Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0243 USD 243 LEBO WAVERLY 0000047842
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
V20A0692 06/02/2020 0008420670 551100 855.00 Total Fund Budget Unit 855.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0180 07/10/2019 0008126513 551100 107,688.30 V20K0466 10/09/2019 0008208771 551100 105,684.99 V20K0752 01/10/2020 0008294533 551100 120,657.60 V20K1038 04/10/2020 0008378632 551100 120,713.42 Total Fund Budget Unit 454,744.31 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0100 06/18/2020 0008434619 551100 343.00 Total Fund Budget Unit 343.00 0.001000‑0320 0320 2020 Food Service Aid
V20N2167 11/05/2019 0008236073 551100 408.60 V20N2621 11/19/2019 0008247020 551100 280.24 V20N3402 12/17/2019 0008273957 551100 230.92 V20N4142 01/21/2020 0008301148 551100 187.60 V20N4581 02/11/2020 0008324319 551100 242.64 V20N5640 03/24/2020 0008365191 551100 241.96 V20N6318 04/21/2020 0008386392 551100 94.64 V20N7829 06/16/2020 0008432332 551100 1,006.08 Total Fund Budget Unit 2,692.68 0.001000‑0440 0440 2020 Mentor Teacher
V20M0138 06/10/2020 0008427010 551100 1,884.00 Total Fund Budget Unit 1,884.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0180 10/09/2019 0008209057 551100 136,860.00 V20S0471 12/11/2019 0008269124 551100 140,098.00 V20S0762 03/11/2020 0008354152 551100 84,491.00 V20S1053 04/10/2020 0008378917 551100 95,602.00 V20S1344 05/27/2020 0008416330 551100 155,971.00 Total Fund Budget Unit 613,022.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050465 07/03/2019 0008121505 551100 178,126.00 V2050751 07/29/2019 0008144315 551100 178,126.00 V2051037 08/28/2019 0008171272 551100 224,714.00 V2051323 09/26/2019 0008197674 551100 268,667.00 V2051609 10/29/2019 0008230239 551100 278,496.00 V2051895 11/26/2019 0008257366 551100 278,496.00 V2052181 12/27/2019 0008285047 551100 268,667.00 V2052751 02/27/2020 0008342281 551100 234,854.00 V2053036 03/27/2020 0008370575 551100 237,534.00 V2053321 04/28/2020 0008394883 551100 190,318.00 V2053891 06/23/2020 0008438472 551100 127,557.00 Total Account by Grant Year 2,465,555.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150179 07/02/2020 0008446408 551100 150,700.00 Total Account by Grant Year 150,700.00 0.00 Total Fund Budget Unit 2,616,255.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0377 09/26/2019 0008197929 551100 205,147.00 V20L0609 01/29/2020 0008313313 551100 200,468.00 V20L0841 06/19/2020 0008436335 551100 50,170.00 Total Account by Grant Year 455,785.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0145 07/02/2020 0008446658 551100 30,719.00 Total Account by Grant Year 30,719.00 0.00 Total Fund Budget Unit 486,504.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0160 06/15/2020 0008430243 551100 272.00 Total Fund Budget Unit 272.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0112 02/11/2020 0008324568 551100 72,905.00 Total Fund Budget Unit 72,905.00 0.00 Total State Aid 4,249,476.99 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0064 08/12/2019 0008154683 551100 7,350.00 V20P0310 11/12/2019 0008241157 551100 7,350.00 V20P0501 02/11/2020 0008324703 551100 7,350.00 V20P0736 05/19/2020 0008407898 551100 7,350.00 Total Fund Budget Unit 29,400.00 0.002538‑2030 2030 2020 State Safety
V20T0151 02/11/2020 0008324890 551100 3,120.00 Total Fund Budget Unit 3,120.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0074 07/29/2019 0008144479 551100 66,302.00 V20C0205 01/29/2020 0008313133 551100 66,301.00 Total Fund Budget Unit 132,603.00 0.00 Total Special Revenue State Aid 165,123.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1856 04/06/2020 0008374296 550100 5,000.00 V20F2131 05/04/2020 0008397763 550100 6,996.00 Total Fund Budget Unit 11,996.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0346 07/23/2019 0008136690 550100 4,555.20 Total Account 4,555.20 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0346 07/23/2019 0008136690 550100 477.36 Total Account 477.36 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0346 07/23/2019 0008136690 550100 18.72 Total Account 18.72 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004847 03/02/2020 0008344713 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 5,251.28 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0218 10/22/2019 0008221250 550100 17,725.00 V20P0405 01/22/2020 0008302525 550100 8,000.00 V20P0644 04/22/2020 0008387019 550100 3,675.00 Total Fund Budget Unit 29,400.