Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0203 USD 203 PIPER KANSAS CITY 0000047189
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
V20A0522 06/02/2020 0008420500 551100 6,976.00 Total Fund Budget Unit 6,976.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0007 07/10/2019 0008126340 551100 459,190.44 V20K0293 10/09/2019 0008208598 551100 493,384.35 V20K0579 01/10/2020 0008294360 551100 513,566.82 V20K0865 04/10/2020 0008378459 551100 510,153.51 Total Fund Budget Unit 1,976,295.12 0.001000‑0190 0190 2020 CTE Transportation
V20E0003 06/17/2020 0008433412 551100 1,307.00 Total Fund Budget Unit 1,307.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0881 09/10/2019 0008179867 551100 670.84 V20N1540 10/08/2019 0008207413 551100 1,040.12 V20N2595 11/19/2019 0008246994 551100 1,056.56 V20N2951 12/10/2019 0008267704 551100 943.40 V20N3938 01/14/2020 0008297159 551100 648.24 V20N4501 02/11/2020 0008324240 551100 872.44 V20N5223 03/10/2020 0008352574 551100 816.92 V20N6446 05/05/2020 0008399061 551100 540.48 V20N7129 06/02/2020 0008420846 551100 485.80 V20N7651 06/16/2020 0008432156 551100 3,918.45 Total Fund Budget Unit 10,993.25 0.001000‑0440 0440 2020 Mentor Teacher
V20M0006 06/10/2020 0008426878 551100 6,768.00 Total Fund Budget Unit 6,768.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0007 10/09/2019 0008208884 551100 496,749.00 V20S0298 12/11/2019 0008268951 551100 569,500.00 V20S0589 03/11/2020 0008353979 551100 291,779.00 V20S0880 04/10/2020 0008378744 551100 323,602.00 V20S1171 05/27/2020 0008416157 551100 1,030,471.00 Total Fund Budget Unit 2,712,101.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050292 07/03/2019 0008121332 551100 503,165.00 V2050578 07/29/2019 0008144142 551100 503,165.00 V2050864 08/28/2019 0008171099 551100 836,706.00 V2051150 09/26/2019 0008197501 551100 1,040,608.00 V2051436 10/29/2019 0008230066 551100 1,078,679.00 V2051722 11/26/2019 0008257193 551100 1,078,679.00 V2052008 12/27/2019 0008284874 551100 1,040,608.00 V2052579 02/27/2020 0008342109 551100 1,027,741.00 V2052864 03/27/2020 0008370403 551100 1,039,467.00 V2053149 04/28/2020 0008394711 551100 832,847.00 V2053719 06/23/2020 0008438300 551100 572,429.00 Total Account by Grant Year 9,554,094.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150007 07/02/2020 0008446237 551100 676,283.00 Total Account by Grant Year 676,283.00 0.00 Total Fund Budget Unit 10,230,377.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0238 09/26/2019 0008197790 551100 655,624.00 V20L0470 01/29/2020 0008313174 551100 655,624.00 V20L0702 06/19/2020 0008436196 551100 145,674.00 Total Account by Grant Year 1,456,922.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0006 07/02/2020 0008446520 551100 89,198.00 Total Account by Grant Year 89,198.00 0.00 Total Fund Budget Unit 1,546,120.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0008 06/15/2020 0008430091 551100 8,677.00 Total Fund Budget Unit 8,677.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0003 02/11/2020 0008324459 551100 320,319.00 Total Fund Budget Unit 320,319.00 0.00 Total State Aid 16,819,933.37 0.00Special Revenue State Aid
2880‑2880 2880 2020 School District Capital Improvement
V20C0019 07/29/2019 0008144424 551100 476,166.00 Total Special Revenue State Aid 476,166.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2255 06/01/2020 0008418952 550100 14,773.00 Total Fund Budget Unit 14,773.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0456 11/04/2019 0008234189 550100 5,803.00 V20F0972 01/06/2020 0008289910 550100 10,400.00 V20F1697 04/06/2020 0008374138 550100 10,500.00 V20F2255 06/01/2020 0008418952 550100 11,674.00 Total Fund Budget Unit 38,377.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0881 09/10/2019 0008179867 550100 1,943.53 V20N1540 10/08/2019 0008207413 550100 4,212.83 Total Account by Grant Year 6,156.36 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2595 11/19/2019 0008246994 550100 4,606.09 V20N2951 12/10/2019 0008267704 550100 4,070.96 V20N3938 01/14/2020 0008297159 550100 3,016.08 V20N4501 02/11/2020 0008324240 550100 3,659.83 V20N5223 03/10/2020 0008352574 550100 3,581.62 V20N6446 05/05/2020 0008399061 550100 2,856.83 V20N7129 06/02/2020 0008420846 550100 22,834.40 Total Account by Grant Year 44,625.81 0.00 Total Fund Budget Unit 50,782.17 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0881 09/10/2019 0008179867 550100 19,320.28 V20N1540 10/08/2019 0008207413 550100 29,981.64 Total Account by Grant Year 49,301.92 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2595 11/19/2019 0008246994 550100 28,857.75 V20N2951 12/10/2019 0008267704 550100 25,726.04 V20N3938 01/14/2020 0008297159 550100 17,639.70 V20N4501 02/11/2020 0008324240 550100 24,050.84 V20N5223 03/10/2020 0008352574 550100 22,348.78 V20N6446 05/05/2020 0008399061 550100 15,436.20 V20N7129 06/02/2020 0008420846 550100 42,264.60 Total Account by Grant Year 176,323.91 0.00 Total Account 225,625.83 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0881 09/10/2019 0008179867 550100 3,983.11 V20N1540 10/08/2019 0008207413 550100 6,175.71 Total Account by Grant Year 10,158.82 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2595 11/19/2019 0008246994 550100 6,273.33 V20N2951 12/10/2019 0008267704 550100 5,601.44 V20N3938 01/14/2020 0008297159 550100 3,848.93 V20N4501 02/11/2020 0008324240 550100 5,180.11 V20N5223 03/10/2020 0008352574 550100 4,850.46 V20N6446 05/05/2020 0008399061 550100 3,209.10 V20N7129 06/02/2020 0008420846 550100 2,884.44 Total Account by Grant Year 31,847.81 0.00 Total Account 42,006.63 0.00 Total Fund Budget Unit 267,632.46 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0456 11/04/2019 0008234189 550100 6,564.00 V20F0972 01/06/2020 0008289910 550100 35,500.00 V20F1697 04/06/2020 0008374138 550100 31,500.00 V20F1991 05/04/2020 0008397624 550100 42,325.00 V20F2255 06/01/2020 0008418952 550100 9,432.00 Total Fund Budget Unit 125,321.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004007 01/22/2020 0008302437 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 497,085.63 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0344 02/18/2020 0008330584 559900 220.00 Total Fund Budget Unit 220.00 0.007393‑7000 7000 2020 State School District Finance
S2000588 06/12/2020 N/A 462900 512,792.00 Total Fund Budget Unit 0.00 512,792.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052294 01/29/2020 0008312805 551100 1,338,268.00 V2053434 06/11/2020 0008427946 551100 1,182,253.00 Total Fund Budget Unit 2,520,521.00 0.00 Total Other State Aid from 7000 2,520,741.00 512,792.00 Total Aid 20,313,926.00 512,792.00 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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