Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0474 USD 474 HAVILAND 0000047893
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
V20A0727 06/02/2020 0008420705 551100 436.00 Total Fund Budget Unit 436.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0217 07/10/2019 0008126550 551100 26,242.05 V20K0503 10/09/2019 0008208808 551100 24,446.41 V20K0789 01/10/2020 0008294570 551100 27,993.44 V20K1075 04/10/2020 0008378669 551100 26,330.14 Total Fund Budget Unit 105,012.04 0.001000‑0320 0320 2020 Food Service Aid
V20N1297 09/24/2019 0008191317 551100 25.12 V20N2626 11/19/2019 0008247025 551100 93.72 V20N3408 12/17/2019 0008273963 551100 38.68 V20N4794 02/18/2020 0008330806 551100 36.20 V20N5326 03/10/2020 0008352675 551100 43.08 V20N6134 04/14/2020 0008381213 551100 44.04 V20N7178 06/02/2020 0008420895 551100 27.80 V20N7866 06/16/2020 0008432369 551100 117.12 V20N7866 06/16/2020 0008432369 551100 180.24 Total Fund Budget Unit 606.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0217 10/09/2019 0008209094 551100 25,233.00 V20S0508 12/11/2019 0008269161 551100 32,361.00 V20S0799 03/11/2020 0008354189 551100 19,531.00 V20S1090 04/10/2020 0008378954 551100 21,206.00 V20S1381 05/27/2020 0008416367 551100 40,423.00 Total Fund Budget Unit 138,754.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050502 07/03/2019 0008121542 551100 53,542.00 V2050788 07/29/2019 0008144352 551100 53,542.00 V2051074 08/28/2019 0008171309 551100 78,087.00 V2051360 09/26/2019 0008197711 551100 93,031.00 V2051646 10/29/2019 0008230276 551100 96,434.00 V2051932 11/26/2019 0008257403 551100 96,434.00 V2052218 12/27/2019 0008285084 551100 293,031.00 V2052788 02/27/2020 0008342318 551100 54,984.00 V2053073 03/27/2020 0008370612 551100 55,611.00 V2053358 04/28/2020 0008394920 551100 44,557.00 V2053928 06/23/2020 0008438509 551100 30,528.00 Total Account by Grant Year 949,781.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150216 07/02/2020 0008446445 551100 36,066.00 Total Account by Grant Year 36,066.00 0.00 Total Fund Budget Unit 985,847.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0189 06/15/2020 0008430272 551100 151.00 Total Fund Budget Unit 151.00 0.00 Total State Aid 1,230,806.04 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2159 05/04/2020 0008397791 550100 10,842.00 Total Fund Budget Unit 10,842.00 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2448 06/01/2020 0008419144 550100 5,000.00 Total Fund Budget Unit 5,000.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F2159 05/04/2020 0008397791 550100 5,881.00 Total Fund Budget Unit 5,881.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1297 09/24/2019 0008191317 550100 395.92 Total Account by Grant Year 395.92 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2626 11/19/2019 0008247025 550100 1,365.80 V20N3408 12/17/2019 0008273963 550100 572.63 V20N4794 02/18/2020 0008330806 550100 362.29 V20N5326 03/10/2020 0008352675 550100 406.83 V20N6134 04/14/2020 0008381213 550100 526.76 V20N7178 06/02/2020 0008420895 550100 594.03 V20N7866 06/16/2020 0008432369 550100 6,441.60 Total Account by Grant Year 10,269.94 0.00 Total Fund Budget Unit 10,665.86 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1297 09/24/2019 0008191317 550100 1,365.98 Total Account by Grant Year 1,365.98 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2626 11/19/2019 0008247025 550100 4,909.50 V20N3408 12/17/2019 0008273963 550100 2,017.65 V20N4794 02/18/2020 0008330806 550100 1,810.32 V20N5326 03/10/2020 0008352675 550100 2,170.86 V20N6134 04/14/2020 0008381213 550100 2,252.86 V20N7178 06/02/2020 0008420895 550100 1,598.99 V20N7866 06/16/2020 0008432369 550100 10,248.00 Total Account by Grant Year 25,008.18 0.00 Total Account 26,374.16 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1297 09/24/2019 0008191317 550100 149.15 Total Account by Grant Year 149.15 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2626 11/19/2019 0008247025 550100 556.46 V20N3408 12/17/2019 0008273963 550100 229.66 V20N4794 02/18/2020 0008330806 550100 214.94 V20N5326 03/10/2020 0008352675 550100 255.79 V20N6134 04/14/2020 0008381213 550100 261.49 V20N7178 06/02/2020 0008420895 550100 165.06 V20N7866 06/16/2020 0008432369 550100 695.41 Total Account by Grant Year 2,378.81 0.00 Total Account 2,527.96 0.00 Total Fund Budget Unit 28,902.12 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F1606 03/02/2020 0008344919 550100 7,000.00 V20F2159 05/04/2020 0008397791 550100 15,375.00 Total Fund Budget Unit 22,375.00 0.00 Total Federal Aid 83,665.98 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052503 01/29/2020 0008313014 551100 71,597.00 V2053643 06/11/2020 0008428155 551100 63,049.00 Total Other State Aid from 7000 134,646.00 0.00 Total Aid 1,449,118.02 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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