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

D0233 USD 233 OLATHE 0000047526

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0053 M153 2020 Teacher Education ‑ SGF

V2002619 11/14/2019 0008243190 526900 124.00 V2002627 11/14/2019 0008243191 526900 124.00 Total Account 248.00 0.00

1000‑0053 S300 2020 Career, Standards and Assessment Services ‑ SGF

V2002484 11/08/2019 0008239458 526900 124.00 Total Account 124.00 0.00 Total Fund Budget Unit 372.00 0.00

1000‑0070 0070 2020 GSA‑ Kansas Reading Success

V20A0544 06/02/2020 0008420522 551100 28,385.00 Total Fund Budget Unit 28,385.00 0.00

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

V20K0029 07/10/2019 0008126362 551100 8,429,916.36 V20K0315 10/09/2019 0008208620 551100 7,958,579.65 V20K0601 01/10/2020 0008294382 551100 9,105,085.28 V20K0887 04/10/2020 0008378481 551100 8,765,258.68 Total Fund Budget Unit 34,258,839.97 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0017 06/18/2020 0008434536 551100 4,749.00 Total Fund Budget Unit 4,749.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0013 06/17/2020 0008433422 551100 459.00 Total Fund Budget Unit 459.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0188 07/15/2019 0008129085 551100 250,000.00 Total Fund Budget Unit 250,000.00 0.00

1000‑0290 0290 2020 School District Juvenile Detention Facilities

V20J0004 12/11/2019 0008268933 551100 395,691.00 V20J0018 06/10/2020 0008426862 551100 395,691.00 Total Fund Budget Unit 791,382.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1124 09/17/2019 0008186063 551100 7,427.08 V20N1777 10/15/2019 0008213683 551100 11,828.24 V20N2361 11/12/2019 0008240891 551100 11,926.52 V20N2970 12/10/2019 0008267721 551100 11,294.96 V20N3951 01/14/2020 0008297172 551100 8,510.72 V20N4756 02/18/2020 0008330768 551100 9,472.84 V20N5241 03/10/2020 0008352590 551100 9,329.92 V20N6682 05/12/2020 0008403192 551100 5,637.76 V20N7675 06/16/2020 0008432178 551100 44,993.82 Total Fund Budget Unit 120,421.86 0.00

1000‑0400 0400 2020 Discretionary Grants

V2003707 01/07/2020 0008291395 526900 60.00 Total Fund Budget Unit 60.00 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0020 06/10/2020 0008426892 551100 88,715.00 Total Fund Budget Unit 88,715.00 0.00

1000‑0630 0630 2020 Deaf Blind Aid

V2001934 10/16/2019 0008215118 551100 448.00 V2002263 10/30/2019 0008231227 551100 48.29 V2002263 10/30/2019 0008231227 551100 2,995.00 V2003325 12/16/2019 0008272369 551100 1,041.79 V2003325 12/16/2019 0008272369 551100 2,155.70 V2003325 12/16/2019 0008272369 551100 2,295.00 V2003325 12/16/2019 0008272369 551100 2,343.75 V2004591 02/19/2020 0008331727 551100 411.60 V2004591 02/19/2020 0008331727 551100 1,675.55 V2004591 02/19/2020 0008331727 551100 2,678.00 Total Fund Budget Unit 16,092.68 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0029 10/09/2019 0008208906 551100 6,202,051.00 V20S0320 12/11/2019 0008268973 551100 6,109,372.00 V20S0611 03/11/2020 0008354001 551100 3,950,547.00 V20S0902 04/10/2020 0008378766 551100 3,883,469.00 V20S1193 05/27/2020 0008416179 551100 12,970,739.00 Total Fund Budget Unit 33,116,178.00 0.00

1000‑0770 0770 2020 Governor's Teaching Excellence Awards

V20B0005 05/12/2020 0008403156 551100 22,800.00 Total Fund Budget Unit 22,800.00 0.00

