Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

D0103 USD 103 CHEYLIN 0000049493

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

V20A0756 06/02/2020 0008420734 551100 358.00 Total Fund Budget Unit 358.00 0.00

1000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs

V20K0246 07/10/2019 0008126579 551100 54,024.87 V20K0532 10/09/2019 0008208837 551100 20,061.72 V20K0818 01/10/2020 0008294599 551100 39,846.57 V20K1104 04/10/2020 0008378697 551100 39,367.96 Total Fund Budget Unit 153,301.12 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1634 10/08/2019 0008207504 551100 127.20 V20N3416 12/17/2019 0008273970 551100 147.92 V20N4808 02/18/2020 0008330819 551100 122.68 V20N6516 05/05/2020 0008399131 551100 68.04 V20N7192 06/02/2020 0008420906 551100 132.08 V20N7907 06/16/2020 0008432404 551100 54.84 V20N7907 06/16/2020 0008432404 551100 298.14 Total Fund Budget Unit 950.90 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0179 06/10/2020 0008427051 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0247 10/09/2019 0008209124 551100 29,066.00 V20S0538 12/11/2019 0008269191 551100 25,322.00 V20S0829 03/11/2020 0008354219 551100 16,838.00 V20S1120 04/10/2020 0008378983 551100 17,713.00 V20S1411 05/27/2020 0008416397 551100 32,959.00 Total Fund Budget Unit 121,898.00 0.00

1000‑0820 0820 2020 State Foundation Aid (General State Aid)

V2050531 07/03/2019 0008121571 551100 70,865.00 V2050817 07/29/2019 0008144381 551100 70,865.00 V2051103 08/28/2019 0008171338 551100 97,795.00 V2051389 09/26/2019 0008197740 551100 121,895.00 V2051675 10/29/2019 0008230305 551100 126,355.00 V2051961 11/26/2019 0008257432 551100 126,355.00 V2052247 12/27/2019 0008285113 551100 121,895.00 V2052817 02/27/2020 0008342347 551100 109,745.00 V2053102 03/27/2020 0008370641 551100 111,432.00 V2053387 04/28/2020 0008394949 551100 89,282.00 V2053957 06/23/2020 0008438538 551100 56,094.00 Total Account by Grant Year 1,102,578.00 0.00

1000‑0820 0820 2021 State Foundation Aid (General State Aid)

V2150245 07/02/2020 0008446474 551100 66,271.00 Total Account by Grant Year 66,271.00 0.00 Total Fund Budget Unit 1,168,849.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0214 06/15/2020 0008430297 551100 191.00 Total Fund Budget Unit 191.00 0.00 Total State Aid 1,446,548.02 0.00

Special Revenue State Aid

2538‑2030 2030 2020 State Safety

V20T0203 02/11/2020 0008324942 551100 1,560.00 Total Special Revenue State Aid 1,560.00 0.00

Federal Aid

3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A

V20F0399 10/07/2019 0008205947 550100 1,650.00 Total Account by Grant Year 1,650.00 0.00

3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V20F1159 01/06/2020 0008290096 550100 600.00 V20F1917 04/06/2020 0008374356 550100 1,400.00 V20F2186 05/04/2020 0008397818 550100 700.00 V20F2474 06/01/2020 0008419170 550100 7,125.00 Total Account by Grant Year 9,825.00 0.00 Total Fund Budget Unit 11,475.00 0.00

3526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A

V20F0399 10/07/2019 0008205947 550100 3,500.00 Total Account by Grant Year 3,500.00 0.00

3526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V20F0639 11/04/2019 0008234372 550100 700.00 V20F1159 01/06/2020 0008290096 550100 400.00 V20F1917 04/06/2020 0008374356 550100 300.00 V20F2186 05/04/2020 0008397818 550100 200.00 V20F2474 06/01/2020 0008419170 550100 3,828.00 Total Account by Grant Year 5,428.00 0.00 Total Fund Budget Unit 8,928.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1634 10/08/2019 0008207504 550100 1,824.26 Total Account by Grant Year 1,824.26 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N3416 12/17/2019 0008273970 550100 2,243.86 V20N4808 02/18/2020 0008330819 550100 1,710.77 V20N6516 05/05/2020 0008399131 550100 841.95 V20N7192 06/02/2020 0008420906 550100 5,763.58 V20N7907 06/16/2020 0008432404 550100 2,978.80 Total Account by Grant Year 13,538.96 0.00 Total Fund Budget Unit 15,363.22 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1634 10/08/2019 0008207504 550100 7,109.37 Total Account by Grant Year 7,109.37 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3416 12/17/2019 0008273970 550100 7,983.73 V20N4808 02/18/2020 0008330819 550100 6,482.08 V20N6516 05/05/2020 0008399131 550100 3,579.56 V20N7192 06/02/2020 0008420906 550100 10,373.01 V20N7907 06/16/2020 0008432404 550100 4,798.50 Total Account by Grant Year 33,216.88 0.00 Total Account 40,326.25 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N1634 10/08/2019 0008207504 550100 755.25 Total Account by Grant Year 755.25 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N3416 12/17/2019 0008273970 550100 878.28 V20N4808 02/18/2020 0008330819 550100 728.42 V20N6516 05/05/2020 0008399131 550100 403.99 V20N7192 06/02/2020 0008420906 550100 784.23 V20N7907 06/16/2020 0008432404 550100 325.61 Total Account by Grant Year 3,120.53 0.00 Total Account 3,875.78 0.00 Total Fund Budget Unit 44,202.03 0.00

3532‑3520 3520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V20F0639 11/04/2019 0008234372 550100 3,000.00 V20F1159 01/06/2020 0008290096 550100 3,000.00 V20F1917 04/06/2020 0008374356 550100 10,000.00 V20F2186 05/04/2020 0008397818 550100 5,000.00 V20F2474 06/01/2020 0008419170 550100 17,735.00 Total Fund Budget Unit 38,735.00 0.00

3537‑3570 3570 2019 Title I  Migrant S011A180016 18E CFDA 84.011A

V20F0399 10/07/2019 0008205947 550100 1,300.00 V20F0639 11/04/2019 0008234372 550100 9,100.00 Total Account by Grant Year 10,400.00 0.00

3537‑3570 3570 2020 Title I  Migrant S011A190016 19E CFDA 84.011A

V20F1159 01/06/2020 0008290096 550100 7,000.00 V20F1917 04/06/2020 0008374356 550100 10,000.00 V20F2186 05/04/2020 0008397818 550100 5,000.00 V20F2474 06/01/2020 0008419170 550100 11,600.00 Total Account by Grant Year 33,600.00 0.00 Total Fund Budget Unit 44,000.00 0.00 Total Federal Aid 162,703.25 0.00

Other State Aid from 7000

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052532 01/29/2020 0008313043 551100 142,904.00 V2053672 06/11/2020 0008428184 551100 115,852.00 Total Other State Aid from 7000 258,756.00 0.00 Total Aid 1,869,567.27 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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