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

D0259 USD 259 WICHITA 0000062775

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

State Aid

1000‑0053 M153 2020 Teacher Education ‑ SGF

V2001706 10/04/2019 0008204875 526900 100.00 Total Fund Budget Unit 100.00 0.00

1000‑0070 0070 2020 GSA‑ Kansas Reading Success

V20A0759 06/02/2020 0008420737 551100 149,989.00 Total Fund Budget Unit 149,989.00 0.00

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

V20K0249 07/10/2019 0008126582 551100 18,968,007.53 V20K0535 10/09/2019 0008208840 551100 7,333,989.65 V20K0821 01/10/2020 0008294602 551100 15,418,143.96 V20K1107 04/10/2020 0008378700 551100 14,597,562.48 Total Fund Budget Unit 56,317,703.62 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0139 06/18/2020 0008434658 551100 3,184.00 Total Fund Budget Unit 3,184.00 0.00

1000‑0150 0150 2020 SGF ‑ Mental Health Intervention Team Pilot

V2001819 10/10/2019 0008210267 551100 262,258.00 V2002525 11/12/2019 0008240839 551100 262,258.00 V2004430 02/11/2020 0008324190 551100 262,258.00 V2005517 04/10/2020 0008378427 551100 262,257.00 Total Fund Budget Unit 1,049,031.00 0.00

1000‑0170 0170 2020 SGF ‑ MHIT School Liaisons

V2001012 08/28/2019 0008171089 551100 105,165.00 V2001572 09/26/2019 0008197474 551100 105,165.00 V2002216 10/29/2019 0008230037 551100 105,165.00 V2002906 11/25/2019 0008252550 551100 105,165.00 V2003520 12/27/2019 0008284844 551100 105,165.00 V2004199 01/29/2020 0008312753 551100 105,165.00 V2004734 02/26/2020 0008341228 551100 105,165.00 V2005424 03/27/2020 0008370371 551100 105,165.00 V2005681 04/28/2020 0008394678 551100 105,165.00 V2006178 05/27/2020 0008416124 551100 167,924.00 Total Fund Budget Unit 1,114,409.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0102 06/17/2020 0008433511 551100 46,794.00 Total Fund Budget Unit 46,794.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0315 07/15/2019 0008129212 551100 921,475.00 Total Fund Budget Unit 921,475.00 0.00

1000‑0290 0290 2020 School District Juvenile Detention Facilities

V20J0007 12/11/2019 0008268936 551100 266,160.00 V20J0021 06/10/2020 0008426865 551100 248,416.00 Total Fund Budget Unit 514,576.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N2202 11/05/2019 0008236104 551100 15,896.44 V20N3149 12/10/2019 0008267891 551100 51,581.72 V20N3421 12/17/2019 0008273973 551100 21,292.64 V20N4341 02/04/2020 0008318258 551100 15,870.04 V20N4810 02/18/2020 0008330820 551100 23,345.68 V20N5850 04/07/2020 0008375711 551100 22,155.92 V20N6522 05/05/2020 0008399137 551100 11,033.48 V20N7195 06/02/2020 0008420908 551100 0.04 V20N7932 06/16/2020 0008432419 551100 96,143.46 Total Fund Budget Unit 257,319.42 0.00

1000‑0400 0400 2020 Discretionary Grants

V2001217 09/11/2019 0008181277 551100 7,503.00 V2003802 01/10/2020 0008294338 551100 3,752.00 V2006363 06/10/2020 0008426849 551100 9,061.00 Total Fund Budget Unit 20,316.00 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0183 06/10/2020 0008427055 551100 128,484.00 Total Fund Budget Unit 128,484.00 0.00

1000‑0630 0630 2020 Deaf Blind Aid

V2006170 05/27/2020 2005200600 551100 399.00 Total Fund Budget Unit 399.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0254 10/09/2019 0008209131 551100 10,052,807.00 V20S0545 12/11/2019 0008269198 551100 8,307,372.00 V20S0836 03/11/2020 0008354226 551100 6,183,088.00 V20S1127 04/10/2020 0008378990 551100 6,509,953.00 V20S1418 05/27/2020 0008416404 551100 19,018,769.00 Total Fund Budget Unit 50,071,989.00 0.00

1000‑0770 0770 2020 Governor's Teaching Excellence Awards

V20B0028 05/12/2020 0008403179 551100 20,800.00 Total Fund Budget Unit 20,800.00 0.00

