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

D0484 USD 484 FREDONIA 0000063338

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

V20A0784 06/02/2020 0008420762 551100 1,927.00 Total Fund Budget Unit 1,927.00 0.00

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

V20K0274 07/10/2019 0008126607 551100 160,889.01 V20K0560 10/09/2019 0008208865 551100 143,989.09 V20K0846 01/10/2020 0008294627 551100 167,717.71 V20K1132 04/10/2020 0008378725 551100 166,514.94 Total Fund Budget Unit 639,110.75 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0159 06/18/2020 0008434678 551100 152.00 Total Fund Budget Unit 152.00 0.00

1000‑0150 0150 2020 SGF ‑ Mental Health Intervention Team Pilot

V2001839 10/10/2019 0008210287 551100 3,555.00 V2002545 11/12/2019 0008240859 551100 3,555.00 V2004450 02/11/2020 0008324210 551100 3,554.00 V2005537 04/10/2020 0008378447 551100 3,554.00 Total Fund Budget Unit 14,218.00 0.00

1000‑0170 0170 2020 SGF ‑ MHIT School Liaisons

V2001586 09/26/2019 0008197488 551100 3,350.00 V2003538 12/27/2019 0008284862 551100 5,149.00 V2004218 01/29/2020 0008312772 551100 9,932.00 V2005444 03/27/2020 0008370391 551100 12,000.00 V2005701 04/28/2020 0008394698 551100 12,224.00 Total Fund Budget Unit 42,655.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0114 06/17/2020 0008433523 551100 3,802.00 Total Fund Budget Unit 3,802.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0330 07/15/2019 0008129227 551100 13,545.00 Total Fund Budget Unit 13,545.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1651 10/08/2019 0008207515 551100 487.64 V20N2486 11/12/2019 0008241008 551100 413.28 V20N3167 12/10/2019 0008267907 551100 304.80 V20N4161 01/21/2020 0008301166 551100 273.24 V20N4817 02/18/2020 0008330826 551100 349.20 V20N5363 03/10/2020 0008352704 551100 317.08 V20N5861 04/07/2020 0008375720 551100 148.72 V20N7962 06/16/2020 0008432447 551100 1,368.38 Total Fund Budget Unit 3,662.34 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0203 06/10/2020 0008427075 551100 7,768.00 Total Fund Budget Unit 7,768.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0279 10/09/2019 0008209156 551100 120,292.00 V20S0570 12/11/2019 0008269223 551100 118,814.00 V20S0861 03/11/2020 0008354251 551100 75,205.00 V20S1152 04/10/2020 0008379015 551100 82,034.00 V20S1443 05/27/2020 0008416429 551100 115,943.00 Total Fund Budget Unit 512,288.00 0.00

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

V2050559 07/03/2019 0008121599 551100 276,900.00 V2050845 07/29/2019 0008144409 551100 276,900.00 V2051131 08/28/2019 0008171366 551100 369,862.00 V2051417 09/26/2019 0008197768 551100 433,922.00 V2051703 10/29/2019 0008230333 551100 449,797.00 V2051989 11/26/2019 0008257460 551100 449,797.00 V2052275 12/27/2019 0008285141 551100 433,922.00 V2052845 02/27/2020 0008342375 551100 383,647.00 V2053130 03/27/2020 0008370669 551100 388,024.00 V2053415 04/28/2020 0008394977 551100 310,895.00 V2053985 06/23/2020 0008438566 551100 201,220.00 Total Account by Grant Year 3,974,886.00 0.00

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

V2150273 07/02/2020 0008446502 551100 237,727.00 Total Account by Grant Year 237,727.00 0.00 Total Fund Budget Unit 4,212,613.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0457 09/26/2019 0008198009 551100 379,045.00 V20L0689 01/29/2020 0008313393 551100 370,814.00 V20L0921 06/19/2020 0008436415 551100 106,765.00 Total Account by Grant Year 856,624.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0225 07/02/2020 0008446738 551100 65,373.00 Total Account by Grant Year 65,373.00 0.00 Total Fund Budget Unit 921,997.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0251 06/15/2020 0008430334 551100 2,329.00 Total Fund Budget Unit 2,329.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0179 02/11/2020 0008324635 551100 131,420.00 Total Fund Budget Unit 131,420.00 0.00 Total State Aid 6,507,487.09 0.00

