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

D0265 USD 265 GODDARD 0000048116

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

V20A0751 06/02/2020 0008420729 551100 14,066.00 Total Fund Budget Unit 14,066.00 0.00

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

V20K0241 07/10/2019 0008126574 551100 1,470,237.07 V20K0527 10/09/2019 0008208832 551100 835,075.80 V20K0813 01/10/2020 0008294594 551100 1,300,590.46 V20K1099 04/10/2020 0008378693 551100 1,228,805.01 Total Fund Budget Unit 4,834,708.34 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0134 06/18/2020 0008434653 551100 1,700.00 Total Fund Budget Unit 1,700.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0098 06/17/2020 0008433507 551100 27,761.00 Total Fund Budget Unit 27,761.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N0954 09/10/2019 0008179939 551100 1,712.44 V20N1630 10/08/2019 0008207501 551100 2,566.32 V20N2631 11/19/2019 0008247030 551100 2,759.88 V20N3413 12/17/2019 0008273968 551100 1,913.48 V20N4037 01/14/2020 0008297258 551100 1,867.84 V20N4950 02/25/2020 0008336825 551100 2,411.76 V20N5523 03/17/2020 0008359257 551100 2,010.80 V20N6515 05/05/2020 0008399130 551100 1,219.12 V20N7895 06/16/2020 0008432396 551100 9,819.59 Total Fund Budget Unit 26,281.23 0.00

1000‑0400 0400 2020 Discretionary Grants

V2003713 01/07/2020 0008291401 526900 120.00 Total Fund Budget Unit 120.00 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0175 06/10/2020 0008427047 551100 10,652.00 Total Fund Budget Unit 10,652.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0241 10/09/2019 0008209118 551100 1,265,974.00 V20S0532 12/11/2019 0008269185 551100 1,197,871.00 V20S0823 03/11/2020 0008354213 551100 839,459.00 V20S1114 04/10/2020 0008378978 551100 937,461.00 V20S1405 05/27/2020 0008416391 551100 1,506,837.00 Total Fund Budget Unit 5,747,602.00 0.00

1000‑0770 0770 2020 Governor's Teaching Excellence Awards

V20B0024 05/12/2020 0008403175 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

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

V2050526 07/03/2019 0008121566 551100 2,538,365.00 V2050812 07/29/2019 0008144376 551100 1,452,065.00 V2051098 08/28/2019 0008171333 551100 2,195,585.00 V2051384 09/26/2019 0008197735 551100 2,615,182.00 V2051670 10/29/2019 0008230300 551100 2,710,859.00 V2051956 11/26/2019 0008257427 551100 2,710,859.00 V2052242 12/27/2019 0008285108 551100 2,615,182.00 V2052812 02/27/2020 0008342342 551100 2,338,462.00 V2053097 03/27/2020 0008370636 551100 2,314,321.00 V2053382 04/28/2020 0008394944 551100 1,854,291.00 V2053952 06/23/2020 0008438533 551100 1,241,651.00 Total Account by Grant Year 24,586,822.00 0.00

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

V2150240 07/02/2020 0008446469 551100 1,466,920.00 Total Account by Grant Year 1,466,920.00 0.00 Total Fund Budget Unit 26,053,742.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0428 09/26/2019 0008197980 551100 3,224,419.00 V20L0660 01/29/2020 0008313364 551100 3,224,419.00 V20L0892 06/19/2020 0008436386 551100 916,672.00 Total Account by Grant Year 7,365,510.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0196 07/02/2020 0008446709 551100 561,290.00 Total Account by Grant Year 561,290.00 0.00 Total Fund Budget Unit 7,926,800.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0208 06/15/2020 0008430291 551100 23,898.00 Total Fund Budget Unit 23,898.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0153 02/11/2020 0008324609 551100 1,392,955.00 Total Fund Budget Unit 1,392,955.00 0.00 Total State Aid 46,061,285.57 0.00

