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

D0245 USD 245 0000047872

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

V20A0716 06/02/2020 0008420694 551100 523.00 Total Fund Budget Unit 523.00 0.00

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

V20K0205 07/10/2019 0008126538 551100 52,815.66 V20K0491 10/09/2019 0008208796 551100 50,162.21 V20K0777 01/10/2020 0008294558 551100 56,213.80 V20K1063 04/10/2020 0008378657 551100 60,020.28 Total Fund Budget Unit 219,211.95 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0087 06/17/2020 0008433496 551100 17,739.00 Total Fund Budget Unit 17,739.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0292 07/15/2019 0008129189 551100 3,896.00 Total Fund Budget Unit 3,896.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1977 10/22/2019 0008220178 551100 158.36 V20N2450 11/12/2019 0008240980 551100 119.28 V20N3405 12/17/2019 0008273960 551100 85.84 V20N4147 01/21/2020 0008301153 551100 68.16 V20N4597 02/11/2020 0008324335 551100 97.24 V20N6506 05/05/2020 0008399121 551100 96.72 V20N6724 05/12/2020 0008403234 551100 257.64 V20N7854 06/16/2020 0008432357 551100 105.08 V20N7854 06/16/2020 0008432357 551100 401.76 Total Fund Budget Unit 1,390.08 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0205 10/09/2019 0008209082 551100 51,754.00 V20S0496 12/11/2019 0008269149 551100 52,978.00 V20S0787 03/11/2020 0008354177 551100 31,950.00 V20S1078 04/10/2020 0008378942 551100 36,152.00 V20S1369 05/27/2020 0008416355 551100 54,594.00 Total Fund Budget Unit 227,428.00 0.00

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

V2050490 07/03/2019 0008121530 551100 99,161.00 V2050776 07/29/2019 0008144340 551100 99,161.00 V2051062 08/28/2019 0008171297 551100 132,574.00 V2051348 09/26/2019 0008197699 551100 153,990.00 V2051634 10/29/2019 0008230264 551100 159,624.00 V2051920 11/26/2019 0008257391 551100 159,624.00 V2052206 12/27/2019 0008285072 551100 153,990.00 V2052776 02/27/2020 0008342306 551100 143,041.00 V2053061 03/27/2020 0008370600 551100 144,673.00 V2053346 04/28/2020 0008394908 551100 115,915.00 V2053916 06/23/2020 0008438497 551100 80,873.00 Total Account by Grant Year 1,442,626.00 0.00

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

V2150204 07/02/2020 0008446433 551100 95,545.00 Total Account by Grant Year 95,545.00 0.00 Total Fund Budget Unit 1,538,171.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0400 09/26/2019 0008197952 551100 8,162.00 V20L0632 01/29/2020 0008313336 551100 8,162.00 V20L0864 06/19/2020 0008436358 551100 2,531.00 Total Account by Grant Year 18,855.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0168 07/02/2020 0008446681 551100 1,549.00 Total Account by Grant Year 1,549.00 0.00 Total Fund Budget Unit 20,404.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0179 06/15/2020 0008430262 551100 1,770.00 Total Fund Budget Unit 1,770.00 0.00 Total State Aid 2,030,533.03 0.00

Special Revenue State Aid

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0070 08/12/2019 0008154689 551100 1,994.00 V20P0316 11/12/2019 0008241163 551100 1,994.00 V20P0507 02/11/2020 0008324709 551100 1,994.00 V20P0742 05/19/2020 0008407904 551100 1,993.00 Total Fund Budget Unit 7,975.00 0.00

2538‑2030 2030 2020 State Safety

V20T0172 02/11/2020 0008324911 551100 2,470.00 Total Fund Budget Unit 2,470.00 0.00 Total Special Revenue State Aid 10,445.00 0.00

Federal Aid

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

V20F0610 11/04/2019 0008234343 550100 2,000.00 V20F0870 12/09/2019 0008265593 550100 1,000.00 Total Account by Grant Year 3,000.00 0.00

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

V20F1364 02/03/2020 0008316491 550100 1,200.00 V20F1596 03/02/2020 0008344909 550100 1,712.00 V20F2151 05/04/2020 0008397783 550100 5,000.00 Total Account by Grant Year 7,912.00 0.00 Total Fund Budget Unit 10,912.00 0.00

