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

D0215 USD 215 LAKIN 0000047618

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

V20A0604 06/02/2020 0008420582 551100 2,023.00 Total Fund Budget Unit 2,023.00 0.00

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

V20K0090 07/10/2019 0008126423 551100 211,443.03 V20K0376 10/09/2019 0008208681 551100 118,844.98 V20K0662 01/10/2020 0008294443 551100 183,927.94 V20K0948 04/10/2020 0008378542 551100 180,554.71 Total Fund Budget Unit 694,770.66 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0224 07/15/2019 0008129121 551100 10,500.00 Total Fund Budget Unit 10,500.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N0904 09/10/2019 0008179889 551100 127.96 V20N1576 10/08/2019 0008207447 551100 328.96 V20N2135 11/05/2019 0008236041 551100 397.20 V20N3013 12/10/2019 0008267764 551100 269.04 V20N3596 01/07/2020 0008291492 551100 249.08 V20N4287 02/04/2020 0008318210 551100 276.12 V20N5051 03/03/2020 0008346712 551100 293.68 V20N5762 04/07/2020 0008375629 551100 73.60 V20N7736 06/16/2020 0008432239 551100 1,202.36 Total Fund Budget Unit 3,218.00 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0068 06/10/2020 0008426940 551100 1,768.00 Total Fund Budget Unit 1,768.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0090 10/09/2019 0008208967 551100 95,544.00 V20S0381 12/11/2019 0008269034 551100 94,052.00 V20S0672 03/11/2020 0008354062 551100 41,540.00 V20S0963 04/10/2020 0008378827 551100 57,788.00 V20S1254 05/27/2020 0008416240 551100 85,108.00 Total Fund Budget Unit 374,032.00 0.00

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

V2050375 07/03/2019 0008121415 551100 244,084.00 V2050661 07/29/2019 0008144225 551100 244,084.00 V2050947 08/28/2019 0008171182 551100 341,784.00 V2051233 09/26/2019 0008197584 551100 413,346.00 V2051519 10/29/2019 0008230149 551100 428,468.00 V2051805 11/26/2019 0008257276 551100 428,468.00 V2052091 12/27/2019 0008284957 551100 413,346.00 V2052662 02/27/2020 0008342192 551100 355,465.00 V2052947 03/27/2020 0008370486 551100 359,520.00 V2053232 04/28/2020 0008394794 551100 288,057.00 V2053802 06/23/2020 0008438383 551100 218,313.00 Total Account by Grant Year 3,734,935.00 0.00

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

V2150090 07/02/2020 0008446320 551100 257,922.00 Total Account by Grant Year 257,922.00 0.00 Total Fund Budget Unit 3,992,857.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0308 09/26/2019 0008197860 551100 130,688.00 V20L0540 01/29/2020 0008313244 551100 126,091.00 V20L0772 06/19/2020 0008436266 551100 33,923.00 Total Account by Grant Year 290,702.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0076 07/02/2020 0008446590 551100 20,771.00 Total Account by Grant Year 20,771.00 0.00 Total Fund Budget Unit 311,473.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0082 06/15/2020 0008430165 551100 3,332.00 Total Fund Budget Unit 3,332.00 0.00 Total State Aid 5,393,973.66 0.00

Special Revenue State Aid

2538‑2030 2030 2020 State Safety

V20T0074 02/11/2020 0008324813 551100 4,290.00 Total Special Revenue State Aid 4,290.00 0.00

Federal Aid

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

V20F0523 11/04/2019 0008234256 550100 13,702.00 Total Fund Budget Unit 13,702.00 0.00

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

S2000213 10/24/2019 N/A 550100 -722.70 V20N0025 07/09/2019 0008125265 550100 6,854.60 V20N0536 08/20/2019 0008161143 550100 3,116.67 Total Account by Grant Year 9,971.27 -722.70

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

V20N6175 04/14/2020 0008381252 550100 7,550.72 V20N6551 05/05/2020 0008399164 550100 17,779.68 V20N7072 06/02/2020 0008420796 550100 11,620.56 Total Account by Grant Year 36,950.96 0.00 Total Account 46,922.23 -722.70

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

S2000213 10/24/2019 N/A 550100 -75.74 V20N0025 07/09/2019 0008125265 550100 707.39 V20N0536 08/20/2019 0008161143 550100 320.76 Total Account by Grant Year 1,028.15 -75.74

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

V20N6175 04/14/2020 0008381252 550100 780.24 V20N6551 05/05/2020 0008399164 550100 1,838.03 V20N7072 06/02/2020 0008420796 550100 1,201.23 Total Account by Grant Year 3,819.50 0.00 Total Account 4,847.65 -75.74

