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

D0257 USD 257 IOLA 0000047617

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

State Aid

1000‑0000 0000 0130 2020 Incentive for Technical Educ Refunds

S2000540 05/08/2020 N/A 469010 1,783.00 Total Fund Budget Unit 0.00 1,783.00

1000‑0070 0070 2020 GSA‑ Kansas Reading Success

V20A0603 06/02/2020 0008420581 551100 3,139.00 Total Fund Budget Unit 3,139.00 0.00

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

V20K0089 07/10/2019 0008126422 551100 303,142.93 V20K0375 10/09/2019 0008208680 551100 232,319.20 V20K0661 01/10/2020 0008294442 551100 290,407.33 V20K0947 04/10/2020 0008378541 551100 277,590.33 Total Fund Budget Unit 1,103,459.79 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0055 06/18/2020 0008434574 551100 345.00 Total Fund Budget Unit 345.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0045 06/17/2020 0008433454 551100 10,263.00 Total Fund Budget Unit 10,263.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0223 07/15/2019 0008129120 551100 8,757.00 Total Fund Budget Unit 8,757.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1136 09/17/2019 0008186075 551100 310.32 V20N1798 10/15/2019 0008213704 551100 480.84 V20N2393 11/12/2019 0008240923 551100 521.36 V20N3376 12/17/2019 0008273931 551100 464.44 V20N3979 01/14/2020 0008297200 551100 335.16 V20N4773 02/18/2020 0008330785 551100 487.40 V20N5268 03/10/2020 0008352617 551100 430.72 V20N6099 04/14/2020 0008381178 551100 229.28 V20N7735 06/16/2020 0008432238 551100 1,944.35 Total Fund Budget Unit 5,203.87 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0067 06/10/2020 0008426939 551100 694.00 Total Fund Budget Unit 694.00 0.00

1000‑0630 0630 2020 Deaf Blind Aid

V2005466 04/01/2020 0008372531 551100 115.95 Total Fund Budget Unit 115.95 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0089 10/09/2019 0008208966 551100 345,594.00 V20S0380 12/11/2019 0008269033 551100 314,138.00 V20S0671 03/11/2020 0008354061 551100 223,852.00 V20S0962 04/10/2020 0008378826 551100 237,356.00 V20S1253 05/27/2020 0008416239 551100 442,311.00 Total Fund Budget Unit 1,563,251.00 0.00

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

V2050374 07/03/2019 0008121414 551100 437,989.00 V2050660 07/29/2019 0008144224 551100 437,989.00 V2050946 08/28/2019 0008171181 551100 589,357.00 V2051232 09/26/2019 0008197583 551100 690,123.00 V2051518 10/29/2019 0008230148 551100 715,372.00 V2051804 11/26/2019 0008257275 551100 715,372.00 V2052090 12/27/2019 0008284956 551100 690,123.00 V2052661 02/27/2020 0008342191 551100 590,101.00 V2052946 03/27/2020 0008370485 551100 596,834.00 V2053231 04/28/2020 0008394793 551100 464,520.00 V2053801 06/23/2020 0008438382 551100 323,406.00 Total Account by Grant Year 6,251,186.00 0.00

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

V2150089 07/02/2020 0008446319 551100 382,081.00 Total Account by Grant Year 382,081.00 0.00 Total Fund Budget Unit 6,633,267.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0307 09/26/2019 0008197859 551100 906,742.00 V20L0539 01/29/2020 0008313243 551100 878,778.00 V20L0771 06/19/2020 0008436265 551100 248,305.00 Total Account by Grant Year 2,033,825.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0075 07/02/2020 0008446589 551100 152,040.00 Total Account by Grant Year 152,040.00 0.00 Total Fund Budget Unit 2,185,865.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0058 02/11/2020 0008324514 551100 270,604.00 Total Fund Budget Unit 270,604.00 0.00 Total State Aid 11,784,964.61 1,783.00

Special Revenue State Aid

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0036 08/12/2019 0008154655 551100 17,395.00 V20P0282 11/12/2019 0008241129 551100 17,395.00 V20P0473 02/11/2020 0008324675 551100 17,395.00 V20P0708 05/19/2020 0008407870 551100 17,395.00 Total Fund Budget Unit 69,580.00 0.00

2538‑2030 2030 2020 State Safety

V20T0073 02/11/2020 0008324812 551100 5,980.00 Total Fund Budget Unit 5,980.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0182 01/29/2020 0008313110 551100 273,010.00 Total Fund Budget Unit 273,010.00 0.00 Total Special Revenue State Aid 348,570.00 0.00

