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

D0232 USD 232 DESOTO 0000047870

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

V20A0714 06/02/2020 0008420692 551100 12,854.00 Total Fund Budget Unit 12,854.00 0.00

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

V20K0203 07/10/2019 0008126536 551100 1,686,305.64 V20K0489 10/09/2019 0008208794 551100 1,593,323.98 V20K0775 01/10/2020 0008294556 551100 1,726,383.90 V20K1061 04/10/2020 0008378655 551100 1,720,291.76 Total Fund Budget Unit 6,726,305.28 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0111 06/18/2020 0008434630 551100 758.00 Total Fund Budget Unit 758.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0086 06/17/2020 0008433495 551100 13,372.00 Total Fund Budget Unit 13,372.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0291 07/15/2019 0008129188 551100 60,000.00 Total Fund Budget Unit 60,000.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N0942 09/10/2019 0008179927 551100 2,049.16 V20N1618 10/08/2019 0008207489 551100 2,977.44 V20N2449 11/12/2019 0008240979 551100 3,664.12 V20N3091 12/10/2019 0008267842 551100 3,122.96 V20N4023 01/14/2020 0008297244 551100 2,073.84 V20N4596 02/11/2020 0008324334 551100 2,922.52 V20N5320 03/10/2020 0008352669 551100 2,631.80 V20N5815 04/07/2020 0008375682 551100 1,688.88 V20N7852 06/16/2020 0008432355 551100 12,604.75 Total Fund Budget Unit 33,735.47 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0152 06/10/2020 0008427024 551100 24,246.00 Total Fund Budget Unit 24,246.00 0.00

1000‑0630 0630 2020 Deaf Blind Aid

V2006018 05/13/2020 0008404025 551100 416.63 V2006164 05/27/2020 0008416114 551100 463.47 Total Fund Budget Unit 880.10 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0203 10/09/2019 0008209080 551100 1,189,095.00 V20S0494 12/11/2019 0008269147 551100 1,137,987.00 V20S0785 03/11/2020 0008354175 551100 745,805.00 V20S1076 04/10/2020 0008378940 551100 795,201.00 V20S1367 05/27/2020 0008416353 551100 1,861,890.00 Total Fund Budget Unit 5,729,978.00 0.00

1000‑0770 0770 2020 Governor's Teaching Excellence Awards

V20B0021 05/12/2020 0008403172 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.00

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

V2050488 07/03/2019 0008121528 551100 1,864,943.00 V2050774 07/29/2019 0008144338 551100 1,864,943.00 V2051060 08/28/2019 0008171295 551100 2,715,994.00 V2051346 09/26/2019 0008197697 551100 3,212,979.00 V2051632 10/29/2019 0008230262 551100 3,330,527.00 V2051918 11/26/2019 0008257389 551100 3,330,527.00 V2052204 12/27/2019 0008285070 551100 3,212,979.00 V2052774 02/27/2020 0008342304 551100 3,046,124.00 V2053059 03/27/2020 0008370598 551100 3,054,848.00 V2053344 04/28/2020 0008394906 551100 2,447,619.00 V2053914 06/23/2020 0008438495 551100 1,600,637.00 Total Account by Grant Year 29,682,120.00 0.00

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

V2150202 07/02/2020 0008446431 551100 1,891,036.00 Total Account by Grant Year 1,891,036.00 0.00 Total Fund Budget Unit 31,573,156.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0398 09/26/2019 0008197950 551100 2,729,888.00 V20L0630 01/29/2020 0008313334 551100 2,726,836.00 V20L0862 06/19/2020 0008436356 551100 774,413.00 Total Account by Grant Year 6,231,137.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0166 07/02/2020 0008446679 551100 474,183.00 Total Account by Grant Year 474,183.00 0.00 Total Fund Budget Unit 6,705,320.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0177 06/15/2020 0008430260 551100 3,226.00 Total Fund Budget Unit 3,226.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0128 02/11/2020 0008324584 551100 1,512,044.00 Total Fund Budget Unit 1,512,044.00 0.00 Total State Aid 52,398,874.85 0.00

Special Revenue State Aid

2000‑2510 2510 2020 CIF‑Parent Education Program

V20P0143 09/11/2019 0008181334 551100 51,977.00 V20P0578 03/11/2020 0008353951 551100 25,988.00 V20P0813 06/17/2020 0008433569 551100 25,988.00 Total Fund Budget Unit 103,953.00 0.00

