,291,742.14 0.00

Special Revenue State Aid

2538‑2030 2030 2020 State Safety

V20T0147 02/11/2020 0008324886 551100 2,210.00 Total Special Revenue State Aid 2,210.00 0.00

Federal Aid

3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A

V20F0347 10/07/2019 0008205895 550100 914.00 V20F0588 11/04/2019 0008234321 550100 1,828.00 Total Account by Grant Year 2,742.00 0.00

3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V20F1107 01/06/2020 0008290044 550100 914.00 V20F1345 02/03/2020 0008316472 550100 1,827.00 V20F1572 03/02/2020 0008344885 550100 914.00 V20F1850 04/06/2020 0008374290 550100 914.00 V20F2125 05/04/2020 0008397757 550100 914.00 V20F2410 06/01/2020 0008419106 550100 2,742.00 Total Account by Grant Year 8,225.00 0.00 Total Fund Budget Unit 10,967.00 0.00

3526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A

V20F0347 10/07/2019 0008205895 550100 368.00 Total Account by Grant Year 368.00 0.00

3526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V20F0588 11/04/2019 0008234321 550100 736.00 V20F1107 01/06/2020 0008290044 550100 368.00 V20F1345 02/03/2020 0008316472 550100 736.00 V20F1572 03/02/2020 0008344885 550100 368.00 V20F1850 04/06/2020 0008374290 550100 368.00 V20F2125 05/04/2020 0008397757 550100 368.00 V20F2410 06/01/2020 0008419106 550100 1,103.00 Total Account by Grant Year 4,047.00 0.00 Total Fund Budget Unit 4,415.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N0932 09/10/2019 0008179917 550100 1,532.73 V20N1609 10/08/2019 0008207480 550100 2,213.02 Total Account by Grant Year 3,745.75 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2435 11/12/2019 0008240965 550100 2,679.72 V20N3635 01/07/2020 0008291531 550100 1,707.85 V20N4311 02/04/2020 0008318234 550100 3,987.24 V20N5071 03/03/2020 0008346732 550100 2,284.70 V20N6122 04/14/2020 0008381201 550100 2,425.59 V20N6496 05/05/2020 0008399111 550100 7,768.20 V20N7166 06/02/2020 0008420883 550100 5,027.00 Total Account by Grant Year 25,880.30 0.00 Total Fund Budget Unit 29,626.05 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0932 09/10/2019 0008179917 550100 4,123.17 V20N1609 10/08/2019 0008207480 550100 5,304.22 Total Account by Grant Year 9,427.39 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2435 11/12/2019 0008240965 550100 5,955.08 V20N3635 01/07/2020 0008291531 550100 3,703.26 V20N4311 02/04/2020 0008318234 550100 9,326.01 V20N5071 03/03/2020 0008346732 550100 5,574.35 V20N6122 04/14/2020 0008381201 550100 4,745.87 V20N6496 05/05/2020 0008399111 550100 12,287.88 V20N7166 06/02/2020 0008420883 550100 7,951.80 Total Account by Grant Year 49,544.25 0.00 Total Account 58,971.64 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N0932 09/10/2019 0008179917 550100 476.90 V20N1609 10/08/2019 0008207480 550100 616.08 Total Account by Grant Year 1,092.98 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N2435 11/12/2019 0008240965 550100 697.30 V20N3635 01/07/2020 0008291531 550100 434.86 V20N4311 02/04/2020 0008318234 550100 1,124.33 V20N5071 03/03/2020 0008346732 550100 681.86 V20N6122 04/14/2020 0008381201 550100 468.11 V20N6496 05/05/2020 0008399111 550100 838.61 V20N7166 06/02/2020 0008420883 550100 542.69 Total Account by Grant Year 4,787.76 0.00 Total Account 5,880.74 0.00 Total Fund Budget Unit 64,852.38 0.00

3532‑3520 3520 2019 Title I  Low Income S010A180016 18E CFDA 84.010A

V20F0347 10/07/2019 0008205895 550100 2,571.00 Total Account by Grant Year 2,571.00 0.00

3532‑3520 3520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V20F0588 11/04/2019 0008234321 550100 5,141.00 V20F1107 01/06/2020 0008290044 550100 2,571.00 V20F1345 02/03/2020 0008316472 550100 5,141.00 V20F1572 03/02/2020 0008344885 550100 2,571.00 V20F1850 04/06/2020 0008374290 550100 2,571.00 V20F2125 05/04/2020 0008397757 550100 2,571.00 V20F2410 06/01/2020 0008419106 550100 7,715.00 Total Account by Grant Year 28,281.00 0.00 Total Fund Budget Unit 30,852.00 0.00 Total Federal Aid 140,712.43 0.00

Other State Aid from 7000

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052460 01/29/2020 0008312971 551100 184,564.00 V2053600 06/11/2020 0008428112 551100 157,407.00 Total Other State Aid from 7000 341,971.00 0.00 Total Aid 2,776,635.57 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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