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

D0266 USD 266 MAIZE 0000048906

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

V20A0755 06/02/2020 0008420733 551100 18,906.00 Total Fund Budget Unit 18,906.00 0.00

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

V20K0245 07/10/2019 0008126578 551100 1,594,442.79 V20K0531 10/09/2019 0008208836 551100 1,083,259.47 V20K0817 01/10/2020 0008294598 551100 1,479,205.03 V20K1103 04/10/2020 0008378696 551100 1,465,150.50 Total Fund Budget Unit 5,622,057.79 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0136 06/18/2020 0008434655 551100 1,072.00 Total Fund Budget Unit 1,072.00 0.00

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

V2001821 10/10/2019 0008210269 551100 7,127.00 V2002527 11/12/2019 0008240841 551100 7,127.00 V2004432 02/11/2020 0008324192 551100 7,127.00 V2005519 04/10/2020 0008378429 551100 7,126.00 Total Fund Budget Unit 28,507.00 0.00

1000‑0170 0170 2020 SGF ‑ MHIT School Liaisons

V2002908 11/25/2019 0008252552 551100 16,945.00 V2003522 12/27/2019 0008284846 551100 5,802.00 V2004201 01/29/2020 0008312755 551100 5,802.00 V2004736 02/26/2020 0008341230 551100 5,802.00 V2005426 03/27/2020 0008370373 551100 5,802.00 V2005683 04/28/2020 0008394680 551100 5,802.00 V2006180 05/27/2020 0008416126 551100 39,565.00 Total Fund Budget Unit 85,520.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0100 06/17/2020 0008433509 551100 23,115.00 Total Fund Budget Unit 23,115.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1170 09/17/2019 0008186107 551100 1,593.56 V20N1846 10/15/2019 0008213750 551100 2,157.84 V20N2468 11/12/2019 0008240996 551100 2,724.52 V20N3131 12/10/2019 0008267880 551100 1,977.56 V20N4042 01/14/2020 0008297261 551100 1,745.40 V20N4613 02/11/2020 0008324350 551100 2,275.76 V20N5527 03/17/2020 0008359259 551100 2,044.88 V20N6143 04/14/2020 0008381221 551100 1,342.24 V20N6737 05/12/2020 0008403247 551100 984.88 V20N7905 06/16/2020 0008432403 551100 664.60 V20N7905 06/16/2020 0008432403 551100 9,383.27 Total Fund Budget Unit 26,894.51 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0177 06/10/2020 0008427049 551100 18,193.00 Total Fund Budget Unit 18,193.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0245 10/09/2019 0008209122 551100 1,644,282.00 V20S0536 12/11/2019 0008269189 551100 1,555,916.00 V20S0827 03/11/2020 0008354217 551100 1,089,226.00 V20S1118 04/10/2020 0008378981 551100 1,216,386.00 V20S1409 05/27/2020 0008416395 551100 1,894,930.00 Total Fund Budget Unit 7,400,740.00 0.00

1000‑0770 0770 2020 Governor's Teaching Excellence Awards

V20B0026 05/12/2020 0008403177 551100 4,000.00 Total Fund Budget Unit 4,000.00 0.00

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

V2050530 07/03/2019 0008121570 551100 1,863,170.00 V2050816 07/29/2019 0008144380 551100 1,863,170.00 V2051102 08/28/2019 0008171337 551100 2,815,056.00 V2051388 09/26/2019 0008197739 551100 3,361,207.00 V2051674 10/29/2019 0008230304 551100 3,484,178.00 V2051960 11/26/2019 0008257431 551100 3,484,178.00 V2052246 12/27/2019 0008285112 551100 3,361,207.00 V2052816 02/27/2020 0008342346 551100 3,164,074.00 V2053101 03/27/2020 0008370640 551100 3,179,003.00 V2053386 04/28/2020 0008394948 551100 2,547,095.00 V2053956 06/23/2020 0008438537 551100 1,706,883.00 Total Account by Grant Year 30,829,221.00 0.00

