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

D0226 USD 226 MEADE 0000047605

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

V20A0594 06/02/2020 0008420572 551100 1,142.00 Total Fund Budget Unit 1,142.00 0.00

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

V20K0080 07/10/2019 0008126413 551100 158,749.16 V20K0366 10/09/2019 0008208671 551100 60,768.94 V20K0652 01/10/2020 0008294433 551100 112,524.70 V20K0938 04/10/2020 0008378532 551100 111,036.01 Total Fund Budget Unit 443,078.81 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1134 09/17/2019 0008186073 551100 108.12 V20N1952 10/22/2019 0008220153 551100 188.72 V20N2389 11/12/2019 0008240919 551100 209.40 V20N3007 12/10/2019 0008267758 551100 164.88 V20N3975 01/14/2020 0008297196 551100 146.04 V20N4533 02/11/2020 0008324271 551100 149.28 V20N5263 03/10/2020 0008352612 551100 168.36 V20N5760 04/07/2020 0008375627 551100 85.76 V20N7726 06/16/2020 0008432229 551100 728.08 Total Fund Budget Unit 1,948.64 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0060 06/10/2020 0008426932 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0080 10/09/2019 0008208957 551100 74,540.00 V20S0371 12/11/2019 0008269024 551100 54,167.00 V20S0662 03/11/2020 0008354052 551100 44,579.00 V20S0953 04/10/2020 0008378817 551100 46,796.00 V20S1244 05/27/2020 0008416230 551100 57,051.00 Total Fund Budget Unit 277,133.00 0.00

1000‑0770 0770 2020 Governor's Teaching Excellence Awards

V20B0010 05/12/2020 0008403161 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.00

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

V2050365 07/03/2019 0008121405 551100 256,471.00 V2050651 07/29/2019 0008144215 551100 256,471.00 V2050937 08/28/2019 0008171172 551100 299,144.00 V2051223 09/26/2019 0008197574 551100 339,867.00 V2051509 10/29/2019 0008230139 551100 349,557.00 V2051795 11/26/2019 0008257266 551100 349,557.00 V2052081 12/27/2019 0008284947 551100 339,867.00 V2052652 02/27/2020 0008342182 551100 136,890.00 V2052937 03/27/2020 0008370476 551100 138,452.00 V2053222 04/28/2020 0008394784 551100 110,931.00 V2053792 06/23/2020 0008438373 551100 75,150.00 Total Account by Grant Year 2,652,357.00 0.00

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

V2150080 07/02/2020 0008446310 551100 88,785.00 Total Account by Grant Year 88,785.00 0.00 Total Fund Budget Unit 2,741,142.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0073 06/15/2020 0008430156 551100 5,102.00 Total Fund Budget Unit 5,102.00 0.00 Total State Aid 3,474,546.45 0.00

Special Revenue State Aid

2538‑2030 2030 2020 State Safety

V20T0067 02/11/2020 0008324806 551100 2,080.00 Total Special Revenue State Aid 2,080.00 0.00

Federal Aid

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

V20F0287 10/07/2019 0008205835 550100 3,000.00 V20F0515 11/04/2019 0008234248 550100 4,000.00 V20F0775 12/09/2019 0008265498 550100 2,000.00 Total Account by Grant Year 9,000.00 0.00

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

V20F1037 01/06/2020 0008289974 550100 1,000.00 V20F1502 03/02/2020 0008344815 550100 500.00 V20F1767 04/06/2020 0008374207 550100 500.00 V20F2055 05/04/2020 0008397687 550100 930.00 Total Account by Grant Year 2,930.00 0.00 Total Fund Budget Unit 11,930.00 0.00

3230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556

V20N1134 09/17/2019 0008186073 550100 2.38 V20N1952 10/22/2019 0008220153 550100 3.06 Total Account by Grant Year 5.44 0.00

3230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556

V20N2389 11/12/2019 0008240919 550100 2.72 V20N3007 12/10/2019 0008267758 550100 3.06 V20N3975 01/14/2020 0008297196 550100 5.95 V20N4533 02/11/2020 0008324271 550100 3.50 V20N5263 03/10/2020 0008352612 550100 3.00 V20N5760 04/07/2020 0008375627 550100 2.00 Total Account by Grant Year 20.23 0.00 Total Account 25.67 0.00

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

V20N0023 07/09/2019 0008125263 550100 659.89 V20N0280 07/16/2019 0008130929 550100 3,818.37 Total Account by Grant Year 4,478.26 0.00

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

V20N6550 05/05/2020 0008399163 550100 37,559.12 V20N7386 06/09/2020 0008425594 550100 23,946.64 Total Account by Grant Year 61,505.76 0.00 Total Account 65,984.02 0.00

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

V20N0023 07/09/2019 0008125263 550100 68.40 V20N0280 07/16/2019 0008130929 550100 396.08 Total Account by Grant Year 464.48 0.00

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

V20N6550 05/05/2020 0008399163 550100 3,857.27 V20N7386 06/09/2020 0008425594 550100 2,455.67 Total Account by Grant Year 6,312.94 0.00 Total Account 6,777.42 0.00

