Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0506 USD 506 LABETTE COUNTY 0000047876
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
V20A0720 06/02/2020 0008420698 551100 4,177.00 Total Fund Budget Unit 4,177.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0209 07/10/2019 0008126542 551100 338,293.34 V20K0495 10/09/2019 0008208800 551100 321,764.50 V20K0781 01/10/2020 0008294562 551100 370,218.13 V20K1067 04/10/2020 0008378661 551100 357,814.62 Total Fund Budget Unit 1,388,090.59 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0114 06/18/2020 0008434633 551100 332.00 Total Fund Budget Unit 332.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1410 10/01/2019 0008201381 551100 392.56 V20N3095 12/10/2019 0008267846 551100 818.84 V20N3649 01/07/2020 0008291545 551100 953.00 V20N4148 01/21/2020 0008301154 551100 780.76 V20N4791 02/18/2020 0008330803 551100 590.12 V20N5322 03/10/2020 0008352671 551100 1,536.60 V20N7176 06/02/2020 0008420893 551100 379.76 V20N7858 06/16/2020 0008432361 551100 3,251.98 Total Fund Budget Unit 8,703.62 0.001000‑0440 0440 2020 Mentor Teacher
V20M0156 06/10/2020 0008427028 551100 4,648.00 Total Fund Budget Unit 4,648.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0209 10/09/2019 0008209086 551100 355,247.00 V20S0500 12/11/2019 0008269153 551100 348,879.00 V20S0791 03/11/2020 0008354181 551100 228,106.00 V20S1082 04/10/2020 0008378946 551100 241,390.00 V20S1373 05/27/2020 0008416359 551100 511,914.00 Total Fund Budget Unit 1,685,536.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050494 07/03/2019 0008121534 551100 481,194.00 V2050780 07/29/2019 0008144344 551100 481,194.00 V2051066 08/28/2019 0008171301 551100 702,473.00 V2051352 09/26/2019 0008197703 551100 808,514.00 V2051638 10/29/2019 0008230268 551100 838,093.00 V2051924 11/26/2019 0008257395 551100 838,093.00 V2052210 12/27/2019 0008285076 551100 808,514.00 V2052780 02/27/2020 0008342310 551100 762,298.00 V2053065 03/27/2020 0008370604 551100 770,996.00 V2053350 04/28/2020 0008394912 551100 617,741.00 V2053920 06/23/2020 0008438501 551100 386,173.00 Total Account by Grant Year 7,495,283.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150208 07/02/2020 0008446437 551100 456,236.00 Total Account by Grant Year 456,236.00 0.00 Total Fund Budget Unit 7,951,519.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0404 09/26/2019 0008197956 551100 1,027,470.00 V20L0636 01/29/2020 0008313340 551100 1,027,470.00 V20L0868 06/19/2020 0008436362 551100 275,446.00 Total Account by Grant Year 2,330,386.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0172 07/02/2020 0008446685 551100 168,659.00 Total Account by Grant Year 168,659.00 0.00 Total Fund Budget Unit 2,499,045.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0182 06/15/2020 0008430265 551100 11,292.00 Total Fund Budget Unit 11,292.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0132 02/11/2020 0008324588 551100 324,172.00 Total Fund Budget Unit 324,172.00 0.00 Total State Aid 13,877,515.21 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0072 08/12/2019 0008154691 551100 8,205.00 V20P0318 11/12/2019 0008241165 551100 8,205.00 V20P0509 02/11/2020 0008324711 551100 8,205.00 V20P0744 05/19/2020 0008407906 551100 8,205.00 Total Fund Budget Unit 32,820.00 0.002538‑2030 2030 2020 State Safety
V20T0175 02/11/2020 0008324914 551100 11,310.00 Total Fund Budget Unit 11,310.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0086 07/29/2019 0008144491 551100 378,865.00 V20C0216 01/29/2020 0008313144 551100 46,826.00 Total Fund Budget Unit 425,691.00 0.00 Total Special Revenue State Aid 469,821.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0369 10/07/2019 0008205917 550100 22,138.00 Total Fund Budget Unit 22,138.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
S2000184 10/10/2019 N/A 550100 -1,241.53 V20N0439 08/06/2019 0008151049 550100 29,545.87 Total Account by Grant Year 29,545.87 -1,241.533230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7103 06/02/2020 0008420827 550100 15,548.64 V20N7572 06/15/2020 0008430414 550100 69,499.20 Total Account by Grant Year 85,047.84 0.00 Total Account 114,593.71 -1,241.533230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2000184 10/10/2019 N/A 550100 -130.08 V20N0439 08/06/2019 0008151049 550100 3,045.35 Total Account by Grant Year 3,045.35 -130.083230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7103 06/02/2020 0008420827 550100 1,597.52 V20N7572 06/15/2020 0008430414 550100 7,135.82 Total Account by Grant Year 8,733.34 0.00 Total Account 11,778.69 -130.083230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N1497 10/08/2019 0008207379 550100 1,907.66 V20N2879 12/03/2019 0008260835 550100 4,759.01 Total Account by Grant Year 6,666.67 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N3326 12/17/2019 0008273884 550100 5,193.09 V20N4373 02/04/2020 0008318289 550100 5,154.17 V20N5570 03/17/2020 0008359297 550100 10,520.78 V20N6808 05/12/2020 0008403316 550100 2,327.48 Total Account by Grant Year 23,195.52 0.00 Total Account 29,862.19 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
