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

D0214 USD 214 ULYSSES 0000047633

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

V20A0610 06/02/2020 0008420588 551100 3,994.00 Total Fund Budget Unit 3,994.00 0.00

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

V20K0097 07/10/2019 0008126430 551100 436,087.91 V20K0383 10/09/2019 0008208688 551100 259,958.43 V20K0669 01/10/2020 0008294450 551100 390,312.69 V20K0955 04/10/2020 0008378549 551100 375,021.02 Total Fund Budget Unit 1,461,380.05 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0059 06/18/2020 0008434578 551100 38.00 Total Fund Budget Unit 38.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1799 10/15/2019 0008213705 551100 437.84 V20N2140 11/05/2019 0008236046 551100 876.44 V20N3019 12/10/2019 0008267770 551100 874.64 V20N3378 12/17/2019 0008273933 551100 751.16 V20N4290 02/04/2020 0008318213 551100 635.84 V20N4774 02/18/2020 0008330786 551100 671.28 V20N5631 03/24/2020 0008365182 551100 706.96 V20N6472 05/05/2020 0008399087 551100 296.24 V20N7743 06/16/2020 0008432246 551100 3,131.93 Total Fund Budget Unit 8,382.33 0.00

1000‑0400 0400 2020 Discretionary Grants

V2003703 01/07/2020 0008291391 526900 60.00 Total Fund Budget Unit 60.00 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0072 06/10/2020 0008426944 551100 2,650.00 Total Fund Budget Unit 2,650.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0097 10/09/2019 0008208974 551100 232,912.00 V20S0388 12/11/2019 0008269041 551100 229,275.00 V20S0679 03/11/2020 0008354069 551100 101,264.00 V20S0970 04/10/2020 0008378834 551100 140,872.00 V20S1261 05/27/2020 0008416247 551100 218,504.00 Total Fund Budget Unit 922,827.00 0.00

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

V2050382 07/03/2019 0008121422 551100 542,926.00 V2050668 07/29/2019 0008144232 551100 542,926.00 V2050954 08/28/2019 0008171189 551100 744,336.00 V2051240 09/26/2019 0008197591 551100 862,359.00 V2051526 10/29/2019 0008230156 551100 893,908.00 V2051812 11/26/2019 0008257283 551100 893,908.00 V2052098 12/27/2019 0008284964 551100 862,359.00 V2052669 02/27/2020 0008342199 551100 761,169.00 V2052954 03/27/2020 0008370493 551100 812,974.00 V2053239 04/28/2020 0008394801 551100 651,375.00 V2053809 06/23/2020 0008438390 551100 424,767.00 Total Account by Grant Year 7,993,007.00 0.00

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

V2150097 07/02/2020 0008446327 551100 501,832.00 Total Account by Grant Year 501,832.00 0.00 Total Fund Budget Unit 8,494,839.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0313 09/26/2019 0008197865 551100 384,114.00 V20L0545 01/29/2020 0008313249 551100 373,662.00 V20L0777 06/19/2020 0008436271 551100 118,145.00 Total Account by Grant Year 875,921.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0081 07/02/2020 0008446595 551100 72,341.00 Total Account by Grant Year 72,341.00 0.00 Total Fund Budget Unit 948,262.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0087 06/15/2020 0008430170 551100 10,255.00 Total Fund Budget Unit 10,255.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0062 02/11/2020 0008324518 551100 38,953.00 Total Fund Budget Unit 38,953.00 0.00 Total State Aid 11,891,640.38 0.00

Special Revenue State Aid

2538‑2030 2030 2020 State Safety

V20T0081 02/11/2020 0008324820 551100 10,140.00 Total Special Revenue State Aid 10,140.00 0.00

Federal Aid

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

V20F0293 10/07/2019 0008205841 550100 2,000.00 V20F0293 10/07/2019 0008205841 550100 3,174.00 Total Account by Grant Year 5,174.00 0.00

