Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0509 USD 509 SOUTH HAVEN 0000048182
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
V20A0753 06/02/2020 0008420731 551100 480.00 Total Fund Budget Unit 480.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0243 07/10/2019 0008126576 551100 57,241.15 V20K0529 10/09/2019 0008208834 551100 54,239.50 V20K0815 01/10/2020 0008294596 551100 60,366.76 V20K1101 04/10/2020 0008378695 551100 59,078.23 Total Fund Budget Unit 230,925.64 0.001000‑0190 0190 2020 CTE Transportation
V20E0099 06/17/2020 0008433508 551100 7,796.00 Total Fund Budget Unit 7,796.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1301 09/24/2019 0008191321 551100 21.76 V20N1842 10/15/2019 0008213748 551100 100.48 V20N2632 11/19/2019 0008247031 551100 113.40 V20N3414 12/17/2019 0008273969 551100 98.08 V20N4151 01/21/2020 0008301157 551100 73.40 V20N4805 02/18/2020 0008330817 551100 101.12 V20N5651 03/24/2020 0008365200 551100 96.76 V20N5834 04/07/2020 0008375701 551100 45.28 V20N6735 05/12/2020 0008403245 551100 94.56 V20N7190 06/02/2020 0008420905 551100 37.84 V20N7897 06/16/2020 0008432398 551100 373.08 Total Fund Budget Unit 1,155.76 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0243 10/09/2019 0008209120 551100 76,404.00 V20S0534 12/11/2019 0008269187 551100 68,317.00 V20S0825 03/11/2020 0008354215 551100 41,410.00 V20S1116 04/10/2020 0008378980 551100 47,093.00 V20S1407 05/27/2020 0008416393 551100 66,713.00 Total Fund Budget Unit 299,937.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050528 07/03/2019 0008121568 551100 141,793.00 V2050814 07/29/2019 0008144378 551100 86,413.00 V2051100 08/28/2019 0008171335 551100 126,492.00 V2051386 09/26/2019 0008197737 551100 146,984.00 V2051672 10/29/2019 0008230302 551100 152,361.00 V2051958 11/26/2019 0008257429 551100 152,361.00 V2052244 12/27/2019 0008285110 551100 146,984.00 V2052814 02/27/2020 0008342344 551100 119,640.00 V2053099 03/27/2020 0008370638 551100 121,005.00 V2053384 04/28/2020 0008394946 551100 98,783.00 V2053954 06/23/2020 0008438535 551100 66,148.00 Total Account by Grant Year 1,358,964.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150242 07/02/2020 0008446471 551100 78,148.00 Total Account by Grant Year 78,148.00 0.00 Total Fund Budget Unit 1,437,112.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0430 09/26/2019 0008197982 551100 167,380.00 V20L0662 01/29/2020 0008313366 551100 164,517.00 V20L0894 06/19/2020 0008436388 551100 48,846.00 Total Account by Grant Year 380,743.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0198 07/02/2020 0008446711 551100 29,909.00 Total Account by Grant Year 29,909.00 0.00 Total Fund Budget Unit 410,652.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0210 06/15/2020 0008430293 551100 3,237.00 Total Fund Budget Unit 3,237.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0155 02/11/2020 0008324611 551100 45,333.00 Total Fund Budget Unit 45,333.00 0.00 Total State Aid 2,436,628.40 0.00Special Revenue State Aid
2230‑2010 S325 2020 Standards Workshop(s)
V2005397 03/20/2020 0008362710 462110 80.00 Total Fund Budget Unit 80.00 0.002538‑2030 2030 2020 State Safety
