Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0205 USD 205 BLUESTEM 0000047245
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 0000 0235 2020 School safety and security grants Refunds
S2000555 05/20/2020 N/A 469010 2,214.00 Total Fund Budget Unit 0.00 2,214.001000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0523 06/02/2020 0008420501 551100 1,203.00 Total Fund Budget Unit 1,203.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0008 07/10/2019 0008126341 551100 131,195.65 V20K0294 10/09/2019 0008208599 551100 118,340.48 V20K0580 01/10/2020 0008294361 551100 135,719.97 V20K0866 04/10/2020 0008378460 551100 135,563.12 Total Fund Budget Unit 520,819.22 0.001000‑0190 0190 2020 CTE Transportation
V20E0004 06/17/2020 0008433413 551100 14,277.00 Total Fund Budget Unit 14,277.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1116 09/17/2019 0008186055 551100 119.12 V20N1542 10/08/2019 0008207414 551100 185.16 V20N2111 11/05/2019 0008236017 551100 210.28 V20N2953 12/10/2019 0008267705 551100 157.96 V20N3939 01/14/2020 0008297160 551100 121.92 V20N4751 02/18/2020 0008330763 551100 170.44 V20N5736 04/07/2020 0008375604 551100 170.24 V20N6282 04/21/2020 0008386356 551100 84.24 V20N7653 06/16/2020 0008432157 551100 727.36 Total Fund Budget Unit 1,946.72 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0008 10/09/2019 0008208885 551100 126,031.00 V20S0299 12/11/2019 0008268952 551100 118,081.00 V20S0590 03/11/2020 0008353980 551100 71,521.00 V20S0881 04/10/2020 0008378745 551100 78,923.00 V20S1172 05/27/2020 0008416158 551100 145,759.00 Total Fund Budget Unit 540,315.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050293 07/03/2019 0008121333 551100 424,005.00 V2050579 07/29/2019 0008144143 551100 206,745.00 V2050865 08/28/2019 0008171100 551100 262,247.00 V2051151 09/26/2019 0008197502 551100 320,155.00 V2051437 10/29/2019 0008230067 551100 331,868.00 V2051723 11/26/2019 0008257194 551100 331,868.00 V2052009 12/27/2019 0008284875 551100 320,155.00 V2052580 02/27/2020 0008342110 551100 260,675.00 V2052865 03/27/2020 0008370404 551100 250,528.00 V2053150 04/28/2020 0008394712 551100 200,729.00 V2053720 06/23/2020 0008438301 551100 134,521.00 Total Account by Grant Year 3,043,496.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150008 07/02/2020 0008446238 551100 158,926.00 Total Account by Grant Year 158,926.00 0.00 Total Fund Budget Unit 3,202,422.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0239 09/26/2019 0008197791 551100 223,968.00 V20L0471 01/29/2020 0008313175 551100 222,421.00 V20L0703 06/19/2020 0008436197 551100 64,521.00 Total Account by Grant Year 510,910.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0007 07/02/2020 0008446521 551100 39,507.00 Total Account by Grant Year 39,507.00 0.00 Total Fund Budget Unit 550,417.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0004 02/11/2020 0008324460 551100 92,296.00 Total Fund Budget Unit 92,296.00 0.00 Total State Aid 4,923,695.94 2,214.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0005 02/11/2020 0008324744 551100 2,470.00 Total Special Revenue State Aid 2,470.00 0.00Federal Aid
3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0006 07/09/2019 0008125246 550100 1,119.98 V20N0522 08/20/2019 0008161129 550100 420.50 V20N0769 09/03/2019 0008174699 550100 100.74 Total Account by Grant Year 1,641.22 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6346 04/21/2020 0008386418 550100 2,450.88 V20N6538 05/05/2020 0008399151 550100 13,574.56 V20N7366 06/09/2020 0008425574 550100 8,441.92 Total Account by Grant Year 24,467.36 0.00 Total Account 26,108.58 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0006 07/09/2019 0008125246 550100 116.27 V20N0522 08/20/2019 0008161129 550100 43.36 V20N0769 09/03/2019 0008174699 550100 10.55 Total Account by Grant Year 170.18 