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

D0202 USD 202 TURNER 0000047172

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

V20A0521 06/02/2020 0008420499 551100 11,493.00 Total Fund Budget Unit 11,493.00 0.00

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

V20K0006 07/10/2019 0008126339 551100 857,528.03 V20K0292 10/09/2019 0008208597 551100 1,204,904.42 V20K0578 01/10/2020 0008294359 551100 1,129,326.20 V20K0864 04/10/2020 0008378458 551100 1,074,975.61 Total Fund Budget Unit 4,266,734.26 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0002 06/17/2020 0008433411 551100 4,512.00 Total Fund Budget Unit 4,512.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0172 07/15/2019 0008129069 551100 76,402.00 Total Fund Budget Unit 76,402.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1538 10/08/2019 0008207411 551100 1,542.84 V20N2351 11/12/2019 0008240883 551100 2,022.24 V20N2948 12/10/2019 0008267702 551100 3,921.44 V20N4499 02/11/2020 0008324238 551100 1,472.00 V20N5222 03/10/2020 0008352573 551100 1,758.48 V20N6083 04/14/2020 0008381162 551100 1,638.28 V20N7128 06/02/2020 0008420845 551100 928.44 V20N7648 06/16/2020 0008432154 551100 7,923.91 Total Fund Budget Unit 21,207.63 0.00

1000‑0400 0400 2020 Discretionary Grants

V2003701 01/07/2020 0008291389 526900 120.00 Total Fund Budget Unit 120.00 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0005 06/10/2020 0008426877 551100 16,710.00 Total Fund Budget Unit 16,710.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0006 10/09/2019 0008208883 551100 669,308.00 V20S0297 12/11/2019 0008268950 551100 664,689.00 V20S0588 03/11/2020 0008353978 551100 447,244.00 V20S0879 04/10/2020 0008378743 551100 450,111.00 V20S1170 05/27/2020 0008416156 551100 1,072,657.00 Total Fund Budget Unit 3,304,009.00 0.00

1000‑0770 0770 2020 Governor's Teaching Excellence Awards

V20B0001 05/12/2020 0008403152 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

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

V2050291 07/03/2019 0008121331 551100 1,367,029.00 V2050577 07/29/2019 0008144141 551100 1,367,029.00 V2050863 08/28/2019 0008171098 551100 1,894,796.00 V2051149 09/26/2019 0008197500 551100 2,214,490.00 V2051435 10/29/2019 0008230065 551100 2,295,507.00 V2051721 11/26/2019 0008257192 551100 2,295,507.00 V2052007 12/27/2019 0008284873 551100 2,214,490.00 V2052578 02/27/2020 0008342108 551100 2,030,465.00 V2052863 03/27/2020 0008370402 551100 2,053,633.00 V2053148 04/28/2020 0008394710 551100 1,645,421.00 V2053718 06/23/2020 0008438299 551100 1,116,475.00 Total Account by Grant Year 20,494,842.00 0.00

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

V2150006 07/02/2020 0008446236 551100 1,319,034.00 Total Account by Grant Year 1,319,034.00 0.00 Total Fund Budget Unit 21,813,876.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0237 09/26/2019 0008197789 551100 2,790,917.00 V20L0469 01/29/2020 0008313173 551100 2,773,311.00 V20L0701 06/19/2020 0008436195 551100 784,320.00 Total Account by Grant Year 6,348,548.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0005 07/02/2020 0008446519 551100 480,248.00 Total Account by Grant Year 480,248.00 0.00 Total Fund Budget Unit 6,828,796.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0007 06/15/2020 0008430090 551100 11,382.00 Total Fund Budget Unit 11,382.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0002 02/11/2020 0008324458 551100 860,847.00 Total Fund Budget Unit 860,847.00 0.00 Total State Aid 37,217,088.89 0.00

Special Revenue State Aid

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

S2000111 08/30/2019 N/A 551100 -3,094.00 V20P0006 08/12/2019 0008154625 551100 3,094.00 Total Fund Budget Unit 3,094.00 -3,094.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0018 07/29/2019 0008144423 551100 3,464,652.00 V20C0157 01/29/2020 0008313085 551100 960,496.00 Total Fund Budget Unit 4,425,148.00 0.00 Total Special Revenue State Aid 4,428,242.00 -3,094.00

