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

D0210 USD 210 HUGOTON 0000047843

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

V20A0693 06/02/2020 0008420671 551100 2,939.00 Total Fund Budget Unit 2,939.00 0.00

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

V20K0181 07/10/2019 0008126514 551100 363,396.57 V20K0467 10/09/2019 0008208772 551100 121,765.73 V20K0753 01/10/2020 0008294534 551100 276,030.70 V20K1039 04/10/2020 0008378633 551100 257,092.49 Total Fund Budget Unit 1,018,285.49 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0101 06/18/2020 0008434620 551100 456.00 Total Fund Budget Unit 456.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0078 06/17/2020 0008433487 551100 10,557.00 Total Fund Budget Unit 10,557.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1294 09/24/2019 0008191314 551100 364.12 V20N1826 10/15/2019 0008213732 551100 542.56 V20N2439 11/12/2019 0008240969 551100 580.92 V20N3075 12/10/2019 0008267826 551100 512.28 V20N4014 01/14/2020 0008297235 551100 410.88 V20N4582 02/11/2020 0008324320 551100 528.64 V20N5310 03/10/2020 0008352659 551100 492.64 V20N6124 04/14/2020 0008381203 551100 292.88 V20N7830 06/16/2020 0008432333 551100 2,221.96 Total Fund Budget Unit 5,946.88 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0181 10/09/2019 0008209058 551100 143,250.00 V20S0472 12/11/2019 0008269125 551100 141,013.00 V20S0763 03/11/2020 0008354153 551100 62,281.00 V20S1054 04/10/2020 0008378918 551100 86,642.00 V20S1345 05/27/2020 0008416331 551100 139,287.00 Total Fund Budget Unit 572,473.00 0.00

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

V2050466 07/03/2019 0008121506 551100 377,938.00 V2050752 07/29/2019 0008144316 551100 377,938.00 V2051038 08/28/2019 0008171273 551100 521,983.00 V2051324 09/26/2019 0008197675 551100 615,088.00 V2051610 10/29/2019 0008230240 551100 637,591.00 V2051896 11/26/2019 0008257367 551100 637,591.00 V2052182 12/27/2019 0008285048 551100 615,088.00 V2052752 02/27/2020 0008342282 551100 547,704.00 V2053037 03/27/2020 0008370576 551100 553,954.00 V2053322 04/28/2020 0008394884 551100 443,841.00 V2053892 06/23/2020 0008438473 551100 314,842.00 Total Account by Grant Year 5,643,558.00 0.00

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

V2150180 07/02/2020 0008446409 551100 371,962.00 Total Account by Grant Year 371,962.00 0.00 Total Fund Budget Unit 6,015,520.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0378 09/26/2019 0008197930 551100 315,869.00 V20L0610 01/29/2020 0008313314 551100 310,037.00 V20L0842 06/19/2020 0008436336 551100 90,540.00 Total Account by Grant Year 716,446.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0146 07/02/2020 0008446659 551100 55,439.00 Total Account by Grant Year 55,439.00 0.00 Total Fund Budget Unit 771,885.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0161 06/15/2020 0008430244 551100 3,042.00 Total Fund Budget Unit 3,042.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0113 02/11/2020 0008324569 551100 149,683.00 Total Fund Budget Unit 149,683.00 0.00 Total State Aid 8,550,787.37 0.00

Special Revenue State Aid

2000‑2510 2510 2020 CIF‑Parent Education Program

V20P0138 09/11/2019 0008181329 551100 13,888.00 V20P0574 03/11/2020 0008353947 551100 6,944.00 V20P0809 06/17/2020 0008433565 551100 6,944.00 Total Fund Budget Unit 27,776.00 0.00

2230‑2010 D198 2020 Conferences Fee Fund

V2004958 03/04/2020 0008347787 462110 90.00 Total Fund Budget Unit 90.00 0.00

2538‑2030 2030 2020 State Safety

V20T0152 02/11/2020 0008324891 551100 7,020.00 Total Fund Budget Unit 7,020.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0075 07/29/2019 0008144480 551100 237,651.00 V20C0206 01/29/2020 0008313134 551100 87,538.00 Total Fund Budget Unit 325,189.00 0.00 Total Special Revenue State Aid 360,075.00 0.00

Federal Aid

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

V20F2416 06/01/2020 0008419112 550100 16,916.00 Total Fund Budget Unit 16,916.00 0.00