3230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V20N2862 12/03/2019 0008260818 550100 1,660.84 Total Account by Grant Year 1,660.84 0.00

3230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V20N3310 12/17/2019 0008273868 550100 1,369.71 V20N4079 01/14/2020 0008297290 550100 1,756.57 V20N4837 02/18/2020 0008330844 550100 2,047.78 V20N5554 03/17/2020 0008359281 550100 1,840.57 V20N5877 04/07/2020 0008375733 550100 149.22 Total Account by Grant Year 7,163.85 0.00 Total Account 8,824.69 0.00

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

S2000213 10/24/2019 N/A 550100 -2.97 V20N0025 07/09/2019 0008125265 550100 34.26 V20N0536 08/20/2019 0008161143 550100 16.07 Total Account by Grant Year 50.33 -2.97

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

V20N6175 04/14/2020 0008381252 550100 34.98 V20N6551 05/05/2020 0008399164 550100 81.87 V20N7072 06/02/2020 0008420796 550100 53.57 Total Account by Grant Year 170.42 0.00 Total Account 220.75 -2.97 Total Fund Budget Unit 60,815.32 -801.41

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

V20F2333 06/01/2020 0008419029 550100 5,600.00 Total Fund Budget Unit 5,600.00 0.00

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

V20F0523 11/04/2019 0008234256 550100 10,973.00 Total Fund Budget Unit 10,973.00 0.00

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

V20F0523 11/04/2019 0008234256 550100 16,373.00 Total Fund Budget Unit 16,373.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N0904 09/10/2019 0008179889 550100 1,176.06 V20N1576 10/08/2019 0008207447 550100 4,465.62 V20N2135 11/05/2019 0008236041 550100 6,058.48 Total Account by Grant Year 11,700.16 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N3013 12/10/2019 0008267764 550100 4,692.07 V20N3596 01/07/2020 0008291492 550100 4,218.03 V20N4287 02/04/2020 0008318210 550100 4,662.87 V20N5051 03/03/2020 0008346712 550100 5,226.32 V20N5762 04/07/2020 0008375629 550100 1,265.78 Total Account by Grant Year 20,065.07 0.00 Total Fund Budget Unit 31,765.23 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0904 09/10/2019 0008179889 550100 7,548.75 V20N1576 10/08/2019 0008207447 550100 19,486.95 V20N2135 11/05/2019 0008236041 550100 22,575.15 Total Account by Grant Year 49,610.85 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3013 12/10/2019 0008267764 550100 14,995.23 V20N3596 01/07/2020 0008291492 550100 13,933.41 V20N4287 02/04/2020 0008318210 550100 15,663.52 V20N5051 03/03/2020 0008346712 550100 16,737.86 V20N5762 04/07/2020 0008375629 550100 4,171.37 Total Account by Grant Year 65,501.39 0.00 Total Account 115,112.24 0.00

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

V20N0904 09/10/2019 0008179889 550100 759.76 V20N1576 10/08/2019 0008207447 550100 1,953.20 V20N2135 11/05/2019 0008236041 550100 2,358.38 Total Account by Grant Year 5,071.34 0.00

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

V20N3013 12/10/2019 0008267764 550100 1,597.43 V20N3596 01/07/2020 0008291492 550100 1,478.91 V20N4287 02/04/2020 0008318210 550100 1,639.46 V20N5051 03/03/2020 0008346712 550100 1,743.73 V20N5762 04/07/2020 0008375629 550100 437.00 Total Account by Grant Year 6,896.53 0.00 Total Account 11,967.87 0.00 Total Fund Budget Unit 127,080.11 0.00

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

V20F0523 11/04/2019 0008234256 550100 97,349.00 Total Fund Budget Unit 97,349.00 0.00

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

V20F0523 11/04/2019 0008234256 550100 114,000.00 Total Fund Budget Unit 114,000.00 0.00

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

V20F2333 06/01/2020 0008419029 550100 50.00 Total Fund Budget Unit 50.00 0.00

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

V2006326 06/05/2020 0008423331 526900 100.00 Total Fund Budget Unit 100.00 0.00 Total Federal Aid 477,807.66 -801.41

Other State Aid from 7000

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052377 01/29/2020 0008312888 551100 471,878.00 V2053517 06/11/2020 0008428029 551100 450,888.00 Total Other State Aid from 7000 922,766.00 0.00 Total Aid 6,798,837.32 -801.41 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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