Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0114 USD 114 0000168992
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
V20A0794 06/02/2020 0008420772 551100 1,927.00 Total Fund Budget Unit 1,927.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0284 07/10/2019 0008126617 551100 143,602.82 V20K0570 10/09/2019 0008208875 551100 139,031.74 V20K0856 01/10/2020 0008294637 551100 157,362.71 V20K1142 04/10/2020 0008378735 551100 150,473.34 Total Fund Budget Unit 590,470.61 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0163 06/18/2020 0008434682 551100 200.00 Total Fund Budget Unit 200.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0119 06/17/2020 0008433528 551100 20,010.00 Total Fund Budget Unit 20,010.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0336 07/15/2019 0008129233 551100 9,993.00 Total Fund Budget Unit 9,993.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1655 10/08/2019 0008207519 551100 103.76 V20N1863 10/15/2019 0008213765 551100 279.76 V20N2491 11/12/2019 0008241013 551100 288.60 V20N3704 01/07/2020 0008291591 551100 240.64 V20N4062 01/14/2020 0008297276 551100 189.72 V20N4639 02/11/2020 0008324369 551100 172.16 V20N5370 03/10/2020 0008352711 551100 234.00 V20N5864 04/07/2020 0008375723 551100 198.56 V20N6746 05/12/2020 0008403255 551100 253.48 V20N7358 06/09/2020 0008425567 551100 181.52 V20N7975 06/16/2020 0008432459 551100 975.11 Total Fund Budget Unit 3,117.31 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0289 10/09/2019 0008209166 551100 152,074.00 V20S0580 12/11/2019 0008269233 551100 137,619.00 V20S0871 03/11/2020 0008354261 551100 98,213.00 V20S1162 04/10/2020 0008379025 551100 104,033.00 V20S1453 05/27/2020 0008416439 551100 159,063.00 Total Fund Budget Unit 651,002.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050569 07/03/2019 0008121609 551100 411,974.00 V2050855 07/29/2019 0008144419 551100 258,724.00 V2051141 08/28/2019 0008171376 551100 314,686.00 V2051427 09/26/2019 0008197778 551100 373,078.00 V2051713 10/29/2019 0008230343 551100 386,728.00 V2051999 11/26/2019 0008257470 551100 386,728.00 V2052285 12/27/2019 0008285151 551100 373,078.00 V2052855 02/27/2020 0008342385 551100 317,820.00 V2053140 03/27/2020 0008370679 551100 321,446.00 V2053425 04/28/2020 0008394987 551100 254,162.00 V2053995 06/23/2020 0008438576 551100 191,625.00 Total Account by Grant Year 3,590,049.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150283 07/02/2020 0008446512 551100 238,348.00 Total Account by Grant Year 238,348.00 0.00 Total Fund Budget Unit 3,828,397.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0464 09/26/2019 0008198016 551100 340,026.00 V20L0696 01/29/2020 0008313400 551100 340,026.00 V20L0928 06/19/2020 0008436422 551100 96,072.00 Total Account by Grant Year 776,124.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0232 07/02/2020 0008446745 551100 58,826.00 Total Account by Grant Year 58,826.00 0.00 Total Fund Budget Unit 834,950.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0258 06/15/2020 0008430341 551100 699.00 Total Fund Budget Unit 699.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0184 02/11/2020 0008324640 551100 61,682.00 Total Fund Budget Unit 61,682.00 0.00 Total State Aid 6,002,447.92 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0101 08/12/2019 0008154720 551100 4,812.00 V20P0346 11/12/2019 0008241193 551100 4,812.00 V20P0537 02/11/2020 0008324739 551100 4,812.00 V20P0772 05/19/2020 0008407934 551100 4,812.00 Total Fund Budget Unit 19,248.00 0.002538‑2030 2030 2020 State Safety
V20T0232 02/11/2020 0008324971 551100 6,760.00 Total Fund Budget Unit 6,760.00 0.00 Total Special Revenue State Aid 26,008.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1678 03/02/2020 0008344988 550100 15,564.00 Total Fund Budget Unit 15,564.00 0.003230‑3020 3020 9579 2019 NSLP Equipment 10.579 CFDA 10.579
