Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0260 USD 260 DERBY 0000047966
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 M153 2020 Teacher Education ‑ SGF
V2004824 03/02/2020 0008344699 526900 113.14 V2004825 03/02/2020 0008344700 526900 113.14 Total Account 226.28 0.001000‑0053 M154 2020 Professional Standards Board ‑ SGF
V2001329 09/17/2019 0008186037 526900 113.14 V2003380 12/18/2019 0008275057 526900 56.57 V2004401 02/10/2020 0008322578 526900 113.14 Total Account 282.85 0.00 Total Fund Budget Unit 509.13 0.001000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0748 06/02/2020 0008420726 551100 19,472.00 Total Fund Budget Unit 19,472.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0238 07/10/2019 0008126571 551100 1,716,108.74 V20K0524 10/09/2019 0008208829 551100 1,577,510.89 V20K0810 01/10/2020 0008294591 551100 1,877,644.42 V20K1096 04/10/2020 0008378690 551100 1,735,721.14 Total Fund Budget Unit 6,906,985.19 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0131 06/18/2020 0008434650 551100 798.00 Total Fund Budget Unit 798.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0095 06/17/2020 0008433504 551100 19,282.00 Total Fund Budget Unit 19,282.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0311 07/15/2019 0008129208 551100 133,127.00 Total Fund Budget Unit 133,127.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1414 10/01/2019 0008201385 551100 2,468.84 V20N1984 10/22/2019 0008220184 551100 3,765.84 V20N2462 11/12/2019 0008240991 551100 3,767.44 V20N3412 12/17/2019 0008273967 551100 3,017.48 V20N4034 01/14/2020 0008297255 551100 2,467.92 V20N4801 02/18/2020 0008330813 551100 3,334.32 V20N5334 03/10/2020 0008352683 551100 3,115.08 V20N6327 04/21/2020 0008386401 551100 1,677.00 V20N7888 06/16/2020 0008432390 551100 14,086.01 Total Fund Budget Unit 37,699.93 0.001000‑0400 0400 2020 Discretionary Grants
V2003709 01/07/2020 0008291397 526900 120.00 Total Fund Budget Unit 120.00 0.001000‑0440 0440 2020 Mentor Teacher
V20M0172 06/10/2020 0008427044 551100 20,261.00 Total Fund Budget Unit 20,261.00 0.001000‑0630 0630 2020 Deaf Blind Aid
V2005644 04/22/2020 0008386973 551100 2,726.99 V2005723 05/01/2020 0008400435 551100 2,726.99 V2006168 05/27/2020 0008416118 551100 1,540.00 V2006212 06/01/2020 0008418943 551100 2,726.99 V2006257 06/03/2020 0008421569 551100 2,726.99 Total Fund Budget Unit 12,447.96 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0238 10/09/2019 0008209115 551100 1,413,340.00 V20S0529 12/11/2019 0008269182 551100 1,304,745.00 V20S0820 03/11/2020 0008354210 551100 890,683.00 V20S1111 04/10/2020 0008378975 551100 920,037.00 V20S1402 05/27/2020 0008416388 551100 1,687,547.00 Total Fund Budget Unit 6,216,352.00 0.001000‑0770 0770 2020 Governor's Teaching Excellence Awards
V20B0038 06/02/2020 0008420776 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050523 07/03/2019 0008121563 551100 1,889,837.00 V2050809 07/29/2019 0008144373 551100 1,889,837.00 V2051095 08/28/2019 0008171330 551100 2,721,551.00 V2051381 09/26/2019 0008197732 551100 3,325,285.00 V2051667 10/29/2019 0008230297 551100 3,446,942.00 V2051953 11/26/2019 0008257424 551100 3,446,942.00 V2052239 12/27/2019 0008285105 551100 3,325,285.00 V2052809 02/27/2020 0008342339 551100 2,953,346.00 V2053094 03/27/2020 0008370633 551100 2,987,044.00 V2053379 04/28/2020 0008394941 551100 2,393,293.00 V2053949 06/23/2020 0008438530 551100 1,572,734.00 Total Account by Grant Year 29,952,096.