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

D0483 USD 483 KISMET-PLAINS 0000047922

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

V20A0737 06/02/2020 0008420715 551100 1,753.00 Total Fund Budget Unit 1,753.00 0.00

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

V20K0227 07/10/2019 0008126560 551100 214,631.97 V20K0513 10/09/2019 0008208818 551100 194,880.99 V20K0799 01/10/2020 0008294580 551100 210,227.34 V20K1085 04/10/2020 0008378679 551100 208,178.83 Total Fund Budget Unit 827,919.13 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0124 06/18/2020 0008434643 551100 152.00 Total Fund Budget Unit 152.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0303 07/15/2019 0008129200 551100 11,958.00 Total Fund Budget Unit 11,958.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1161 09/17/2019 0008186100 551100 237.72 V20N1838 10/15/2019 0008213744 551100 439.08 V20N2459 11/12/2019 0008240989 551100 447.16 V20N3410 12/17/2019 0008273965 551100 338.24 V20N4029 01/14/2020 0008297250 551100 299.88 V20N4606 02/11/2020 0008324344 551100 359.08 V20N5330 03/10/2020 0008352679 551100 368.88 V20N6137 04/14/2020 0008381216 551100 245.84 V20N6731 05/12/2020 0008403241 551100 389.88 V20N7343 06/09/2020 0008425555 551100 283.52 V20N7876 06/16/2020 0008432379 551100 1,611.23 Total Fund Budget Unit 5,020.51 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0227 10/09/2019 0008209104 551100 123,858.00 V20S0518 12/11/2019 0008269171 551100 91,227.00 V20S0809 03/11/2020 0008354199 551100 74,441.00 V20S1100 04/10/2020 0008378964 551100 77,991.00 V20S1391 05/27/2020 0008416377 551100 131,969.00 Total Fund Budget Unit 499,486.00 0.00

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

V2050512 07/03/2019 0008121552 551100 336,774.00 V2050798 07/29/2019 0008144362 551100 336,774.00 V2051084 08/28/2019 0008171319 551100 446,908.00 V2051370 09/26/2019 0008197721 551100 503,099.00 V2051656 10/29/2019 0008230286 551100 521,506.00 V2051942 11/26/2019 0008257413 551100 521,506.00 V2052228 12/27/2019 0008285094 551100 503,099.00 V2052798 02/27/2020 0008342328 551100 434,956.00 V2053083 03/27/2020 0008370622 551100 439,919.00 V2053368 04/28/2020 0008394930 551100 352,474.00 V2053938 06/23/2020 0008438519 551100 250,733.00 Total Account by Grant Year 4,647,748.00 0.00

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

V2150226 07/02/2020 0008446455 551100 296,223.00 Total Account by Grant Year 296,223.00 0.00 Total Fund Budget Unit 4,943,971.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0418 09/26/2019 0008197970 551100 38,808.00 V20L0650 01/29/2020 0008313354 551100 38,808.00 V20L0882 06/19/2020 0008436376 551100 6,704.00 Total Account by Grant Year 84,320.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0186 07/02/2020 0008446699 551100 4,105.00 Total Account by Grant Year 4,105.00 0.00 Total Fund Budget Unit 88,425.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0198 06/15/2020 0008430281 551100 549.00 Total Fund Budget Unit 549.00 0.00 Total State Aid 6,379,233.64 0.00

Special Revenue State Aid

2230‑2010 R298 2020 School Food Service Conference Fee Fund

V2006202 05/27/2020 0008416148 526900 150.00 Total Fund Budget Unit 150.00 0.00

2538‑2030 2030 2020 State Safety

V20T0189 02/11/2020 0008324928 551100 6,110.00 Total Fund Budget Unit 6,110.00 0.00 Total Special Revenue State Aid 6,260.00 0.00

Federal Aid

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

V20F0383 10/07/2019 0008205931 550100 2,596.00 V20F0885 12/09/2019 0008265608 550100 1,854.00 Total Account by Grant Year 4,450.00 0.00

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

V20F1144 01/06/2020 0008290081 550100 1,391.00 V20F1613 03/02/2020 0008344926 550100 2,434.00 V20F1898 04/06/2020 0008374338 550100 2,433.00 V20F2169 05/04/2020 0008397801 550100 4,867.00 Total Account by Grant Year 11,125.00 0.00 Total Fund Budget Unit 15,575.00 0.00

3230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559

V20N7419 06/09/2020 0008425627 550100 12,958.88 Total Account 12,958.88 0.00

3230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N7419 06/09/2020 0008425627 550100 1,329.82 Total Account 1,329.82 0.00

3230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V20N7419 06/09/2020 0008425627 550100 65.67 Total Account 65.67 0.00

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

V2004075 01/23/2020 0008304308 559900 600.00 Total Account 600.00 0.00 Total Fund Budget Unit 14,954.37 0.00

3522‑3820 3820 2019 English Language Acquisition‑  Flo‑thru S365A180016 18E CFDA 84.365A

V20F0383 10/07/2019 0008205931 550100 5,167.00 V20F0624 11/04/2019 0008234357 550100 2,383.00 Total Account by Grant Year 7,550.00 0.00

3522‑3820 3820 2020 English Language Acquisition‑  Flo‑thru S365A190016 19E CFDA 84.365A

V20F0885 12/09/2019 0008265608 550100 2,939.00 V20F1144 01/06/2020 0008290081 550100 2,757.00 V20F1613 03/02/2020 0008344926 550100 4,899.00 V20F1898 04/06/2020 0008374338 550100 10,334.00 V20F2169 05/04/2020 0008397801 550100 2,523.00 Total Account by Grant Year 23,452.00 0.00 Total Fund Budget Unit 31,002.00 0.00

