Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0496 USD 496 PAWNEE HEIGHTS 0000047873
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
V20A0717 06/02/2020 0008420695 551100 375.00 Total Fund Budget Unit 375.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0206 07/10/2019 0008126539 551100 56,045.37 V20K0492 10/09/2019 0008208797 551100 25,233.25 V20K0778 01/10/2020 0008294559 551100 42,911.11 V20K1064 04/10/2020 0008378658 551100 42,717.25 Total Fund Budget Unit 166,906.98 0.001000‑0320 0320 2020 Food Service Aid
V20N1157 09/17/2019 0008186096 551100 29.84 V20N1619 10/08/2019 0008207490 551100 79.76 V20N2451 11/12/2019 0008240981 551100 98.28 V20N3406 12/17/2019 0008273961 551100 68.60 V20N3646 01/07/2020 0008291542 551100 65.16 V20N4598 02/11/2020 0008324336 551100 72.68 V20N5321 03/10/2020 0008352670 551100 82.24 V20N5816 04/07/2020 0008375683 551100 42.88 V20N7855 06/16/2020 0008432358 551100 321.78 Total Fund Budget Unit 861.22 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0206 10/09/2019 0008209083 551100 30,053.00 V20S0497 12/11/2019 0008269150 551100 29,526.00 V20S0788 03/11/2020 0008354178 551100 22,138.00 V20S1079 04/10/2020 0008378943 551100 22,571.00 V20S1370 05/27/2020 0008416356 551100 35,052.00 Total Fund Budget Unit 139,340.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050491 07/03/2019 0008121531 551100 57,185.00 V2050777 07/29/2019 0008144341 551100 57,185.00 V2051063 08/28/2019 0008171298 551100 98,771.00 V2051349 09/26/2019 0008197700 551100 114,141.00 V2051635 10/29/2019 0008230265 551100 118,317.00 V2051921 11/26/2019 0008257392 551100 118,317.00 V2052207 12/27/2019 0008285073 551100 114,141.00 V2052777 02/27/2020 0008342307 551100 102,452.00 V2053062 03/27/2020 0008370601 551100 103,621.00 V2053347 04/28/2020 0008394909 551100 82,678.00 V2053917 06/23/2020 0008438498 551100 56,688.00 Total Account by Grant Year 1,023,496.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150205 07/02/2020 0008446434 551100 66,973.00 Total Account by Grant Year 66,973.00 0.00 Total Fund Budget Unit 1,090,469.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0401 09/26/2019 0008197953 551100 9,105.00 V20L0633 01/29/2020 0008313337 551100 8,916.00 V20L0865 06/19/2020 0008436359 551100 2,319.00 Total Account by Grant Year 20,340.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0169 07/02/2020 0008446682 551100 1,420.00 Total Account by Grant Year 1,420.00 0.00 Total Fund Budget Unit 21,760.00 0.00 Total State Aid 1,419,712.20 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0173 02/11/2020 0008324912 551100 1,560.00 Total Special Revenue State Aid 1,560.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2437 06/01/2020 0008419133 550100 10,759.00 Total Fund Budget Unit 10,759.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F2437 06/01/2020 0008419133 550100 3,006.00 Total Fund Budget Unit 3,006.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1157 09/17/2019 0008186096 550100 181.53 V20N1619 10/08/2019 0008207490 550100 533.64 Total Account by Grant Year 715.17 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2451 11/12/2019 0008240981 550100 686.17 V20N3406 12/17/2019 0008273961 550100 615.93 V20N3646 01/07/2020 0008291542 550100 422.74 V20N4598 02/11/2020 0008324336 550100 495.65 V20N5321 03/10/2020 0008352670 550100 659.88 V20N5816 04/07/2020 0008375683 550100 372.89 Total Account by Grant Year 3,253.26 0.00 Total Fund Budget Unit 3,968.43 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1157 09/17/2019 0008186096 550100 1,421.50 V20N1619 10/08/2019 0008207490 550100 3,772.70 Total Account by Grant Year 5,194.20 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2451 11/12/2019 0008240981 550100 4,567.49 V20N3406 12/17/2019 0008273961 550100 3,139.66 V20N3646 01/07/2020 0008291542 550100 2,910.36 V20N4598 02/11/2020 0008324336 550100 3,215.90 V20N5321 03/10/2020 0008352670 550100 3,704.26 V20N5816 04/07/2020 0008375683 550100 1,938.56 Total Account by Grant Year 19,476.23 0.00 Total Account 24,670.43 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1157 09/17/2019 0008186096 550100 177.18 V20N1619 10/08/2019 0008207490 550100 473.58 Total Account by Grant Year 650.76 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2451 11/12/2019 0008240981 550100 583.54 V20N3406 12/17/2019 0008273961 550100 407.31 V20N3646 01/07/2020 0008291542 550100 386.89 V20N4598 02/11/2020 0008324336 550100 431.54 V20N5321 03/10/2020 0008352670 550100 488.30 V20N5816 04/07/2020 0008375683 550100 254.60 Total Account by Grant Year 2,552.18 0.00 Total Account 3,202.94 0.00 Total Fund Budget Unit 27,873.37 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F2437 06/01/2020 0008419133 550100 19,961.00 Total Fund Budget Unit 19,961.00 0.00 Total Federal Aid 65,567.80 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052492 01/29/2020 0008313003 551100 133,408.00 V2053632 06/11/2020 0008428144 551100 117,079.00 Total Other State Aid from 7000 250,487.00 0.00 Total Aid 1,737,327.00 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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