Special Revenue State Aid

2000‑2510 2510 2020 CIF‑Parent Education Program

V20P0147 09/11/2019 0008181338 551100 40,799.00 V20P0582 03/11/2020 0008353955 551100 20,399.00 V20P0817 06/17/2020 0008433573 551100 19,172.00 Total Fund Budget Unit 80,370.00 0.00

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0081 08/12/2019 0008154700 551100 2,750.00 V20P0327 11/12/2019 0008241174 551100 2,750.00 V20P0518 02/11/2020 0008324720 551100 2,750.00 V20P0753 05/19/2020 0008407915 551100 2,750.00 Total Fund Budget Unit 11,000.00 0.00

2538‑2030 2030 2020 State Safety

V20T0199 02/11/2020 0008324938 551100 51,480.00 Total Fund Budget Unit 51,480.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0135 08/28/2019 0008171401 551100 2,249,154.00 V20C0262 02/27/2020 0008342409 551100 3,580,279.00 Total Fund Budget Unit 5,829,433.00 0.00 Total Special Revenue State Aid 5,972,283.00 0.00

Federal Aid

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

V20N0063 07/09/2019 0008125303 550100 17,026.43 V20N0560 08/20/2019 0008161166 550100 5,430.05 Total Account by Grant Year 22,456.48 0.00

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

V20N6584 05/05/2020 0008399197 550100 54,386.08 V20N6943 05/19/2020 0008407804 550100 228,773.68 V20N7575 06/15/2020 0008430417 550100 135,850.00 Total Account by Grant Year 419,009.76 0.00 Total Account 441,466.24 0.00

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

V20N0063 07/09/2019 0008125303 550100 1,745.84 V20N0560 08/20/2019 0008161166 550100 560.92 Total Account by Grant Year 2,306.76 0.00

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

V20N6584 05/05/2020 0008399197 550100 5,580.90 V20N6943 05/19/2020 0008407804 550100 23,476.25 V20N7575 06/15/2020 0008430417 550100 13,940.70 Total Account by Grant Year 42,997.85 0.00 Total Account 45,304.61 0.00

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

V20N0063 07/09/2019 0008125303 550100 91.37 V20N0560 08/20/2019 0008161166 550100 26.84 Total Account by Grant Year 118.21 0.00

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

V20N6584 05/05/2020 0008399197 550100 275.67 V20N6943 05/19/2020 0008407804 550100 1,159.40 V20N7575 06/15/2020 0008430417 550100 688.43 Total Account by Grant Year 2,123.50 0.00 Total Account 2,241.71 0.00

3230‑3020 R201 2019 Federal School Food Service 10.560 CFDA 10.560

V2000330 07/24/2019 0008137548 523200 100.00 Total Account 100.00 0.00 Total Fund Budget Unit 489,112.56 0.00

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

V20P0420 01/22/2020 0008302540 550100 4,865.00 V20P0656 04/22/2020 0008387031 550100 4,883.00 Total Fund Budget Unit 9,748.00 0.00

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

V20F1383 02/03/2020 0008316510 550100 1,000.00 V20F2469 06/01/2020 0008419165 550100 11,000.00 Total Fund Budget Unit 12,000.00 0.00