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

V2150244 07/02/2020 0008446473 551100 2,016,559.00 Total Account by Grant Year 2,016,559.00 0.00 Total Fund Budget Unit 32,845,780.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0431 09/26/2019 0008197983 551100 3,290,183.00 V20L0663 01/29/2020 0008313367 551100 3,290,183.00 V20L0895 06/19/2020 0008436389 551100 1,020,331.00 Total Account by Grant Year 7,600,697.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0199 07/02/2020 0008446712 551100 624,761.00 Total Account by Grant Year 624,761.00 0.00 Total Fund Budget Unit 8,225,458.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0212 06/15/2020 0008430295 551100 16,915.00 Total Fund Budget Unit 16,915.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0156 02/11/2020 0008324612 551100 1,474,646.00 Total Fund Budget Unit 1,474,646.00 0.00 Total State Aid 55,791,804.30 0.00

Special Revenue State Aid

2000‑2510 2510 2020 CIF‑Parent Education Program

V20P0149 09/11/2019 0008181340 551100 73,092.00 V20P0584 03/11/2020 0008353957 551100 36,546.00 V20P0819 06/17/2020 0008433575 551100 36,546.00 Total Fund Budget Unit 146,184.00 0.00

2230‑2010 S397 2020 Annual Conference Fee Fund

V2002930 11/25/2019 0008252574 462110 500.00 Total Fund Budget Unit 500.00 0.00

2538‑2030 2030 2020 State Safety

V20T0202 02/11/2020 0008324941 551100 37,570.00 Total Fund Budget Unit 37,570.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0094 07/29/2019 0008144499 551100 5,750,961.00 V20C0223 01/29/2020 0008313151 551100 1,268,495.00 Total Fund Budget Unit 7,019,456.00 0.00 Total Special Revenue State Aid 7,203,710.00 0.00

Federal Aid

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

V20F1157 01/06/2020 0008290094 550100 4,700.00 V20F1386 02/03/2020 0008316513 550100 13,800.00 V20F1628 03/02/2020 0008344941 550100 11,322.00 Total Fund Budget Unit 29,822.00 0.00

3230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556

V20N1170 09/17/2019 0008186107 550100 688.00 V20N1846 10/15/2019 0008213750 550100 861.29 Total Account by Grant Year 1,549.29 0.00

3230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556

V20N2468 11/12/2019 0008240996 550100 571.90 V20N3131 12/10/2019 0008267880 550100 566.31 V20N4042 01/14/2020 0008297261 550100 507.62 V20N4613 02/11/2020 0008324350 550100 734.87 V20N5527 03/17/2020 0008359259 550100 602.43 V20N6143 04/14/2020 0008381221 550100 410.65 Total Account by Grant Year 3,393.78 0.00 Total Fund Budget Unit 4,943.07 0.00

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

V20F0397 10/07/2019 0008205945 550100 10,500.00 Total Account by Grant Year 10,500.00 0.00

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

V20F0638 11/04/2019 0008234371 550100 20,000.00 V20F0901 12/09/2019 0008265624 550100 10,000.00 V20F1628 03/02/2020 0008344941 550100 11,500.00 V20F1915 04/06/2020 0008374354 550100 2,000.00 V20F2184 05/04/2020 0008397816 550100 25,000.00 V20F2472 06/01/2020 0008419168 550100 52,177.00 Total Account by Grant Year 120,677.00 0.00 Total Fund Budget Unit 131,177.00 0.00

3527‑3870 5000 S358 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑Training Math Teachers S367A180015 18E CFDA 84.367A

V2002198 10/28/2019 0008225035 526900 100.00 V2003492 12/23/2019 0008278869 526900 100.00 Total Fund Budget Unit 200.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1170 09/17/2019 0008186107 550100 361.10 V20N1170 09/17/2019 0008186107 550100 7,998.68 V20N1846 10/15/2019 0008213750 550100 576.29 V20N1846 10/15/2019 0008213750 550100 13,597.11 Total Account by Grant Year 22,533.18 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2468 11/12/2019 0008240996 550100 812.77 V20N2468 11/12/2019 0008240996 550100 17,195.68 V20N3131 12/10/2019 0008267880 550100 798.27 V20N3131 12/10/2019 0008267880 550100 13,023.00 V20N4042 01/14/2020 0008297261 550100 670.76 V20N4042 01/14/2020 0008297261 550100 11,030.91 V20N4613 02/11/2020 0008324350 550100 942.41 V20N4613 02/11/2020 0008324350 550100 15,215.42 V20N5527 03/17/2020 0008359259 550100 849.19 V20N5527 03/17/2020 0008359259 550100 13,938.11 V20N6143 04/14/2020 0008381221 550100 4,517.85 V20N6143 04/14/2020 0008381221 550100 11,207.89 V20N6737 05/12/2020 0008403247 550100 3,293.40 V20N6737 05/12/2020 0008403247 550100 42,550.00 V20N7905 06/16/2020 0008432403 550100 30,566.08 Total Account by Grant Year 166,611.74 0.00 Total Fund Budget Unit 189,144.92 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1170 09/17/2019 0008186107 550100 58,668.07 V20N1846 10/15/2019 0008213750 550100 78,860.65 Total Account by Grant Year 137,528.72 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2468 11/12/2019 0008240996 550100 94,931.73 V20N3131 12/10/2019 0008267880 550100 69,810.54 V20N4042 01/14/2020 0008297261 550100 61,355.28 V20N4613 02/11/2020 0008324350 550100 81,243.49 V20N5527 03/17/2020 0008359259 550100 74,036.43 V20N6143 04/14/2020 0008381221 550100 54,632.89 V20N6737 05/12/2020 0008403247 550100 85,684.56 V20N7905 06/16/2020 0008432403 550100 57,820.20 Total Account by Grant Year 579,515.12 0.00 Total Account 717,043.84 0.00

