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

D0481 USD 481 RURAL VISTA 0000047795

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

V20A0672 06/02/2020 0008420650 551100 663.00 Total Fund Budget Unit 663.00 0.00

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

V20K0160 07/10/2019 0008126493 551100 81,472.72 V20K0446 10/09/2019 0008208751 551100 82,460.97 V20K0732 01/10/2020 0008294513 551100 86,926.48 V20K1018 04/10/2020 0008378612 551100 86,481.35 Total Fund Budget Unit 337,341.52 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0271 07/15/2019 0008129168 551100 2,452.00 Total Fund Budget Unit 2,452.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1150 09/17/2019 0008186089 551100 62.48 V20N1820 10/15/2019 0008213726 551100 144.20 V20N3063 12/10/2019 0008267814 551100 174.44 V20N3629 01/07/2020 0008291525 551100 128.44 V20N4309 02/04/2020 0008318232 551100 107.28 V20N4935 02/25/2020 0008336811 551100 123.48 V20N5792 04/07/2020 0008375659 551100 137.96 V20N6492 05/05/2020 0008399107 551100 104.64 V20N6903 05/19/2020 0008407768 551100 113.88 V20N7331 06/09/2020 0008425543 551100 91.84 V20N7809 06/16/2020 0008432312 551100 566.57 Total Fund Budget Unit 1,755.21 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0123 06/10/2020 0008426995 551100 4,210.00 Total Fund Budget Unit 4,210.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0160 10/09/2019 0008209037 551100 59,026.00 V20S0451 12/11/2019 0008269104 551100 54,577.00 V20S0742 03/11/2020 0008354132 551100 37,467.00 V20S1033 04/10/2020 0008378897 551100 39,470.00 V20S1324 05/27/2020 0008416310 551100 65,814.00 Total Fund Budget Unit 256,354.00 0.00

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

V2050445 07/03/2019 0008121485 551100 131,416.00 V2050731 07/29/2019 0008144295 551100 131,416.00 V2051017 08/28/2019 0008171252 551100 168,283.00 V2051303 09/26/2019 0008197654 551100 194,104.00 V2051589 10/29/2019 0008230219 551100 201,205.00 V2051875 11/26/2019 0008257346 551100 201,205.00 V2052161 12/27/2019 0008285027 551100 194,104.00 V2052731 02/27/2020 0008342261 551100 163,705.00 V2053016 03/27/2020 0008370555 551100 165,572.00 V2053301 04/28/2020 0008394863 551100 132,661.00 V2053871 06/23/2020 0008438452 551100 88,902.00 Total Account by Grant Year 1,772,573.00 0.00

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

V2150159 07/02/2020 0008446388 551100 105,032.00 Total Account by Grant Year 105,032.00 0.00 Total Fund Budget Unit 1,877,605.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0141 06/15/2020 0008430224 551100 1,853.00 Total Fund Budget Unit 1,853.00 0.00 Total State Aid 2,482,233.73 0.00

Special Revenue State Aid

2538‑2030 2030 2020 State Safety

V20T0133 02/11/2020 0008324872 551100 2,340.00 Total Special Revenue State Aid 2,340.00 0.00

Federal Aid

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

V20F0336 10/07/2019 0008205884 550100 722.00 V20F0575 11/04/2019 0008234308 550100 722.00 V20F0836 12/09/2019 0008265559 550100 361.00 Total Account by Grant Year 1,805.00 0.00

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

V20F1096 01/06/2020 0008290033 550100 722.00 V20F1334 02/03/2020 0008316461 550100 1,620.00 V20F1562 03/02/2020 0008344875 550100 2,022.00 V20F1838 04/06/2020 0008374278 550100 2,050.00 V20F2114 05/04/2020 0008397746 550100 2,250.00 V20F2398 06/01/2020 0008419094 550100 1,767.00 Total Account by Grant Year 10,431.00 0.00 Total Fund Budget Unit 12,236.00 0.00

3230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574

V2003639 01/03/2020 0008288932 559900 400.00 Total Fund Budget Unit 400.00 0.00

3233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D

V20F2398 06/01/2020 0008419094 550100 15,090.00 Total Fund Budget Unit 15,090.00 0.00

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

V20F0336 10/07/2019 0008205884 550100 2,435.00 Total Account by Grant Year 2,435.00 0.00

