Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0502 USD 502 LEWIS 0000047887
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
V20A0725 06/02/2020 0008420703 551100 436.00 Total Fund Budget Unit 436.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0215 07/10/2019 0008126548 551100 27,542.82 V20K0501 10/09/2019 0008208806 551100 27,469.58 V20K0787 01/10/2020 0008294568 551100 32,756.17 V20K1073 04/10/2020 0008378667 551100 31,124.08 Total Fund Budget Unit 118,892.65 0.001000‑0235 0235 2020 School safety and security grants
V20A0297 07/15/2019 0008129194 551100 2,184.00 Total Fund Budget Unit 2,184.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1159 09/17/2019 0008186098 551100 26.52 V20N1621 10/08/2019 0008207492 551100 44.64 V20N2455 11/12/2019 0008240985 551100 45.00 V20N3652 01/07/2020 0008291548 551100 38.48 V20N4318 02/04/2020 0008318241 551100 30.44 V20N4793 02/18/2020 0008330805 551100 35.64 V20N5325 03/10/2020 0008352674 551100 37.80 V20N6322 04/21/2020 0008386396 551100 28.28 V20N6908 05/19/2020 0008407773 551100 44.92 V20N7864 06/16/2020 0008432367 551100 14.32 V20N7864 06/16/2020 0008432367 551100 159.56 Total Fund Budget Unit 505.60 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0215 10/09/2019 0008209092 551100 26,474.00 V20S0506 12/11/2019 0008269159 551100 33,952.00 V20S0797 03/11/2020 0008354187 551100 20,491.00 V20S1088 04/10/2020 0008378952 551100 22,249.00 V20S1379 05/27/2020 0008416365 551100 32,603.00 Total Fund Budget Unit 135,769.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050500 07/03/2019 0008121540 551100 55,515.00 V2050786 07/29/2019 0008144350 551100 55,515.00 V2051072 08/28/2019 0008171307 551100 91,829.00 V2051358 09/26/2019 0008197709 551100 111,146.00 V2051644 10/29/2019 0008230274 551100 115,213.00 V2051930 11/26/2019 0008257401 551100 115,213.00 V2052216 12/27/2019 0008285082 551100 111,146.00 V2052786 02/27/2020 0008342316 551100 102,571.00 V2053071 03/27/2020 0008370610 551100 103,742.00 V2053356 04/28/2020 0008394918 551100 83,120.00 V2053926 06/23/2020 0008438507 551100 49,540.00 Total Account by Grant Year 994,550.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150214 07/02/2020 0008446443 551100 58,529.00 Total Account by Grant Year 58,529.00 0.00 Total Fund Budget Unit 1,053,079.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0187 06/15/2020 0008430270 551100 533.00 Total Fund Budget Unit 533.00 0.00 Total State Aid 1,311,399.25 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0074 08/12/2019 0008154693 551100 2,631.00 V20P0320 11/12/2019 0008241167 551100 2,631.00 V20P0511 02/11/2020 0008324713 551100 2,631.00 V20P0746 05/19/2020 0008407908 551100 2,632.00 Total Special Revenue State Aid 10,525.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2446 06/01/2020 0008419142 550100 10,566.00 Total Fund Budget Unit 10,566.00 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7573 06/15/2020 0008430415 550100 1,639.84 Total Account 1,639.84 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7573 06/15/2020 0008430415 550100 168.28 Total Account 168.28 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7573 06/15/2020 0008430415 550100 8.31 Total Account 8.31 0.00 Total Fund Budget Unit 1,816.43 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0226 10/22/2019 0008221258 550100 3,309.00 V20P0415 01/22/2020 0008302535 550100 7,216.00 Total Fund Budget Unit 10,525.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F2446 06/01/2020 0008419142 550100 5,049.00 Total Fund Budget Unit 5,049.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1159 09/17/2019 0008186098 550100 718.40 V20N1621 10/08/2019 0008207492 550100 1,176.74 Total Account by Grant Year 1,895.14 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2455 11/12/2019 0008240985 550100 1,037.04 V20N3652 01/07/2020 0008291548 550100 853.90 V20N4318 02/04/2020 0008318241 550100 647.35 V20N4793 02/18/2020 0008330805 550100 777.74 V20N5325 03/10/2020 0008352674 550100 737.16 V20N6322 04/21/2020 0008386396 550100 1,428.39 V20N6908 05/19/2020 0008407773 550100 2,470.60 V20N7864 06/16/2020 0008432367 550100 787.60 Total Account by Grant Year 8,739.78 0.00 Total Fund Budget Unit 10,634.92 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1159 09/17/2019 0008186098 550100 1,657.99 V20N1621 10/08/2019 0008207492 550100 2,784.63 Total Account by Grant Year 4,442.62 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2455 11/12/2019 0008240985 550100 2,712.96 V20N3652 01/07/2020 0008291548 550100 2,329.79 V20N4318 02/04/2020 0008318241 550100 1,841.76 V20N4793 02/18/2020 0008330805 550100 2,176.90 V20N5325 03/10/2020 0008352674 550100 2,296.61 V20N6322 04/21/2020 0008386396 550100 2,230.13 V20N6908 05/19/2020 0008407773 550100 3,930.50 V20N7864 06/16/2020 0008432367 550100 1,253.00 Total Account by Grant Year 18,771.65 0.00 Total Account 23,214.27 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1159 09/17/2019 0008186098 550100 157.46 V20N1621 10/08/2019 0008207492 550100 265.05 Total Account by Grant Year 422.51 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2455 11/12/2019 0008240985 550100 267.19 V20N3652 01/07/2020 0008291548 550100 228.48 V20N4318 02/04/2020 0008318241 550100 180.74 V20N4793 02/18/2020 0008330805 550100 211.61 V20N5325 03/10/2020 0008352674 550100 224.44 V20N6322 04/21/2020 0008386396 550100 167.91 V20N6908 05/19/2020 0008407773 550100 266.71 V20N7864 06/16/2020 0008432367 550100 85.03 Total Account by Grant Year 1,632.11 0.00 Total Account 2,054.62 0.00 Total Fund Budget Unit 25,268.89 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F2446 06/01/2020 0008419142 550100 21,738.00 Total Fund Budget Unit 21,738.00 0.00 Total Federal Aid 85,598.24 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052501 01/29/2020 0008313012 551100 133,563.00 V2053641 06/11/2020 0008428153 551100 102,317.00 Total Other State Aid from 7000 235,880.00 0.00 Total Aid 1,643,402.49 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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