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

S2000240 11/06/2019 N/A 550100 -609.75 V20N0049 07/09/2019 0008125289 550100 19,015.87 V20N0550 08/20/2019 0008161157 550100 3,860.80 Total Account by Grant Year 22,876.67 -609.75

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

V20N6185 04/14/2020 0008381262 550100 14,738.48 V20N6773 05/12/2020 0008403282 550100 51,338.72 V20N7405 06/09/2020 0008425613 550100 46,096.88 Total Account by Grant Year 112,174.08 0.00 Total Account 135,050.75 -609.75

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

S2000240 11/06/2019 N/A 550100 -60.55 V20N0049 07/09/2019 0008125289 550100 1,965.02 V20N0550 08/20/2019 0008161157 550100 398.60 Total Account by Grant Year 2,363.62 -60.55

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

V20N6185 04/14/2020 0008381262 550100 1,512.60 V20N6773 05/12/2020 0008403282 550100 5,268.35 V20N7405 06/09/2020 0008425613 550100 4,730.39 Total Account by Grant Year 11,511.34 0.00 Total Account 13,874.96 -60.55

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

S2000240 11/06/2019 N/A 550100 -4.37 V20N0049 07/09/2019 0008125289 550100 93.59 V20N0550 08/20/2019 0008161157 550100 19.20 Total Account by Grant Year 112.79 -4.37

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

V20N6185 04/14/2020 0008381262 550100 74.60 V20N6773 05/12/2020 0008403282 550100 260.13 V20N7405 06/09/2020 0008425613 550100 233.60 Total Account by Grant Year 568.33 0.00 Total Account 681.12 -4.37 Total Fund Budget Unit 149,606.83 -674.67

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

V20F2416 06/01/2020 0008419112 550100 12,528.00 Total Fund Budget Unit 12,528.00 0.00

3519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C

V20F0351 10/07/2019 0008205899 550100 387.00 V20F0594 11/04/2019 0008234327 550100 6,693.00 V20F0854 12/09/2019 0008265577 550100 9,862.00 V20F1114 01/06/2020 0008290051 550100 4,981.00 V20F1352 02/03/2020 0008316479 550100 8,972.00 V20F1579 03/02/2020 0008344892 550100 6,625.00 V20F1857 04/06/2020 0008374297 550100 9,544.00 V20F2132 05/04/2020 0008397764 550100 6,252.00 Total Account by Grant Year 53,316.00 0.00

3519‑3890 3890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C

V20F2416 06/01/2020 0008419112 550100 16,684.00 Total Account by Grant Year 16,684.00 0.00 Total Fund Budget Unit 70,000.00 0.00

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

V20F0351 10/07/2019 0008205899 550100 1,483.00 V20F0594 11/04/2019 0008234327 550100 3,412.00 Total Account by Grant Year 4,895.00 0.00

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

V20F0854 12/09/2019 0008265577 550100 3,361.00 V20F1114 01/06/2020 0008290051 550100 1,678.00 V20F1352 02/03/2020 0008316479 550100 4,167.00 V20F1579 03/02/2020 0008344892 550100 2,779.00 V20F1857 04/06/2020 0008374297 550100 2,960.00 V20F2132 05/04/2020 0008397764 550100 2,518.00 V20F2416 06/01/2020 0008419112 550100 2,897.00 Total Account by Grant Year 20,360.00 0.00 Total Fund Budget Unit 25,255.00 0.00

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

S2000379 01/27/2020 N/A 550100 -526.43 Total Account by Grant Year 0.00 -526.43

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

V20F0594 11/04/2019 0008234327 550100 3,502.00 V20F0854 12/09/2019 0008265577 550100 5,546.00 V20F1352 02/03/2020 0008316479 550100 1,359.00 V20F1579 03/02/2020 0008344892 550100 863.00 V20F1857 04/06/2020 0008374297 550100 288.00 V20F2416 06/01/2020 0008419112 550100 20,184.00 Total Account by Grant Year 31,742.00 0.00 Total Fund Budget Unit 31,742.00 -526.43