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

V20F1051 01/06/2020 0008289988 550100 5,000.00 V20F1286 02/03/2020 0008316413 550100 5,000.00 V20F1514 03/02/2020 0008344827 550100 2,500.00 V20F1781 04/06/2020 0008374221 550100 5,000.00 V20F2339 06/01/2020 0008419035 550100 2,143.00 Total Account by Grant Year 19,643.00 0.00 Total Fund Budget Unit 24,817.00 0.00

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

V20N0028 07/09/2019 0008125268 550100 1,178.95 V20N0779 09/03/2019 0008174709 550100 8,559.25 Total Account by Grant Year 9,738.20 0.00

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

V20N7003 05/26/2020 0008411070 550100 32,708.00 V20N7390 06/09/2020 0008425598 550100 179,654.24 Total Account by Grant Year 212,362.24 0.00 Total Account 222,100.44 0.00

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

V20N0028 07/09/2019 0008125268 550100 123.55 V20N0779 09/03/2019 0008174709 550100 896.97 Total Account by Grant Year 1,020.52 0.00

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

V20N7003 05/26/2020 0008411070 550100 3,356.44 V20N7390 06/09/2020 0008425598 550100 18,435.81 Total Account by Grant Year 21,792.25 0.00 Total Account 22,812.77 0.00

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

V20N0028 07/09/2019 0008125268 550100 4.85 V20N0779 09/03/2019 0008174709 550100 35.18 Total Account by Grant Year 40.03 0.00

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

V20N7003 05/26/2020 0008411070 550100 165.75 V20N7390 06/09/2020 0008425598 550100 910.41 Total Account by Grant Year 1,076.16 0.00 Total Account 1,116.19 0.00 Total Fund Budget Unit 246,029.40 0.00

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

V20F0293 10/07/2019 0008205841 550100 7,978.00 V20F0293 10/07/2019 0008205841 550100 15,000.00 V20F1051 01/06/2020 0008289988 550100 20,000.00 V20F1286 02/03/2020 0008316413 550100 10,000.00 V20F1514 03/02/2020 0008344827 550100 10,000.00 V20F1781 04/06/2020 0008374221 550100 5,000.00 Total Account by Grant Year 67,978.00 0.00

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

V20F2339 06/01/2020 0008419035 550100 5,000.00 Total Account by Grant Year 5,000.00 0.00 Total Fund Budget Unit 72,978.00 0.00

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

V20F0293 10/07/2019 0008205841 550100 10,000.00 Total Account by Grant Year 10,000.00 0.00

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

V20F1051 01/06/2020 0008289988 550100 1,127.00 V20F1051 01/06/2020 0008289988 550100 5,000.00 V20F1286 02/03/2020 0008316413 550100 5,000.00 V20F1781 04/06/2020 0008374221 550100 5,000.00 V20F2339 06/01/2020 0008419035 550100 17,000.00 Total Account by Grant Year 33,127.00 0.00 Total Fund Budget Unit 43,127.00 0.00

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

V20F0158 09/09/2019 0008178392 550100 10,000.00 V20F0293 10/07/2019 0008205841 550100 5,000.00 V20F0293 10/07/2019 0008205841 550100 5,319.00 Total Account by Grant Year 20,319.00 0.00