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

V20F0383 10/07/2019 0008205931 550100 4,531.00 Total Account by Grant Year 4,531.00 0.00

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

V20F0624 11/04/2019 0008234357 550100 2,265.00 V20F0885 12/09/2019 0008265608 550100 2,883.00 V20F1144 01/06/2020 0008290081 550100 2,148.00 V20F1613 03/02/2020 0008344926 550100 3,548.00 V20F1898 04/06/2020 0008374338 550100 3,938.00 V20F2169 05/04/2020 0008397801 550100 7,876.00 Total Account by Grant Year 22,658.00 0.00 Total Fund Budget Unit 27,189.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1161 09/17/2019 0008186100 550100 7,437.28 V20N1838 10/15/2019 0008213744 550100 15,612.25 Total Account by Grant Year 23,049.53 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2459 11/12/2019 0008240989 550100 15,918.16 V20N3410 12/17/2019 0008273965 550100 12,111.32 V20N4029 01/14/2020 0008297250 550100 10,437.09 V20N4606 02/11/2020 0008324344 550100 13,206.48 V20N5330 03/10/2020 0008352679 550100 13,121.13 V20N6137 04/14/2020 0008381216 550100 9,720.53 V20N6731 05/12/2020 0008403241 550100 21,443.40 V20N7343 06/09/2020 0008425555 550100 15,593.60 Total Account by Grant Year 111,551.71 0.00 Total Fund Budget Unit 134,601.24 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1161 09/17/2019 0008186100 550100 16,483.43 V20N1838 10/15/2019 0008213744 550100 30,402.40 Total Account by Grant Year 46,885.83 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2459 11/12/2019 0008240989 550100 30,374.05 V20N3410 12/17/2019 0008273965 550100 23,057.43 V20N4029 01/14/2020 0008297250 550100 20,665.39 V20N4606 02/11/2020 0008324344 550100 24,918.91 V20N5330 03/10/2020 0008352679 550100 25,749.90 V20N6137 04/14/2020 0008381216 550100 17,710.56 V20N6731 05/12/2020 0008403241 550100 34,114.50 V20N7343 06/09/2020 0008425555 550100 24,808.00 Total Account by Grant Year 201,398.74 0.00 Total Account 248,284.57 0.00

3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555

V20N1161 09/17/2019 0008186100 550100 1,084.76 V20N1838 10/15/2019 0008213744 550100 1,688.24 Total Account by Grant Year 2,773.00 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N2459 11/12/2019 0008240989 550100 1,276.52 V20N3410 12/17/2019 0008273965 550100 763.28 V20N4029 01/14/2020 0008297250 550100 560.24 V20N4606 02/11/2020 0008324344 550100 817.80 V20N5330 03/10/2020 0008352679 550100 372.24 V20N6137 04/14/2020 0008381216 550100 365.66 Total Account by Grant Year 4,155.74 0.00 Total Account 6,928.74 0.00

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

V20N1161 09/17/2019 0008186100 550100 1,411.46 V20N1838 10/15/2019 0008213744 550100 2,607.04 Total Account by Grant Year 4,018.50 0.00

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

V20N2459 11/12/2019 0008240989 550100 2,655.01 V20N3410 12/17/2019 0008273965 550100 2,008.30 V20N4029 01/14/2020 0008297250 550100 1,780.54 V20N4606 02/11/2020 0008324344 550100 2,132.04 V20N5330 03/10/2020 0008352679 550100 2,190.23 V20N6137 04/14/2020 0008381216 550100 1,459.68 V20N6731 05/12/2020 0008403241 550100 2,314.91 V20N7343 06/09/2020 0008425555 550100 1,683.40 Total Account by Grant Year 16,224.11 0.00 Total Account 20,242.61 0.00 Total Fund Budget Unit 275,455.92 0.00

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

V20F0383 10/07/2019 0008205931 550100 24,612.00 Total Account by Grant Year 24,612.00 0.00

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

V20F0624 11/04/2019 0008234357 550100 12,519.00 V20F0885 12/09/2019 0008265608 550100 11,955.00 V20F1144 01/06/2020 0008290081 550100 12,324.00 V20F1613 03/02/2020 0008344926 550100 21,354.00 V20F1898 04/06/2020 0008374338 550100 21,132.00 V20F2169 05/04/2020 0008397801 550100 21,891.00 V20F2457 06/01/2020 0008419153 550100 21,891.00 Total Account by Grant Year 123,066.00 0.00 Total Fund Budget Unit 147,678.00 0.00

3537‑3570 3570 2019 Title I  Migrant S011A180016 18E CFDA 84.011A

V20F0383 10/07/2019 0008205931 550100 3,833.00 V20F0624 11/04/2019 0008234357 550100 1,917.00 Total Account by Grant Year 5,750.00 0.00

3537‑3570 3570 2020 Title I  Migrant S011A190016 19E CFDA 84.011A

V20F0885 12/09/2019 0008265608 550100 2,625.00 V20F1144 01/06/2020 0008290081 550100 4,087.00 V20F1613 03/02/2020 0008344926 550100 3,177.00 V20F1898 04/06/2020 0008374338 550100 3,434.00 V20F2169 05/04/2020 0008397801 550100 3,927.00 Total Account by Grant Year 17,250.00 0.00 Total Fund Budget Unit 23,000.00 0.00 Total Federal Aid 669,455.53 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0478 02/18/2020 0008330718 559900 7.01 Total Fund Budget Unit 7.01 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052513 01/29/2020 0008313024 551100 566,376.00 V2053653 06/11/2020 0008428165 551100 517,846.00 Total Fund Budget Unit 1,084,222.00 0.00 Total Other State Aid from 7000 1,084,229.01 0.00 Total Aid 8,139,178.18 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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