Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0109 USD 109 0000029769
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
V20A0518 06/02/2020 0008420496 551100 1,325.00 Total Fund Budget Unit 1,325.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0003 07/10/2019 0008126336 551100 130,816.11 V20K0289 10/09/2019 0008208594 551100 91,155.79 V20K0575 01/10/2020 0008294356 551100 123,093.60 V20K0861 04/10/2020 0008378455 551100 122,276.26 Total Fund Budget Unit 467,341.76 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0002 06/18/2020 0008434521 551100 240.00 Total Fund Budget Unit 240.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1515 10/08/2019 0008207397 551100 337.96 V20N2092 11/05/2019 0008236006 551100 368.16 V20N2912 12/10/2019 0008267681 551100 267.16 V20N3535 01/07/2020 0008291441 551100 233.24 V20N5023 03/03/2020 0008346690 551100 259.52 V20N5200 03/10/2020 0008352558 551100 264.68 V20N5708 04/07/2020 0008375585 551100 138.72 V20N7597 06/16/2020 0008432123 551100 1,115.15 Total Fund Budget Unit 2,984.59 0.001000‑0440 0440 2020 Mentor Teacher
V20M0002 06/10/2020 0008426874 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0003 10/09/2019 0008208880 551100 114,246.00 V20S0294 12/11/2019 0008268947 551100 114,297.00 V20S0585 03/11/2020 0008353975 551100 75,152.00 V20S0876 04/10/2020 0008378740 551100 81,799.00 V20S1167 05/27/2020 0008416153 551100 101,458.00 Total Fund Budget Unit 486,952.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050288 07/03/2019 0008121328 551100 183,913.00 V2050574 07/29/2019 0008144138 551100 183,913.00 V2050860 08/28/2019 0008171095 551100 272,861.00 V2051146 09/26/2019 0008197497 551100 328,839.00 V2051432 10/29/2019 0008230062 551100 340,869.00 V2051718 11/26/2019 0008257189 551100 340,869.00 V2052004 12/27/2019 0008284870 551100 328,839.00 V2052575 02/27/2020 0008342105 551100 301,957.00 V2052860 03/27/2020 0008370399 551100 305,402.00 V2053145 04/28/2020 0008394707 551100 244,696.00 V2053715 06/23/2020 0008438296 551100 164,042.00 Total Account by Grant Year 2,996,200.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150003 07/02/2020 0008446233 551100 193,804.00 Total Account by Grant Year 193,804.00 0.00 Total Fund Budget Unit 3,190,004.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0234 09/26/2019 0008197786 551100 90,641.00 V20L0466 01/29/2020 0008313170 551100 89,268.00 V20L0698 06/19/2020 0008436192 551100 26,832.00 Total Account by Grant Year 206,741.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0002 07/02/2020 0008446516 551100 16,429.00 Total Account by Grant Year 16,429.00 0.00 Total Fund Budget Unit 223,170.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0004 06/15/2020 0008430087 551100 3,854.00 Total Fund Budget Unit 3,854.00 0.00 Total State Aid 4,378,871.35 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0002 08/12/2019 0008154621 551100 6,456.00 V20P0249 11/12/2019 0008241096 551100 6,456.00 V20P0440 02/11/2020 0008324642 551100 6,456.00 V20P0675 05/19/2020 0008407837 551100 6,455.00 Total Fund Budget Unit 25,823.00 0.002538‑2030 2030 2020 State Safety
V20T0003 02/11/2020 0008324742 551100 2,730.00 Total Fund Budget Unit 2,730.00 0.00 Total Special Revenue State Aid 28,553.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0230 10/07/2019 0008205779 550100 1,500.00 V20F0451 11/04/2019 0008234185 550100 1,750.00 Total Account by Grant Year 3,250.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1984 05/04/2020 0008397619 550100 10,155.00 Total Account by Grant Year 10,155.00 0.00 Total Fund Budget Unit 13,405.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
S2000240 11/06/2019 N/A 550100 -222.65 V20N0001 07/09/2019 0008125241 550100 5,281.55 V20N0761 09/03/2019 0008174693 550100 4,066.10 Total Account by Grant Year 9,347.65 -222.653230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6163 04/14/2020 0008381240 550100 9,152.32 V20N6534 05/05/2020 0008399147 550100 37,515.04 V20N7053 06/02/2020 0008420777 550100 26,503.84 Total Account by Grant Year 73,171.20 0.00 Total Account 82,518.85 -222.653230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2000240 11/06/2019 N/A 550100 -23.34 V20N0001 07/09/2019 0008125241 550100 553.48 V20N0761 09/03/2019 0008174693 550100 426.11 Total Account by Grant Year 979.59 -23.343230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6163 04/14/2020 0008381240 550100 939.20 V20N6534 05/05/2020 0008399147 550100 3,849.73 V20N7053 06/02/2020 0008420777 550100 2,719.78 Total Account by Grant Year 7,508.71 0.00 Total Account 8,488.30 -23.343230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
