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

D0477 USD 477 INGALLS 0000047505

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

V20A0534 06/02/2020 0008420512 551100 645.00 Total Fund Budget Unit 645.00 0.00

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

V20K0019 07/10/2019 0008126352 551100 68,230.59 V20K0305 10/09/2019 0008208610 551100 60,239.98 V20K0591 01/10/2020 0008294372 551100 70,499.69 V20K0877 04/10/2020 0008378471 551100 67,777.77 Total Fund Budget Unit 266,748.03 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0179 07/15/2019 0008129076 551100 4,242.00 Total Fund Budget Unit 4,242.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1118 09/17/2019 0008186057 551100 49.36 V20N1772 10/15/2019 0008213678 551100 129.36 V20N2357 11/12/2019 0008240887 551100 144.04 V20N2962 12/10/2019 0008267713 551100 110.92 V20N4116 01/21/2020 0008301122 551100 93.64 V20N4508 02/11/2020 0008324246 551100 107.24 V20N5234 03/10/2020 0008352583 551100 111.64 V20N6286 04/21/2020 0008386360 551100 55.52 V20N6883 05/19/2020 0008407748 551100 96.44 V20N7300 06/09/2020 0008425512 551100 40.28 V20N7665 06/16/2020 0008432168 551100 472.49 Total Fund Budget Unit 1,410.93 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0019 10/09/2019 0008208896 551100 42,772.00 V20S0310 12/11/2019 0008268963 551100 31,082.00 V20S0601 03/11/2020 0008353991 551100 25,580.00 V20S0892 04/10/2020 0008378756 551100 26,852.00 V20S1183 05/27/2020 0008416169 551100 32,737.00 Total Fund Budget Unit 159,023.00 0.00

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

V2050304 07/03/2019 0008121344 551100 99,291.00 V2050590 07/29/2019 0008144154 551100 99,291.00 V2050876 08/28/2019 0008171111 551100 139,462.00 V2051162 09/26/2019 0008197513 551100 163,925.00 V2051448 10/29/2019 0008230078 551100 169,922.00 V2051734 11/26/2019 0008257205 551100 169,922.00 V2052020 12/27/2019 0008284886 551100 163,925.00 V2052591 02/27/2020 0008342121 551100 154,478.00 V2052876 03/27/2020 0008370415 551100 156,241.00 V2053161 04/28/2020 0008394723 551100 125,184.00 V2053731 06/23/2020 0008438312 551100 90,306.00 Total Account by Grant Year 1,531,947.00 0.00

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

V2150019 07/02/2020 0008446249 551100 106,689.00 Total Account by Grant Year 106,689.00 0.00 Total Fund Budget Unit 1,638,636.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0250 09/26/2019 0008197802 551100 48,096.00 V20L0482 01/29/2020 0008313186 551100 48,096.00 V20L0714 06/19/2020 0008436208 551100 14,915.00 Total Account by Grant Year 111,107.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0018 07/02/2020 0008446532 551100 9,133.00 Total Account by Grant Year 9,133.00 0.00 Total Fund Budget Unit 120,240.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0019 06/15/2020 0008430102 551100 1,999.00 Total Fund Budget Unit 1,999.00 0.00 Total State Aid 2,192,943.96 0.00

Special Revenue State Aid

2538‑2030 2030 2020 State Safety

V20T0012 02/11/2020 0008324751 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

V20F0242 10/07/2019 0008205790 550100 9,539.00 V20F0464 11/04/2019 0008234197 550100 110.00 V20F0719 12/09/2019 0008265442 550100 200.00 Total Account by Grant Year 9,849.00 0.00

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

V20F0985 01/06/2020 0008289922 550100 200.00 V20F1232 02/03/2020 0008316359 550100 100.00 V20F1709 04/06/2020 0008374149 550100 200.00 V20F2004 05/04/2020 0008397636 550100 100.00 V20F2266 06/01/2020 0008418962 550100 461.00 Total Account by Grant Year 1,061.00 0.00 Total Fund Budget Unit 10,910.00 0.00