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

J2200010 09/27/2019 N/A 551100 -15,821,094.10 J2200026 01/30/2020 N/A 551100 -28,219,804.00 J2200027 01/30/2020 N/A 551100 -28,219,804.00 J2200028 01/30/2020 N/A 551100 -23,717,529.91 J2200057 06/18/2020 N/A 551100 -27,223,811.00 V2050534 07/03/2019 0008121574 551100 16,236,603.00 V2050820 07/29/2019 0008144384 551100 16,236,603.00 V2051106 08/28/2019 0008171341 551100 23,369,346.00 V2051392 09/26/2019 0008197743 551100 27,223,811.00 V2051678 10/29/2019 0008230308 551100 28,219,804.00 V2051964 11/26/2019 0008257435 551100 28,219,804.00 V2052250 12/27/2019 0008285116 551100 27,223,811.00 V2052820 02/27/2020 0008342350 551100 25,030,577.00 V2053105 03/27/2020 0008370644 551100 25,316,182.00 V2053390 04/28/2020 0008394952 551100 20,283,946.00 V2053960 06/23/2020 0008438541 551100 13,594,007.00 Total Account by Grant Year 127,752,450.99 0.00

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

V2150248 07/02/2020 0008446477 551100 16,060,331.00 Total Account by Grant Year 16,060,331.00 0.00 Total Fund Budget Unit 143,812,781.99 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0433 09/26/2019 0008197985 551100 25,779,696.00 V20L0665 01/29/2020 0008313369 551100 25,779,696.00 V20L0897 06/19/2020 0008436391 551100 7,994,636.00 Total Account by Grant Year 59,554,028.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0201 07/02/2020 0008446714 551100 4,895,212.00 Total Account by Grant Year 4,895,212.00 0.00 Total Fund Budget Unit 64,449,240.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0228 06/15/2020 0008430311 551100 100,439.00 Total Fund Budget Unit 100,439.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0158 02/11/2020 0008324614 551100 11,294,793.00 Total Fund Budget Unit 11,294,793.00 0.00 Total State Aid 330,273,823.03 0.00

Special Revenue State Aid

2000‑2510 2510 2020 CIF‑Parent Education Program

V20P0153 09/11/2019 0008181344 551100 105,369.00 V20P0588 03/11/2020 0008353961 551100 52,685.00 V20P0823 06/17/2020 0008433579 551100 50,239.00 Total Fund Budget Unit 208,293.00 0.00

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0086 08/12/2019 0008154705 551100 13,309.00 V20P0332 11/12/2019 0008241179 551100 13,309.00 V20P0523 02/11/2020 0008324725 551100 13,309.00 V20P0758 05/19/2020 0008407920 551100 13,308.00 Total Fund Budget Unit 53,235.00 0.00

2230‑2010 D198 2020 Conferences Fee Fund

V2004959 03/04/2020 0008347788 462110 115.00 V2005137 03/11/2020 0008353900 462110 110.00 Total Account 225.00 0.00

2230‑2010 R298 2020 School Food Service Conference Fee Fund

V2002065 10/22/2019 0008220130 532010 501.81 V2002970 11/26/2019 2005039901 526900 171.44 Total Account 673.25 0.00

2230‑2010 S397 2020 Annual Conference Fee Fund

V2002397 11/06/2019 0008237157 526900 100.00 Total Account 100.00 0.00 Total Fund Budget Unit 998.25 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0136 08/28/2019 0008171402 551100 3,192,595.00 V20C0141 09/26/2019 0008197784 551100 11,532,452.00 V20C0145 11/26/2019 0008257475 551100 52,920.00 V20C0154 12/27/2019 0008285162 551100 52,920.00 V20C0263 02/27/2020 0008342410 551100 3,003,323.00 Total Fund Budget Unit 17,834,210.00 0.00 Total Special Revenue State Aid 18,096,736.25 0.00

Federal Aid

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

V20F0072 07/15/2019 0008129304 550100 9,701.00 V20F0202 09/09/2019 0008178430 550100 77,268.00 V20F0413 10/07/2019 0008205959 550100 69,310.00 V20F0659 11/04/2019 0008234390 550100 1,883.00 V20F0922 12/09/2019 0008265643 550100 919.00 Total Account by Grant Year 159,081.00 0.00