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0593 11/04/2019 0008234326 550100 200.00 V20F0853 12/09/2019 0008265576 550100 1,000.00 V20F1113 01/06/2020 0008290050 550100 3,000.00 V20F1351 02/03/2020 0008316478 550100 1,000.00 V20F1578 03/02/2020 0008344891 550100 2,000.00 V20F1856 04/06/2020 0008374296 550100 2,000.00 V20F2131 05/04/2020 0008397763 550100 2,870.00 Total Fund Budget Unit 12,070.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N2167 11/05/2019 0008236073 550100 1,996.38 V20N2167 11/05/2019 0008236073 550100 4,571.92 Total Account by Grant Year 6,568.30 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2621 11/19/2019 0008247020 550100 1,356.60 V20N2621 11/19/2019 0008247020 550100 3,051.75 V20N3402 12/17/2019 0008273957 550100 1,073.93 V20N3402 12/17/2019 0008273957 550100 2,467.47 V20N4142 01/21/2020 0008301148 550100 777.53 V20N4142 01/21/2020 0008301148 550100 1,795.99 V20N4581 02/11/2020 0008324319 550100 877.20 V20N4581 02/11/2020 0008324319 550100 2,145.77 V20N5640 03/24/2020 0008365191 550100 1,092.51 V20N5640 03/24/2020 0008365191 550100 2,384.81 V20N6318 04/21/2020 0008386392 550100 429.23 V20N6318 04/21/2020 0008386392 550100 1,023.38 Total Account by Grant Year 18,476.17 0.00 Total Fund Budget Unit 25,044.47 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N2167 11/05/2019 0008236073 550100 17,457.11 Total Account by Grant Year 17,457.11 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2621 11/19/2019 0008247020 550100 11,797.05 V20N3402 12/17/2019 0008273957 550100 9,735.64 V20N4142 01/21/2020 0008301148 550100 7,889.23 V20N4581 02/11/2020 0008324319 550100 10,390.51 V20N5640 03/24/2020 0008365191 550100 10,095.68 V20N6318 04/21/2020 0008386392 550100 3,862.76 Total Account by Grant Year 53,770.87 0.00 Total Account 71,227.98 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N2167 11/05/2019 0008236073 550100 620.32 Total Account by Grant Year 620.32 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2621 11/19/2019 0008247020 550100 479.24 V20N3402 12/17/2019 0008273957 550100 383.58 V20N4142 01/21/2020 0008301148 550100 286.07 V20N4581 02/11/2020 0008324319 550100 388.53 V20N5640 03/24/2020 0008365191 550100 378.88 V20N6318 04/21/2020 0008386392 550100 166.36 Total Account by Grant Year 2,082.66 0.00 Total Account 2,702.98 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N2167 11/05/2019 0008236073 550100 2,426.06 Total Account by Grant Year 2,426.06 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2621 11/19/2019 0008247020 550100 1,663.93 V20N3402 12/17/2019 0008273957 550100 1,371.09 V20N4142 01/21/2020 0008301148 550100 1,113.88 V20N4581 02/11/2020 0008324319 550100 1,440.68 V20N5640 03/24/2020 0008365191 550100 1,436.64 V20N6318 04/21/2020 0008386392 550100 561.93 Total Account by Grant Year 7,588.15 0.00 Total Account 10,014.21 0.00 Total Fund Budget Unit 83,945.17 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N1695 10/08/2019 0008207553 550100 27.31 Total Account by Grant Year 27.31 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3751 01/07/2020 0008291632 550100 197.13 V20N4422 02/04/2020 0008318333 550100 76.71 V20N5137 03/03/2020 0008346789 550100 75.29 V20N5961 04/07/2020 0008375811 550100 38.00 V20N7237 06/02/2020 0008420946 550100 14.73 Total Account by Grant Year 401.86 0.00 Total Account 429.17 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N1695 10/08/2019 0008207553 550100 155.39 Total Account by Grant Year 155.39 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3751 01/07/2020 0008291632 550100 1,160.43 V20N4422 02/04/2020 0008318333 550100 443.09 V20N5137 03/03/2020 0008346789 550100 432.78 V20N5961 04/07/2020 0008375811 550100 222.75 V20N7237 06/02/2020 0008420946 550100 107.57 Total Account by Grant Year 2,366.62 0.00 Total Account 2,522.01 0.00 Total Fund Budget Unit 2,951.18 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0593 11/04/2019 0008234326 550100 5,000.00 V20F0853 12/09/2019 0008265576 550100 5,000.00 V20F1113 01/06/2020 0008290050 550100 8,000.00 V20F1351 02/03/2020 0008316478 550100 15,000.00 V20F1578 03/02/2020 0008344891 550100 15,000.00 V20F1856 04/06/2020 0008374296 550100 4,485.00 Total Fund Budget Unit 52,485.00 0.00 Total Federal Aid 223,143.10 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0455 02/18/2020 0008330695 559900 196.39 Total Fund Budget Unit 196.39 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052466 01/29/2020 0008312977 551100 305,815.00 V2053606 06/11/2020 0008428118 551100 263,447.00 Total Fund Budget Unit 569,262.00 0.00 Total Other State Aid from 7000 569,458.39 0.00 Total Aid 5,207,201.48 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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