Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0482 USD 482 DIGHTON 0000047585
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
V20A0581 06/02/2020 0008420559 551100 837.00 Total Fund Budget Unit 837.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0066 07/10/2019 0008126399 551100 62,046.63 V20K0352 10/09/2019 0008208657 551100 58,539.69 V20K0638 01/10/2020 0008294419 551100 63,995.89 V20K0924 04/10/2020 0008378518 551100 62,285.05 Total Fund Budget Unit 246,867.26 0.001000‑0320 0320 2020 Food Service Aid
V20N0899 09/10/2019 0008179884 551100 76.36 V20N1790 10/15/2019 0008213696 551100 139.64 V20N2604 11/19/2019 0008247003 551100 134.64 V20N3370 12/17/2019 0008273925 551100 118.44 V20N3968 01/14/2020 0008297189 551100 89.48 V20N4528 02/11/2020 0008324266 551100 111.44 V20N5491 03/17/2020 0008359226 551100 124.16 V20N6889 05/19/2020 0008407754 551100 71.96 V20N7144 06/02/2020 0008420861 551100 130.16 V20N7712 06/16/2020 0008432215 551100 512.24 V20N7712 06/16/2020 0008432215 551100 91.60 Total Fund Budget Unit 1,600.12 0.001000‑0440 0440 2020 Mentor Teacher
V20M0050 06/10/2020 0008426922 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0066 10/09/2019 0008208943 551100 46,094.00 V20S0357 12/11/2019 0008269010 551100 33,496.00 V20S0648 03/11/2020 0008354038 551100 27,567.00 V20S0939 04/10/2020 0008378803 551100 28,938.00 V20S1230 05/27/2020 0008416216 551100 38,954.00 Total Fund Budget Unit 175,049.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050351 07/03/2019 0008121391 551100 143,135.00 V2050637 07/29/2019 0008144201 551100 209,591.00 V2050923 08/28/2019 0008171158 551100 141,081.00 V2051209 09/26/2019 0008197560 551100 171,565.00 V2051495 10/29/2019 0008230125 551100 177,842.00 V2051781 11/26/2019 0008257252 551100 177,842.00 V2052067 12/27/2019 0008284933 551100 171,565.00 V2052638 02/27/2020 0008342168 551100 130,937.00 V2052923 03/27/2020 0008370462 551100 128,736.00 V2053208 04/28/2020 0008394770 551100 103,146.00 V2053778 06/23/2020 0008438359 551100 69,876.00 Total Account by Grant Year 1,625,316.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150066 07/02/2020 0008446296 551100 82,554.00 Total Account by Grant Year 82,554.00 0.00 Total Fund Budget Unit 1,707,870.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0061 06/15/2020 0008430144 551100 723.00 Total Fund Budget Unit 723.00 0.00 Total State Aid 2,133,946.38 0.00Special Revenue State Aid
2000‑2510 2510 2020 CIF‑Parent Education Program
V20P0118 09/11/2019 0008181309 551100 10,000.00 V20P0554 03/11/2020 0008353927 551100 5,000.00 V20P0789 06/17/2020 0008433545 551100 4,911.00 Total Fund Budget Unit 19,911.00 0.002538‑2030 2030 2020 State Safety
V20T0053 02/11/2020 0008324792 551100 1,300.00 Total Fund Budget Unit 1,300.00 0.00 Total Special Revenue State Aid 21,211.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0025 07/15/2019 0008129259 550100 4,915.00 Total Account by Grant Year 4,915.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1024 01/06/2020 0008289961 550100 6,235.00 V20F1491 03/02/2020 0008344804 550100 639.00 V20F2044 05/04/2020 0008397676 550100 4,335.00 Total Account by Grant Year 11,209.00 0.00 Total Fund Budget Unit 16,124.00 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2314 06/01/2020 0008419010 550100 4,105.00 Total Fund Budget Unit 4,105.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0762 12/09/2019 0008265485 550100 3,100.00 Total Fund Budget Unit 3,100.00 0.003527‑3870 5000 S367 2018 Supporting Effective Instruction (was Title IIA)‑Disc‑Summer Conferences S367A170015 17E CFDA 84.367A
V2000261 07/19/2019 0008133677 526900 300.00 Total Fund Budget Unit 300.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0899 09/10/2019 0008179884 550100 621.30 V20N1790 10/15/2019 0008213696 550100 1,184.77 Total Account by Grant Year 1,806.07 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2604 11/19/2019 0008247003 550100 1,129.24 V20N3370 12/17/2019 0008273925 550100 1,115.26 V20N3968 01/14/2020 0008297189 550100 734.83 V20N4528 02/11/2020 0008324266 550100 789.29 V20N5491 03/17/2020 0008359226 550100 860.93 V20N6889 05/19/2020 0008407754 550100 902.66 V20N7144 06/02/2020 0008420861 550100 7,158.80 V20N7712 06/16/2020 0008432215 550100 5,038.00 Total Account by Grant Year 17,729.01 0.00 Total Fund Budget Unit 19,535.08 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0899 09/10/2019 0008179884 550100 3,891.49 V20N1274 09/24/2019 0008191294 550100 4.40 V20N1790 10/15/2019 0008213696 550100 6,910.44 Total Account by Grant Year 10,806.33 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2604 11/19/2019 0008247003 550100 6,501.58 V20N3370 12/17/2019 0008273925 550100 5,867.84 V20N3968 01/14/2020 0008297189 550100 4,214.36 V20N4528 02/11/2020 0008324266 550100 5,306.06 V20N5491 03/17/2020 0008359226 550100 5,966.79 V20N6889 05/19/2020 0008407754 550100 3,762.36 V20N7144 06/02/2020 0008420861 550100 11,323.92 V20N7712 06/16/2020 0008432215 550100 7,969.20 Total Account by Grant Year 50,912.11 0.00 Total Account 61,718.44 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0899 09/10/2019 0008179884 550100 453.39 V20N1790 10/15/2019 0008213696 550100 829.11 Total Account by Grant Year 1,282.50 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2604 11/19/2019 0008247003 550100 799.43 V20N3370 12/17/2019 0008273925 550100 703.24 V20N3968 01/14/2020 0008297189 550100 531.29 V20N4528 02/11/2020 0008324266 550100 661.68 V20N5491 03/17/2020 0008359226 550100 737.20 V20N6889 05/19/2020 0008407754 550100 427.26 V20N7144 06/02/2020 0008420861 550100 772.83 V20N7712 06/16/2020 0008432215 550100 543.88 Total Account by Grant Year 5,176.81 0.00 Total Account 6,459.31 0.00 Total Fund Budget Unit 68,177.75 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0762 12/09/2019 0008265485 550100 13,422.00 V20F1491 03/02/2020 0008344804 550100 13,326.00 V20F1753 04/06/2020 0008374193 550100 2,148.00 Total Fund Budget Unit 28,896.00 0.00 Total Federal Aid 140,237.83 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052353 01/29/2020 0008312864 551100 170,499.00 V2053493 06/11/2020 0008428005 551100 144,317.00 Total Other State Aid from 7000 314,816.00 0.00 Total Aid 2,610,211.21 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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