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

V20F1179 01/06/2020 0008290113 550100 103.00 V20F1405 02/03/2020 0008316529 550100 279.00 V20F1939 04/06/2020 0008374375 550100 525.00 V20F2206 05/04/2020 0008397835 550100 2,016.00 V20F2494 06/01/2020 0008419188 550100 1,479.00 V20F2494 06/01/2020 0008419188 550100 117,360.00 Total Account by Grant Year 121,762.00 0.00 Total Fund Budget Unit 280,843.00 0.00

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

V20N0445 08/06/2019 0008151055 550100 317,402.62 V20N0564 08/20/2019 0008161168 550100 188,004.66 V20N2745 12/03/2019 0008260716 550100 742.73 Total Account by Grant Year 506,150.01 0.00

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

V20N6586 05/05/2020 0008399199 550100 118,099.28 V20N7106 06/02/2020 0008420830 550100 825,503.76 V20N7576 06/15/2020 0008430418 550100 446,786.48 Total Account by Grant Year 1,390,389.52 0.00 Total Account 1,896,539.53 0.00

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

V20N0445 08/06/2019 0008151055 550100 32,945.62 V20N0564 08/20/2019 0008161168 550100 19,555.83 V20N2745 12/03/2019 0008260716 550100 78.54 Total Account by Grant Year 52,579.99 0.00

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

V20N6586 05/05/2020 0008399199 550100 12,200.78 V20N7106 06/02/2020 0008420830 550100 84,711.63 V20N7576 06/15/2020 0008430418 550100 45,848.66 Total Account by Grant Year 142,761.07 0.00 Total Account 195,341.06 0.00

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

V20N0408 08/06/2019 0008151018 550100 145,238.37 V20N2891 12/03/2019 0008260847 550100 79,635.61 Total Account by Grant Year 224,873.98 0.00

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

V20N4095 01/14/2020 0008297306 550100 72,794.07 V20N4380 02/04/2020 0008318296 550100 30,173.68 V20N4858 02/18/2020 0008330865 550100 77,511.45 V20N5894 04/07/2020 0008375750 550100 47,320.00 V20N6816 05/12/2020 0008403324 550100 108,023.21 V20N6990 05/26/2020 0008411058 550100 31,410.20 V20N7532 06/15/2020 0008430375 550100 8,466.47 Total Account by Grant Year 375,699.08 0.00 Total Account 600,573.06 0.00

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

V20N0445 08/06/2019 0008151055 550100 1,587.33 V20N0564 08/20/2019 0008161168 550100 938.13 V20N2745 12/03/2019 0008260716 550100 2.72 Total Account by Grant Year 2,528.18 0.00

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

V20N6586 05/05/2020 0008399199 550100 548.75 V20N7106 06/02/2020 0008420830 550100 4,183.37 V20N7576 06/15/2020 0008430418 550100 2,264.00 Total Account by Grant Year 6,996.12 0.00 Total Account 9,524.30 0.00

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

V2003623 01/03/2020 0008288917 559900 2,270.00 Total Account 2,270.00 0.00 Total Fund Budget Unit 2,704,247.95 0.00

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

V20F2494 06/01/2020 0008419188 550100 318,911.00 Total Account 318,911.00 0.00

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

V20F0072 07/15/2019 0008129304 550100 1,278.00 V20F0072 07/15/2019 0008129304 550100 2,243.00 V20F0116 08/05/2019 0008149528 550100 41,474.00 V20F0202 09/09/2019 0008178430 550100 2,941.00 V20F0202 09/09/2019 0008178430 550100 42,328.00 V20F0659 11/04/2019 0008234390 550100 70,580.00 V20F0922 12/09/2019 0008265643 550100 20,411.00 V20F1179 01/06/2020 0008290113 550100 24,054.00 V20F1405 02/03/2020 0008316529 550100 19,488.00 V20F1648 03/02/2020 0008344958 550100 22,999.00 Total Account by Grant Year 247,796.00 0.00

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

V20F1939 04/06/2020 0008374375 550100 17,552.00 V20F2206 05/04/2020 0008397835 550100 21,127.00 V20F2494 06/01/2020 0008419188 550100 55,271.00 Total Account by Grant Year 93,950.00 0.00 Total Account 341,746.00 0.00 Total Fund Budget Unit 660,657.00 0.00