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150237 07/02/2020 0008446466 551100 1,858,072.00 Total Account by Grant Year 1,858,072.00 0.00 Total Fund Budget Unit 31,810,168.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0426 09/26/2019 0008197978 551100 2,973,568.00 V20L0658 01/29/2020 0008313362 551100 2,881,657.00 V20L0890 06/19/2020 0008436384 551100 778,883.00 Total Account by Grant Year 6,634,108.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0194 07/02/2020 0008446707 551100 476,920.00 Total Account by Grant Year 476,920.00 0.00 Total Fund Budget Unit 7,111,028.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0206 06/15/2020 0008430289 551100 15,267.00 Total Fund Budget Unit 15,267.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0151 02/11/2020 0008324607 551100 1,613,916.00 Total Fund Budget Unit 1,613,916.00 0.00 Total State Aid 53,919,433.21 0.00Special Revenue State Aid
2000‑2510 2510 2020 CIF‑Parent Education Program
V20P0146 09/11/2019 0008181337 551100 115,128.00 V20P0581 03/11/2020 0008353954 551100 57,564.00 V20P0816 06/17/2020 0008433572 551100 46,651.00 Total Fund Budget Unit 219,343.00 0.002230‑2010 M781 2020 Retention Summit Fee Fund
V2002784 11/19/2019 0008246961 462110 50.00 Total Account 50.00 0.002230‑2010 S325 2020 Standards Workshop(s)
V2005379 03/20/2020 0008365811 462110 40.00 V2005398 03/20/2020 0008365812 462110 40.00 Total Account 80.00 0.002230‑2010 S397 2020 Annual Conference Fee Fund
V2002671 11/15/2019 0008244267 462110 205.00 Total Account 205.00 0.002230‑2010 S795 2020 Civic Engagement Fee Fund
V2005368 03/20/2020 0008362698 462110 120.00 Total Account 120.00 0.00 Total Fund Budget Unit 455.00 0.002538‑2030 2030 2020 State Safety
V20T0197 02/11/2020 0008324936 551100 9,750.00 Total Fund Budget Unit 9,750.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0133 08/28/2019 0008171399 551100 1,938,084.00 V20C0261 02/27/2020 0008342408 551100 830,608.00 Total Fund Budget Unit 2,768,692.00 0.00 Total Special Revenue State Aid 2,998,240.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0109 08/05/2019 0008149522 550100 3,328.00 V20F0392 10/07/2019 0008205940 550100 2,280.00 Total Account by Grant Year 5,608.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1151 01/06/2020 0008290088 550100 1,800.00 V20F2178 05/04/2020 0008397810 550100 1,567.00 V20F2466 06/01/2020 0008419162 550100 17,328.00 V20F2466 06/01/2020 0008419162 550100 35,228.00 Total Account by Grant Year 55,923.00 0.00 Total Fund Budget Unit 61,531.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
S2000259 11/18/2019 N/A 550100 -6,914.20 V20N0558 08/20/2019 0008161164 550100 57,300.50 Total Account by Grant Year 57,300.50 -6,914.203230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7009 05/26/2020 0008411076 550100 34,633.36 Total Account by Grant Year 34,633.36 0.00 Total Account 91,933.86 -6,914.203230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2000259 11/18/2019 N/A 550100 -725.51 V20N0558 08/20/2019 0008161164 550100 6,031.22 Total Account by Grant Year 6,031.22 -725.513230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7009 05/26/2020 0008411076 550100 3,615.32 Total Account by Grant Year 3,615.32 0.00 Total Account 9,646.54 -725.513230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N1503 10/08/2019 0008207385 550100 5,842.98 V20N2886 12/03/2019 0008260842 550100 2,848.50 Total Account by Grant Year 8,691.48 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N3333 12/17/2019 0008273891 550100 7,958.25 V20N4377 02/04/2020 0008318293 550100 3,266.70 V20N4855 02/18/2020 0008330862 550100 3,664.92 V20N6813 05/12/2020 0008403321 550100 5,374.92 Total Account by Grant Year 20,264.79 0.00 Total Account 28,956.27 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
