Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0490 USD 490 EL DORADO 0000047781
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
V20A0668 06/02/2020 0008420646 551100 5,415.00 Total Fund Budget Unit 5,415.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0156 07/10/2019 0008126489 551100 471,722.81 V20K0442 10/09/2019 0008208747 551100 400,186.16 V20K0728 01/10/2020 0008294509 551100 464,528.94 V20K1014 04/10/2020 0008378608 551100 457,419.72 Total Fund Budget Unit 1,793,857.63 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0087 06/18/2020 0008434606 551100 228.00 Total Fund Budget Unit 228.00 0.001000‑0150 0150 2020 SGF ‑ Mental Health Intervention Team Pilot
V2001841 10/10/2019 0008210289 551100 6,600.00 V2002547 11/12/2019 0008240861 551100 6,600.00 V2004452 02/11/2020 0008324212 551100 6,600.00 V2005539 04/10/2020 0008378449 551100 6,600.00 Total Fund Budget Unit 26,400.00 0.001000‑0170 0170 2020 SGF ‑ MHIT School Liaisons
V2001587 09/26/2019 0008197489 551100 13,200.00 V2002235 10/29/2019 0008230056 551100 1,086.00 V2002924 11/25/2019 0008252568 551100 7,141.00 V2003540 12/27/2019 0008284864 551100 7,142.00 V2004220 01/29/2020 0008312774 551100 2,961.00 V2004755 02/26/2020 0008341249 551100 8,947.00 V2005446 03/27/2020 0008370393 551100 6,349.00 V2005703 04/28/2020 0008394700 551100 6,350.00 V2006196 05/27/2020 0008416142 551100 25,400.00 Total Fund Budget Unit 78,576.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0068 06/17/2020 0008433477 551100 13,152.00 Total Fund Budget Unit 13,152.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0268 07/15/2019 0008129165 551100 20,000.00 Total Fund Budget Unit 20,000.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1149 09/17/2019 0008186088 551100 664.16 V20N1968 10/22/2019 0008220169 551100 963.36 V20N3060 12/10/2019 0008267811 551100 972.88 V20N3627 01/07/2020 0008291523 551100 862.76 V20N4003 01/14/2020 0008297224 551100 579.12 V20N4782 02/18/2020 0008330794 551100 811.68 V20N5507 03/17/2020 0008359242 551100 783.48 V20N6489 05/05/2020 0008399104 551100 416.76 V20N7805 06/16/2020 0008432308 551100 3,611.41 Total Fund Budget Unit 9,665.61 0.001000‑0440 0440 2020 Mentor Teacher
V20M0119 06/10/2020 0008426991 551100 7,826.00 Total Fund Budget Unit 7,826.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0156 10/09/2019 0008209033 551100 366,845.00 V20S0447 12/11/2019 0008269100 551100 342,634.00 V20S0738 03/11/2020 0008354128 551100 217,838.00 V20S1029 04/10/2020 0008378893 551100 240,383.00 V20S1320 05/27/2020 0008416306 551100 556,125.00 Total Fund Budget Unit 1,723,825.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050441 07/03/2019 0008121481 551100 571,077.00 V2050727 07/29/2019 0008144291 551100 571,077.00 V2051013 08/28/2019 0008171248 551100 804,006.00 V2051299 09/26/2019 0008197650 551100 973,265.00 V2051585 10/29/2019 0008230215 551100 1,008,873.00 V2051871 11/26/2019 0008257342 551100 1,008,873.00 V2052157 12/27/2019 0008285023 551100 973,265.00 V2052727 02/27/2020 0008342257 551100 855,455.00 V2053012 03/27/2020 0008370551 551100 865,216.00 V2053297 04/28/2020 0008394859 551100 679,116.00 V2053867 06/23/2020 0008438448 551100 453,815.00 Total Account by Grant Year 8,764,038.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150155 07/02/2020 0008446384 551100 536,149.00 Total Account by Grant Year 536,149.00 0.00 Total Fund Budget Unit 9,300,187.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0357 09/26/2019 0008197909 551100 530,479.00 V20L0589 01/29/2020 0008313293 551100 515,564.00 V20L0821 06/19/2020 0008436315 551100 151,033.00 Total Account by Grant Year 1,197,076.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0125 07/02/2020 0008446638 551100 92,480.00 Total Account by Grant Year 92,480.00 0.00 Total Fund Budget Unit 1,289,556.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0137 06/15/2020 0008430220 551100 4,732.00 Total Fund Budget Unit 4,732.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0096 02/11/2020 0008324552 551100 75,324.00 Total Fund Budget Unit 75,324.00 0.00 Total State Aid 14,348,744.24 0.00Special Revenue State Aid
2000‑2510 2510 2020 CIF‑Parent Education Program
V20P0134 09/11/2019 0008181325 551100 12,292.00 V20P0570 03/11/2020 0008353943 551100 6,146.00 V20P0805 06/17/2020 0008433561 551100 6,062.00 Total Fund Budget Unit 24,500.00 0.002000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0057 08/12/2019 0008154676 551100 5,672.00 V20P0303 11/12/2019 0008241150 551100 5,672.00 V20P0494 02/11/2020 0008324696 551100 5,672.00 V20P0729 05/19/2020 0008407891 551100 5,672.00 Total Fund Budget Unit 22,688.00 0.002538‑2030 2030 2020 State Safety