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

V20F0202 09/09/2019 0008178430 550100 256,529.00 V20F0413 10/07/2019 0008205959 550100 182,912.00 V20F0413 10/07/2019 0008205959 550100 1,550,543.00 V20F0659 11/04/2019 0008234390 550100 16,776.00 V20F0659 11/04/2019 0008234390 550100 321,572.00 V20F0922 12/09/2019 0008265643 550100 47.00 V20F0922 12/09/2019 0008265643 550100 1,298,105.00 V20F1179 01/06/2020 0008290113 550100 517,443.00 Total Account by Grant Year 4,143,927.00 0.00

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

V20F1179 01/06/2020 0008290113 550100 44,927.00 V20F1405 02/03/2020 0008316529 550100 501,784.00 V20F1405 02/03/2020 0008316529 550100 2,699,599.00 V20F2206 05/04/2020 0008397835 550100 83,962.00 V20F2206 05/04/2020 0008397835 550100 400,000.00 V20F2206 05/04/2020 0008397835 550100 1,617,450.00 V20F2494 06/01/2020 0008419188 550100 294,153.00 Total Account by Grant Year 5,641,875.00 0.00 Total Account 9,785,802.00 0.00

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

V20F2494 06/01/2020 0008419188 550100 346,381.00 Total Account 346,381.00 0.00 Total Fund Budget Unit 10,132,183.00 0.00

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

V20P0236 10/22/2019 0008221268 550100 4,005.00 V20P0425 01/22/2020 0008302545 550100 15,439.00 V20P0661 04/22/2020 0008387036 550100 13,921.00 Total Fund Budget Unit 33,365.00 0.00

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

S2000454 03/05/2020 N/A 550100 -6,010.00 V20F0072 07/15/2019 0008129304 550100 9,751.00 V20F0116 08/05/2019 0008149528 550100 8,987.00 V20F0202 09/09/2019 0008178430 550100 1,306.00 V20F0202 09/09/2019 0008178430 550100 4,019.00 V20F0202 09/09/2019 0008178430 550100 5,151.00 V20F0202 09/09/2019 0008178430 550100 5,151.00 V20F0202 09/09/2019 0008178430 550100 5,431.00 V20F0202 09/09/2019 0008178430 550100 5,795.00 V20F0202 09/09/2019 0008178430 550100 6,025.00 V20F0202 09/09/2019 0008178430 550100 6,414.00 V20F0202 09/09/2019 0008178430 550100 8,188.00 V20F0202 09/09/2019 0008178430 550100 8,188.00 V20F0202 09/09/2019 0008178430 550100 8,298.00 V20F0202 09/09/2019 0008178430 550100 16,363.00 V20F0413 10/07/2019 0008205959 550100 2,412.00 V20F0413 10/07/2019 0008205959 550100 6,638.00 V20F0659 11/04/2019 0008234390 550100 2,412.00 V20F0659 11/04/2019 0008234390 550100 5,136.00 V20F0659 11/04/2019 0008234390 550100 1,636.00 V20F0922 12/09/2019 0008265643 550100 6,399.00 V20F0922 12/09/2019 0008265643 550100 7,537.00 V20F0922 12/09/2019 0008265643 550100 7,631.00 V20F0922 12/09/2019 0008265643 550100 12,551.00 V20F0922 12/09/2019 0008265643 550100 15,342.00 V20F0922 12/09/2019 0008265643 550100 15,386.00 V20F0922 12/09/2019 0008265643 550100 17,142.00 V20F0922 12/09/2019 0008265643 550100 24,910.00 V20F1179 01/06/2020 0008290113 550100 4,012.00 V20F1179 01/06/2020 0008290113 550100 4,291.00 V20F1179 01/06/2020 0008290113 550100 4,399.00 V20F1179 01/06/2020 0008290113 550100 5,226.00 V20F1179 01/06/2020 0008290113 550100 5,689.00 V20F1179 01/06/2020 0008290113 550100 7,225.00 V20F1179 01/06/2020 0008290113 550100 9,583.00 V20F1405 02/03/2020 0008316529 550100 3,381.00 V20F1405 02/03/2020 0008316529 550100 3,485.00 V20F1405 02/03/2020 0008316529 550100 4,353.00 V20F1405 02/03/2020 0008316529 550100 5,531.00 V20F1405 02/03/2020 0008316529 550100 5,542.00 V20F1405 02/03/2020 0008316529 550100 6,232.00 V20F1405 02/03/2020 0008316529 550100 6,605.00 V20F1405 02/03/2020 0008316529 550100 10,001.00 V20F1648 03/02/2020 0008344958 550100 7,591.00 V20F1648 03/02/2020 0008344958 550100 7,833.00 V20F1648 03/02/2020 0008344958 550100 8,823.00 V20F1648 03/02/2020 0008344958 550100 10,167.00 V20F1648 03/02/2020 0008344958 550100 11,059.00 V20F1648 03/02/2020 0008344958 550100 11,120.00 V20F1648 03/02/2020 0008344958 550100 12,639.00 V20F1648 03/02/2020 0008344958 550100 17,760.00 V20F1939 04/06/2020 0008374375 550100 1,269.00 V20F1939 04/06/2020 0008374375 550100 3,175.00 V20F1939 04/06/2020 0008374375 550100 3,553.00 V20F1939 04/06/2020 0008374375 550100 4,430.00 V20F1939 04/06/2020 0008374375 550100 4,693.00 V20F1939 04/06/2020 0008374375 550100 5,346.00 V20F1939 04/06/2020 0008374375 550100 7,933.00 V20F1939 04/06/2020 0008374375 550100 9,420.00 V20F2206 05/04/2020 0008397835 550100 2,827.00 V20F2206 05/04/2020 0008397835 550100 3,085.00 V20F2206 05/04/2020 0008397835 550100 3,104.00 V20F2206 05/04/2020 0008397835 550100 3,844.00 V20F2206 05/04/2020 0008397835 550100 3,902.00 V20F2206 05/04/2020 0008397835 550100 4,354.00 V20F2206 05/04/2020 0008397835 550100 5,535.00 V20F2206 05/04/2020 0008397835 550100 7,157.00 Total Account by Grant Year 470,373.00 -6,010.00

