Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0281 USD 281 GRAHAM COUNTY 0000047597
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
V20A0588 06/02/2020 0008420566 551100 1,195.00 Total Fund Budget Unit 1,195.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0074 07/10/2019 0008126407 551100 100,644.56 V20K0360 10/09/2019 0008208665 551100 95,327.55 V20K0646 01/10/2020 0008294427 551100 98,477.89 V20K0932 04/10/2020 0008378526 551100 97,173.74 Total Fund Budget Unit 391,623.74 0.001000‑0235 0235 2020 School safety and security grants
V20A0216 07/15/2019 0008129113 551100 7,417.00 Total Fund Budget Unit 7,417.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0900 09/10/2019 0008179885 551100 138.80 V20N1570 10/08/2019 0008207441 551100 223.72 V20N2607 11/19/2019 0008247006 551100 246.08 V20N3003 12/10/2019 0008267754 551100 193.20 V20N3972 01/14/2020 0008297193 551100 164.12 V20N4530 02/11/2020 0008324268 551100 208.00 V20N5260 03/10/2020 0008352609 551100 157.84 V20N5757 04/07/2020 0008375624 551100 101.72 V20N7720 06/16/2020 0008432223 551100 855.09 Total Fund Budget Unit 2,288.57 0.001000‑0440 0440 2020 Mentor Teacher
V20M0056 06/10/2020 0008426928 551100 942.00 Total Fund Budget Unit 942.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0074 10/09/2019 0008208951 551100 69,823.00 V20S0365 12/11/2019 0008269018 551100 60,827.00 V20S0656 03/11/2020 0008354046 551100 40,448.00 V20S0947 04/10/2020 0008378811 551100 42,549.00 V20S1238 05/27/2020 0008416224 551100 90,605.00 Total Fund Budget Unit 304,252.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050359 07/03/2019 0008121399 551100 335,603.00 V2050645 07/29/2019 0008144209 551100 332,280.00 V2050931 08/28/2019 0008171166 551100 210,332.00 V2051217 09/26/2019 0008197568 551100 258,004.00 V2051503 10/29/2019 0008230133 551100 267,443.00 V2051789 11/26/2019 0008257260 551100 267,443.00 V2052075 12/27/2019 0008284941 551100 258,004.00 V2052646 02/27/2020 0008342176 551100 183,231.00 V2052931 03/27/2020 0008370470 551100 185,322.00 V2053216 04/28/2020 0008394778 551100 148,484.00 V2053786 06/23/2020 0008438367 551100 99,543.00 Total Account by Grant Year 2,545,689.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150074 07/02/2020 0008446304 551100 117,603.00 Total Account by Grant Year 117,603.00 0.00 Total Fund Budget Unit 2,663,292.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0296 09/26/2019 0008197848 551100 3,402.00 V20L0528 01/29/2020 0008313232 551100 3,369.00 V20L0760 06/19/2020 0008436254 551100 1,023.00 Total Account by Grant Year 7,794.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0064 07/02/2020 0008446578 551100 627.00 Total Account by Grant Year 627.00 0.00 Total Fund Budget Unit 8,421.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0068 06/15/2020 0008430151 551100 3,744.00 Total Fund Budget Unit 3,744.00 0.00 Total State Aid 3,383,175.31 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0061 02/11/2020 0008324800 551100 3,640.00 Total Special Revenue State Aid 3,640.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1031 01/06/2020 0008289968 550100 4,000.00 V20F1272 02/03/2020 0008316399 550100 2,000.00 V20F1498 03/02/2020 0008344811 550100 1,500.00 V20F1761 04/06/2020 0008374201 550100 4,583.00 Total Fund Budget Unit 12,083.00 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2319 06/01/2020 0008419015 550100 25,000.00 Total Fund Budget Unit 25,000.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0282 10/07/2019 0008205830 550100 1,500.00 Total Account by Grant Year 1,500.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0510 11/04/2019 0008234243 550100 1,500.00 V20F0770 12/09/2019 0008265493 550100 1,500.00 V20F1031 01/06/2020 0008289968 550100 1,500.00 V20F1272 02/03/2020 0008316399 550100 1,500.00 V20F1498 03/02/2020 0008344811 550100 2,000.00 V20F1761 04/06/2020 0008374201 550100 1,868.00 Total Account by Grant Year 9,868.00 0.00 Total Fund Budget Unit 11,368.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0900 09/10/2019 0008179885 550100 2,489.41 V20N1570 10/08/2019 0008207441 550100 4,068.63 Total Account by Grant Year 6,558.04 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2607 11/19/2019 0008247006 550100 4,344.55 V20N3003 12/10/2019 0008267754 550100 3,436.47 V20N3972 01/14/2020 0008297193 550100 2,713.30 V20N4530 02/11/2020 0008324268 550100 3,390.27 V20N5260 03/10/2020 0008352609 550100 2,729.79 V20N5757 04/07/2020 0008375624 550100 1,751.30 Total Account by Grant Year 18,365.68 0.00 Total Fund Budget Unit 24,923.72 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0900 09/10/2019 0008179885 550100 7,566.38 V20N1570 10/08/2019 0008207441 550100 12,421.59 Total Account by Grant Year 19,987.97 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2607 11/19/2019 0008247006 550100 13,032.12 V20N3003 12/10/2019 0008267754 550100 10,223.19 V20N3972 01/14/2020 0008297193 550100 8,758.46 V20N4530 02/11/2020 0008324268 550100 11,140.33 V20N5260 03/10/2020 0008352609 550100 8,388.59 V20N5757 04/07/2020 0008375624 550100 5,429.25 Total Account by Grant Year 56,971.94 0.00 Total Account 76,959.91 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0900 09/10/2019 0008179885 550100 824.13 V20N1570 10/08/2019 0008207441 550100 1,328.34 Total Account by Grant Year 2,152.47 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2607 11/19/2019 0008247006 550100 1,461.10 V20N3003 12/10/2019 0008267754 550100 1,147.13 V20N3972 01/14/2020 0008297193 550100 974.46 V20N4530 02/11/2020 0008324268 550100 1,235.00 V20N5260 03/10/2020 0008352609 550100 937.18 V20N5757 04/07/2020 0008375624 550100 603.96 Total Account by Grant Year 6,358.83 0.00 Total Account 8,511.30 0.00 Total Fund Budget Unit 85,471.21 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0282 10/07/2019 0008205830 550100 7,000.00 Total Account by Grant Year 7,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0510 11/04/2019 0008234243 550100 7,000.00 V20F0770 12/09/2019 0008265493 550100 7,500.00 V20F1031 01/06/2020 0008289968 550100 7,500.00 V20F1272 02/03/2020 0008316399 550100 7,500.00 V20F1498 03/02/2020 0008344811 550100 7,500.00 V20F1761 04/06/2020 0008374201 550100 14,976.00 Total Account by Grant Year 51,976.00 0.00 Total Fund Budget Unit 58,976.00 0.00 Total Federal Aid 217,821.93 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052361 01/29/2020 0008312872 551100 238,594.00 V2053501 06/11/2020 0008428013 551100 205,590.00 Total Other State Aid from 7000 444,184.00 0.00 Total Aid 4,048,821.24 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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