Federal Aid

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

V20F0133 09/09/2019 0008178367 550100 18,035.00 V20F0232 10/07/2019 0008205781 550100 11,175.00 V20F0232 10/07/2019 0008205781 550100 17,409.00 V20F0455 11/04/2019 0008234188 550100 2,021.00 V20F0706 12/09/2019 0008265430 550100 7,729.00 Total Account by Grant Year 56,369.00 0.00

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

V20F0971 01/06/2020 0008289909 550100 5,627.00 V20F1221 02/03/2020 0008316349 550100 4,324.00 V20F1446 03/02/2020 0008344760 550100 5,555.00 V20F1696 04/06/2020 0008374137 550100 6,448.00 V20F1990 05/04/2020 0008397623 550100 5,565.00 V20F2254 06/01/2020 0008418951 550100 11,216.00 Total Account by Grant Year 38,735.00 0.00 Total Fund Budget Unit 95,104.00 0.00

3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559

V20N0413 08/06/2019 0008151023 550100 31,130.48 V20N0767 09/03/2019 0008174698 550100 3,209.84 Total Account by Grant Year 34,340.32 0.00

3230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559

V20N6995 05/26/2020 0008411062 550100 262,611.20 V20N7545 06/15/2020 0008430387 550100 107,193.44 Total Account by Grant Year 369,804.64 0.00 Total Account 404,144.96 0.00

3230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N0413 08/06/2019 0008151023 550100 3,222.66 V20N0767 09/03/2019 0008174698 550100 333.78 Total Account by Grant Year 3,556.44 0.00

3230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N6995 05/26/2020 0008411062 550100 26,948.71 V20N7545 06/15/2020 0008430387 550100 11,000.01 Total Account by Grant Year 37,948.72 0.00 Total Account 41,505.16 0.00

3230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559

V20N0413 08/06/2019 0008151023 550100 150.00 V20N0767 09/03/2019 0008174698 550100 14.64 Total Account by Grant Year 164.64 0.00

3230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V20N6995 05/26/2020 0008411062 550100 1,330.80 V20N7545 06/15/2020 0008430387 550100 543.21 Total Account by Grant Year 1,874.01 0.00 Total Account 2,038.65 0.00 Total Fund Budget Unit 447,688.77 0.00

3233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D

V20F2254 06/01/2020 0008418951 550100 249,573.00 Total Fund Budget Unit 249,573.00 0.00

3234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A

V20F0232 10/07/2019 0008205781 550100 6,105.00 V20F0455 11/04/2019 0008234188 550100 100,038.00 V20F0706 12/09/2019 0008265430 550100 106,358.00 Total Account by Grant Year 212,501.00 0.00

3234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A

V20F0971 01/06/2020 0008289909 550100 98,952.00 V20F1221 02/03/2020 0008316349 550100 102,026.00 V20F1446 03/02/2020 0008344760 550100 101,169.00 V20F1696 04/06/2020 0008374137 550100 101,850.00 V20F1990 05/04/2020 0008397623 550100 103,678.00 V20F2254 06/01/2020 0008418951 550100 134,699.00 Total Account by Grant Year 642,374.00 0.00 Total Account 854,875.00 0.00

3234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A

V20F2254 06/01/2020 0008418951 550100 24,077.00 Total Account 24,077.00 0.00 Total Fund Budget Unit 878,952.00 0.00

3522‑3820 3820 2019 English Language Acquisition‑  Flo‑thru S365A180016 18E CFDA 84.365A

V20F0455 11/04/2019 0008234188 550100 6,316.00 Total Account by Grant Year 6,316.00 0.00

3522‑3820 3820 2020 English Language Acquisition‑  Flo‑thru S365A190016 19E CFDA 84.365A