3519‑3890 3890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C

V20F2494 06/01/2020 0008419188 550100 1,307.00 V20F2494 06/01/2020 0008419188 550100 1,483.00 V20F2494 06/01/2020 0008419188 550100 1,794.00 V20F2494 06/01/2020 0008419188 550100 2,404.00 V20F2494 06/01/2020 0008419188 550100 2,449.00 V20F2494 06/01/2020 0008419188 550100 2,723.00 V20F2494 06/01/2020 0008419188 550100 3,032.00 V20F2494 06/01/2020 0008419188 550100 3,570.00 Total Account by Grant Year 18,762.00 0.00 Total Fund Budget Unit 489,135.00 -6,010.00

3522‑3820 3820 2018 English Language Acquisition‑  Flo‑thru S365A170016 17E CFDA 84.365A

V20F0413 10/07/2019 0008205959 550100 49,545.00 Total Account by Grant Year 49,545.00 0.00

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

V20F0116 08/05/2019 0008149528 550100 35,813.00 V20F0202 09/09/2019 0008178430 550100 87,797.00 V20F0413 10/07/2019 0008205959 550100 4,642.00 V20F0413 10/07/2019 0008205959 550100 40,514.00 V20F0659 11/04/2019 0008234390 550100 90,568.00 V20F0659 11/04/2019 0008234390 550100 126,219.00 V20F0922 12/09/2019 0008265643 550100 4,280.00 Total Account by Grant Year 389,833.00 0.00

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

V20F0922 12/09/2019 0008265643 550100 81,948.00 V20F1179 01/06/2020 0008290113 550100 4,577.00 V20F1179 01/06/2020 0008290113 550100 97,486.00 V20F1405 02/03/2020 0008316529 550100 2,455.00 V20F1405 02/03/2020 0008316529 550100 75,857.00 V20F1648 03/02/2020 0008344958 550100 3,849.00 V20F1648 03/02/2020 0008344958 550100 104,078.00 V20F1939 04/06/2020 0008374375 550100 57,047.00 V20F1939 04/06/2020 0008374375 550100 58,733.00 V20F2206 05/04/2020 0008397835 550100 4,141.00 V20F2206 05/04/2020 0008397835 550100 90,814.00 V20F2494 06/01/2020 0008419188 550100 2,779.00 V20F2494 06/01/2020 0008419188 550100 94,378.00 Total Account by Grant Year 678,142.00 0.00 Total Fund Budget Unit 1,117,520.00 0.00