Special Revenue State Aid

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0098 08/12/2019 0008154717 551100 6,150.00 V20P0343 11/12/2019 0008241190 551100 6,150.00 V20P0534 02/11/2020 0008324736 551100 6,150.00 V20P0769 05/19/2020 0008407931 551100 6,150.00 Total Fund Budget Unit 24,600.00 0.00

2230‑2010 R298 2020 School Food Service Conference Fee Fund

V2005160 03/12/2020 0008355048 536900 100.00 V2005161 03/12/2020 0008355049 536900 135.11 Total Account 235.11 0.00

2230‑2010 S397 2020 Annual Conference Fee Fund

V2002666 11/15/2019 0008244263 462110 55.00 Total Account 55.00 0.00 Total Fund Budget Unit 290.11 0.00

2538‑2030 2030 2020 State Safety

V20T0224 02/11/2020 0008324963 551100 10,400.00 Total Fund Budget Unit 10,400.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0109 07/29/2019 0008144514 551100 149,042.00 Total Fund Budget Unit 149,042.00 0.00 Total Special Revenue State Aid 184,332.11 0.00

Federal Aid

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

V20F0683 11/04/2019 0008234414 550100 4,774.00 V20F0946 12/09/2019 0008265667 550100 5,192.00 Total Account by Grant Year 9,966.00 0.00

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

V20F1200 01/06/2020 0008290134 550100 1,218.00 V20F2516 06/01/2020 0008419210 550100 4,583.00 Total Account by Grant Year 5,801.00 0.00 Total Fund Budget Unit 15,767.00 0.00

3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559

V20N0075 07/09/2019 0008125314 550100 7,827.14 V20N0455 08/06/2019 0008151064 550100 4,228.39 Total Account by Grant Year 12,055.53 0.00

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

V20N6374 04/21/2020 0008386446 550100 16,895.68 V20N6787 05/12/2020 0008403296 550100 57,637.12 V20N7435 06/09/2020 0008425643 550100 39,054.24 Total Account by Grant Year 113,587.04 0.00 Total Account 125,642.57 0.00

3230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N0075 07/09/2019 0008125314 550100 814.70 V20N0455 08/06/2019 0008151064 550100 441.37 Total Account by Grant Year 1,256.07 0.00

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

V20N6374 04/21/2020 0008386446 550100 1,733.81 V20N6787 05/12/2020 0008403296 550100 5,914.62 V20N7435 06/09/2020 0008425643 550100 4,007.68 Total Account by Grant Year 11,656.11 0.00 Total Account 12,912.18 0.00

3230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V20N1511 10/08/2019 0008207393 550100 849.87 V20N2900 12/03/2019 0008260856 550100 1,702.11 Total Account by Grant Year 2,551.98 0.00

3230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V20N3343 12/17/2019 0008273901 550100 3,301.63 V20N4387 02/04/2020 0008318303 550100 953.48 V20N4864 02/18/2020 0008330871 550100 2,187.15 V20N5585 03/17/2020 0008359312 550100 1,827.87 V20N5899 04/07/2020 0008375755 550100 1,086.39 V20N7538 06/15/2020 0008430381 550100 315.18 Total Account by Grant Year 9,671.70 0.00 Total Account 12,223.68 0.00

3230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559

V20N0075 07/09/2019 0008125314 550100 35.25 V20N0455 08/06/2019 0008151064 550100 18.35 Total Account by Grant Year 53.60 0.00

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

V20N6374 04/21/2020 0008386446 550100 85.62 V20N6787 05/12/2020 0008403296 550100 292.08 V20N7435 06/09/2020 0008425643 550100 197.91 Total Account by Grant Year 575.61 0.00 Total Account 629.21 0.00

3230‑3020 R201 2019 Federal School Food Service 10.560 CFDA 10.560

V2001950 10/16/2019 0008215120 523200 50.00 Total Account by Grant Year 50.00 0.00

3230‑3020 R201 2020 Federal School Food Service 10.560 CFDA 10.560

V2005169 03/12/2020 0008355050 523200 500.00 Total Account by Grant Year 500.00 0.00 Total Account 550.00 0.00 Total Fund Budget Unit 151,957.64 0.00

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

V20F2516 06/01/2020 0008419210 550100 35,688.00 Total Fund Budget Unit 35,688.00 0.00