S2000240 11/06/2019 N/A 550100 -0.91 V20N0001 07/09/2019 0008125241 550100 21.71 V20N0761 09/03/2019 0008174693 550100 16.71 Total Account by Grant Year 38.42 -0.913230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6163 04/14/2020 0008381240 550100 46.38 V20N6534 05/05/2020 0008399147 550100 190.11 V20N7053 06/02/2020 0008420777 550100 134.31 Total Account by Grant Year 370.80 0.00 Total Account 409.22 -0.91 Total Fund Budget Unit 91,416.37 -246.903233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2248 06/01/2020 0008418947 550100 23,000.00 Total Fund Budget Unit 23,000.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0348 01/22/2020 0008302468 550100 7,896.00 V20P0600 04/22/2020 0008386975 550100 8,804.00 Total Fund Budget Unit 16,700.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0230 10/07/2019 0008205779 550100 1,350.00 Total Account by Grant Year 1,350.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0451 11/04/2019 0008234185 550100 1,650.00 V20F0701 12/09/2019 0008265426 550100 975.00 V20F0966 01/06/2020 0008289905 550100 1,300.00 V20F1216 02/03/2020 0008316346 550100 690.00 V20F1440 03/02/2020 0008344756 550100 960.00 V20F1689 04/06/2020 0008374132 550100 1,365.00 V20F1984 05/04/2020 0008397619 550100 685.00 V20F2248 06/01/2020 0008418947 550100 4,250.00 Total Account by Grant Year 11,875.00 0.00 Total Fund Budget Unit 13,225.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1515 10/08/2019 0008207397 550100 3,055.26 V20N2092 11/05/2019 0008236006 550100 3,418.11 Total Account by Grant Year 6,473.37 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2912 12/10/2019 0008267681 550100 2,643.50 V20N3535 01/07/2020 0008291441 550100 2,138.03 V20N5023 03/03/2020 0008346690 550100 2,124.46 V20N5200 03/10/2020 0008352558 550100 2,580.93 V20N5708 04/07/2020 0008375585 550100 1,268.06 Total Account by Grant Year 10,754.98 0.00 Total Fund Budget Unit 17,228.35 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1515 10/08/2019 0008207397 550100 16,474.63 V20N2092 11/05/2019 0008236006 550100 16,899.00 Total Account by Grant Year 33,373.63 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2912 12/10/2019 0008267681 550100 12,760.60 V20N3535 01/07/2020 0008291441 550100 11,203.35 V20N5023 03/03/2020 0008346690 550100 12,503.73 V20N5200 03/10/2020 0008352558 550100 12,983.76 V20N5708 04/07/2020 0008375585 550100 6,659.58 Total Account by Grant Year 56,111.02 0.00 Total Account 89,484.65 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1515 10/08/2019 0008207397 550100 652.36 V20N2092 11/05/2019 0008236006 550100 670.22 V20N2912 12/10/2019 0008267681 550100 326.18 Total Account by Grant Year 1,648.76 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2912 12/10/2019 0008267681 550100 140.06 V20N3535 01/07/2020 0008291441 550100 441.80 V20N5023 03/03/2020 0008346690 550100 477.52 V20N5200 03/10/2020 0008352558 550100 515.12 V20N5708 04/07/2020 0008375585 550100 262.26 Total Account by Grant Year 1,836.76 0.00 Total Account 3,485.52 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1515 10/08/2019 0008207397 550100 2,006.64 V20N2092 11/05/2019 0008236006 550100 2,185.95 Total Account by Grant Year 4,192.59 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2912 12/10/2019 0008267681 550100 1,586.26 V20N3535 01/07/2020 0008291441 550100 1,384.86 V20N5023 03/03/2020 0008346690 550100 1,540.90 V20N5200 03/10/2020 0008352558 550100 1,571.54 V20N5708 04/07/2020 0008375585 550100 823.65 Total Account by Grant Year 6,907.21 0.00 Total Account 11,099.80 0.00 Total Fund Budget Unit 104,069.97 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0128 09/09/2019 0008178364 550100 3,520.00 V20F0230 10/07/2019 0008205779 550100 10,000.00 Total Account by Grant Year 13,520.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0451 11/04/2019 0008234185 550100 6,800.00 V20F0701 12/09/2019 0008265426 550100 9,000.00 V20F0966 01/06/2020 0008289905 550100 8,800.00 V20F1216 02/03/2020 0008316346 550100 7,000.00 V20F1440 03/02/2020 0008344756 550100 5,750.00 V20F1689 04/06/2020 0008374132 550100 10,125.00 V20F1984 05/04/2020 0008397619 550100 8,200.00 V20F2248 06/01/2020 0008418947 550100 20,310.00 Total Account by Grant Year 75,985.00 0.00 Total Fund Budget Unit 89,505.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004162 01/28/2020 0008308238 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 368,749.69 -246.90Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0340 02/18/2020 0008330580 559900 17.00 Total Fund Budget Unit 17.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052290 01/29/2020 0008312801 551100 393,192.00 V2053430 06/11/2020 0008427942 551100 338,800.00 Total Fund Budget Unit 731,992.00 0.00 Total Other State Aid from 7000 732,009.00 0.00 Total Aid 5,508,183.04 -246.90 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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