S2000259 11/18/2019 N/A 550100 -29.22 V20N0558 08/20/2019 0008161164 550100 258.15 Total Account by Grant Year 258.15 -29.223230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7009 05/26/2020 0008411076 550100 138.17 Total Account by Grant Year 138.17 0.00 Total Account 396.32 -29.22 Total Fund Budget Unit 130,932.99 -7,668.933233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2466 06/01/2020 0008419162 550100 100,913.00 Total Fund Budget Unit 100,913.00 0.003234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
V20F0392 10/07/2019 0008205940 550100 121.00 V20F0392 10/07/2019 0008205940 550100 2,415.00 V20F0631 11/04/2019 0008234364 550100 242.00 V20F0631 11/04/2019 0008234364 550100 186,542.00 V20F0895 12/09/2019 0008265618 550100 10,742.00 Total Account by Grant Year 200,062.00 0.003234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V20F1151 01/06/2020 0008290088 550100 134.00 V20F1151 01/06/2020 0008290088 550100 106,178.00 V20F1380 02/03/2020 0008316507 550100 125.00 V20F1380 02/03/2020 0008316507 550100 156,422.00 V20F1622 03/02/2020 0008344935 550100 124.00 V20F1622 03/02/2020 0008344935 550100 96,880.00 V20F1908 04/06/2020 0008374348 550100 124.00 V20F1908 04/06/2020 0008374348 550100 97,298.00 V20F2178 05/04/2020 0008397810 550100 124.00 V20F2178 05/04/2020 0008397810 550100 131,756.00 V20F2466 06/01/2020 0008419162 550100 30,242.00 V20F2466 06/01/2020 0008419162 550100 552,515.00 Total Account by Grant Year 1,171,922.00 0.00 Total Account 1,371,984.00 0.003234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V20F2466 06/01/2020 0008419162 550100 50,609.00 Total Account 50,609.00 0.00 Total Fund Budget Unit 1,422,593.00 0.003522‑3820 3820 2019 English Language Acquisition‑ Flo‑thru S365A180016 18E CFDA 84.365A
V20F0109 08/05/2019 0008149522 550100 2,201.00 V20F0184 09/09/2019 0008178418 550100 105.00 V20F0392 10/07/2019 0008205940 550100 259.00 V20F0631 11/04/2019 0008234364 550100 315.00 V20F0895 12/09/2019 0008265618 550100 933.00 Total Account by Grant Year 3,813.00 0.003522‑3820 3820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V20F1151 01/06/2020 0008290088 550100 839.00 V20F1380 02/03/2020 0008316507 550100 109.00 V20F1622 03/02/2020 0008344935 550100 472.00 V20F1908 04/06/2020 0008374348 550100 153.00 V20F2178 05/04/2020 0008397810 550100 763.00 V20F2466 06/01/2020 0008419162 550100 2,344.00 V20F2466 06/01/2020 0008419162 550100 45,448.00 Total Account by Grant Year 50,128.00 0.00 Total Fund Budget Unit 53,941.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0109 08/05/2019 0008149522 550100 35,132.00 V20F0392 10/07/2019 0008205940 550100 14,943.00 V20F0631 11/04/2019 0008234364 550100 7,719.00 Total Account by Grant Year 57,794.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0631 11/04/2019 0008234364 550100 12,578.00 V20F0895 12/09/2019 0008265618 550100 23,718.00 V20F1151 01/06/2020 0008290088 550100 12,463.00 V20F1380 02/03/2020 0008316507 550100 9,869.00 V20F1622 03/02/2020 0008344935 550100 15,539.00 V20F1908 04/06/2020 0008374348 550100 9,443.00 V20F2178 05/04/2020 0008397810 550100 4,973.00 V20F2466 06/01/2020 0008419162 550100 19,341.00 Total Account by Grant Year 107,924.00 0.00 Total Fund Budget Unit 165,718.00 0.003527‑3870 5000 S759 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑Civic Advocacy Network S367A180015 18E CFDA 84.367A