Federal Aid

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

V20F1510 03/02/2020 0008344823 550100 11,000.00 V20F1776 04/06/2020 0008374216 550100 5,929.00 V20F2063 05/04/2020 0008397695 550100 7,000.00 Total Fund Budget Unit 23,929.00 0.00

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

V20N0281 07/16/2019 0008130930 550100 10,108.34 V20N0777 09/03/2019 0008174707 550100 10,049.63 Total Account by Grant Year 20,157.97 0.00

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

V20N6353 04/21/2020 0008386425 550100 11,242.08 V20N6931 05/19/2020 0008407792 550100 44,246.08 V20N7071 06/02/2020 0008420795 550100 31,962.08 Total Account by Grant Year 87,450.24 0.00 Total Account 107,608.21 0.00

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

V20N0281 07/16/2019 0008130930 550100 1,048.29 V20N0777 09/03/2019 0008174707 550100 1,040.16 Total Account by Grant Year 2,088.45 0.00

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

V20N6353 04/21/2020 0008386425 550100 1,153.65 V20N6931 05/19/2020 0008407792 550100 4,540.46 V20N7071 06/02/2020 0008420795 550100 3,279.90 Total Account by Grant Year 8,974.01 0.00 Total Account 11,062.46 0.00

3230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V20N1488 10/08/2019 0008207370 550100 1,673.45 V20N2861 12/03/2019 0008260817 550100 2,326.02 Total Account by Grant Year 3,999.47 0.00

3230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V20N3309 12/17/2019 0008273867 550100 2,941.79 V20N4078 01/14/2020 0008297289 550100 1,555.59 V20N4361 02/04/2020 0008318277 550100 1,643.86 V20N4836 02/18/2020 0008330843 550100 2,493.20 V20N5553 03/17/2020 0008359280 550100 1,978.15 V20N6800 05/12/2020 0008403308 550100 1,403.56 V20N7512 06/15/2020 0008430355 550100 1,201.56 Total Account by Grant Year 13,217.71 0.00 Total Account 17,217.18 0.00

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

V20N0281 07/16/2019 0008130930 550100 47.67 V20N0777 09/03/2019 0008174707 550100 48.53 Total Account by Grant Year 96.20 0.00

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

V20N6353 04/21/2020 0008386425 550100 56.97 V20N6931 05/19/2020 0008407792 550100 224.22 V20N7071 06/02/2020 0008420795 550100 161.97 Total Account by Grant Year 443.16 0.00 Total Account 539.36 0.00 Total Fund Budget Unit 136,427.21 0.00

3233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D

V20F2332 06/01/2020 0008419028 550100 115,000.00 Total Fund Budget Unit 115,000.00 0.00

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

V20P0195 10/22/2019 0008221227 550100 45,295.00 V20P0377 01/22/2020 0008302497 550100 24,285.00 Total Fund Budget Unit 69,580.00 0.00

3519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C

V20F0157 09/09/2019 0008178391 550100 10,000.00 V20F0157 09/09/2019 0008178391 550100 15,000.00 V20F0522 11/04/2019 0008234255 550100 10,000.00 V20F0522 11/04/2019 0008234255 550100 10,000.00 V20F0783 12/09/2019 0008265506 550100 15,000.00 V20F0783 12/09/2019 0008265506 550100 20,000.00 V20F1046 01/06/2020 0008289983 550100 8,000.00 V20F1046 01/06/2020 0008289983 550100 10,000.00 V20F1283 02/03/2020 0008316410 550100 5,000.00 V20F1283 02/03/2020 0008316410 550100 5,000.00 V20F1510 03/02/2020 0008344823 550100 8,000.00 V20F1776 04/06/2020 0008374216 550100 6,000.00 V20F1776 04/06/2020 0008374216 550100 6,000.00 V20F2063 05/04/2020 0008397695 550100 19,000.00 Total Fund Budget Unit 147,000.00 0.00

3521‑3810 3810 2020 Rural Low Income Schools Program S358B190016 19E CFDA 84.358B

V20F0522 11/04/2019 0008234255 550100 15,000.00 V20F2332 06/01/2020 0008419028 550100 11,564.00 Total Fund Budget Unit 26,564.00 0.00

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

V20F0522 11/04/2019 0008234255 550100 40,000.00 Total Account by Grant Year 40,000.00 0.00