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

J2200025 01/30/2020 N/A 551100 -20,053,807.00 J2200059 06/18/2020 N/A 551100 -15,487,202.00 V2050314 07/03/2019 0008121354 551100 8,303,539.00 V2050600 07/29/2019 0008144164 551100 8,303,539.00 V2050886 08/28/2019 0008171121 551100 13,244,598.00 V2051172 09/26/2019 0008197523 551100 15,487,202.00 V2051458 10/29/2019 0008230088 551100 20,053,807.00 V2051744 11/26/2019 0008257215 551100 16,053,807.00 V2052030 12/27/2019 0008284896 551100 15,487,202.00 V2052601 02/27/2020 0008342131 551100 13,784,904.00 V2052886 03/27/2020 0008370425 551100 13,942,193.00 V2053171 04/28/2020 0008394733 551100 11,196,893.00 V2053741 06/23/2020 0008438322 551100 7,536,076.00 Total Account by Grant Year 107,852,751.00 0.00

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

V2150029 07/02/2020 0008446259 551100 8,903,327.00 Total Account by Grant Year 8,903,327.00 0.00 Total Fund Budget Unit 116,756,078.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0260 09/26/2019 0008197812 551100 11,657,929.00 V20L0492 01/29/2020 0008313196 551100 11,484,912.00 V20L0724 06/19/2020 0008436218 551100 3,410,401.00 Total Account by Grant Year 26,553,242.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0028 07/02/2020 0008446542 551100 2,088,229.00 Total Account by Grant Year 2,088,229.00 0.00 Total Fund Budget Unit 28,641,471.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0028 06/15/2020 0008430111 551100 82,144.00 Total Fund Budget Unit 82,144.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0022 02/11/2020 0008324478 551100 4,568,510.00 Total Fund Budget Unit 4,568,510.00 0.00 Total State Aid 218,746,657.51 0.00

Special Revenue State Aid

2000‑2510 2510 2020 CIF‑Parent Education Program

V20P0110 09/11/2019 0008181301 551100 675,272.00 V20P0546 03/11/2020 0008353919 551100 337,636.00 V20P0781 06/17/2020 0008433537 551100 337,635.00 Total Fund Budget Unit 1,350,543.00 0.00

2230‑2010 D198 2020 Conferences Fee Fund

V2005136 03/11/2020 0008353899 462110 110.00 Total Fund Budget Unit 110.00 0.00

2538‑2030 2030 2020 State Safety

V20T0021 02/11/2020 0008324760 551100 47,235.00 Total Fund Budget Unit 47,235.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0029 07/29/2019 0008144434 551100 6,163,763.00 V20C0166 01/29/2020 0008313094 551100 2,666,843.00 Total Fund Budget Unit 8,830,606.00 0.00 Total Special Revenue State Aid 10,228,494.00 0.00

Federal Aid

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

V20F0093 08/05/2019 0008149506 550100 8,366.00 V20F0730 12/09/2019 0008265453 550100 8,527.00 V20F0730 12/09/2019 0008265453 550100 28,111.00 V20F1464 03/02/2020 0008344777 550100 1,352.00 Total Account by Grant Year 46,356.00 0.00

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

V20F0996 01/06/2020 0008289933 550100 2,094.00 V20F1241 02/03/2020 0008316368 550100 3,133.00 V20F1464 03/02/2020 0008344777 550100 673.00 V20F1464 03/02/2020 0008344777 550100 3,489.00 V20F1720 04/06/2020 0008374160 550100 12,159.00 V20F2015 05/04/2020 0008397647 550100 21,960.00 V20F2277 06/01/2020 0008418973 550100 22,267.00 Total Account by Grant Year 65,775.00 0.00 Total Fund Budget Unit 112,131.00 0.00

3230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556

V20N1124 09/17/2019 0008186063 550100 763.00 V20N1777 10/15/2019 0008213683 550100 1,303.67 V20N2361 11/12/2019 0008240891 550100 100.30 Total Account by Grant Year 2,166.97 0.00

3230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556

V20N2361 11/12/2019 0008240891 550100 1,241.69 V20N2970 12/10/2019 0008267721 550100 1,195.69 V20N3951 01/14/2020 0008297172 550100 896.11 V20N4756 02/18/2020 0008330768 550100 1,097.84 V20N5241 03/10/2020 0008352590 550100 969.68 V20N6682 05/12/2020 0008403192 550100 664.06 Total Account by Grant Year 6,065.07 0.00 Total Account 8,232.04 0.00

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

V20N0010 07/09/2019 0008125250 550100 58,830.62 Total Account by Grant Year 58,830.62 0.00

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

V20N6169 04/14/2020 0008381246 550100 86,911.52 V20N6756 05/12/2020 0008403265 550100 399,079.04 V20N7375 06/09/2020 0008425583 550100 296,793.28 Total Account by Grant Year 782,783.84 0.00 Total Account 841,614.46 0.00