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0068 08/12/2019 0008154687 551100 331.00 V20P0314 11/12/2019 0008241161 551100 331.00 V20P0505 02/11/2020 0008324707 551100 331.00 V20P0740 05/19/2020 0008407902 551100 332.00 Total Fund Budget Unit 1,325.00 0.00

2538‑2030 2030 2020 State Safety

V20T0170 02/11/2020 0008324909 551100 18,590.00 Total Fund Budget Unit 18,590.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0085 07/29/2019 0008144490 551100 4,864,456.00 V20C0215 01/29/2020 0008313143 551100 773,451.00 Total Fund Budget Unit 5,637,907.00 0.00 Total Special Revenue State Aid 5,761,775.00 0.00

Federal Aid

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

V20F0364 10/07/2019 0008205912 550100 5,093.00 V20F0609 11/04/2019 0008234342 550100 1,758.00 V20F0868 12/09/2019 0008265591 550100 903.00 Total Account by Grant Year 7,754.00 0.00

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

V20F1129 01/06/2020 0008290066 550100 2,433.00 V20F1363 02/03/2020 0008316490 550100 495.00 V20F2435 06/01/2020 0008419131 550100 4,218.00 Total Account by Grant Year 7,146.00 0.00 Total Fund Budget Unit 14,900.00 0.00

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

V20N0056 07/09/2019 0008125296 550100 19,069.44 V20N0553 08/20/2019 0008161160 550100 13,139.79 V20N0993 09/10/2019 0008179971 550100 629.45 Total Account by Grant Year 32,838.68 0.00

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

V20N6364 04/21/2020 0008386436 550100 21,169.92 V20N6577 05/05/2020 0008399190 550100 161,201.60 V20N7101 06/02/2020 0008420825 550100 67,683.36 Total Account by Grant Year 250,054.88 0.00 Total Account 282,893.56 0.00

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

V20N0056 07/09/2019 0008125296 550100 1,971.00 V20N0553 08/20/2019 0008161160 550100 1,356.52 V20N0993 09/10/2019 0008179971 550100 65.73 Total Account by Grant Year 3,393.25 0.00

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

V20N6364 04/21/2020 0008386436 550100 2,172.42 V20N6577 05/05/2020 0008399190 550100 16,542.23 V20N7101 06/02/2020 0008420825 550100 6,945.55 Total Account by Grant Year 25,660.20 0.00 Total Account 29,053.45 0.00

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

V20N0056 07/09/2019 0008125296 550100 93.60 V20N0553 08/20/2019 0008161160 550100 65.39 V20N0993 09/10/2019 0008179971 550100 2.72 Total Account by Grant Year 161.71 0.00

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

V20N6364 04/21/2020 0008386436 550100 107.28 V20N6577 05/05/2020 0008399190 550100 816.90 V20N7101 06/02/2020 0008420825 550100 342.99 Total Account by Grant Year 1,267.17 0.00 Total Account 1,428.88 0.00 Total Fund Budget Unit 313,375.89 0.00

3234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A

V20F0364 10/07/2019 0008205912 550100 2,544.00 V20F0364 10/07/2019 0008205912 550100 224,954.00 V20F0609 11/04/2019 0008234342 550100 1,272.00 V20F0609 11/04/2019 0008234342 550100 112,477.00 V20F0868 12/09/2019 0008265591 550100 1,272.00 V20F0868 12/09/2019 0008265591 550100 112,477.00 Total Account by Grant Year 454,996.00 0.00

3234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A

V20F1129 01/06/2020 0008290066 550100 1,272.00 V20F1129 01/06/2020 0008290066 550100 112,477.00 V20F1363 02/03/2020 0008316490 550100 1,272.00 V20F1363 02/03/2020 0008316490 550100 112,477.00 V20F1595 03/02/2020 0008344908 550100 1,272.00 V20F1595 03/02/2020 0008344908 550100 112,477.00 V20F1878 04/06/2020 0008374318 550100 1,272.00 V20F1878 04/06/2020 0008374318 550100 112,477.00 V20F2149 05/04/2020 0008397781 550100 1,272.00 V20F2149 05/04/2020 0008397781 550100 112,477.00 V20F2435 06/01/2020 0008419131 550100 1,270.00 V20F2435 06/01/2020 0008419131 550100 112,348.00 Total Account by Grant Year 682,363.00 0.00 Total Account 1,137,359.00 0.00