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

V20F0072 07/15/2019 0008129304 550100 55,062.00 V20F0116 08/05/2019 0008149528 550100 140,839.00 V20F0202 09/09/2019 0008178430 550100 260,467.00 V20F0413 10/07/2019 0008205959 550100 28,607.00 V20F0413 10/07/2019 0008205959 550100 255,579.00 V20F0659 11/04/2019 0008234390 550100 125,487.00 V20F0659 11/04/2019 0008234390 550100 157,200.00 Total Account by Grant Year 1,023,241.00 0.00

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

V20F0922 12/09/2019 0008265643 550100 119,268.00 V20F0922 12/09/2019 0008265643 550100 169,870.00 V20F1179 01/06/2020 0008290113 550100 194,705.00 V20F1179 01/06/2020 0008290113 550100 276,073.00 V20F1405 02/03/2020 0008316529 550100 129,318.00 V20F1405 02/03/2020 0008316529 550100 145,984.00 V20F1648 03/02/2020 0008344958 550100 143,297.00 V20F1648 03/02/2020 0008344958 550100 150,041.00 V20F1939 04/06/2020 0008374375 550100 13,406.00 V20F1939 04/06/2020 0008374375 550100 120,461.00 V20F2206 05/04/2020 0008397835 550100 87,812.00 V20F2494 06/01/2020 0008419188 550100 194,406.00 Total Account by Grant Year 1,744,641.00 0.00 Total Fund Budget Unit 2,767,882.00 0.00

3529‑3490 3490 9904 2018 School Breakfast 10.553 CFDA 10.553

F20N4341 02/05/2020 N/A 550100 -1,601.25 Total Account by Grant Year -1,601.25 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

F20N4341 02/05/2020 N/A 550100 -8,969.48 V20N2202 11/05/2019 0008236104 550100 5,602.44 V20N3149 12/10/2019 0008267891 550100 762,373.63 Total Account by Grant Year 759,006.59 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

F20N4341 02/05/2020 N/A 550100 10,570.73 V20N2202 11/05/2019 0008236104 550100 343,603.27 V20N3149 12/10/2019 0008267891 550100 583,312.43 V20N3421 12/17/2019 0008273973 550100 570,352.15 V20N3683 01/07/2020 0008291571 550100 199.73 V20N4341 02/04/2020 0008318258 550100 418,985.79 V20N4810 02/18/2020 0008330820 550100 598,328.49 V20N5850 04/07/2020 0008375711 550100 583,421.97 V20N6522 05/05/2020 0008399137 550100 294,124.29 V20N7195 06/02/2020 0008420908 550100 259.65 Total Account by Grant Year 3,403,158.50 0.00 Total Fund Budget Unit 4,160,563.84 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N2202 11/05/2019 0008236104 550100 71,306.86 V20N3149 12/10/2019 0008267891 550100 2,278,078.84 Total Account by Grant Year 2,349,385.70 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2202 11/05/2019 0008236104 550100 1,130,867.73 V20N3149 12/10/2019 0008267891 550100 1,577,022.55 V20N3421 12/17/2019 0008273973 550100 1,571,828.50 V20N3683 01/07/2020 0008291571 550100 394.43 V20N4341 02/04/2020 0008318258 550100 1,173,035.58 V20N4810 02/18/2020 0008330820 550100 1,725,665.86 V20N5850 04/07/2020 0008375711 550100 1,643,795.34 V20N6522 05/05/2020 0008399137 550100 818,578.74 V20N7195 06/02/2020 0008420908 550100 3.50 Total Account by Grant Year 9,641,192.23 0.00 Total Account 11,990,577.93 0.00

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

V20N3149 12/10/2019 0008267891 550100 192,278.34 Total Account by Grant Year 192,278.34 0.00

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

V20N2202 11/05/2019 0008236104 550100 94,385.11 V20N3149 12/10/2019 0008267891 550100 113,988.12 V20N3421 12/17/2019 0008273973 550100 126,425.05 V20N4341 02/04/2020 0008318258 550100 94,228.36 V20N4810 02/18/2020 0008330820 550100 138,614.98 V20N5850 04/07/2020 0008375711 550100 131,550.78 V20N6522 05/05/2020 0008399137 550100 65,511.29 V20N7195 06/02/2020 0008420908 550100 0.24 Total Account by Grant Year 764,703.93 0.00 Total Account 956,982.27 0.00 Total Fund Budget Unit 12,947,560.20 0.00