V2002719 11/18/2019 0008245468 526900 172.76 Total Fund Budget Unit 172.76 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1414 10/01/2019 0008201385 550100 1,035.41 V20N1414 10/01/2019 0008201385 550100 20,864.77 V20N1984 10/22/2019 0008220184 550100 1,923.91 V20N1984 10/22/2019 0008220184 550100 35,183.27 Total Account by Grant Year 59,007.36 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2462 11/12/2019 0008240991 550100 1,671.64 V20N2462 11/12/2019 0008240991 550100 35,861.37 V20N3412 12/17/2019 0008273967 550100 1,395.27 V20N3412 12/17/2019 0008273967 550100 30,039.39 V20N4034 01/14/2020 0008297255 550100 1,124.46 V20N4034 01/14/2020 0008297255 550100 22,928.44 V20N4801 02/18/2020 0008330813 550100 1,528.42 V20N4801 02/18/2020 0008330813 550100 31,063.70 V20N5334 03/10/2020 0008352683 550100 1,478.34 V20N5334 03/10/2020 0008352683 550100 30,500.47 V20N6327 04/21/2020 0008386401 550100 770.45 V20N6327 04/21/2020 0008386401 550100 17,006.55 Total Account by Grant Year 175,368.50 0.00 Total Fund Budget Unit 234,375.86 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1414 10/01/2019 0008201385 550100 121,876.17 V20N1984 10/22/2019 0008220184 550100 185,309.21 Total Account by Grant Year 307,185.38 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2462 11/12/2019 0008240991 550100 178,600.67 V20N3412 12/17/2019 0008273967 550100 142,295.14 V20N4034 01/14/2020 0008297255 550100 115,872.80 V20N4801 02/18/2020 0008330813 550100 157,450.56 V20N5334 03/10/2020 0008352683 550100 147,925.25 V20N6327 04/21/2020 0008386401 550100 79,311.51 Total Account by Grant Year 821,455.93 0.00 Total Account 1,128,641.31 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1414 10/01/2019 0008201385 550100 1,162.78 V20N1984 10/22/2019 0008220184 550100 2,426.14 Total Account by Grant Year 3,588.92 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2462 11/12/2019 0008240991 550100 2,018.18 V20N3412 12/17/2019 0008273967 550100 1,632.78 V20N4034 01/14/2020 0008297255 550100 1,248.32 V20N4801 02/18/2020 0008330813 550100 289.52 V20N4947 02/25/2020 0008336822 550100 1,379.92 V20N5334 03/10/2020 0008352683 550100 1,627.14 V20N6327 04/21/2020 0008386401 550100 696.54 Total Account by Grant Year 8,892.40 0.00 Total Account 12,481.32 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1414 10/01/2019 0008201385 550100 14,658.74 V20N1984 10/22/2019 0008220184 550100 22,359.68 Total Account by Grant Year 37,018.42 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2462 11/12/2019 0008240991 550100 22,369.18 V20N3412 12/17/2019 0008273967 550100 17,916.29 V20N4034 01/14/2020 0008297255 550100 14,653.28 V20N4801 02/18/2020 0008330813 550100 19,797.53 V20N5334 03/10/2020 0008352683 550100 18,495.79 V20N6327 04/21/2020 0008386401 550100 9,957.19 Total Account by Grant Year 103,189.26 0.00 Total Account 140,207.68 0.00 Total Fund Budget Unit 1,281,330.31 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0109 08/05/2019 0008149522 550100 81,805.00 V20F0184 09/09/2019 0008178418 550100 67,038.00 Total Account by Grant Year 148,843.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0631 11/04/2019 0008234364 550100 45,531.00 V20F0631 11/04/2019 0008234364 550100 52,626.00 V20F1151 01/06/2020 0008290088 550100 176,652.00 V20F1380 02/03/2020 0008316507 550100 57,000.00 V20F1622 03/02/2020 0008344935 550100 56,270.00 V20F1908 04/06/2020 0008374348 550100 69,745.00 V20F2466 06/01/2020 0008419162 550100 320,738.00 Total Account by Grant Year 778,562.00 0.00 Total Fund Budget Unit 927,405.00 0.003535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A