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

V20F0783 12/09/2019 0008265506 550100 2,500.00 V20F1046 01/06/2020 0008289983 550100 15,737.00 Total Account by Grant Year 18,237.00 0.00 Total Fund Budget Unit 58,237.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1136 09/17/2019 0008186075 550100 9,400.16 V20N1798 10/15/2019 0008213704 550100 15,716.94 Total Account by Grant Year 25,117.10 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2393 11/12/2019 0008240923 550100 16,698.30 V20N3376 12/17/2019 0008273931 550100 15,132.32 V20N3979 01/14/2020 0008297200 550100 10,317.32 V20N4773 02/18/2020 0008330785 550100 15,109.78 V20N5268 03/10/2020 0008352617 550100 14,060.70 V20N6099 04/14/2020 0008381178 550100 7,471.56 Total Account by Grant Year 78,789.98 0.00 Total Fund Budget Unit 103,907.08 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1136 09/17/2019 0008186075 550100 20,109.31 V20N1798 10/15/2019 0008213704 550100 31,056.72 Total Account by Grant Year 51,166.03 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2393 11/12/2019 0008240923 550100 32,623.88 V20N3376 12/17/2019 0008273931 550100 29,087.09 V20N3979 01/14/2020 0008297200 550100 21,118.42 V20N4773 02/18/2020 0008330785 550100 30,861.80 V20N5268 03/10/2020 0008352617 550100 27,306.27 V20N6099 04/14/2020 0008381178 550100 14,517.62 Total Account by Grant Year 155,515.08 0.00 Total Account 206,681.11 0.00

3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555

V20N1136 09/17/2019 0008186075 550100 225.60 V20N1798 10/15/2019 0008213704 550100 1,723.02 Total Account by Grant Year 1,948.62 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N2393 11/12/2019 0008240923 550100 1,878.12 V20N3376 12/17/2019 0008273931 550100 1,743.70 V20N3979 01/14/2020 0008297200 550100 1,297.20 V20N4773 02/18/2020 0008330785 550100 1,353.60 V20N5268 03/10/2020 0008352617 550100 1,263.36 V20N6099 04/14/2020 0008381178 550100 894.88 Total Account by Grant Year 8,430.86 0.00 Total Account 10,379.48 0.00

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

V20N1136 09/17/2019 0008186075 550100 1,842.53 V20N1798 10/15/2019 0008213704 550100 2,854.99 Total Account by Grant Year 4,697.52 0.00

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

V20N2393 11/12/2019 0008240923 550100 3,095.58 V20N3376 12/17/2019 0008273931 550100 2,757.61 V20N3979 01/14/2020 0008297200 550100 1,990.01 V20N4773 02/18/2020 0008330785 550100 2,893.94 V20N5268 03/10/2020 0008352617 550100 2,557.40 V20N6099 04/14/2020 0008381178 550100 1,361.35 Total Account by Grant Year 14,655.89 0.00 Total Account 19,353.41 0.00 Total Fund Budget Unit 236,414.00 0.00

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

V20F0522 11/04/2019 0008234255 550100 75,000.00 V20F1046 01/06/2020 0008289983 550100 25,000.00 V20F1283 02/03/2020 0008316410 550100 25,000.00 V20F1510 03/02/2020 0008344823 550100 35,000.00 V20F1776 04/06/2020 0008374216 550100 20,000.00 V20F2063 05/04/2020 0008397695 550100 21,000.00 V20F2332 06/01/2020 0008419028 550100 114,539.00 Total Fund Budget Unit 315,539.00 0.00

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

V20F0522 11/04/2019 0008234255 550100 21,122.00 Total Account 21,122.00 0.00

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

V20F0157 09/09/2019 0008178391 550100 465.00 V20F1510 03/02/2020 0008344823 550100 2,000.00 V20F1776 04/06/2020 0008374216 550100 15,000.00 V20F2332 06/01/2020 0008419028 550100 23,000.00 Total Account 40,465.00 0.00 Total Fund Budget Unit 61,587.00 0.00

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

V2005299 03/19/2020 0008361726 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 1,294,384.29 0.00

Other State Aid from 7000

7307‑5000 M967 2020 ASC After School

V2003069 12/04/2019 0008261813 526900 500.00 Total Fund Budget Unit 500.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052376 01/29/2020 0008312887 551100 768,398.00 V2053516 06/11/2020 0008428028 551100 667,939.00 Total Fund Budget Unit 1,436,337.00 0.00 Total Other State Aid from 7000 1,436,837.00 0.00 Total Aid 14,864,755.90 1,783.00 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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