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

V20N0202 07/09/2019 0008125423 550100 5,333.80 V20N1453 10/01/2019 0008201419 550100 3,315.27 V20N2688 11/19/2019 0008247077 550100 8,473.06 Total Account by Grant Year 17,122.13 0.00

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

V20N3264 12/10/2019 0008267994 550100 10,061.69 V20N3790 01/07/2020 0008291668 550100 8,005.65 V20N4235 01/28/2020 0008308306 550100 5,422.37 V20N4900 02/18/2020 0008330903 550100 7,713.29 V20N6008 04/07/2020 0008375854 550100 7,473.89 V20N6642 05/05/2020 0008399251 550100 3,697.88 Total Account by Grant Year 42,374.77 0.00 Total Account 59,496.90 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0202 07/09/2019 0008125423 550100 93,210.54 V20N1453 10/01/2019 0008201419 550100 54,270.00 V20N2688 11/19/2019 0008247077 550100 141,165.86 Total Account by Grant Year 288,646.40 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N3264 12/10/2019 0008267994 550100 162,660.95 V20N3790 01/07/2020 0008291668 550100 132,069.18 V20N4235 01/28/2020 0008308306 550100 90,476.63 V20N4900 02/18/2020 0008330903 550100 128,799.24 V20N6008 04/07/2020 0008375854 550100 123,155.78 V20N6642 05/05/2020 0008399251 550100 61,068.27 Total Account by Grant Year 698,230.05 0.00 Total Account 986,876.45 0.00 Total Fund Budget Unit 1,046,373.35 0.00

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

V20F0072 07/15/2019 0008129304 550100 473,050.00 V20F0116 08/05/2019 0008149528 550100 822,098.00 V20F0202 09/09/2019 0008178430 550100 2,030,165.00 Total Account by Grant Year 3,325,313.00 0.00

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

V20F0413 10/07/2019 0008205959 550100 2,057,170.00 V20F0659 11/04/2019 0008234390 550100 2,336,020.00 V20F0922 12/09/2019 0008265643 550100 1,643,086.00 V20F1179 01/06/2020 0008290113 550100 1,784,132.00 V20F1405 02/03/2020 0008316529 550100 1,387,515.00 V20F1648 03/02/2020 0008344958 550100 1,576,687.00 V20F1939 04/06/2020 0008374375 550100 1,346,855.00 V20F2206 05/04/2020 0008397835 550100 1,577,170.00 V20F2494 06/01/2020 0008419188 550100 3,305,019.00 Total Account by Grant Year 17,013,654.00 0.00 Total Fund Budget Unit 20,338,967.00 0.00

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

V20F0659 11/04/2019 0008234390 550100 3,053.00 V20F0659 11/04/2019 0008234390 550100 53,797.00 V20F0922 12/09/2019 0008265643 550100 28,819.00 V20F1179 01/06/2020 0008290113 550100 34,441.00 Total Account by Grant Year 120,110.00 0.00

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

V20F1405 02/03/2020 0008316529 550100 27,561.00 V20F1648 03/02/2020 0008344958 550100 29,345.00 V20F1939 04/06/2020 0008374375 550100 15,455.00 V20F2494 06/01/2020 0008419188 550100 22,409.00 Total Account by Grant Year 94,770.00 0.00 Total Fund Budget Unit 214,880.00 0.00

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

V20F0072 07/15/2019 0008129304 550100 24,849.00 V20F0116 08/05/2019 0008149528 550100 19,852.00 V20F0413 10/07/2019 0008205959 550100 47,361.00 Total Account by Grant Year 92,062.00 0.00

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

V20F0922 12/09/2019 0008265643 550100 38,784.00 V20F1179 01/06/2020 0008290113 550100 21,227.00 V20F1405 02/03/2020 0008316529 550100 11,362.00 V20F1648 03/02/2020 0008344958 550100 15,010.00 V20F1939 04/06/2020 0008374375 550100 6,101.00 V20F2206 05/04/2020 0008397835 550100 16,655.00 V20F2494 06/01/2020 0008419188 550100 13,925.00 Total Account by Grant Year 123,064.00 0.00 Total Fund Budget Unit 215,126.00 0.00