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6346 04/21/2020 0008386418 550100 251.51 V20N6538 05/05/2020 0008399151 550100 1,393.00 V20N7366 06/09/2020 0008425574 550100 866.30 Total Account by Grant Year 2,510.81 0.00 Total Account 2,680.99 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0006 07/09/2019 0008125246 550100 10.53 V20N0522 08/20/2019 0008161129 550100 3.81 V20N0769 09/03/2019 0008174699 550100 0.99 Total Account by Grant Year 15.33 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6346 04/21/2020 0008386418 550100 12.42 V20N6538 05/05/2020 0008399151 550100 68.79 V20N7366 06/09/2020 0008425574 550100 42.78 Total Account by Grant Year 123.99 0.00 Total Account 139.32 0.00 Total Fund Budget Unit 28,928.89 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0234 10/07/2019 0008205782 550100 8,900.00 Total Account by Grant Year 8,900.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0708 12/09/2019 0008265431 550100 6,926.00 Total Account by Grant Year 6,926.00 0.00 Total Fund Budget Unit 15,826.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1116 09/17/2019 0008186055 550100 3,195.64 V20N1542 10/08/2019 0008207414 550100 5,287.98 V20N2111 11/05/2019 0008236017 550100 5,841.62 Total Account by Grant Year 14,325.24 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2953 12/10/2019 0008267705 550100 4,662.69 V20N3939 01/14/2020 0008297160 550100 3,330.63 V20N4751 02/18/2020 0008330763 550100 4,514.90 V20N5736 04/07/2020 0008375604 550100 4,690.36 V20N6282 04/21/2020 0008386356 550100 2,143.50 Total Account by Grant Year 19,342.08 0.00 Total Fund Budget Unit 33,667.32 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1116 09/17/2019 0008186055 550100 7,465.33 V20N1542 10/08/2019 0008207414 550100 11,459.78 V20N2111 11/05/2019 0008236017 550100 12,559.14 Total Account by Grant Year 31,484.25 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2953 12/10/2019 0008267705 550100 9,372.24 V20N3939 01/14/2020 0008297160 550100 7,256.48 V20N4751 02/18/2020 0008330763 550100 10,065.33 V20N5736 04/07/2020 0008375604 550100 10,232.83 V20N6282 04/21/2020 0008386356 550100 4,994.32 Total Account by Grant Year 41,921.20 0.00 Total Account 73,405.45 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1116 09/17/2019 0008186055 550100 707.28 V20N1542 10/08/2019 0008207414 550100 1,099.39 V20N2111 11/05/2019 0008236017 550100 1,248.54 Total Account by Grant Year 3,055.21 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2953 12/10/2019 0008267705 550100 937.89 V20N3939 01/14/2020 0008297160 550100 723.90 V20N4751 02/18/2020 0008330763 550100 1,011.99 V20N5736 04/07/2020 0008375604 550100 1,010.80 V20N6282 04/21/2020 0008386356 550100 500.18 Total Account by Grant Year 4,184.76 0.00 Total Account 7,239.97 0.00 Total Fund Budget Unit 80,645.42 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0234 10/07/2019 0008205782 550100 8,500.00 Total Account by Grant Year 8,500.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0708 12/09/2019 0008265431 550100 16,516.00 V20F0974 01/06/2020 0008289911 550100 17,500.00 V20F1223 02/03/2020 0008316350 550100 12,500.00 V20F1448 03/02/2020 0008344761 550100 10,000.00 V20F1993 05/04/2020 0008397625 550100 10,000.00 Total Account by Grant Year 66,516.00 0.00 Total Fund Budget Unit 75,016.00 0.00 Total Federal Aid 234,083.63 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0345 02/18/2020 0008330585 559900 21.00 Total Fund Budget Unit 21.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052295 01/29/2020 0008312806 551100 339,436.00 V2053435 06/11/2020 0008427947 551100 277,829.00 Total Fund Budget Unit 617,265.00 0.00 Total Other State Aid from 7000 617,286.00 0.00 Total Aid 5,777,535.57 2,214.00 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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