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

D0225 USD 225 FOWLER 0000047866

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

V20A0711 06/02/2020 0008420689 551100 358.00 Total Fund Budget Unit 358.00 0.00

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

V20K0200 07/10/2019 0008126533 551100 48,841.48 V20K0486 10/09/2019 0008208791 551100 35,936.46 V20K0772 01/10/2020 0008294553 551100 45,452.56 V20K1058 04/10/2020 0008378652 551100 42,707.45 Total Fund Budget Unit 172,937.95 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0288 07/15/2019 0008129185 551100 2,588.00 Total Fund Budget Unit 2,588.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1830 10/15/2019 0008213736 551100 68.28 V20N1976 10/22/2019 0008220177 551100 44.32 V20N3644 01/07/2020 0008291540 551100 129.16 V20N4316 02/04/2020 0008318239 551100 46.84 V20N4595 02/11/2020 0008324333 551100 65.72 V20N5813 04/07/2020 0008375680 551100 79.28 V20N7849 06/16/2020 0008432352 551100 258.65 Total Fund Budget Unit 692.25 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0200 10/09/2019 0008209077 551100 26,162.00 V20S0491 12/11/2019 0008269144 551100 19,011.00 V20S0782 03/11/2020 0008354172 551100 15,646.00 V20S1073 04/10/2020 0008378937 551100 16,424.00 V20S1364 05/27/2020 0008416350 551100 20,023.00 Total Fund Budget Unit 97,266.00 0.00

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

V2050485 07/03/2019 0008121525 551100 78,533.00 V2050771 07/29/2019 0008144335 551100 78,533.00 V2051057 08/28/2019 0008171292 551100 101,394.00 V2051343 09/26/2019 0008197694 551100 113,414.00 V2051629 10/29/2019 0008230259 551100 117,563.00 V2051915 11/26/2019 0008257386 551100 117,563.00 V2052201 12/27/2019 0008285067 551100 113,414.00 V2052771 02/27/2020 0008342301 551100 101,281.00 V2053056 03/27/2020 0008370595 551100 102,437.00 V2053341 04/28/2020 0008394903 551100 82,075.00 V2053911 06/23/2020 0008438492 551100 55,213.00 Total Account by Grant Year 1,061,420.00 0.00

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

V2150199 07/02/2020 0008446428 551100 65,231.00 Total Account by Grant Year 65,231.00 0.00 Total Fund Budget Unit 1,126,651.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0395 09/26/2019 0008197947 551100 5,215.00 V20L0627 01/29/2020 0008313331 551100 5,215.00 V20L0859 06/19/2020 0008436353 551100 1,617.00 Total Account by Grant Year 12,047.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0163 07/02/2020 0008446676 551100 990.00 Total Account by Grant Year 990.00 0.00 Total Fund Budget Unit 13,037.00 0.00 Total State Aid 1,413,530.20 0.00

Special Revenue State Aid

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0067 08/12/2019 0008154686 551100 4,331.00 V20P0313 11/12/2019 0008241160 551100 4,331.00 V20P0504 02/11/2020 0008324706 551100 4,331.00 V20P0739 05/19/2020 0008407901 551100 4,332.00 Total Special Revenue State Aid 17,325.00 0.00

Federal Aid

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

V20F0606 11/04/2019 0008234339 550100 1,340.00 V20F0867 12/09/2019 0008265590 550100 1,043.00 Total Account by Grant Year 2,383.00 0.00

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

V20F1126 01/06/2020 0008290063 550100 1,390.00 V20F1592 03/02/2020 0008344905 550100 1,738.00 V20F1875 04/06/2020 0008374315 550100 837.00 V20F2147 05/04/2020 0008397779 550100 2,188.00 V20F2432 06/01/2020 0008419128 550100 2,187.00 Total Account by Grant Year 8,340.00 0.00 Total Fund Budget Unit 10,723.00 0.00

3230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556

V20N1830 10/15/2019 0008213736 550100 50.90 V20N1976 10/22/2019 0008220177 550100 37.07 Total Account by Grant Year 87.97 0.00

3230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556

V20N3644 01/07/2020 0008291540 550100 84.81 V20N4316 02/04/2020 0008318239 550100 41.45 V20N4595 02/11/2020 0008324333 550100 48.13 V20N5813 04/07/2020 0008375680 550100 81.59 Total Account by Grant Year 255.98 0.00 Total Account 343.95 0.00

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

V20N0054 07/09/2019 0008125294 550100 4,345.85 V20N0552 08/20/2019 0008161159 550100 1,273.65 V20N2743 12/03/2019 0008260714 550100 198.25 Total Account by Grant Year 5,817.75 0.00

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

V20N6575 05/05/2020 0008399188 550100 4,736.00 V20N7571 06/15/2020 0008430413 550100 2,906.72 Total Account by Grant Year 7,642.72 0.00 Total Account 13,460.47 0.00

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

V20N0054 07/09/2019 0008125294 550100 451.91 V20N0552 08/20/2019 0008161159 550100 132.61 V20N2743 12/03/2019 0008260714 550100 20.49 Total Account by Grant Year 605.01 0.00