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

V20F1051 01/06/2020 0008289988 550100 10,000.00 V20F1286 02/03/2020 0008316413 550100 5,000.00 V20F1514 03/02/2020 0008344827 550100 3,500.00 V20F1781 04/06/2020 0008374221 550100 5,000.00 V20F2339 06/01/2020 0008419035 550100 13,000.00 Total Account by Grant Year 36,500.00 0.00 Total Fund Budget Unit 56,819.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1799 10/15/2019 0008213705 550100 7,662.07 V20N2140 11/05/2019 0008236046 550100 18,985.77 Total Account by Grant Year 26,647.84 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N3019 12/10/2019 0008267770 550100 19,424.70 V20N3378 12/17/2019 0008273933 550100 16,745.05 V20N4290 02/04/2020 0008318213 550100 13,256.27 V20N4774 02/18/2020 0008330786 550100 12,576.06 V20N5631 03/24/2020 0008365182 550100 14,677.21 V20N6472 05/05/2020 0008399087 550100 6,553.29 Total Account by Grant Year 83,232.58 0.00 Total Fund Budget Unit 109,880.42 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1799 10/15/2019 0008213705 550100 28,097.74 V20N2140 11/05/2019 0008236046 550100 56,579.34 Total Account by Grant Year 84,677.08 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3019 12/10/2019 0008267770 550100 52,630.55 V20N3378 12/17/2019 0008273933 550100 46,568.90 V20N4290 02/04/2020 0008318213 550100 39,522.02 V20N4774 02/18/2020 0008330786 550100 41,849.45 V20N5631 03/24/2020 0008365182 550100 44,084.74 V20N6472 05/05/2020 0008399087 550100 18,337.67 Total Account by Grant Year 242,993.33 0.00 Total Account 327,670.41 0.00

3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555

V20N1799 10/15/2019 0008213705 550100 381.64 V20N2140 11/05/2019 0008236046 550100 1,486.14 Total Account by Grant Year 1,867.78 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N3019 12/10/2019 0008267770 550100 1,640.30 V20N3378 12/17/2019 0008273933 550100 1,256.78 V20N4290 02/04/2020 0008318213 550100 1,167.48 V20N4774 02/18/2020 0008330786 550100 1,165.60 V20N5631 03/24/2020 0008365182 550100 1,230.46 V20N6472 05/05/2020 0008399087 550100 685.26 Total Account by Grant Year 7,145.88 0.00 Total Account 9,013.66 0.00

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

V20N1799 10/15/2019 0008213705 550100 2,599.68 V20N2140 11/05/2019 0008236046 550100 5,203.86 Total Account by Grant Year 7,803.54 0.00

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

V20N3019 12/10/2019 0008267770 550100 5,193.18 V20N3378 12/17/2019 0008273933 550100 4,460.01 V20N4290 02/04/2020 0008318213 550100 3,775.30 V20N4774 02/18/2020 0008330786 550100 3,985.73 V20N5631 03/24/2020 0008365182 550100 4,197.58 V20N6472 05/05/2020 0008399087 550100 1,758.93 Total Account by Grant Year 23,370.73 0.00 Total Account 31,174.27 0.00 Total Fund Budget Unit 367,858.34 0.00

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

V20F0293 10/07/2019 0008205841 550100 46,074.00 Total Account by Grant Year 46,074.00 0.00

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

V20F1051 01/06/2020 0008289988 550100 75,000.00 V20F1286 02/03/2020 0008316413 550100 25,000.00 V20F1514 03/02/2020 0008344827 550100 25,000.00 V20F1781 04/06/2020 0008374221 550100 20,000.00 V20F2339 06/01/2020 0008419035 550100 115,500.00 Total Account by Grant Year 260,500.00 0.00 Total Fund Budget Unit 306,574.00 0.00

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

V20F0293 10/07/2019 0008205841 550100 20,000.00 Total Account by Grant Year 20,000.00 0.00

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

V20F1051 01/06/2020 0008289988 550100 25,000.00 V20F1286 02/03/2020 0008316413 550100 10,000.00 V20F1514 03/02/2020 0008344827 550100 7,500.00 V20F1781 04/06/2020 0008374221 550100 10,000.00 V20F2339 06/01/2020 0008419035 550100 13,900.00 Total Account by Grant Year 66,400.00 0.00 Total Fund Budget Unit 86,400.00 0.00 Total Federal Aid 1,314,483.16 0.00

Other State Aid from 7000

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052384 01/29/2020 0008312895 551100 991,154.00 V2053524 06/11/2020 0008428036 551100 877,283.00 Total Other State Aid from 7000 1,868,437.00 0.00 Total Aid 15,084,700.54 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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