Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0444 USD 444 LITTLE RIVER 0000047676
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
V20A0621 06/02/2020 0008420599 551100 863.00 Total Fund Budget Unit 863.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0108 07/10/2019 0008126441 551100 86,323.22 V20K0394 10/09/2019 0008208699 551100 62,559.22 V20K0680 01/10/2020 0008294461 551100 76,688.80 V20K0966 04/10/2020 0008378560 551100 78,248.56 Total Fund Budget Unit 303,819.80 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0061 06/18/2020 0008434580 551100 81.00 Total Fund Budget Unit 81.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1395 10/01/2019 0008201366 551100 102.24 V20N2144 11/05/2019 0008236050 551100 170.36 V20N2612 11/19/2019 0008247011 551100 191.52 V20N3379 12/17/2019 0008273934 551100 145.44 V20N4292 02/04/2020 0008318215 551100 113.28 V20N4777 02/18/2020 0008330789 551100 164.32 V20N5498 03/17/2020 0008359233 551100 154.80 V20N6476 05/05/2020 0008399091 551100 81.20 V20N6704 05/12/2020 0008403214 551100 97.56 V20N7317 06/09/2020 0008425529 551100 65.32 V20N7755 06/16/2020 0008432258 551100 666.40 Total Fund Budget Unit 1,952.44 0.001000‑0440 0440 2020 Mentor Teacher
V20M0080 06/10/2020 0008426952 551100 442.00 Total Fund Budget Unit 442.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0108 10/09/2019 0008208985 551100 83,205.00 V20S0399 12/11/2019 0008269052 551100 68,180.00 V20S0690 03/11/2020 0008354080 551100 40,343.00 V20S0981 04/10/2020 0008378845 551100 40,199.00 V20S1272 05/27/2020 0008416258 551100 85,626.00 Total Fund Budget Unit 317,553.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050393 07/03/2019 0008121433 551100 128,018.00 V2050679 07/29/2019 0008144243 551100 128,018.00 V2050965 08/28/2019 0008171200 551100 200,000.00 V2051251 09/26/2019 0008197602 551100 193,826.00 V2051537 10/29/2019 0008230167 551100 200,917.00 V2051823 11/26/2019 0008257294 551100 200,917.00 V2052109 12/27/2019 0008284975 551100 193,826.00 V2052680 02/27/2020 0008342210 551100 168,514.00 V2052965 03/27/2020 0008370504 551100 170,437.00 V2053250 04/28/2020 0008394812 551100 134,482.00 V2053820 06/23/2020 0008438401 551100 90,156.00 Total Account by Grant Year 1,809,111.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150108 07/02/2020 0008446338 551100 106,513.00 Total Account by Grant Year 106,513.00 0.00 Total Fund Budget Unit 1,915,624.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0096 06/15/2020 0008430179 551100 4,205.00 Total Fund Budget Unit 4,205.00 0.00 Total State Aid 2,544,540.24 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0092 02/11/2020 0008324831 551100 3,510.00 Total Special Revenue State Aid 3,510.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2075 05/04/2020 0008397707 550100 11,361.00 Total Fund Budget Unit 11,361.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F2075 05/04/2020 0008397707 550100 7,538.00 Total Fund Budget Unit 7,538.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1395 10/01/2019 0008201366 550100 773.96 V20N2144 11/05/2019 0008236050 550100 1,536.61 Total Account by Grant Year 2,310.57 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2612 11/19/2019 0008247011 550100 1,680.79 V20N3379 12/17/2019 0008273934 550100 1,339.74 V20N4292 02/04/2020 0008318215 550100 1,055.76 V20N4777 02/18/2020 0008330789 550100 1,335.15 V20N5498 03/17/2020 0008359233 550100 1,290.78 V20N6476 05/05/2020 0008399091 550100 945.56 V20N6704 05/12/2020 0008403214 550100 4,487.76 V20N7317 06/09/2020 0008425529 550100 3,004.72 Total Account by Grant Year 15,140.26 0.00 Total Fund Budget Unit 17,450.83 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1395 10/01/2019 0008201366 550100 3,224.56 V20N2144 11/05/2019 0008236050 550100 5,246.39 Total Account by Grant Year 8,470.95 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2612 11/19/2019 0008247011 550100 5,806.41 V20N3379 12/17/2019 0008273934 550100 4,419.67 V20N4292 02/04/2020 0008318215 550100 3,458.67 V20N4777 02/18/2020 0008330789 550100 5,025.40 V20N5498 03/17/2020 0008359233 550100 4,649.14 V20N6476 05/05/2020 0008399091 550100 2,772.99 V20N6704 05/12/2020 0008403214 550100 8,487.72 V20N7317 06/09/2020 0008425529 550100 5,682.84 Total Account by Grant Year 40,302.84 0.00 Total Account 48,773.79 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1395 10/01/2019 0008201366 550100 607.05 V20N2144 11/05/2019 0008236050 550100 1,011.51 Total Account by Grant Year 1,618.56 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2612 11/19/2019 0008247011 550100 1,137.15 V20N3379 12/17/2019 0008273934 550100 863.55 V20N4292 02/04/2020 0008318215 550100 672.60 V20N4777 02/18/2020 0008330789 550100 975.65 V20N5498 03/17/2020 0008359233 550100 919.13 V20N6476 05/05/2020 0008399091 550100 482.13 V20N6704 05/12/2020 0008403214 550100 579.26 V20N7317 06/09/2020 0008425529 550100 387.84 Total Account by Grant Year 6,017.31 0.00 Total Account 7,635.87 0.00 Total Fund Budget Unit 56,409.66 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0537 11/04/2019 0008234270 550100 9,884.00 V20F0794 12/09/2019 0008265517 550100 4,941.00 V20F1059 01/06/2020 0008289996 550100 5,000.00 V20F1294 02/03/2020 0008316421 550100 10,000.00 V20F1524 03/02/2020 0008344837 550100 5,100.00 V20F1793 04/06/2020 0008374233 550100 866.00 Total Fund Budget Unit 35,791.00 0.003539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A
V20F0034 07/15/2019 0008129268 550100 1,224.00 Total Fund Budget Unit 1,224.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004028 01/22/2020 0008302458 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 129,974.49 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052395 01/29/2020 0008312906 551100 219,430.00 V2053535 06/11/2020 0008428047 551100 186,201.00 Total Other State Aid from 7000 405,631.00 0.00 Total Aid 3,083,655.73 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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