V20T0201 02/11/2020 0008324940 551100 520.00 Total Fund Budget Unit 520.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0093 07/29/2019 0008144498 551100 71,819.00 V20C0222 01/29/2020 0008313150 551100 11,691.00 Total Fund Budget Unit 83,510.00 0.00 Total Special Revenue State Aid 84,110.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2470 06/01/2020 0008419166 550100 10,935.00 Total Fund Budget Unit 10,935.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0395 10/07/2019 0008205943 550100 1,080.00 Total Account by Grant Year 1,080.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1384 02/03/2020 0008316511 550100 1,199.00 V20F2470 06/01/2020 0008419166 550100 1,887.00 Total Account by Grant Year 3,086.00 0.00 Total Fund Budget Unit 4,166.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0955 09/10/2019 0008179940 550100 41.70 V20N1301 09/24/2019 0008191321 550100 197.15 V20N1842 10/15/2019 0008213748 550100 1,257.41 Total Account by Grant Year 1,496.26 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2632 11/19/2019 0008247031 550100 1,390.68 V20N3414 12/17/2019 0008273969 550100 1,184.81 V20N4151 01/21/2020 0008301157 550100 784.63 V20N4805 02/18/2020 0008330817 550100 1,250.75 V20N5651 03/24/2020 0008365200 550100 1,264.45 V20N5834 04/07/2020 0008375701 550100 1,620.52 V20N6735 05/12/2020 0008403245 550100 5,200.80 V20N7190 06/02/2020 0008420905 550100 2,081.20 Total Account by Grant Year 14,777.84 0.00 Total Fund Budget Unit 16,274.10 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0955 09/10/2019 0008179940 550100 57.60 V20N1301 09/24/2019 0008191321 550100 981.67 V20N1842 10/15/2019 0008213748 550100 4,577.56 Total Account by Grant Year 5,616.83 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2632 11/19/2019 0008247031 550100 4,857.81 V20N3414 12/17/2019 0008273969 550100 4,114.04 V20N4151 01/21/2020 0008301157 550100 3,085.87 V20N4805 02/18/2020 0008330817 550100 4,252.92 V20N5651 03/24/2020 0008365200 550100 3,999.89 V20N5834 04/07/2020 0008375701 550100 2,997.81 V20N6735 05/12/2020 0008403245 550100 8,226.72 V20N7190 06/02/2020 0008420905 550100 3,292.08 Total Account by Grant Year 34,827.14 0.00 Total Account 40,443.97 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1301 09/24/2019 0008191321 550100 129.20 V20N1842 10/15/2019 0008213748 550100 596.60 Total Account by Grant Year 725.80 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2632 11/19/2019 0008247031 550100 673.31 V20N3414 12/17/2019 0008273969 550100 582.35 V20N4151 01/21/2020 0008301157 550100 435.81 V20N4805 02/18/2020 0008330817 550100 600.40 V20N5651 03/24/2020 0008365200 550100 574.51 V20N5834 04/07/2020 0008375701 550100 268.85 V20N6735 05/12/2020 0008403245 550100 561.45 V20N7190 06/02/2020 0008420905 550100 224.68 Total Account by Grant Year 3,921.36 0.00 Total Account 4,647.16 0.00 Total Fund Budget Unit 45,091.13 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0395 10/07/2019 0008205943 550100 1,533.00 Total Account by Grant Year 1,533.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0636 11/04/2019 0008234369 550100 3,546.00 V20F0899 12/09/2019 0008265622 550100 4,134.00 V20F1155 01/06/2020 0008290092 550100 3,630.00 V20F1384 02/03/2020 0008316511 550100 3,345.00 V20F1626 03/02/2020 0008344939 550100 3,815.00 V20F1913 04/06/2020 0008374353 550100 3,516.00 V20F2182 05/04/2020 0008397814 550100 1,389.00 Total Account by Grant Year 23,375.00 0.00 Total Fund Budget Unit 24,908.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004035 01/22/2020 0008302465 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 101,574.23 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052529 01/29/2020 0008313040 551100 155,788.00 V2053669 06/11/2020 0008428181 551100 136,616.00 Total Other State Aid from 7000 292,404.00 0.00 Total Aid 2,914,716.63 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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