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

V20N0023 07/09/2019 0008125263 550100 3.14 V20N0280 07/16/2019 0008130929 550100 17.96 Total Account by Grant Year 21.10 0.00

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

V20N6550 05/05/2020 0008399163 550100 188.51 V20N7386 06/09/2020 0008425594 550100 122.39 Total Account by Grant Year 310.90 0.00 Total Account 332.00 0.00

3230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574

V2004082 01/23/2020 0008304313 559900 270.00 Total Account 270.00 0.00 Total Fund Budget Unit 73,389.11 0.00

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

V20F0287 10/07/2019 0008205835 550100 2,000.00 Total Account by Grant Year 2,000.00 0.00

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

V20F0515 11/04/2019 0008234248 550100 3,000.00 V20F0775 12/09/2019 0008265498 550100 2,000.00 V20F1037 01/06/2020 0008289974 550100 1,000.00 V20F1502 03/02/2020 0008344815 550100 500.00 V20F1767 04/06/2020 0008374207 550100 500.00 V20F2055 05/04/2020 0008397687 550100 750.00 Total Account by Grant Year 7,750.00 0.00 Total Fund Budget Unit 9,750.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1134 09/17/2019 0008186073 550100 333.36 V20N1134 09/17/2019 0008186073 550100 1,644.47 V20N1952 10/22/2019 0008220153 550100 894.89 V20N1952 10/22/2019 0008220153 550100 3,105.70 Total Account by Grant Year 5,978.42 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2389 11/12/2019 0008240919 550100 915.49 V20N2389 11/12/2019 0008240919 550100 3,056.79 V20N3007 12/10/2019 0008267758 550100 738.57 V20N3007 12/10/2019 0008267758 550100 2,463.85 V20N3975 01/14/2020 0008297196 550100 567.32 V20N3975 01/14/2020 0008297196 550100 1,811.36 V20N4533 02/11/2020 0008324271 550100 667.22 V20N4533 02/11/2020 0008324271 550100 1,877.73 V20N5263 03/10/2020 0008352612 550100 741.95 V20N5263 03/10/2020 0008352612 550100 2,416.42 V20N5760 04/07/2020 0008375627 550100 419.76 V20N5760 04/07/2020 0008375627 550100 1,208.05 Total Account by Grant Year 16,884.51 0.00 Total Fund Budget Unit 22,862.93 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1134 09/17/2019 0008186073 550100 5,950.53 V20N1952 10/22/2019 0008220153 550100 10,130.18 Total Account by Grant Year 16,080.71 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2389 11/12/2019 0008240919 550100 9,786.09 V20N3007 12/10/2019 0008267758 550100 7,859.27 V20N3975 01/14/2020 0008297196 550100 7,013.60 V20N4533 02/11/2020 0008324271 550100 7,071.11 V20N5263 03/10/2020 0008352612 550100 8,157.63 V20N5760 04/07/2020 0008375627 550100 4,204.44 Total Account by Grant Year 44,092.14 0.00 Total Account 60,172.85 0.00

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

V20N1134 09/17/2019 0008186073 550100 641.96 V20N1952 10/22/2019 0008220153 550100 1,120.53 Total Account by Grant Year 1,762.49 0.00

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

V20N2389 11/12/2019 0008240919 550100 1,243.31 V20N3007 12/10/2019 0008267758 550100 978.98 V20N3975 01/14/2020 0008297196 550100 867.11 V20N4533 02/11/2020 0008324271 550100 886.35 V20N5263 03/10/2020 0008352612 550100 999.64 V20N5760 04/07/2020 0008375627 550100 509.20 Total Account by Grant Year 5,484.59 0.00 Total Account 7,247.08 0.00 Total Fund Budget Unit 67,419.93 0.00

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

V20F0287 10/07/2019 0008205835 550100 8,000.00 Total Account by Grant Year 8,000.00 0.00

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

V20F0515 11/04/2019 0008234248 550100 15,000.00 V20F0775 12/09/2019 0008265498 550100 6,000.00 V20F1037 01/06/2020 0008289974 550100 5,000.00 V20F1276 02/03/2020 0008316403 550100 3,000.00 V20F1502 03/02/2020 0008344815 550100 2,000.00 V20F1767 04/06/2020 0008374207 550100 3,000.00 V20F2055 05/04/2020 0008397687 550100 2,551.00 V20F2324 06/01/2020 0008419020 550100 7,000.00 Total Account by Grant Year 43,551.00 0.00 Total Fund Budget Unit 51,551.00 0.00

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

V20F0156 09/09/2019 0008178390 550100 1,500.00 Total Fund Budget Unit 1,500.00 0.00 Total Federal Aid 238,402.97 0.00

Other State Aid from 7000

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052367 01/29/2020 0008312878 551100 187,073.00 V2053507 06/11/2020 0008428019 551100 155,210.00 Total Other State Aid from 7000 342,283.00 0.00 Total Aid 4,057,312.42 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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