Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0102 USD 102 CIMARRON-ENSIGN 0000047881
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
V20A0722 06/02/2020 0008420700 551100 1,805.00 Total Fund Budget Unit 1,805.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0212 07/10/2019 0008126545 551100 174,570.73 V20K0498 10/09/2019 0008208803 551100 137,943.60 V20K0784 01/10/2020 0008294565 551100 181,191.25 V20K1070 04/10/2020 0008378664 551100 180,448.69 Total Fund Budget Unit 674,154.27 0.001000‑0320 0320 2020 Food Service Aid
V20N1158 09/17/2019 0008186097 551100 223.08 V20N3098 12/10/2019 0008267849 551100 822.44 V20N3407 12/17/2019 0008273962 551100 295.88 V20N4792 02/18/2020 0008330804 551100 613.40 V20N5517 03/17/2020 0008359252 551100 331.44 V20N6321 04/21/2020 0008386395 551100 259.56 V20N6907 05/19/2020 0008407772 551100 295.20 V20N7341 06/09/2020 0008425553 551100 44.16 V20N7861 06/16/2020 0008432364 551100 1,467.90 Total Fund Budget Unit 4,353.06 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0212 10/09/2019 0008209089 551100 129,770.00 V20S0503 12/11/2019 0008269156 551100 94,301.00 V20S0794 03/11/2020 0008354184 551100 77,609.00 V20S1085 04/10/2020 0008378949 551100 81,469.00 V20S1376 05/27/2020 0008416362 551100 99,322.00 Total Fund Budget Unit 482,471.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050497 07/03/2019 0008121537 551100 240,181.00 V2050783 07/29/2019 0008144347 551100 240,181.00 V2051069 08/28/2019 0008171304 551100 340,718.00 V2051355 09/26/2019 0008197706 551100 405,347.00 V2051641 10/29/2019 0008230271 551100 420,176.00 V2051927 11/26/2019 0008257398 551100 420,176.00 V2052213 12/27/2019 0008285079 551100 405,347.00 V2052783 02/27/2020 0008342313 551100 360,513.00 V2053068 03/27/2020 0008370607 551100 364,626.00 V2053353 04/28/2020 0008394915 551100 317,834.00 V2053923 06/23/2020 0008438504 551100 213,078.00 Total Account by Grant Year 3,728,177.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150211 07/02/2020 0008446440 551100 251,737.00 Total Account by Grant Year 251,737.00 0.00 Total Fund Budget Unit 3,979,914.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0407 09/26/2019 0008197959 551100 244,780.00 V20L0639 01/29/2020 0008313343 551100 243,171.00 V20L0871 06/19/2020 0008436365 551100 73,335.00 Total Account by Grant Year 561,286.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0175 07/02/2020 0008446688 551100 44,904.00 Total Account by Grant Year 44,904.00 0.00 Total Fund Budget Unit 606,190.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0134 02/11/2020 0008324590 551100 61,946.00 Total Fund Budget Unit 61,946.00 0.00 Total State Aid 5,810,833.33 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0178 02/11/2020 0008324917 551100 5,720.00 Total Fund Budget Unit 5,720.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0130 08/28/2019 0008171396 551100 71,911.00 V20C0258 02/27/2020 0008342405 551100 19,125.00 Total Fund Budget Unit 91,036.00 0.00 Total Special Revenue State Aid 96,756.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2156 05/04/2020 0008397788 550100 13,327.00 Total Fund Budget Unit 13,327.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0108 08/05/2019 0008149521 550100 3,645.00 V20F0372 10/07/2019 0008205920 550100 3,220.00 Total Account by Grant Year 6,865.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0616 11/04/2019 0008234349 550100 4,834.00 V20F1137 01/06/2020 0008290074 550100 93.00 V20F1602 03/02/2020 0008344915 550100 3,224.00 V20F1886 04/06/2020 0008374326 550100 1,524.00 V20F2156 05/04/2020 0008397788 550100 1,636.00 Total Account by Grant Year 11,311.00 0.00 Total Fund Budget Unit 18,176.