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

V20P0222 10/22/2019 0008221254 550100 1,000.00 V20P0411 01/22/2020 0008302531 550100 2,250.00 Total Fund Budget Unit 3,250.00 0.00

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

V20F0610 11/04/2019 0008234343 550100 1,000.00 V20F0870 12/09/2019 0008265593 550100 750.00 V20F1364 02/03/2020 0008316491 550100 1,000.00 V20F1596 03/02/2020 0008344909 550100 1,400.00 V20F2151 05/04/2020 0008397783 550100 2,820.00 Total Fund Budget Unit 6,970.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1977 10/22/2019 0008220178 550100 208.84 V20N1977 10/22/2019 0008220178 550100 2,360.73 Total Account by Grant Year 2,569.57 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2450 11/12/2019 0008240980 550100 106.64 V20N2450 11/12/2019 0008240980 550100 1,926.60 V20N3405 12/17/2019 0008273960 550100 68.76 V20N3405 12/17/2019 0008273960 550100 1,414.61 V20N4147 01/21/2020 0008301153 550100 54.64 V20N4147 01/21/2020 0008301153 550100 1,110.41 V20N4597 02/11/2020 0008324335 550100 70.91 V20N4597 02/11/2020 0008324335 550100 1,422.21 V20N6506 05/05/2020 0008399121 550100 82.24 V20N6506 05/05/2020 0008399121 550100 1,432.06 V20N6724 05/12/2020 0008403234 550100 38.98 V20N6724 05/12/2020 0008403234 550100 12,286.15 V20N7854 06/16/2020 0008432357 550100 5,779.40 Total Account by Grant Year 25,793.61 0.00 Total Fund Budget Unit 28,363.18 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1977 10/22/2019 0008220178 550100 8,750.45 Total Account by Grant Year 8,750.45 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2450 11/12/2019 0008240980 550100 6,266.65 V20N3405 12/17/2019 0008273960 550100 4,653.05 V20N4147 01/21/2020 0008301153 550100 3,739.95 V20N4597 02/11/2020 0008324335 550100 5,355.80 V20N6506 05/05/2020 0008399121 550100 5,335.50 V20N6724 05/12/2020 0008403234 550100 20,908.41 V20N7854 06/16/2020 0008432357 550100 9,141.96 Total Account by Grant Year 55,401.32 0.00 Total Account 64,151.77 0.00

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

V20N1977 10/22/2019 0008220178 550100 940.26 Total Account by Grant Year 940.26 0.00

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

V20N2450 11/12/2019 0008240980 550100 708.23 V20N3405 12/17/2019 0008273960 550100 509.68 V20N4147 01/21/2020 0008301153 550100 404.70 V20N4597 02/11/2020 0008324335 550100 577.36 V20N6506 05/05/2020 0008399121 550100 574.28 V20N6724 05/12/2020 0008403234 550100 1,529.74 V20N7854 06/16/2020 0008432357 550100 623.91 Total Account by Grant Year 4,927.90 0.00 Total Account 5,868.16 0.00 Total Fund Budget Unit 70,019.93 0.00

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

V20F0366 10/07/2019 0008205914 550100 3,000.00 Total Account by Grant Year 3,000.00 0.00

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

V20F0610 11/04/2019 0008234343 550100 3,000.00 V20F0870 12/09/2019 0008265593 550100 3,000.00 V20F1131 01/06/2020 0008290068 550100 4,500.00 V20F1364 02/03/2020 0008316491 550100 2,500.00 V20F1596 03/02/2020 0008344909 550100 7,000.00 V20F1880 04/06/2020 0008374320 550100 3,500.00 V20F2151 05/04/2020 0008397783 550100 2,295.00 Total Account by Grant Year 25,795.00 0.00 Total Fund Budget Unit 28,795.00 0.00 Total Federal Aid 148,310.11 0.00

Other State Aid from 7000

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052491 01/29/2020 0008313002 551100 186,260.00 V2053631 06/11/2020 0008428143 551100 167,028.00 Total Other State Aid from 7000 353,288.00 0.00 Total Aid 2,542,576.14 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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