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

V20N0010 07/09/2019 0008125250 550100 6,071.43 Total Account by Grant Year 6,071.43 0.00

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

V20N6169 04/14/2020 0008381246 550100 8,918.71 V20N6756 05/12/2020 0008403265 550100 40,952.79 V20N7375 06/09/2020 0008425583 550100 30,456.41 Total Account by Grant Year 80,327.91 0.00 Total Account 86,399.34 0.00

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

V20N0010 07/09/2019 0008125250 550100 293.91 Total Account by Grant Year 293.91 0.00

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

V20N6169 04/14/2020 0008381246 550100 440.43 V20N6756 05/12/2020 0008403265 550100 2,022.36 V20N7375 06/09/2020 0008425583 550100 1,504.02 Total Account by Grant Year 3,966.81 0.00 Total Account 4,260.72 0.00

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

V2003622 01/03/2020 0008288916 559900 620.00 Total Account 620.00 0.00 Total Fund Budget Unit 941,126.56 0.00

3233‑3040 3040 9930 2019 T I  Sec 2 Delinquen S010A180016 18E CFDA 84.010A

V20F0093 08/05/2019 0008149506 550100 16,764.00 V20F0252 10/07/2019 0008205800 550100 35,682.00 V20F0474 11/04/2019 0008234207 550100 21,152.00 V20F0730 12/09/2019 0008265453 550100 17,178.00 V20F0996 01/06/2020 0008289933 550100 18,505.00 V20F1241 02/03/2020 0008316368 550100 18,997.00 V20F1464 03/02/2020 0008344777 550100 19,044.00 Total Account by Grant Year 147,322.00 0.00

3233‑3040 3040 9930 2020 T I  Sec 2 Delinquen S010A190016 19E CFDA 84.010A

V20F1720 04/06/2020 0008374160 550100 6,490.00 Total Account by Grant Year 6,490.00 0.00 Total Account 153,812.00 0.00

3233‑3040 3040 9970 2018 Striving Readers ‑ LiNK, FT‑5% Disc S371C170006 17E CFDA 84.371C

V20F0143 09/09/2019 0008178377 550100 29,513.00 Total Account 29,513.00 0.00

3233‑3040 3040 9971 2018 Striving Readers ‑ LiNK, Birth‑5 S371C170006 17E CFDA 84.371C

V20F0143 09/09/2019 0008178377 550100 37,283.00 V20F0252 10/07/2019 0008205800 550100 1,809.00 V20F0474 11/04/2019 0008234207 550100 4,659.00 Total Account by Grant Year 43,751.00 0.00

3233‑3040 3040 9971 2019 Striving Readers ‑ LiNK, Birth‑5 S371C170006 18E CFDA 84.371C

V20F0730 12/09/2019 0008265453 550100 3,109.00 V20F0996 01/06/2020 0008289933 550100 32,496.00 V20F1241 02/03/2020 0008316368 550100 4,004.00 V20F1464 03/02/2020 0008344777 550100 668.00 V20F1720 04/06/2020 0008374160 550100 1,295.00 V20F2015 05/04/2020 0008397647 550100 13,456.00 V20F2277 06/01/2020 0008418973 550100 28,333.00 Total Account by Grant Year 83,361.00 0.00 Total Account 127,112.00 0.00

3233‑3040 3040 9972 2018 Striving Readers ‑ LiNK, K‑5th S371C170006 17E CFDA 84.371C

V20F0143 09/09/2019 0008178377 550100 119,306.00 Total Account by Grant Year 119,306.00 0.00

3233‑3040 3040 9972 2019 Striving Readers ‑ LiNK, K‑5th S371C170006 18E CFDA 84.371C

V20F0143 09/09/2019 0008178377 550100 13,801.00 V20F0252 10/07/2019 0008205800 550100 50,183.00 V20F0474 11/04/2019 0008234207 550100 9,739.00 V20F0730 12/09/2019 0008265453 550100 11,278.00 V20F0996 01/06/2020 0008289933 550100 54,671.00 V20F1241 02/03/2020 0008316368 550100 18,927.00 V20F1464 03/02/2020 0008344777 550100 32,286.00 V20F1720 04/06/2020 0008374160 550100 8,773.00 V20F2015 05/04/2020 0008397647 550100 16,155.00 V20F2277 06/01/2020 0008418973 550100 32,246.00 Total Account by Grant Year 248,059.00 0.00 Total Account 367,365.00 0.00