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

V20F0634 11/04/2019 0008234367 550100 28,000.00 V20F1154 01/06/2020 0008290091 550100 19,000.00 V20F1383 02/03/2020 0008316510 550100 4,000.00 V20F1911 04/06/2020 0008374351 550100 5,000.00 V20F2469 06/01/2020 0008419165 550100 6,000.00 Total Fund Budget Unit 62,000.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N0954 09/10/2019 0008179939 550100 2,445.24 V20N0954 09/10/2019 0008179939 550100 3,935.79 V20N1630 10/08/2019 0008207501 550100 4,115.16 V20N1630 10/08/2019 0008207501 550100 7,314.62 Total Account by Grant Year 17,810.81 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2631 11/19/2019 0008247030 550100 4,360.46 V20N2631 11/19/2019 0008247030 550100 8,061.82 V20N3413 12/17/2019 0008273968 550100 3,004.51 V20N3413 12/17/2019 0008273968 550100 5,977.86 V20N4037 01/14/2020 0008297258 550100 3,043.99 V20N4037 01/14/2020 0008297258 550100 5,793.32 V20N4950 02/25/2020 0008336825 550100 3,767.16 V20N4950 02/25/2020 0008336825 550100 7,289.20 V20N5523 03/17/2020 0008359257 550100 3,086.84 V20N5523 03/17/2020 0008359257 550100 5,961.52 V20N6515 05/05/2020 0008399130 550100 1,802.10 V20N6515 05/05/2020 0008399130 550100 3,790.00 Total Account by Grant Year 55,938.78 0.00 Total Fund Budget Unit 73,749.59 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0954 09/10/2019 0008179939 550100 55,880.98 V20N1630 10/08/2019 0008207501 550100 84,464.92 Total Account by Grant Year 140,345.90 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2631 11/19/2019 0008247030 550100 86,175.07 V20N3413 12/17/2019 0008273968 550100 60,482.85 V20N4037 01/14/2020 0008297258 550100 59,535.86 V20N4950 02/25/2020 0008336825 550100 77,073.44 V20N5523 03/17/2020 0008359257 550100 65,160.92 V20N6515 05/05/2020 0008399130 550100 38,928.23 Total Account by Grant Year 387,356.37 0.00 Total Account 527,702.27 0.00

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

V20N0954 09/10/2019 0008179939 550100 10,167.61 V20N1630 10/08/2019 0008207501 550100 15,237.53 Total Account by Grant Year 25,405.14 0.00

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

V20N2631 11/19/2019 0008247030 550100 16,386.79 V20N3413 12/17/2019 0008273968 550100 11,361.29 V20N4037 01/14/2020 0008297258 550100 11,090.30 V20N4950 02/25/2020 0008336825 550100 14,319.83 V20N5523 03/17/2020 0008359257 550100 11,939.13 V20N6515 05/05/2020 0008399130 550100 7,238.53 Total Account by Grant Year 72,335.87 0.00 Total Account 97,741.01 0.00 Total Fund Budget Unit 625,443.28 0.00

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

V20F0394 10/07/2019 0008205942 550100 2,500.00 Total Account by Grant Year 2,500.00 0.00

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

V20F0634 11/04/2019 0008234367 550100 38,000.00 V20F1154 01/06/2020 0008290091 550100 45,000.00 V20F1383 02/03/2020 0008316510 550100 25,000.00 V20F1911 04/06/2020 0008374351 550100 20,000.00 V20F2181 05/04/2020 0008397813 550100 15,000.00 V20F2469 06/01/2020 0008419165 550100 90,000.00 Total Account by Grant Year 233,000.00 0.00 Total Fund Budget Unit 235,500.00 0.00

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

V20F0634 11/04/2019 0008234367 550100 37,933.00 Total Account by Grant Year 37,933.00 0.00

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

V20F1154 01/06/2020 0008290091 550100 1,000.00 V20F2469 06/01/2020 0008419165 550100 1,855.00 Total Account by Grant Year 2,855.00 0.00 Total Account 40,788.00 0.00

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

V20F0063 07/15/2019 0008129297 550100 1,800.00 Total Account by Grant Year 1,800.00 0.00

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

V20F0394 10/07/2019 0008205942 550100 465.00 V20F2469 06/01/2020 0008419165 550100 100.00 Total Account by Grant Year 565.00 0.00 Total Account 2,365.00 0.00 Total Fund Budget Unit 43,153.00 0.00

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

V2004000 01/22/2020 0008302430 526900 400.00 Total Fund Budget Unit 400.00 0.00 Total Federal Aid 1,551,106.43 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0487 02/18/2020 0008330727 559900 244.00 Total Fund Budget Unit 244.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052527 01/29/2020 0008313038 551100 3,045,019.00 V2053667 06/11/2020 0008428179 551100 2,564,416.00 Total Fund Budget Unit 5,609,435.00 0.00 Total Other State Aid from 7000 5,609,679.00 0.00 Total Aid 59,194,354.00 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
Back to the CPA State Funding Reports County