V20F0706 12/09/2019 0008265430 550100 7,023.00 V20F0971 01/06/2020 0008289909 550100 6,447.00 V20F1221 02/03/2020 0008316349 550100 7,468.00 V20F1446 03/02/2020 0008344760 550100 6,429.00 V20F1696 04/06/2020 0008374137 550100 787.00 V20F1696 04/06/2020 0008374137 550100 5,618.00 V20F1990 05/04/2020 0008397623 550100 79.00 V20F1990 05/04/2020 0008397623 550100 6,408.00 V20F2254 06/01/2020 0008418951 550100 3,209.00 V20F2254 06/01/2020 0008418951 550100 44,986.00 Total Account by Grant Year 88,454.00 0.00 Total Fund Budget Unit 94,770.00 0.00

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

V20F0133 09/09/2019 0008178367 550100 7,749.00 V20F0232 10/07/2019 0008205781 550100 1,503.00 V20F0232 10/07/2019 0008205781 550100 6,055.00 V20F0455 11/04/2019 0008234188 550100 2,058.00 Total Account by Grant Year 17,365.00 0.00

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

V20F0455 11/04/2019 0008234188 550100 10,842.00 V20F0706 12/09/2019 0008265430 550100 16,021.00 V20F0971 01/06/2020 0008289909 550100 370.00 V20F0971 01/06/2020 0008289909 550100 9,547.00 V20F1221 02/03/2020 0008316349 550100 1,120.00 V20F1221 02/03/2020 0008316349 550100 14,617.00 V20F1446 03/02/2020 0008344760 550100 253.00 V20F1446 03/02/2020 0008344760 550100 11,019.00 V20F1696 04/06/2020 0008374137 550100 2,075.00 V20F1696 04/06/2020 0008374137 550100 9,306.00 V20F1990 05/04/2020 0008397623 550100 877.00 V20F1990 05/04/2020 0008397623 550100 11,713.00 V20F2254 06/01/2020 0008418951 550100 41,628.00 V20F2254 06/01/2020 0008418951 550100 67,633.00 Total Account by Grant Year 197,021.00 0.00 Total Fund Budget Unit 214,386.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1538 10/08/2019 0008207411 550100 30,720.07 Total Account by Grant Year 30,720.07 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2351 11/12/2019 0008240883 550100 45,131.98 V20N2948 12/10/2019 0008267702 550100 87,570.83 V20N4499 02/11/2020 0008324238 550100 29,836.83 V20N5222 03/10/2020 0008352573 550100 37,424.70 V20N6083 04/14/2020 0008381162 550100 35,762.51 V20N7128 06/02/2020 0008420845 550100 20,694.45 Total Account by Grant Year 256,421.30 0.00 Total Fund Budget Unit 287,141.37 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1538 10/08/2019 0008207411 550100 109,441.52 Total Account by Grant Year 109,441.52 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2351 11/12/2019 0008240883 550100 144,084.25 V20N2948 12/10/2019 0008267702 550100 277,552.06 V20N4499 02/11/2020 0008324238 550100 105,271.55 V20N5222 03/10/2020 0008352573 550100 125,590.57 V20N6083 04/14/2020 0008381162 550100 117,775.90 V20N7128 06/02/2020 0008420845 550100 67,282.69 Total Account by Grant Year 837,557.02 0.00 Total Account 946,998.54 0.00

3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555

V20N1538 10/08/2019 0008207411 550100 721.92 V20N2351 11/12/2019 0008240883 550100 2,202.42 V20N2948 12/10/2019 0008267702 550100 7,520.00 Total Account by Grant Year 10,444.34 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N4499 02/11/2020 0008324238 550100 3,212.92 V20N5222 03/10/2020 0008352573 550100 3,136.78 V20N6083 04/14/2020 0008381162 550100 2,984.50 V20N7128 06/02/2020 0008420845 550100 1,958.02 Total Account by Grant Year 11,292.22 0.00 Total Account 21,736.56 0.00

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

V20N1538 10/08/2019 0008207411 550100 9,160.61 Total Account by Grant Year 9,160.61 0.00