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

V20N1170 09/17/2019 0008186107 550100 9,461.76 V20N1846 10/15/2019 0008213750 550100 12,812.18 Total Account by Grant Year 22,273.94 0.00

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

V20N2468 11/12/2019 0008240996 550100 16,176.84 V20N3131 12/10/2019 0008267880 550100 11,741.76 V20N4042 01/14/2020 0008297261 550100 10,363.31 V20N4613 02/11/2020 0008324350 550100 13,512.33 V20N5527 03/17/2020 0008359259 550100 12,141.48 V20N6143 04/14/2020 0008381221 550100 7,969.55 V20N6737 05/12/2020 0008403247 550100 5,847.73 V20N7905 06/16/2020 0008432403 550100 3,946.06 Total Account by Grant Year 81,699.06 0.00 Total Account 103,973.00 0.00 Total Fund Budget Unit 821,016.84 0.00

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

V20F0397 10/07/2019 0008205945 550100 5,000.00 Total Account by Grant Year 5,000.00 0.00

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

V20F0638 11/04/2019 0008234371 550100 50,000.00 V20F0901 12/09/2019 0008265624 550100 80,000.00 V20F1157 01/06/2020 0008290094 550100 71,500.00 V20F1386 02/03/2020 0008316513 550100 30,000.00 V20F1628 03/02/2020 0008344941 550100 35,000.00 V20F1915 04/06/2020 0008374354 550100 30,000.00 V20F2184 05/04/2020 0008397816 550100 50,000.00 V20F2472 06/01/2020 0008419168 550100 139,184.00 Total Account by Grant Year 485,684.00 0.00 Total Fund Budget Unit 490,684.00 0.00

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

V20F0397 10/07/2019 0008205945 550100 3,000.00 V20F0638 11/04/2019 0008234371 550100 34,500.00 Total Account by Grant Year 37,500.00 0.00

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

V20F1157 01/06/2020 0008290094 550100 2,000.00 V20F1386 02/03/2020 0008316513 550100 2,500.00 V20F1628 03/02/2020 0008344941 550100 3,000.00 V20F1915 04/06/2020 0008374354 550100 2,000.00 V20F2184 05/04/2020 0008397816 550100 7,557.00 Total Account by Grant Year 17,057.00 0.00 Total Account 54,557.00 0.00

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

V20F0901 12/09/2019 0008265624 550100 465.00 V20F0901 12/09/2019 0008265624 550100 1,000.00 Total Account 1,465.00 0.00 Total Fund Budget Unit 56,022.00 0.00

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

V2004001 01/22/2020 0008302431 526900 200.00 V2004393 02/07/2020 0008321722 526900 200.00 V2005009 03/05/2020 0008348756 526900 200.00 Total Fund Budget Unit 600.00 0.00 Total Federal Aid 1,723,609.83 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0489 02/18/2020 0008330729 559900 817.51 Total Fund Budget Unit 817.51 0.00

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

V2004681 02/21/2020 0008333734 559900 2,710.00 Total Fund Budget Unit 2,710.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052531 01/29/2020 0008313042 551100 4,120,087.00 V2053671 06/11/2020 0008428183 551100 3,525,273.00 Total Fund Budget Unit 7,645,360.00 0.00 Total Other State Aid from 7000 7,648,887.51 0.00 Total Aid 72,368,011.64 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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