3234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A

V20F2435 06/01/2020 0008419131 550100 29,134.00 Total Account 29,134.00 0.00 Total Fund Budget Unit 1,166,493.00 0.00

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

V20P0221 10/22/2019 0008221253 550100 598.00 V20P0409 01/22/2020 0008302529 550100 324.00 Total Fund Budget Unit 922.00 0.00

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

V20F0364 10/07/2019 0008205912 550100 7,178.00 V20F0609 11/04/2019 0008234342 550100 3,986.00 Total Account by Grant Year 11,164.00 0.00

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

V20F0868 12/09/2019 0008265591 550100 4,487.00 V20F1129 01/06/2020 0008290066 550100 1,648.00 V20F1363 02/03/2020 0008316490 550100 43.00 V20F1595 03/02/2020 0008344908 550100 580.00 V20F1878 04/06/2020 0008374318 550100 801.00 Total Account by Grant Year 7,559.00 0.00 Total Fund Budget Unit 18,723.00 0.00

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

V20F0364 10/07/2019 0008205912 550100 3,940.00 Total Account by Grant Year 3,940.00 0.00

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

V20F0609 11/04/2019 0008234342 550100 11,025.00 V20F0868 12/09/2019 0008265591 550100 6,566.00 V20F1129 01/06/2020 0008290066 550100 9,538.00 V20F1363 02/03/2020 0008316490 550100 3,400.00 V20F1595 03/02/2020 0008344908 550100 3,514.00 V20F1878 04/06/2020 0008374318 550100 2,074.00 V20F2149 05/04/2020 0008397781 550100 3,846.00 V20F2435 06/01/2020 0008419131 550100 42,640.00 Total Account by Grant Year 82,603.00 0.00 Total Fund Budget Unit 86,543.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N0942 09/10/2019 0008179927 550100 1,625.96 V20N0942 09/10/2019 0008179927 550100 1,793.93 V20N1618 10/08/2019 0008207489 550100 2,324.62 V20N1618 10/08/2019 0008207489 550100 3,051.79 Total Account by Grant Year 8,796.30 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2449 11/12/2019 0008240979 550100 2,879.39 V20N2449 11/12/2019 0008240979 550100 4,137.97 V20N3091 12/10/2019 0008267842 550100 2,491.83 V20N3091 12/10/2019 0008267842 550100 3,630.59 V20N4023 01/14/2020 0008297244 550100 1,799.12 V20N4023 01/14/2020 0008297244 550100 2,571.71 V20N4596 02/11/2020 0008324334 550100 2,200.64 V20N4596 02/11/2020 0008324334 550100 3,525.89 V20N5320 03/10/2020 0008352669 550100 2,012.47 V20N5320 03/10/2020 0008352669 550100 3,459.73 V20N5815 04/07/2020 0008375682 550100 1,285.69 V20N5815 04/07/2020 0008375682 550100 2,262.73 Total Account by Grant Year 32,257.76 0.00 Total Fund Budget Unit 41,054.06 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0942 09/10/2019 0008179927 550100 42,844.23 V20N1618 10/08/2019 0008207489 550100 62,922.86 Total Account by Grant Year 105,767.09 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2449 11/12/2019 0008240979 550100 74,757.91 V20N3091 12/10/2019 0008267842 550100 63,605.32 V20N4023 01/14/2020 0008297244 550100 41,710.36 V20N4596 02/11/2020 0008324334 550100 59,185.57 V20N5320 03/10/2020 0008352669 550100 53,394.86 V20N5815 04/07/2020 0008375682 550100 34,361.92 Total Account by Grant Year 327,015.94 0.00 Total Account 432,783.03 0.00

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

V20N0942 09/10/2019 0008179927 550100 12,166.89 V20N1618 10/08/2019 0008207489 550100 17,678.55 Total Account by Grant Year 29,845.44 0.00

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

V20N2449 11/12/2019 0008240979 550100 21,755.71 V20N3091 12/10/2019 0008267842 550100 18,542.58 V20N4023 01/14/2020 0008297244 550100 12,313.43 V20N4596 02/11/2020 0008324334 550100 17,352.46 V20N5320 03/10/2020 0008352669 550100 15,626.31 V20N5815 04/07/2020 0008375682 550100 10,027.73 Total Account by Grant Year 95,618.22 0.00 Total Account 125,463.66 0.00 Total Fund Budget Unit 558,246.69 0.00

