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

D0492 USD 492 FLINTHILLS 0000047871

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

V20A0715 06/02/2020 0008420693 551100 637.00 Total Fund Budget Unit 637.00 0.00

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

V20K0204 07/10/2019 0008126537 551100 80,337.02 V20K0490 10/09/2019 0008208795 551100 70,932.97 V20K0776 01/10/2020 0008294557 551100 80,565.45 V20K1062 04/10/2020 0008378656 551100 78,941.46 Total Fund Budget Unit 310,776.90 0.00

1000‑0320 0320 2020 Food Service Aid

V20N2174 11/05/2019 0008236080 551100 56.52 V20N3092 12/10/2019 0008267843 551100 148.32 V20N3645 01/07/2020 0008291541 551100 306.04 V20N4941 02/25/2020 0008336817 551100 242.20 V20N5079 03/03/2020 0008346740 551100 142.80 V20N6505 05/05/2020 0008399120 551100 274.48 V20N7853 06/16/2020 0008432356 551100 120.64 V20N7853 06/16/2020 0008432356 551100 575.64 Total Fund Budget Unit 1,866.64 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0153 06/10/2020 0008427025 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0204 10/09/2019 0008209081 551100 77,537.00 V20S0495 12/11/2019 0008269148 551100 72,420.00 V20S0786 03/11/2020 0008354176 551100 46,043.00 V20S1077 04/10/2020 0008378941 551100 50,808.00 V20S1368 05/27/2020 0008416354 551100 69,623.00 Total Fund Budget Unit 316,431.00 0.00

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

V2050489 07/03/2019 0008121529 551100 109,000.00 V2050775 07/29/2019 0008144339 551100 109,000.00 V2051061 08/28/2019 0008171296 551100 159,473.00 V2051347 09/26/2019 0008197698 551100 197,733.00 V2051633 10/29/2019 0008230263 551100 204,968.00 V2051919 11/26/2019 0008257390 551100 204,968.00 V2052205 12/27/2019 0008285071 551100 197,733.00 V2052775 02/27/2020 0008342305 551100 173,602.00 V2053060 03/27/2020 0008370599 551100 175,583.00 V2053345 04/28/2020 0008394907 551100 140,681.00 V2053915 06/23/2020 0008438496 551100 94,245.00 Total Account by Grant Year 1,766,986.00 0.00

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

V2150203 07/02/2020 0008446432 551100 111,343.00 Total Account by Grant Year 111,343.00 0.00 Total Fund Budget Unit 1,878,329.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0399 09/26/2019 0008197951 551100 153,515.00 V20L0631 01/29/2020 0008313335 551100 148,770.00 V20L0863 06/19/2020 0008436357 551100 41,370.00 Total Account by Grant Year 343,655.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0167 07/02/2020 0008446680 551100 25,331.00 Total Account by Grant Year 25,331.00 0.00 Total Fund Budget Unit 368,986.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0178 06/15/2020 0008430261 551100 3,186.00 Total Fund Budget Unit 3,186.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0129 02/11/2020 0008324585 551100 56,327.00 Total Fund Budget Unit 56,327.00 0.00 Total State Aid 2,937,539.54 0.00

Special Revenue State Aid

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0069 08/12/2019 0008154688 551100 10,625.00 V20P0315 11/12/2019 0008241162 551100 10,625.00 V20P0506 02/11/2020 0008324708 551100 10,625.00 V20P0741 05/19/2020 0008407903 551100 10,625.00 Total Fund Budget Unit 42,500.00 0.00

2538‑2030 2030 2020 State Safety

V20T0171 02/11/2020 0008324910 551100 2,600.00 Total Fund Budget Unit 2,600.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0012 07/03/2019 0008121623 551100 99,510.00 Total Fund Budget Unit 99,510.00 0.00 Total Special Revenue State Aid 144,610.00 0.00

Federal Aid

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

V20F2436 06/01/2020 0008419132 550100 11,157.00 Total Fund Budget Unit 11,157.00 0.00

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

V2003637 01/03/2020 0008288931 559900 100.00 Total Fund Budget Unit 100.00 0.00

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

V20P0410 01/22/2020 0008302530 550100 15,000.00 V20P0648 04/22/2020 0008387023 550100 15,000.00 Total Fund Budget Unit 30,000.00 0.00

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

V20F2150 05/04/2020 0008397782 550100 7,081.00 Total Fund Budget Unit 7,081.00 0.00

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

V2003745 01/07/2020 0008291433 526900 60.00 Total Fund Budget Unit 60.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N2174 11/05/2019 0008236080 550100 769.15 Total Account by Grant Year 769.15 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N3092 12/10/2019 0008267843 550100 2,428.02 V20N3645 01/07/2020 0008291541 550100 4,971.62 V20N4941 02/25/2020 0008336817 550100 3,597.75 V20N5079 03/03/2020 0008346740 550100 2,185.79 V20N6505 05/05/2020 0008399120 550100 1,955.23 V20N6505 05/05/2020 0008399120 550100 8,754.72 V20N7853 06/16/2020 0008432356 550100 369.60 V20N7853 06/16/2020 0008432356 550100 5,240.32 Total Account by Grant Year 29,503.05 0.00 Total Fund Budget Unit 30,272.20 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N2174 11/05/2019 0008236080 550100 2,749.06 Total Account by Grant Year 2,749.06 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3092 12/10/2019 0008267843 550100 7,041.23 V20N3645 01/07/2020 0008291541 550100 14,120.09 V20N4941 02/25/2020 0008336817 550100 11,407.52 V20N5079 03/03/2020 0008346740 550100 6,699.35 V20N6505 05/05/2020 0008399120 550100 21,168.39 V20N7853 06/16/2020 0008432356 550100 10,495.68 Total Account by Grant Year 70,932.26 0.00 Total Account 73,681.32 0.00

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

V20N2174 11/05/2019 0008236080 550100 335.59 Total Account by Grant Year 335.59 0.00

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

V20N3092 12/10/2019 0008267843 550100 880.65 V20N3645 01/07/2020 0008291541 550100 1,817.12 V20N4941 02/25/2020 0008336817 550100 1,438.06 V20N5079 03/03/2020 0008346740 550100 847.88 V20N6505 05/05/2020 0008399120 550100 1,629.73 V20N7853 06/16/2020 0008432356 550100 716.30 Total Account by Grant Year 7,329.74 0.00 Total Account 7,665.33 0.00 Total Fund Budget Unit 81,346.65 0.00

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

V20F0365 10/07/2019 0008205913 550100 7,000.00 Total Account by Grant Year 7,000.00 0.00

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

V20F0869 12/09/2019 0008265592 550100 7,500.00 V20F1130 01/06/2020 0008290067 550100 7,500.00 V20F1879 04/06/2020 0008374319 550100 11,078.00 Total Account by Grant Year 26,078.00 0.00 Total Fund Budget Unit 33,078.00 0.00

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

V20F0365 10/07/2019 0008205913 550100 465.00 Total Fund Budget Unit 465.00 0.00 Total Federal Aid 193,559.85 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0469 02/18/2020 0008330709 559900 20.00 Total Fund Budget Unit 20.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052490 01/29/2020 0008313001 551100 224,484.00 V2053630 06/11/2020 0008428142 551100 194,646.00 Total Fund Budget Unit 419,130.00 0.00 Total Other State Aid from 7000 419,150.00 0.00 Total Aid 3,694,859.39 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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