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

V20F0575 11/04/2019 0008234308 550100 2,435.00 V20F0836 12/09/2019 0008265559 550100 1,214.00 V20F1096 01/06/2020 0008290033 550100 1,482.00 V20F1334 02/03/2020 0008316461 550100 1,235.00 V20F1562 03/02/2020 0008344875 550100 1,545.00 V20F1838 04/06/2020 0008374278 550100 1,545.00 V20F2114 05/04/2020 0008397746 550100 1,600.00 V20F2398 06/01/2020 0008419094 550100 1,489.00 Total Account by Grant Year 12,545.00 0.00 Total Fund Budget Unit 14,980.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1150 09/17/2019 0008186089 550100 693.91 V20N1820 10/15/2019 0008213726 550100 1,895.97 Total Account by Grant Year 2,589.88 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N3063 12/10/2019 0008267814 550100 2,186.42 V20N3629 01/07/2020 0008291525 550100 1,588.33 V20N4309 02/04/2020 0008318232 550100 1,066.84 V20N4935 02/25/2020 0008336811 550100 1,263.46 V20N5792 04/07/2020 0008375659 550100 1,576.30 V20N6492 05/05/2020 0008399107 550100 2,724.40 V20N6903 05/19/2020 0008407768 550100 877.68 V20N6903 05/19/2020 0008407768 550100 5,214.00 V20N7331 06/09/2020 0008425543 550100 266.80 V20N7331 06/09/2020 0008425543 550100 4,732.20 Total Account by Grant Year 21,496.43 0.00 Total Fund Budget Unit 24,086.31 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1150 09/17/2019 0008186089 550100 3,237.29 V20N1820 10/15/2019 0008213726 550100 7,492.72 Total Account by Grant Year 10,730.01 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3063 12/10/2019 0008267814 550100 8,878.72 V20N3629 01/07/2020 0008291525 550100 6,456.82 V20N4309 02/04/2020 0008318232 550100 5,175.64 V20N4935 02/25/2020 0008336811 550100 6,071.48 V20N5792 04/07/2020 0008375659 550100 6,770.02 V20N6492 05/05/2020 0008399107 550100 6,458.62 V20N6903 05/19/2020 0008407768 550100 9,907.56 V20N7331 06/09/2020 0008425543 550100 7,990.08 Total Account by Grant Year 57,708.94 0.00 Total Account 68,438.95 0.00

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

V20N1150 09/17/2019 0008186089 550100 370.98 V20N1820 10/15/2019 0008213726 550100 856.19 Total Account by Grant Year 1,227.17 0.00

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

V20N3063 12/10/2019 0008267814 550100 1,035.74 V20N3629 01/07/2020 0008291525 550100 762.61 V20N4309 02/04/2020 0008318232 550100 636.98 V20N4935 02/25/2020 0008336811 550100 733.16 V20N5792 04/07/2020 0008375659 550100 819.14 V20N6492 05/05/2020 0008399107 550100 621.30 V20N6903 05/19/2020 0008407768 550100 676.16 V20N7331 06/09/2020 0008425543 550100 545.30 Total Account by Grant Year 5,830.39 0.00 Total Account 7,057.56 0.00 Total Fund Budget Unit 75,496.51 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N1321 09/24/2019 0008191339 550100 38.78 V20N1885 10/15/2019 0008213783 550100 141.16 Total Account by Grant Year 179.94 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2773 12/03/2019 0008260740 550100 8.32 V20N4205 01/28/2020 0008308278 550100 183.96 V20N4979 02/25/2020 0008336852 550100 82.96 V20N6383 04/21/2020 0008386451 550100 106.64 V20N6839 05/12/2020 0008403345 550100 61.32 Total Account by Grant Year 443.20 0.00 Total Fund Budget Unit 623.14 0.00

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

V20F0336 10/07/2019 0008205884 550100 9,590.00 Total Account by Grant Year 9,590.00 0.00

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

V20F0575 11/04/2019 0008234308 550100 9,590.00 V20F0836 12/09/2019 0008265559 550100 3,791.00 V20F1096 01/06/2020 0008290033 550100 5,871.00 V20F1334 02/03/2020 0008316461 550100 4,893.00 V20F1562 03/02/2020 0008344875 550100 6,116.00 V20F1838 04/06/2020 0008374278 550100 6,115.00 V20F2114 05/04/2020 0008397746 550100 6,750.00 V20F2398 06/01/2020 0008419094 550100 5,481.00 Total Account by Grant Year 48,607.00 0.00 Total Fund Budget Unit 58,197.00 0.00 Total Federal Aid 201,108.96 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0444 02/18/2020 0008330684 559900 20.00 Total Fund Budget Unit 20.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052446 01/29/2020 0008312957 551100 213,167.00 V2053586 06/11/2020 0008428098 551100 183,612.00 Total Fund Budget Unit 396,779.00 0.00 Total Other State Aid from 7000 396,799.00 0.00 Total Aid 3,082,481.69 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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