3233‑3040 3040 9973 2018 Striving Readers ‑ LiNK, MS S371C170006 17E CFDA 84.371C

V20F0143 09/09/2019 0008178377 550100 46,728.00 V20F0143 09/09/2019 0008178377 550100 53,647.00 V20F0252 10/07/2019 0008205800 550100 5,318.00 Total Account by Grant Year 105,693.00 0.00

3233‑3040 3040 9973 2019 Striving Readers ‑ LiNK, MS S371C170006 18E CFDA 84.371C

V20F0474 11/04/2019 0008234207 550100 14,657.00 V20F0730 12/09/2019 0008265453 550100 13,345.00 V20F0996 01/06/2020 0008289933 550100 33,736.00 V20F1241 02/03/2020 0008316368 550100 28,550.00 V20F1464 03/02/2020 0008344777 550100 13,084.00 V20F1720 04/06/2020 0008374160 550100 2,614.00 V20F2015 05/04/2020 0008397647 550100 745.00 V20F2277 06/01/2020 0008418973 550100 29,038.00 Total Account by Grant Year 135,769.00 0.00 Total Account 241,462.00 0.00

3233‑3040 3040 9974 2018 Striving Readers ‑ LiNK, HS S371C170006 17E CFDA 84.371C

V20F0143 09/09/2019 0008178377 550100 34,429.00 V20F0143 09/09/2019 0008178377 550100 35,939.00 V20F0252 10/07/2019 0008205800 550100 165.00 Total Account by Grant Year 70,533.00 0.00

3233‑3040 3040 9974 2019 Striving Readers ‑ LiNK, HS S371C170006 18E CFDA 84.371C

V20F0474 11/04/2019 0008234207 550100 7,006.00 V20F0730 12/09/2019 0008265453 550100 638.00 V20F0996 01/06/2020 0008289933 550100 28,512.00 V20F1241 02/03/2020 0008316368 550100 5,921.00 V20F1464 03/02/2020 0008344777 550100 4,154.00 V20F1720 04/06/2020 0008374160 550100 668.00 V20F2015 05/04/2020 0008397647 550100 6,351.00 V20F2277 06/01/2020 0008418973 550100 27,532.00 Total Account by Grant Year 80,782.00 0.00 Total Account 151,315.00 0.00 Total Fund Budget Unit 1,070,579.00 0.00

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

V20F0252 10/07/2019 0008205800 550100 291.00 V20F0252 10/07/2019 0008205800 550100 582,510.00 V20F0474 11/04/2019 0008234207 550100 290.00 V20F0474 11/04/2019 0008234207 550100 582,510.00 V20F0730 12/09/2019 0008265453 550100 290.00 V20F0730 12/09/2019 0008265453 550100 582,509.00 Total Account by Grant Year 1,748,400.00 0.00

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

V20F0996 01/06/2020 0008289933 550100 290.00 V20F0996 01/06/2020 0008289933 550100 582,507.00 V20F1241 02/03/2020 0008316368 550100 290.00 V20F1241 02/03/2020 0008316368 550100 582,507.00 V20F1464 03/02/2020 0008344777 550100 290.00 V20F1464 03/02/2020 0008344777 550100 582,507.00 V20F1720 04/06/2020 0008374160 550100 290.00 V20F1720 04/06/2020 0008374160 550100 582,507.00 V20F2015 05/04/2020 0008397647 550100 290.00 V20F2015 05/04/2020 0008397647 550100 582,507.00 V20F2277 06/01/2020 0008418973 550100 290.00 V20F2277 06/01/2020 0008418973 550100 582,507.00 Total Account by Grant Year 3,496,782.00 0.00 Total Account 5,245,182.00 0.00

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

V20F2277 06/01/2020 0008418973 550100 150,814.00 Total Account 150,814.00 0.00 Total Fund Budget Unit 5,395,996.00 0.00