V2001527 09/25/2019 0008192968 550100 5,649.66 Total Fund Budget Unit 5,649.66 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0247 10/22/2019 0008221279 550100 3,158.00 V20P0438 01/22/2020 0008302558 550100 6,721.00 V20P0673 04/22/2020 0008387048 550100 8,774.00 Total Fund Budget Unit 18,653.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0443 10/07/2019 0008205989 550100 15,500.00 Total Account by Grant Year 15,500.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0690 11/04/2019 0008234421 550100 8,948.00 Total Account by Grant Year 8,948.00 0.00 Total Fund Budget Unit 24,448.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1655 10/08/2019 0008207519 550100 2,330.31 V20N1863 10/15/2019 0008213765 550100 6,835.73 Total Account by Grant Year 9,166.04 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2491 11/12/2019 0008241013 550100 6,902.72 V20N3704 01/07/2020 0008291591 550100 6,113.96 V20N4062 01/14/2020 0008297276 550100 4,331.97 V20N4639 02/11/2020 0008324369 550100 3,848.22 V20N5370 03/10/2020 0008352711 550100 5,556.77 V20N5864 04/07/2020 0008375723 550100 6,775.48 V20N6746 05/12/2020 0008403255 550100 13,941.40 V20N7358 06/09/2020 0008425567 550100 9,983.60 Total Account by Grant Year 57,454.12 0.00 Total Fund Budget Unit 66,620.16 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1655 10/08/2019 0008207519 550100 6,467.48 V20N1863 10/15/2019 0008213765 550100 17,337.32 Total Account by Grant Year 23,804.80 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2491 11/12/2019 0008241013 550100 17,043.77 V20N3704 01/07/2020 0008291591 550100 13,907.49 V20N4062 01/14/2020 0008297276 550100 10,962.72 V20N4639 02/11/2020 0008324369 550100 9,944.91 V20N5370 03/10/2020 0008352711 550100 13,708.30 V20N5864 04/07/2020 0008375723 550100 13,604.67 V20N6746 05/12/2020 0008403255 550100 22,179.50 V20N7358 06/09/2020 0008425567 550100 15,883.00 Total Account by Grant Year 117,234.36 0.00 Total Account 141,039.16 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1655 10/08/2019 0008207519 550100 616.08 V20N1863 10/15/2019 0008213765 550100 1,661.08 Total Account by Grant Year 2,277.16 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2491 11/12/2019 0008241013 550100 1,713.56 V20N3704 01/07/2020 0008291591 550100 1,428.80 V20N4062 01/14/2020 0008297276 550100 1,126.46 V20N4639 02/11/2020 0008324369 550100 1,022.20 V20N5370 03/10/2020 0008352711 550100 1,389.38 V20N5864 04/07/2020 0008375723 550100 1,178.95 V20N6746 05/12/2020 0008403255 550100 1,505.04 V20N7358 06/09/2020 0008425567 550100 1,077.78 Total Account by Grant Year 10,442.17 0.00 Total Account 12,719.33 0.00 Total Fund Budget Unit 153,758.49 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0443 10/07/2019 0008205989 550100 27,100.00 Total Account by Grant Year 27,100.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0690 11/04/2019 0008234421 550100 14,600.00 V20F0954 12/09/2019 0008265675 550100 10,876.00 V20F1207 01/06/2020 0008290141 550100 13,319.00 V20F1429 02/03/2020 0008316553 550100 26,581.00 V20F1678 03/02/2020 0008344988 550100 26,545.00 V20F1972 04/06/2020 0008374408 550100 13,890.00 V20F2237 05/04/2020 0008397866 550100 10,282.00 Total Account by Grant Year 116,093.00 0.00 Total Fund Budget Unit 143,193.00 0.00 Total Federal Aid 427,886.31 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052570 01/29/2020 0008313081 551100 413,847.00 V2053710 06/11/2020 0008428222 551100 395,769.00 Total Other State Aid from 7000 809,616.00 0.00 Total Aid 7,265,958.23 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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