V20F0392 10/07/2019 0008205940 550100 41.00 V20F0631 11/04/2019 0008234364 550100 729.00 V20F0631 11/04/2019 0008234364 550100 3,124.00 Total Account by Grant Year 3,894.00 0.003535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V20F1151 01/06/2020 0008290088 550100 1,693.00 V20F1380 02/03/2020 0008316507 550100 1,645.00 V20F1622 03/02/2020 0008344935 550100 1,718.00 V20F1908 04/06/2020 0008374348 550100 1,609.00 V20F2178 05/04/2020 0008397810 550100 1,642.00 V20F2466 06/01/2020 0008419162 550100 13,636.00 Total Account by Grant Year 21,943.00 0.00 Total Fund Budget Unit 25,837.00 0.003539‑3590 3590 9920 2019 Program Improv Sec V048A180016 18E CFDA 84.048A
V20F0631 11/04/2019 0008234364 550100 15,914.00 Total Account by Grant Year 15,914.00 0.003539‑3590 3590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
V20F1151 01/06/2020 0008290088 550100 12,260.00 V20F1380 02/03/2020 0008316507 550100 17,583.00 V20F1622 03/02/2020 0008344935 550100 3,287.00 V20F1908 04/06/2020 0008374348 550100 1,827.00 V20F2178 05/04/2020 0008397810 550100 797.00 V20F2466 06/01/2020 0008419162 550100 19,583.00 Total Account by Grant Year 55,337.00 0.00 Total Account 71,251.00 0.003539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A
V20F0061 07/15/2019 0008129295 550100 500.00 Total Account by Grant Year 500.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0631 11/04/2019 0008234364 550100 465.00 V20F2466 06/01/2020 0008419162 550100 300.00 Total Account by Grant Year 765.00 0.00 Total Account 1,265.00 0.00 Total Fund Budget Unit 72,516.00 0.003592‑3070 M928 2020 AmeriCorps Formula 18AFHKS001 CFDA 94.006
V20F0061 07/15/2019 0008129295 550100 13,417.00 V20F0109 08/05/2019 0008149522 550100 13,207.00 V20F0184 09/09/2019 0008178418 550100 12,623.00 V20F0392 10/07/2019 0008205940 550100 7,464.00 V20F0631 11/04/2019 0008234364 550100 4,776.00 V20F0631 11/04/2019 0008234364 550100 11,254.00 V20F0895 12/09/2019 0008265618 550100 3,376.00 V20F0895 12/09/2019 0008265618 550100 23,835.00 V20F1151 01/06/2020 0008290088 550100 1,243.00 V20F1151 01/06/2020 0008290088 550100 15,106.00 V20F1380 02/03/2020 0008316507 550100 12,810.00 V20F1622 03/02/2020 0008344935 550100 11,644.00 V20F1908 04/06/2020 0008374348 550100 11,644.00 V20F2178 05/04/2020 0008397810 550100 11,644.00 V20F2466 06/01/2020 0008419162 550100 11,644.00 Total Account 165,687.00 0.003592‑3070 M934 2019 KVC‑ FY16 Training and Technical Assistance 16TAHKS001 CFDA 94.009
V2000843 08/20/2019 0008161115 526900 714.00 Total Account 714.00 0.003592‑3070 S906 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY18 NU87PS004319‑01 CFDA 93.938
V2000427 07/30/2019 0008145967 526900 730.00 Total Account 730.00 0.00 Total Fund Budget Unit 167,131.00 0.00 Total Federal Aid 4,644,396.92 -7,668.93Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0485 02/18/2020 0008330725 559900 398.50 Total Fund Budget Unit 398.50 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052524 01/29/2020 0008313035 551100 3,845,688.00 V2053664 06/11/2020 0008428176 551100 3,248,211.00 Total Fund Budget Unit 7,093,899.00 0.00 Total Other State Aid from 7000 7,094,297.50 0.00 Total Aid 68,656,367.63 -7,668.93 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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