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

V20F0093 08/05/2019 0008149506 550100 43,495.00 V20F0143 09/09/2019 0008178377 550100 19,338.00 V20F0252 10/07/2019 0008205800 550100 20,441.00 V20F0252 10/07/2019 0008205800 550100 22,527.00 V20F0474 11/04/2019 0008234207 550100 13,032.00 V20F0474 11/04/2019 0008234207 550100 24,290.00 V20F0730 12/09/2019 0008265453 550100 66,052.00 Total Account by Grant Year 209,175.00 0.00

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

V20F0996 01/06/2020 0008289933 550100 26,522.00 V20F1241 02/03/2020 0008316368 550100 3,349.00 V20F1241 02/03/2020 0008316368 550100 26,742.00 V20F1464 03/02/2020 0008344777 550100 3,478.00 V20F1464 03/02/2020 0008344777 550100 56,179.00 V20F2015 05/04/2020 0008397647 550100 24,827.00 V20F2277 06/01/2020 0008418973 550100 67,416.00 Total Account by Grant Year 208,513.00 0.00 Total Fund Budget Unit 417,688.00 0.00

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

V20F0093 08/05/2019 0008149506 550100 42,363.00 V20F0143 09/09/2019 0008178377 550100 32,577.00 V20F0252 10/07/2019 0008205800 550100 7,452.00 V20F0252 10/07/2019 0008205800 550100 43,159.00 V20F0474 11/04/2019 0008234207 550100 83,272.00 Total Account by Grant Year 208,823.00 0.00

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

V20F0474 11/04/2019 0008234207 550100 835.00 V20F0730 12/09/2019 0008265453 550100 6,777.00 V20F0730 12/09/2019 0008265453 550100 118,456.00 V20F0996 01/06/2020 0008289933 550100 2,676.00 V20F0996 01/06/2020 0008289933 550100 33,410.00 V20F1241 02/03/2020 0008316368 550100 84,125.00 V20F1464 03/02/2020 0008344777 550100 55,792.00 V20F1720 04/06/2020 0008374160 550100 54,328.00 V20F2015 05/04/2020 0008397647 550100 55,521.00 V20F2277 06/01/2020 0008418973 550100 152,170.00 Total Account by Grant Year 564,090.00 0.00 Total Fund Budget Unit 772,913.00 0.00

3527‑3870 5000 D908 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldrshp & Leg. Da S367A180015 18E CFDA 84.367A

V2005307 03/19/2020 0008361734 526900 120.00 Total Account 120.00 0.00

3527‑3870 5000 S358 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑Training Math Teachers S367A180015 18E CFDA 84.367A

V2002197 10/28/2019 0008225034 526900 124.00 V2003488 12/23/2019 0008278868 526900 124.00 Total Account 248.00 0.00 Total Fund Budget Unit 368.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N0089 07/09/2019 0008125323 550100 1,384.81 V20N1124 09/17/2019 0008186063 550100 11,146.41 V20N1124 09/17/2019 0008186063 550100 61,611.30 V20N1777 10/15/2019 0008213683 550100 22,576.18 V20N1777 10/15/2019 0008213683 550100 108,331.94 V20N2361 11/12/2019 0008240891 550100 87,296.05 Total Account by Grant Year 292,346.69 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2361 11/12/2019 0008240891 550100 22,632.56 V20N2361 11/12/2019 0008240891 550100 23,440.62 V20N2970 12/10/2019 0008267721 550100 22,460.91 V20N2970 12/10/2019 0008267721 550100 102,484.96 V20N3570 01/07/2020 0008291466 550100 232.56 V20N3951 01/14/2020 0008297172 550100 16,693.40 V20N3951 01/14/2020 0008297172 550100 77,918.43 V20N4756 02/18/2020 0008330768 550100 17,594.60 V20N4756 02/18/2020 0008330768 550100 80,464.07 V20N5241 03/10/2020 0008352590 550100 18,319.71 V20N5241 03/10/2020 0008352590 550100 82,219.23 V20N6682 05/12/2020 0008403192 550100 11,669.36 V20N6682 05/12/2020 0008403192 550100 49,254.00 Total Account by Grant Year 525,384.41 0.00 Total Fund Budget Unit 817,731.10 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0089 07/09/2019 0008125323 550100 2,504.15 V20N1124 09/17/2019 0008186063 550100 287,229.94 V20N1777 10/15/2019 0008213683 550100 455,738.26 V20N2361 11/12/2019 0008240891 550100 290,172.10 Total Account by Grant Year 1,035,644.45 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2361 11/12/2019 0008240891 550100 151,395.08 V20N2970 12/10/2019 0008267721 550100 415,643.95 V20N3951 01/14/2020 0008297172 550100 312,751.66 V20N4756 02/18/2020 0008330768 550100 350,696.10 V20N5241 03/10/2020 0008352590 550100 345,876.92 V20N6682 05/12/2020 0008403192 550100 208,573.98 Total Account by Grant Year 1,784,937.69 0.00 Total Account 2,820,582.14 0.00