3323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V20P0244 10/22/2019 0008221276 550100 7,200.00 V20P0435 01/22/2020 0008302555 550100 16,367.00 V20P0670 04/22/2020 0008387045 550100 1,033.00 Total Fund Budget Unit 24,600.00 0.00

3521‑3810 3810 2020 Rural Low Income Schools Program S358B190016 19E CFDA 84.358B

V20F0683 11/04/2019 0008234414 550100 5,915.00 V20F0946 12/09/2019 0008265667 550100 8,030.00 V20F1200 01/06/2020 0008290134 550100 1,115.00 V20F2516 06/01/2020 0008419210 550100 6,480.00 Total Fund Budget Unit 21,540.00 0.00

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

V20F0946 12/09/2019 0008265667 550100 4,850.00 V20F1964 04/06/2020 0008374400 550100 22,054.00 V20F2516 06/01/2020 0008419210 550100 5,543.00 Total Fund Budget Unit 32,447.00 0.00

3527‑3870 5000 D902 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A180015 18E CFDA 84.367A

V2003744 01/07/2020 0008291432 526900 60.00 Total Account 60.00 0.00

3527‑3870 5000 S367 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑Summer Conferences S367A180015 18E CFDA 84.367A

V2000556 08/02/2019 0008148652 526900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 360.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1651 10/08/2019 0008207515 550100 9,235.68 Total Account by Grant Year 9,235.68 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2486 11/12/2019 0008241008 550100 8,065.49 V20N3167 12/10/2019 0008267907 550100 6,416.36 V20N4161 01/21/2020 0008301166 550100 5,466.85 V20N4817 02/18/2020 0008330826 550100 6,890.64 V20N5363 03/10/2020 0008352704 550100 6,599.51 V20N5861 04/07/2020 0008375720 550100 3,413.42 Total Account by Grant Year 36,852.27 0.00 Total Fund Budget Unit 46,087.95 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1651 10/08/2019 0008207515 550100 26,878.20 Total Account by Grant Year 26,878.20 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2486 11/12/2019 0008241008 550100 21,446.88 V20N3167 12/10/2019 0008267907 550100 15,666.31 V20N4161 01/21/2020 0008301166 550100 14,287.04 V20N4817 02/18/2020 0008330826 550100 17,926.61 V20N5363 03/10/2020 0008352704 550100 16,565.33 V20N5861 04/07/2020 0008375720 550100 7,708.50 Total Account by Grant Year 93,600.67 0.00 Total Account 120,478.87 0.00

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

V20N1651 10/08/2019 0008207515 550100 2,895.37 Total Account by Grant Year 2,895.37 0.00

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

V20N2486 11/12/2019 0008241008 550100 2,453.85 V20N3167 12/10/2019 0008267907 550100 1,809.75 V20N4161 01/21/2020 0008301166 550100 1,622.36 V20N4817 02/18/2020 0008330826 550100 2,073.38 V20N5363 03/10/2020 0008352704 550100 1,882.66 V20N5861 04/07/2020 0008375720 550100 883.03 Total Account by Grant Year 10,725.03 0.00 Total Account 13,620.40 0.00 Total Fund Budget Unit 134,099.27 0.00

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

V20F0434 10/07/2019 0008205980 550100 5,000.00 Total Account by Grant Year 5,000.00 0.00

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

V20F0683 11/04/2019 0008234414 550100 14,701.00 V20F0946 12/09/2019 0008265667 550100 15,664.00 V20F1200 01/06/2020 0008290134 550100 8,920.00 V20F1964 04/06/2020 0008374400 550100 64,182.00 Total Account by Grant Year 103,467.00 0.00 Total Fund Budget Unit 108,467.00 0.00

3539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A

V20F2516 06/01/2020 0008419210 550100 100.00 Total Fund Budget Unit 100.00 0.00 Total Federal Aid 571,113.86 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0509 02/18/2020 0008330749 559900 182.00 Total Fund Budget Unit 182.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052560 01/29/2020 0008313071 551100 499,564.00 V2053700 06/11/2020 0008428212 551100 415,585.00 Total Fund Budget Unit 915,149.00 0.00 Total Other State Aid from 7000 915,331.00 0.00 Total Aid 8,178,264.06 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
Back to the CPA State Funding Reports County