V20T0129 02/11/2020 0008324868 551100 10,530.00 Total Fund Budget Unit 10,530.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0066 07/29/2019 0008144471 551100 317,443.00 V20C0198 01/29/2020 0008313126 551100 128,870.00 Total Fund Budget Unit 446,313.00 0.00 Total Special Revenue State Aid 504,031.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2394 06/01/2020 0008419090 550100 27,189.00 Total Fund Budget Unit 27,189.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0286 07/16/2019 0008130935 550100 15,973.90 V20N0781 09/03/2019 0008174711 550100 620.50 V20N1095 09/17/2019 0008186045 550100 25.55 Total Account by Grant Year 16,619.95 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6567 05/05/2020 0008399180 550100 114,587.52 V20N7090 06/02/2020 0008420814 550100 56,216.32 Total Account by Grant Year 170,803.84 0.00 Total Account 187,423.79 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0286 07/16/2019 0008130935 550100 1,653.13 V20N0781 09/03/2019 0008174711 550100 65.03 V20N1095 09/17/2019 0008186045 550100 2.68 Total Account by Grant Year 1,720.84 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6567 05/05/2020 0008399180 550100 11,758.78 V20N7090 06/02/2020 0008420814 550100 5,768.82 Total Account by Grant Year 17,527.60 0.00 Total Account 19,248.44 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0286 07/16/2019 0008130935 550100 77.25 V20N0781 09/03/2019 0008174711 550100 2.55 V20N1095 09/17/2019 0008186045 550100 0.11 Total Account by Grant Year 79.91 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6567 05/05/2020 0008399180 550100 580.68 V20N7090 06/02/2020 0008420814 550100 284.88 Total Account by Grant Year 865.56 0.00 Total Account 945.47 0.00 Total Fund Budget Unit 207,617.70 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2394 06/01/2020 0008419090 550100 18,841.00 Total Fund Budget Unit 18,841.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0212 10/22/2019 0008221244 550100 2,521.00 V20P0398 01/22/2020 0008302518 550100 7,816.00 V20P0640 04/22/2020 0008387015 550100 7,412.00 Total Fund Budget Unit 17,749.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0333 10/07/2019 0008205881 550100 18,354.00 Total Account by Grant Year 18,354.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0571 11/04/2019 0008234304 550100 5,253.00 V20F1330 02/03/2020 0008316457 550100 19,177.00 V20F1559 03/02/2020 0008344872 550100 1,652.00 V20F2111 05/04/2020 0008397743 550100 1,999.00 V20F2394 06/01/2020 0008419090 550100 39,193.00 Total Account by Grant Year 67,274.00 0.00 Total Fund Budget Unit 85,628.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1149 09/17/2019 0008186088 550100 3,969.48 V20N1149 09/17/2019 0008186088 550100 8,366.73 V20N1968 10/22/2019 0008220169 550100 6,127.63 V20N1968 10/22/2019 0008220169 550100 13,739.74 Total Account by Grant Year 32,203.58 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3060 12/10/2019 0008267811 550100 6,148.58 V20N3060 12/10/2019 0008267811 550100 13,262.31 V20N3627 01/07/2020 0008291523 550100 38,424.14 V20N4003 01/14/2020 0008297224 550100 12,749.87 V20N4782 02/18/2020 0008330794 550100 17,788.80 V20N5507 03/17/2020 0008359242 550100 17,260.22 V20N6489 05/05/2020 0008399104 550100 9,513.81 Total Account by Grant Year 115,147.73 0.00 Total Fund Budget Unit 147,351.31 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1149 09/17/2019 0008186088 550100 40,641.20 V20N1968 10/22/2019 0008220169 550100 58,601.44 Total Account by Grant Year 99,242.64 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3060 12/10/2019 0008267811 550100 56,755.18 V20N3627 01/07/2020 0008291523 550100 34,251.47 V20N4003 01/14/2020 0008297224 550100 34,162.63 V20N4782 02/18/2020 0008330794 550100 48,540.87 V20N5507 03/17/2020 0008359242 550100 47,010.49 V20N6489 05/05/2020 0008399104 550100 24,829.26 Total Account by Grant Year 245,549.90 0.00 Total Account 344,792.54 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1149 09/17/2019 0008186088 550100 3,943.45 V20N1968 10/22/2019 0008220169 550100 5,719.95 Total Account by Grant Year 9,663.40 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3060 12/10/2019 0008267811 550100 5,776.48 V20N3627 01/07/2020 0008291523 550100 5,122.64 V20N4003 01/14/2020 0008297224 550100 3,438.53 V20N4782 02/18/2020 0008330794 550100 4,819.35 V20N5507 03/17/2020 0008359242 550100 4,651.91 V20N6489 05/05/2020 0008399104 550100 2,474.51 Total Account by Grant Year 26,283.42 0.00 Total Account 35,946.82 0.00 Total Fund Budget Unit 380,739.36 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0333 10/07/2019 0008205881 550100 82,694.00 Total Account by Grant Year 82,694.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0571 11/04/2019 0008234304 550100 42,008.00 V20F1330 02/03/2020 0008316457 550100 129,370.00 V20F1559 03/02/2020 0008344872 550100 41,927.00 V20F2111 05/04/2020 0008397743 550100 89,809.00 V20F2394 06/01/2020 0008419090 550100 65,510.00 Total Account by Grant Year 368,624.00 0.00 Total Fund Budget Unit 451,318.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F2394 06/01/2020 0008419090 550100 50.00 Total Fund Budget Unit 50.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004389 02/07/2020 0008321718 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 1,336,683.37 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0441 02/18/2020 0008330681 559900 37.00 Total Fund Budget Unit 37.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052442 01/29/2020 0008312953 551100 1,113,928.00 V2053582 06/11/2020 0008428094 551100 937,276.00 Total Fund Budget Unit 2,051,204.00 0.00 Total Other State Aid from 7000 2,051,241.00 0.00 Total Aid 18,240,699.61 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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