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

V20N0089 07/09/2019 0008125323 550100 388.93 V20N1124 09/17/2019 0008186063 550100 44,098.29 V20N1777 10/15/2019 0008213683 550100 70,230.18 V20N2361 11/12/2019 0008240891 550100 31,325.09 Total Account by Grant Year 146,042.49 0.00

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

V20N2361 11/12/2019 0008240891 550100 39,488.62 V20N2970 12/10/2019 0008267721 550100 67,063.83 V20N3951 01/14/2020 0008297172 550100 50,532.40 V20N4756 02/18/2020 0008330768 550100 56,244.99 V20N5241 03/10/2020 0008352590 550100 55,396.40 V20N6682 05/12/2020 0008403192 550100 33,474.20 Total Account by Grant Year 302,200.44 0.00 Total Account 448,242.93 0.00 Total Fund Budget Unit 3,268,825.07 0.00

3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558

V20N1433 10/01/2019 0008201403 550100 152.71 V20N1687 10/08/2019 0008207545 550100 613.23 Total Account by Grant Year 765.94 0.00

3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V20N2662 11/19/2019 0008247053 550100 697.06 V20N3493 12/23/2019 0008278885 550100 509.91 V20N3852 01/14/2020 0008297087 550100 428.69 V20N4668 02/11/2020 0008324390 550100 483.31 V20N5402 03/10/2020 0008352737 550100 503.50 V20N6614 05/05/2020 0008399225 550100 302.58 Total Account by Grant Year 2,925.05 0.00 Total Account 3,690.99 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N1433 10/01/2019 0008201403 550100 4,195.98 V20N1687 10/08/2019 0008207545 550100 15,974.66 Total Account by Grant Year 20,170.64 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2662 11/19/2019 0008247053 550100 17,417.58 V20N3493 12/23/2019 0008278885 550100 12,885.44 V20N3852 01/14/2020 0008297087 550100 10,866.44 V20N4668 02/11/2020 0008324390 550100 13,086.96 V20N5402 03/10/2020 0008352737 550100 12,701.43 V20N6614 05/05/2020 0008399225 550100 8,179.72 Total Account by Grant Year 75,137.57 0.00 Total Account 95,308.21 0.00 Total Fund Budget Unit 98,999.20 0.00

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

S2000422 02/19/2020 N/A 550100 -46.95 V20F0093 08/05/2019 0008149506 550100 36,449.00 V20F0252 10/07/2019 0008205800 550100 78.00 V20F0252 10/07/2019 0008205800 550100 356,510.00 Total Account by Grant Year 393,037.00 -46.95

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

V20F0474 11/04/2019 0008234207 550100 205,894.00 V20F0730 12/09/2019 0008265453 550100 180,171.00 V20F0996 01/06/2020 0008289933 550100 47.00 V20F0996 01/06/2020 0008289933 550100 187,320.00 V20F1241 02/03/2020 0008316368 550100 187,762.00 V20F1464 03/02/2020 0008344777 550100 162,854.00 V20F1720 04/06/2020 0008374160 550100 155,423.00 V20F2015 05/04/2020 0008397647 550100 160,730.00 V20F2277 06/01/2020 0008418973 550100 448,725.00 Total Account by Grant Year 1,688,926.00 0.00 Total Fund Budget Unit 2,081,963.00 -46.95

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

V20F0252 10/07/2019 0008205800 550100 16,405.00 V20F0474 11/04/2019 0008234207 550100 16,405.00 V20F0730 12/09/2019 0008265453 550100 16,403.00 V20F0996 01/06/2020 0008289933 550100 16,402.00 Total Account by Grant Year 65,615.00 0.00

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

V20F1241 02/03/2020 0008316368 550100 16,402.00 V20F1464 03/02/2020 0008344777 550100 16,402.00 V20F1720 04/06/2020 0008374160 550100 16,402.00 V20F2015 05/04/2020 0008397647 550100 16,402.00 V20F2277 06/01/2020 0008418973 550100 16,402.00 Total Account by Grant Year 82,010.00 0.00 Total Fund Budget Unit 147,625.00 0.00