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1294 09/24/2019 0008191314 550100 5,124.06 V20N1826 10/15/2019 0008213732 550100 9,032.37 Total Account by Grant Year 14,156.43 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2439 11/12/2019 0008240969 550100 9,950.14 V20N3075 12/10/2019 0008267826 550100 8,639.08 V20N4014 01/14/2020 0008297235 550100 6,991.92 V20N4582 02/11/2020 0008324320 550100 8,535.23 V20N5310 03/10/2020 0008352659 550100 7,840.48 V20N6124 04/14/2020 0008381203 550100 5,041.48 Total Account by Grant Year 46,998.33 0.00 Total Fund Budget Unit 61,154.76 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1294 09/24/2019 0008191314 550100 21,483.11 V20N1826 10/15/2019 0008213732 550100 32,114.24 Total Account by Grant Year 53,597.35 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2439 11/12/2019 0008240969 550100 33,326.41 V20N3075 12/10/2019 0008267826 550100 29,322.84 V20N4014 01/14/2020 0008297235 550100 23,747.23 V20N4582 02/11/2020 0008324320 550100 30,396.01 V20N5310 03/10/2020 0008352659 550100 28,506.16 V20N6124 04/14/2020 0008381203 550100 16,917.33 Total Account by Grant Year 162,215.98 0.00 Total Account 215,813.33 0.00

3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555

V20N1826 10/15/2019 0008213732 550100 1,410.00 Total Account by Grant Year 1,410.00 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N2439 11/12/2019 0008240969 550100 2,094.32 V20N3075 12/10/2019 0008267826 550100 1,374.28 V20N4014 01/14/2020 0008297235 550100 1,198.50 V20N4582 02/11/2020 0008324320 550100 1,418.46 V20N5310 03/10/2020 0008352659 550100 1,414.70 V20N6124 04/14/2020 0008381203 550100 922.14 Total Account by Grant Year 8,422.40 0.00 Total Account 9,832.40 0.00

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

V20N1294 09/24/2019 0008191314 550100 2,161.96 V20N1826 10/15/2019 0008213732 550100 3,221.45 Total Account by Grant Year 5,383.41 0.00

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

V20N2439 11/12/2019 0008240969 550100 3,449.21 V20N3075 12/10/2019 0008267826 550100 3,041.66 V20N4014 01/14/2020 0008297235 550100 2,439.60 V20N4582 02/11/2020 0008324320 550100 3,138.80 V20N5310 03/10/2020 0008352659 550100 2,925.05 V20N6124 04/14/2020 0008381203 550100 1,738.98 Total Account by Grant Year 16,733.30 0.00 Total Account 22,116.71 0.00 Total Fund Budget Unit 247,762.44 0.00

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

V20F0351 10/07/2019 0008205899 550100 7,999.00 Total Account by Grant Year 7,999.00 0.00

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

V20F0594 11/04/2019 0008234327 550100 18,092.00 V20F0854 12/09/2019 0008265577 550100 17,643.00 V20F1114 01/06/2020 0008290051 550100 10,281.00 V20F1352 02/03/2020 0008316479 550100 20,537.00 V20F1579 03/02/2020 0008344892 550100 14,687.00 V20F1857 04/06/2020 0008374297 550100 15,470.00 V20F2132 05/04/2020 0008397764 550100 13,986.00 V20F2416 06/01/2020 0008419112 550100 62,875.00 Total Account by Grant Year 173,571.00 0.00 Total Fund Budget Unit 181,570.00 0.00

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

V20F0351 10/07/2019 0008205899 550100 4,193.00 V20F0594 11/04/2019 0008234327 550100 12,597.00 Total Account by Grant Year 16,790.00 0.00

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

V20F0854 12/09/2019 0008265577 550100 7,189.00 V20F1114 01/06/2020 0008290051 550100 4,801.00 V20F1352 02/03/2020 0008316479 550100 6,955.00 V20F1579 03/02/2020 0008344892 550100 4,969.00 V20F1857 04/06/2020 0008374297 550100 4,469.00 V20F2132 05/04/2020 0008397764 550100 4,065.00 V20F2416 06/01/2020 0008419112 550100 31,762.00 Total Account by Grant Year 64,210.00 0.00 Total Fund Budget Unit 81,000.00 0.00

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

V20F1579 03/02/2020 0008344892 550100 17,440.00 V20F1857 04/06/2020 0008374297 550100 973.00 V20F2416 06/01/2020 0008419112 550100 19,087.00 Total Fund Budget Unit 37,500.00 0.00

3592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938

V2004390 02/07/2020 0008321719 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 915,235.03 -1,201.10

Other State Aid from 7000

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052467 01/29/2020 0008312978 551100 711,839.00 V2053607 06/11/2020 0008428119 551100 650,250.00 Total Other State Aid from 7000 1,362,089.00 0.00 Total Aid 11,188,186.40 -1,201.10 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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