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1158 09/17/2019 0008186097 550100 311.33 V20N1158 09/17/2019 0008186097 550100 1,894.46 Total Account by Grant Year 2,205.79 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3098 12/10/2019 0008267849 550100 1,453.29 V20N3098 12/10/2019 0008267849 550100 5,502.62 V20N3407 12/17/2019 0008273962 550100 542.92 V20N3407 12/17/2019 0008273962 550100 2,012.64 V20N4792 02/18/2020 0008330804 550100 1,060.06 V20N4792 02/18/2020 0008330804 550100 3,713.36 V20N5517 03/17/2020 0008359252 550100 610.46 V20N5517 03/17/2020 0008359252 550100 2,209.34 V20N6321 04/21/2020 0008386395 550100 308.86 V20N6321 04/21/2020 0008386395 550100 5,875.41 V20N6907 05/19/2020 0008407772 550100 16,236.00 V20N7341 06/09/2020 0008425553 550100 2,428.80 Total Account by Grant Year 41,953.76 0.00 Total Fund Budget Unit 44,159.55 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1158 09/17/2019 0008186097 550100 10,325.74 Total Account by Grant Year 10,325.74 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3098 12/10/2019 0008267849 550100 37,878.47 V20N3407 12/17/2019 0008273962 550100 13,592.54 V20N4792 02/18/2020 0008330804 550100 28,267.91 V20N5517 03/17/2020 0008359252 550100 15,600.01 V20N6321 04/21/2020 0008386395 550100 15,573.71 V20N6907 05/19/2020 0008407772 550100 25,682.40 V20N7341 06/09/2020 0008425553 550100 3,841.92 Total Account by Grant Year 140,436.96 0.00 Total Account 150,762.70 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1158 09/17/2019 0008186097 550100 1,324.54 Total Account by Grant Year 1,324.54 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3098 12/10/2019 0008267849 550100 4,883.24 V20N3407 12/17/2019 0008273962 550100 1,756.79 V20N4792 02/18/2020 0008330804 550100 3,642.07 V20N5517 03/17/2020 0008359252 550100 1,967.93 V20N6321 04/21/2020 0008386395 550100 1,541.14 V20N6907 05/19/2020 0008407772 550100 1,752.75 V20N7341 06/09/2020 0008425553 550100 262.20 Total Account by Grant Year 15,806.12 0.00 Total Account 17,130.66 0.00 Total Fund Budget Unit 167,893.36 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0108 08/05/2019 0008149521 550100 1,392.00 V20F0372 10/07/2019 0008205920 550100 19,236.00 Total Account by Grant Year 20,628.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0616 11/04/2019 0008234349 550100 32,968.00 V20F1137 01/06/2020 0008290074 550100 1,926.00 V20F1602 03/02/2020 0008344915 550100 21,161.00 V20F1886 04/06/2020 0008374326 550100 10,556.00 V20F2156 05/04/2020 0008397788 550100 1,145.00 V20F2443 06/01/2020 0008419139 550100 358.00 Total Account by Grant Year 68,114.00 0.00 Total Fund Budget Unit 88,742.00 0.003537‑3570 3570 2019 Title I Migrant S011A180016 18E CFDA 84.011A
V20F0108 08/05/2019 0008149521 550100 21,863.00 V20F0372 10/07/2019 0008205920 550100 12,388.00 V20F0372 10/07/2019 0008205920 550100 12,530.00 V20F0616 11/04/2019 0008234349 550100 18,194.00 Total Account by Grant Year 64,975.00 0.003537‑3570 3570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V20F1137 01/06/2020 0008290074 550100 134.00 V20F1602 03/02/2020 0008344915 550100 11,201.00 V20F1886 04/06/2020 0008374326 550100 7,048.00 V20F2156 05/04/2020 0008397788 550100 5,313.00 V20F2443 06/01/2020 0008419139 550100 12,722.00 Total Account by Grant Year 36,418.00 0.00 Total Fund Budget Unit 101,393.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2005008 03/05/2020 0008348755 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 433,890.91 0.00Other State Aid from 7000
7307‑5000 R315 2020 Midwest Dairy Assn/SNA‑KS ‑ Innovative Breakfast Svc
V2004679 02/21/2020 0008333732 559900 1,954.00 Total Fund Budget Unit 1,954.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052498 01/29/2020 0008313009 551100 469,440.00 V2053638 06/11/2020 0008428150 551100 440,077.00 Total Fund Budget Unit 909,517.00 0.00 Total Other State Aid from 7000 911,471.00 0.00 Total Aid 7,252,951.24 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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