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

V20N6575 05/05/2020 0008399188 550100 486.01 V20N7571 06/15/2020 0008430413 550100 298.29 Total Account by Grant Year 784.30 0.00 Total Account 1,389.31 0.00

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

V20N0054 07/09/2019 0008125294 550100 19.82 V20N0552 08/20/2019 0008161159 550100 5.72 V20N2743 12/03/2019 0008260714 550100 0.98 Total Account by Grant Year 26.52 0.00

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

V20N6575 05/05/2020 0008399188 550100 24.00 V20N7571 06/15/2020 0008430413 550100 14.73 Total Account by Grant Year 38.73 0.00 Total Account 65.25 0.00 Total Fund Budget Unit 15,258.98 0.00

3323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V20P0220 10/22/2019 0008221252 550100 5,666.00 V20P0408 01/22/2020 0008302528 550100 8,731.00 V20P0647 04/22/2020 0008387022 550100 2,928.00 Total Fund Budget Unit 17,325.00 0.00

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

V20F0606 11/04/2019 0008234339 550100 8,770.00 V20F0867 12/09/2019 0008265590 550100 6,821.00 V20F1126 01/06/2020 0008290063 550100 9,095.00 V20F1592 03/02/2020 0008344905 550100 11,369.00 V20F1875 04/06/2020 0008374315 550100 11,369.00 V20F2147 05/04/2020 0008397779 550100 11,369.00 Total Account by Grant Year 58,793.00 0.00

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

V20F2432 06/01/2020 0008419128 550100 11,368.00 Total Account by Grant Year 11,368.00 0.00 Total Fund Budget Unit 70,161.00 0.00

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

V20F0606 11/04/2019 0008234339 550100 500.00 V20F0867 12/09/2019 0008265590 550100 402.00 V20F1126 01/06/2020 0008290063 550100 536.00 V20F1592 03/02/2020 0008344905 550100 671.00 V20F1875 04/06/2020 0008374315 550100 670.00 V20F2147 05/04/2020 0008397779 550100 671.00 V20F2432 06/01/2020 0008419128 550100 670.00 Total Fund Budget Unit 4,120.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1830 10/15/2019 0008213736 550100 1,960.81 V20N1976 10/22/2019 0008220177 550100 1,134.00 Total Account by Grant Year 3,094.81 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N3644 01/07/2020 0008291540 550100 4,181.89 V20N4316 02/04/2020 0008318239 550100 1,352.77 V20N4595 02/11/2020 0008324333 550100 1,628.58 V20N5813 04/07/2020 0008375680 550100 2,164.85 Total Account by Grant Year 9,328.09 0.00 Total Fund Budget Unit 12,422.90 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1830 10/15/2019 0008213736 550100 4,262.51 V20N1976 10/22/2019 0008220177 550100 2,592.13 Total Account by Grant Year 6,854.64 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3644 01/07/2020 0008291540 550100 7,827.08 V20N4316 02/04/2020 0008318239 550100 2,822.96 V20N4595 02/11/2020 0008324333 550100 3,992.27 V20N5813 04/07/2020 0008375680 550100 4,734.30 Total Account by Grant Year 19,376.61 0.00 Total Account 26,231.25 0.00

3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555

V20N1830 10/15/2019 0008213736 550100 590.32 Total Account by Grant Year 590.32 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N3644 01/07/2020 0008291540 550100 1,213.54 V20N4316 02/04/2020 0008318239 550100 254.74 V20N4595 02/11/2020 0008324333 550100 443.68 V20N5813 04/07/2020 0008375680 550100 530.16 Total Account by Grant Year 2,442.12 0.00 Total Account 3,032.44 0.00

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

V20N1830 10/15/2019 0008213736 550100 405.41 V20N1976 10/22/2019 0008220177 550100 263.15 Total Account by Grant Year 668.56 0.00

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

V20N3644 01/07/2020 0008291540 550100 766.89 V20N4316 02/04/2020 0008318239 550100 278.11 V20N4595 02/11/2020 0008324333 550100 390.21 V20N5813 04/07/2020 0008375680 550100 470.73 Total Account by Grant Year 1,905.94 0.00 Total Account 2,574.50 0.00 Total Fund Budget Unit 31,838.19 0.00

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

V20F0606 11/04/2019 0008234339 550100 2,689.00 V20F0867 12/09/2019 0008265590 550100 2,091.00 V20F1126 01/06/2020 0008290063 550100 2,788.00 V20F1592 03/02/2020 0008344905 550100 3,485.00 V20F1875 04/06/2020 0008374315 550100 3,485.00 V20F2147 05/04/2020 0008397779 550100 3,485.00 V20F2432 06/01/2020 0008419128 550100 3,484.00 Total Fund Budget Unit 21,507.00 0.00

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

V2005010 03/05/2020 0008348757 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 183,556.07 0.00

Other State Aid from 7000

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052486 01/29/2020 0008312997 551100 134,192.00 V2053626 06/11/2020 0008428138 551100 114,034.00 Total Other State Aid from 7000 248,226.00 0.00 Total Aid 1,862,637.27 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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