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

V20F0364 10/07/2019 0008205912 550100 20,788.00 Total Account by Grant Year 20,788.00 0.00

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

V20F0609 11/04/2019 0008234342 550100 10,781.00 V20F0868 12/09/2019 0008265591 550100 10,970.00 V20F1129 01/06/2020 0008290066 550100 10,636.00 V20F1363 02/03/2020 0008316490 550100 10,338.00 V20F1595 03/02/2020 0008344908 550100 11,617.00 V20F1878 04/06/2020 0008374318 550100 14,539.00 V20F2149 05/04/2020 0008397781 550100 11,182.00 V20F2435 06/01/2020 0008419131 550100 27,941.00 Total Account by Grant Year 108,004.00 0.00 Total Fund Budget Unit 128,792.00 0.00

3535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A

V20F0364 10/07/2019 0008205912 550100 26.00 V20F0364 10/07/2019 0008205912 550100 3,700.00 V20F0609 11/04/2019 0008234342 550100 13.00 V20F0609 11/04/2019 0008234342 550100 1,850.00 V20F0868 12/09/2019 0008265591 550100 13.00 V20F0868 12/09/2019 0008265591 550100 1,850.00 Total Account by Grant Year 7,452.00 0.00

3535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A

V20F1129 01/06/2020 0008290066 550100 13.00 V20F1129 01/06/2020 0008290066 550100 1,850.00 V20F1363 02/03/2020 0008316490 550100 13.00 V20F1363 02/03/2020 0008316490 550100 1,850.00 V20F1595 03/02/2020 0008344908 550100 13.00 V20F1595 03/02/2020 0008344908 550100 1,850.00 V20F1878 04/06/2020 0008374318 550100 13.00 V20F1878 04/06/2020 0008374318 550100 1,850.00 V20F2149 05/04/2020 0008397781 550100 13.00 V20F2149 05/04/2020 0008397781 550100 1,850.00 V20F2435 06/01/2020 0008419131 550100 14.00 V20F2435 06/01/2020 0008419131 550100 1,850.00 Total Account by Grant Year 11,179.00 0.00 Total Fund Budget Unit 18,631.00 0.00

3539‑3590 3590 9920 2019 Program Improv Sec V048A180016 18E CFDA 84.048A

V20F0364 10/07/2019 0008205912 550100 19,791.00 V20F0609 11/04/2019 0008234342 550100 1,118.00 Total Account by Grant Year 20,909.00 0.00

3539‑3590 3590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A

V20F0868 12/09/2019 0008265591 550100 619.00 V20F1129 01/06/2020 0008290066 550100 4,080.00 V20F1363 02/03/2020 0008316490 550100 20.00 V20F1595 03/02/2020 0008344908 550100 316.00 V20F1878 04/06/2020 0008374318 550100 500.00 V20F2149 05/04/2020 0008397781 550100 1,124.00 V20F2435 06/01/2020 0008419131 550100 12,071.00 Total Account by Grant Year 18,730.00 0.00 Total Account 39,639.00 0.00

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

V20F0178 09/09/2019 0008178412 550100 2,335.00 V20F1129 01/06/2020 0008290066 550100 517.00 V20F1595 03/02/2020 0008344908 550100 1,000.00 V20F1878 04/06/2020 0008374318 550100 10,737.00 V20F2149 05/04/2020 0008397781 550100 295.00 V20F2435 06/01/2020 0008419131 550100 25,468.00 Total Account 40,352.00 0.00 Total Fund Budget Unit 79,991.00 0.00

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

V2005005 03/05/2020 0008348752 526900 200.00 V2005297 03/19/2020 0008361724 526900 200.00 Total Fund Budget Unit 400.00 0.00 Total Federal Aid 2,428,071.64 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0468 02/18/2020 0008330708 559900 3,337.00 Total Fund Budget Unit 3,337.00 0.00

7393‑7000 7000 2020 State School District Finance

S2000592 06/12/2020 N/A 462900 2,057,302.00 Total Fund Budget Unit 0.00 2,057,302.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052489 01/29/2020 0008313000 551100 3,966,499.00 V2053629 06/11/2020 0008428141 551100 3,374,298.00 Total Fund Budget Unit 7,340,797.00 0.00 Total Other State Aid from 7000 7,344,134.00 2,057,302.00 Total Aid 67,932,855.49 2,057,302.00 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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