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

V20F0252 10/07/2019 0008205800 550100 6,773.00 V20F0474 11/04/2019 0008234207 550100 9,725.00 Total Account by Grant Year 16,498.00 0.00

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

V20F0730 12/09/2019 0008265453 550100 5,867.00 V20F0996 01/06/2020 0008289933 550100 7,376.00 V20F1241 02/03/2020 0008316368 550100 8,421.00 V20F1464 03/02/2020 0008344777 550100 4,106.00 V20F1720 04/06/2020 0008374160 550100 7,993.00 V20F2015 05/04/2020 0008397647 550100 6,351.00 V20F2277 06/01/2020 0008418973 550100 23,259.00 Total Account by Grant Year 63,373.00 0.00 Total Fund Budget Unit 79,871.00 0.00

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

V20F0143 09/09/2019 0008178377 550100 20,000.00 V20F0252 10/07/2019 0008205800 550100 20,000.00 V20F0474 11/04/2019 0008234207 550100 20,000.00 Total Account by Grant Year 60,000.00 0.00

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

V20F0730 12/09/2019 0008265453 550100 20,000.00 V20F0996 01/06/2020 0008289933 550100 10,000.00 V20F1241 02/03/2020 0008316368 550100 15,000.00 V20F1464 03/02/2020 0008344777 550100 20,000.00 V20F1720 04/06/2020 0008374160 550100 20,000.00 V20F2015 05/04/2020 0008397647 550100 20,000.00 V20F2277 06/01/2020 0008418973 550100 43,378.00 Total Account by Grant Year 148,378.00 0.00 Total Account 208,378.00 0.00

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

V20F0143 09/09/2019 0008178377 550100 2,185.00 V20F0252 10/07/2019 0008205800 550100 6,500.00 V20F2277 06/01/2020 0008418973 550100 250.00 Total Account 8,935.00 0.00 Total Fund Budget Unit 217,313.00 0.00

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

V2003994 01/22/2020 0008302424 526900 600.00 V2004165 01/28/2020 0008308241 526900 200.00 V2005007 03/05/2020 0008348754 526900 200.00 V2005556 04/14/2020 0008381154 526900 200.00 Total Account 1,200.00 0.00

3592‑3070 S906 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY18 NU87PS004319‑01 CFDA 93.938

V2000424 07/30/2019 0008145964 526900 1,460.00 Total Account 1,460.00 0.00

3592‑3070 U609 2020 Homeless Child  FY2020 S196A190017 19E CFDA 84.196A

V20F0252 10/07/2019 0008205800 550100 961.00 V20F0474 11/04/2019 0008234207 550100 4,278.00 V20F0730 12/09/2019 0008265453 550100 1,889.00 V20F0996 01/06/2020 0008289933 550100 6,908.00 V20F1241 02/03/2020 0008316368 550100 9,253.00 V20F1464 03/02/2020 0008344777 550100 5,488.00 V20F1720 04/06/2020 0008374160 550100 660.00 V20F2015 05/04/2020 0008397647 550100 1,136.00 V20F2277 06/01/2020 0008418973 550100 11,377.00 Total Account 41,950.00 0.00 Total Fund Budget Unit 44,610.00 0.00 Total Federal Aid 15,467,738.93 -46.95

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0361 02/18/2020 0008330601 559900 1,658.00 Total Fund Budget Unit 1,658.00 0.00

7393‑7000 7000 2020 State School District Finance

J2200059 06/18/2020 N/A 551100 15,487,202.00 S2000593 06/12/2020 N/A 462900 10,087,004.00 S2000593 06/12/2020 N/A 462900 20,000,000.00 Total Fund Budget Unit 15,487,202.00 30,087,004.00

7393‑7010 7010 2020 School District 20‑Mill Levy

J2200025 01/30/2020 N/A 551100 20,053,807.00 V2052316 01/29/2020 0008312827 551100 17,949,959.00 V2053456 06/11/2020 0008427968 551100 15,564,466.00 Total Fund Budget Unit 53,568,232.00 0.00 Total Other State Aid from 7000 69,057,092.00 30,087,004.00 Total Aid 313,499,982.44 30,086,957.05 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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