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

V20F0072 07/15/2019 0008129304 550100 116,792.00 V20F0202 09/09/2019 0008178430 550100 120,592.00 V20F0413 10/07/2019 0008205959 550100 144,435.00 V20F0659 11/04/2019 0008234390 550100 77,014.00 Total Account by Grant Year 458,833.00 0.00

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

V20F0922 12/09/2019 0008265643 550100 76,325.00 V20F1179 01/06/2020 0008290113 550100 271,612.00 V20F1405 02/03/2020 0008316529 550100 4,542.00 V20F1648 03/02/2020 0008344958 550100 66,064.00 V20F1939 04/06/2020 0008374375 550100 14,533.00 V20F2206 05/04/2020 0008397835 550100 20,002.00 V20F2494 06/01/2020 0008419188 550100 20,857.00 Total Account by Grant Year 473,935.00 0.00 Total Account 932,768.00 0.00

3539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A

V20F0072 07/15/2019 0008129304 550100 500.00 Total Account by Grant Year 500.00 0.00

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

V20F0072 07/15/2019 0008129304 550100 5,030.00 V20F0072 07/15/2019 0008129304 550100 5,400.00 V20F0202 09/09/2019 0008178430 550100 3,625.00 V20F0659 11/04/2019 0008234390 550100 6,500.00 V20F2494 06/01/2020 0008419188 550100 16,500.00 Total Account by Grant Year 37,055.00 0.00 Total Account 37,555.00 0.00 Total Fund Budget Unit 970,323.00 0.00

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

V2003997 01/22/2020 0008302427 526900 600.00 V2004167 01/28/2020 0008308243 526900 200.00 V2006307 06/05/2020 0008423312 526900 100.00 Total Account 900.00 0.00

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

V20F0413 10/07/2019 0008205959 550100 12,464.00 V20F0659 11/04/2019 0008234390 550100 3,170.00 V20F0922 12/09/2019 0008265643 550100 5,167.00 V20F1179 01/06/2020 0008290113 550100 12,867.00 V20F1405 02/03/2020 0008316529 550100 7,638.00 V20F1648 03/02/2020 0008344958 550100 12,236.00 V20F1939 04/06/2020 0008374375 550100 6,713.00 V20F2206 05/04/2020 0008397835 550100 13,144.00 V20F2494 06/01/2020 0008419188 550100 11,768.00 Total Account 85,167.00 0.00

3592‑3070 U724 2020 Homeless Child  FY2019 S196A180017 18E CFDA 84.196A

V20F0072 07/15/2019 0008129304 550100 621.00 V20F0116 08/05/2019 0008149528 550100 13,371.00 V20F0202 09/09/2019 0008178430 550100 12,068.00 Total Account 26,060.00 0.00 Total Fund Budget Unit 112,127.00 0.00 Total Federal Aid 58,191,753.34 -6,010.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0491 02/18/2020 0008330731 559900 4,799.00 Total Fund Budget Unit 4,799.00 0.00

7307‑5000 R315 2020 Midwest Dairy Assn/SNA‑KS ‑ Innovative Breakfast Svc

V2004680 02/21/2020 0008333733 559900 4,000.00 Total Account 4,000.00 0.00

7307‑5000 S776 2020 KHF‑ Active Schools: Let's Move Kansas!

V2003057 12/04/2019 0008261810 526900 146.00 V2003850 01/14/2020 0008297065 526900 2,100.00 Total Account 2,246.00 0.00 Total Fund Budget Unit 6,246.00 0.00

7393‑7000 7000 2020 State School District Finance

J2200057 06/18/2020 N/A 551100 27,223,811.00 Total Fund Budget Unit 27,223,811.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

J2200010 09/27/2019 N/A 551100 15,821,094.10 J2200026 01/30/2020 N/A 551100 28,219,804.00 J2200027 01/30/2020 N/A 551100 28,219,804.00 J2200028 01/30/2020 N/A 551100 23,717,529.91 V2052535 01/29/2020 0008313046 551100 33,117,259.00 V2053675 06/11/2020 0008428187 551100 28,076,077.00 Total Fund Budget Unit 157,171,568.01 0.00 Total Other State Aid from 7000 184,406,424.01 0.00 Total Aid 590,968,736.63 -6,010.00 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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