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

V20F0242 10/07/2019 0008205790 550100 236.00 V20F0985 01/06/2020 0008289922 550100 48.26 Total Account by Grant Year 284.26 0.00

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

V20F0464 11/04/2019 0008234197 550100 236.00 V20F0719 12/09/2019 0008265442 550100 236.00 V20F0985 01/06/2020 0008289922 550100 188.74 V20F1232 02/03/2020 0008316359 550100 237.00 V20F1709 04/06/2020 0008374149 550100 500.00 V20F2004 05/04/2020 0008397636 550100 250.00 V20F2266 06/01/2020 0008418962 550100 952.00 Total Account by Grant Year 2,599.74 0.00 Total Fund Budget Unit 2,884.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1118 09/17/2019 0008186057 550100 511.13 V20N1772 10/15/2019 0008213678 550100 1,415.14 Total Account by Grant Year 1,926.27 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2357 11/12/2019 0008240887 550100 1,586.58 V20N2962 12/10/2019 0008267713 550100 1,147.84 V20N4116 01/21/2020 0008301122 550100 1,006.08 V20N4508 02/11/2020 0008324246 550100 1,072.00 V20N5234 03/10/2020 0008352583 550100 1,144.14 V20N6286 04/21/2020 0008386360 550100 789.80 V20N6883 05/19/2020 0008407748 550100 4,333.20 V20N7300 06/09/2020 0008425512 550100 1,805.04 Total Account by Grant Year 12,884.68 0.00 Total Fund Budget Unit 14,810.95 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1118 09/17/2019 0008186057 550100 2,072.42 V20N1772 10/15/2019 0008213678 550100 5,345.60 Total Account by Grant Year 7,418.02 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2357 11/12/2019 0008240887 550100 5,820.99 V20N2962 12/10/2019 0008267713 550100 4,383.75 V20N4116 01/21/2020 0008301122 550100 3,630.39 V20N4508 02/11/2020 0008324246 550100 4,172.14 V20N5234 03/10/2020 0008352583 550100 4,374.12 V20N6286 04/21/2020 0008386360 550100 2,658.87 V20N6883 05/19/2020 0008407748 550100 8,390.28 V20N7300 06/09/2020 0008425512 550100 3,504.36 Total Account by Grant Year 36,934.90 0.00 Total Account 44,352.92 0.00

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

V20N1118 09/17/2019 0008186057 550100 293.08 V20N1772 10/15/2019 0008213678 550100 768.08 Total Account by Grant Year 1,061.16 0.00

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

V20N2357 11/12/2019 0008240887 550100 855.24 V20N2962 12/10/2019 0008267713 550100 658.59 V20N4116 01/21/2020 0008301122 550100 555.99 V20N4508 02/11/2020 0008324246 550100 636.74 V20N5234 03/10/2020 0008352583 550100 662.86 V20N6286 04/21/2020 0008386360 550100 329.65 V20N6883 05/19/2020 0008407748 550100 572.61 V20N7300 06/09/2020 0008425512 550100 239.16 Total Account by Grant Year 4,510.84 0.00 Total Account 5,572.00 0.00 Total Fund Budget Unit 49,924.92 0.00

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

V20F0242 10/07/2019 0008205790 550100 1,687.00 Total Account by Grant Year 1,687.00 0.00

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

V20F0464 11/04/2019 0008234197 550100 2,200.00 V20F0719 12/09/2019 0008265442 550100 1,600.00 V20F0985 01/06/2020 0008289922 550100 1,620.00 V20F1232 02/03/2020 0008316359 550100 2,170.00 V20F1709 04/06/2020 0008374149 550100 3,300.00 V20F2004 05/04/2020 0008397636 550100 2,000.00 V20F2266 06/01/2020 0008418962 550100 7,172.00 Total Account by Grant Year 20,062.00 0.00 Total Fund Budget Unit 21,749.00 0.00 Total Federal Aid 100,278.87 0.00

Other State Aid from 7000

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052306 01/29/2020 0008312817 551100 201,153.00 V2053446 06/11/2020 0008427958 551100 186,511.00 Total Other State Aid from 7000 387,664.00 0.00 Total Aid 2,683,096.83 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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