S2000184 10/10/2019 N/A 550100 -5.11 V20N0439 08/06/2019 0008151049 550100 149.75 Total Account by Grant Year 149.75 -5.113230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7103 06/02/2020 0008420827 550100 77.61 V20N7572 06/15/2020 0008430414 550100 349.80 Total Account by Grant Year 427.41 0.00 Total Account 577.16 -5.11 Total Fund Budget Unit 156,811.75 -1,376.723323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0224 10/22/2019 0008221256 550100 8,854.00 V20P0413 01/22/2020 0008302533 550100 23,966.00 Total Fund Budget Unit 32,820.00 0.003519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
V20F0369 10/07/2019 0008205917 550100 850.00 V20F0613 11/04/2019 0008234346 550100 3,500.00 V20F0873 12/09/2019 0008265596 550100 10,000.00 V20F1134 01/06/2020 0008290071 550100 5,000.00 V20F1367 02/03/2020 0008316494 550100 1,400.00 V20F1599 03/02/2020 0008344912 550100 3,000.00 V20F1883 04/06/2020 0008374323 550100 1,550.00 V20F2154 05/04/2020 0008397786 550100 4,160.00 Total Fund Budget Unit 29,460.00 0.003521‑3810 3810 2020 Rural Low Income Schools Program S358B190016 19E CFDA 84.358B
V20F0369 10/07/2019 0008205917 550100 29,535.00 Total Fund Budget Unit 29,535.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0369 10/07/2019 0008205917 550100 16,900.00 Total Account by Grant Year 16,900.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0613 11/04/2019 0008234346 550100 21,500.00 V20F1599 03/02/2020 0008344912 550100 2,000.00 V20F1883 04/06/2020 0008374323 550100 4,300.00 V20F2154 05/04/2020 0008397786 550100 4,543.00 V20F2440 06/01/2020 0008419136 550100 2,789.00 Total Account by Grant Year 35,132.00 0.00 Total Fund Budget Unit 52,032.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1410 10/01/2019 0008201381 550100 6,886.56 Total Account by Grant Year 6,886.56 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3095 12/10/2019 0008267846 550100 18,072.08 V20N3649 01/07/2020 0008291545 550100 20,377.89 V20N4148 01/21/2020 0008301154 550100 17,019.63 V20N4791 02/18/2020 0008330803 550100 12,414.39 V20N5322 03/10/2020 0008352671 550100 32,239.79 V20N7176 06/02/2020 0008420893 550100 8,136.89 Total Account by Grant Year 108,260.67 0.00 Total Fund Budget Unit 115,147.23 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1410 10/01/2019 0008201381 550100 23,234.19 Total Account by Grant Year 23,234.19 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3095 12/10/2019 0008267846 550100 49,603.14 V20N3649 01/07/2020 0008291545 550100 54,375.84 V20N4148 01/21/2020 0008301154 550100 44,488.82 V20N4791 02/18/2020 0008330803 550100 34,074.19 V20N5322 03/10/2020 0008352671 550100 88,570.96 V20N7176 06/02/2020 0008420893 550100 21,843.48 Total Account by Grant Year 292,956.43 0.00 Total Account 316,190.62 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N3095 12/10/2019 0008267846 550100 2,141.32 V20N3649 01/07/2020 0008291545 550100 3,070.98 V20N4148 01/21/2020 0008301154 550100 2,134.74 V20N4791 02/18/2020 0008330803 550100 1,233.28 V20N5322 03/10/2020 0008352671 550100 3,572.94 V20N7176 06/02/2020 0008420893 550100 998.28 Total Account 13,151.54 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1410 10/01/2019 0008201381 550100 2,330.83 Total Account by Grant Year 2,330.83 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3095 12/10/2019 0008267846 550100 4,861.86 V20N3649 01/07/2020 0008291545 550100 5,658.44 V20N4148 01/21/2020 0008301154 550100 4,635.76 V20N4791 02/18/2020 0008330803 550100 3,503.84 V20N5322 03/10/2020 0008352671 550100 9,123.57 V20N7176 06/02/2020 0008420893 550100 2,254.83 Total Account by Grant Year 30,038.30 0.00 Total Account 32,369.13 0.00 Total Fund Budget Unit 361,711.29 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0369 10/07/2019 0008205917 550100 34,500.00 Total Account by Grant Year 34,500.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0613 11/04/2019 0008234346 550100 55,100.00 V20F1367 02/03/2020 0008316494 550100 25,800.00 V20F1599 03/02/2020 0008344912 550100 28,000.00 V20F1883 04/06/2020 0008374323 550100 27,000.00 V20F2154 05/04/2020 0008397786 550100 27,436.00 V20F2440 06/01/2020 0008419136 550100 120,851.00 Total Account by Grant Year 284,187.00 0.00 Total Fund Budget Unit 318,687.00 0.003539‑3590 3590 9920 2019 Program Improv Sec V048A180016 18E CFDA 84.048A
V20F0369 10/07/2019 0008205917 550100 19,076.00 Total Account 19,076.00 0.003539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A
V20F0056 07/15/2019 0008129290 550100 750.00 Total Account by Grant Year 750.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0181 09/09/2019 0008178415 550100 465.00 V20F1599 03/02/2020 0008344912 550100 750.00 Total Account by Grant Year 1,215.00 0.00 Total Account 1,965.00 0.00 Total Fund Budget Unit 21,041.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004394 02/07/2020 0008321723 526900 400.00 Total Fund Budget Unit 400.00 0.00 Total Federal Aid 1,139,783.27 -1,376.72Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0471 02/18/2020 0008330711 559900 11.00 Total Fund Budget Unit 11.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052495 01/29/2020 0008313006 551100 992,624.00 V2053635 06/11/2020 0008428147 551100 797,575.00 Total Fund Budget Unit 1,790,199.00 0.00 Total Other State Aid from 7000 1,790,210.00 0.00 Total Aid 17,277,329.48 -1,376.72 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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