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

V20N2351 11/12/2019 0008240883 550100 12,007.05 V20N2948 12/10/2019 0008267702 550100 23,283.55 V20N4499 02/11/2020 0008324238 550100 8,740.00 V20N5222 03/10/2020 0008352573 550100 10,440.98 V20N6083 04/14/2020 0008381162 550100 9,727.29 V20N7128 06/02/2020 0008420845 550100 5,512.61 Total Account by Grant Year 69,711.48 0.00 Total Account 78,872.09 0.00 Total Fund Budget Unit 1,047,607.19 0.00

3532‑3520 3520 2019 Title I  Low Income S010A180016 18E CFDA 84.010A

V20F0232 10/07/2019 0008205781 550100 124,653.00 Total Account by Grant Year 124,653.00 0.00

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

V20F0455 11/04/2019 0008234188 550100 124,044.00 V20F0706 12/09/2019 0008265430 550100 102,766.00 V20F0971 01/06/2020 0008289909 550100 100,992.00 V20F1221 02/03/2020 0008316349 550100 103,239.00 V20F1446 03/02/2020 0008344760 550100 95,330.00 V20F1696 04/06/2020 0008374137 550100 101,686.00 V20F1990 05/04/2020 0008397623 550100 94,982.00 V20F2254 06/01/2020 0008418951 550100 419,064.00 Total Account by Grant Year 1,142,103.00 0.00 Total Fund Budget Unit 1,266,756.00 0.00

3535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A

V20F2254 06/01/2020 0008418951 550100 26,162.00 Total Fund Budget Unit 26,162.00 0.00

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

S2000112 09/03/2019 N/A 550100 -6,950.00 V20F0232 10/07/2019 0008205781 550100 4,662.00 V20F0455 11/04/2019 0008234188 550100 2,573.00 Total Account by Grant Year 7,235.00 -6,950.00

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

V20F0706 12/09/2019 0008265430 550100 2,281.00 V20F0971 01/06/2020 0008289909 550100 1,654.00 V20F1221 02/03/2020 0008316349 550100 1,654.00 V20F1446 03/02/2020 0008344760 550100 1,654.00 V20F1696 04/06/2020 0008374137 550100 1,654.00 V20F1990 05/04/2020 0008397623 550100 1,654.00 V20F2254 06/01/2020 0008418951 550100 5,214.00 Total Account by Grant Year 15,765.00 0.00 Total Fund Budget Unit 23,000.00 -6,950.00

3539‑3590 3590 9920 2019 Program Improv Sec V048A180016 18E CFDA 84.048A

V20F0232 10/07/2019 0008205781 550100 776.00 V20F0455 11/04/2019 0008234188 550100 3,600.00 Total Account by Grant Year 4,376.00 0.00

3539‑3590 3590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A

V20F0706 12/09/2019 0008265430 550100 286.00 V20F0971 01/06/2020 0008289909 550100 7,745.00 V20F1221 02/03/2020 0008316349 550100 1,564.00 V20F1446 03/02/2020 0008344760 550100 3,550.00 V20F1696 04/06/2020 0008374137 550100 1,656.00 V20F1990 05/04/2020 0008397623 550100 1,961.00 V20F2254 06/01/2020 0008418951 550100 32,397.00 Total Account by Grant Year 49,159.00 0.00 Total Account 53,535.00 0.00

3539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A

V20F0133 09/09/2019 0008178367 550100 465.00 Total Account 465.00 0.00 Total Fund Budget Unit 54,000.00 0.00

3592‑3070 U609 2020 Homeless Child  FY2020 S196A190017 19E CFDA 84.196A

V20F0455 11/04/2019 0008234188 550100 1,490.00 V20F0971 01/06/2020 0008289909 550100 1,010.00 Total Fund Budget Unit 2,500.00 0.00 Total Federal Aid 4,687,640.33 -6,950.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0343 02/18/2020 0008330583 559900 22.00 Total Fund Budget Unit 22.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052293 01/29/2020 0008312804 551100 2,643,962.00 V2053433 06/11/2020 0008427945 551100 2,305,886.00 Total Fund Budget Unit 4,949,848.00 0.00 Total Other State Aid from 7000 4,949,870.00 0.00 Total Aid 51,282,841.22 -10,044.00 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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