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

D0268 USD 268 CHENEY 0000047500

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

V20A0530 06/02/2020 0008420508 551100 2,128.00 Total Fund Budget Unit 2,128.00 0.00

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

V20K0015 07/10/2019 0008126348 551100 196,255.91 V20K0301 10/09/2019 0008208606 551100 153,280.37 V20K0587 01/10/2020 0008294368 551100 186,967.85 V20K0873 04/10/2020 0008378467 551100 186,320.74 Total Fund Budget Unit 722,824.87 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0009 06/18/2020 0008434528 551100 114.00 Total Fund Budget Unit 114.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0177 07/15/2019 0008129074 551100 14,732.00 Total Fund Budget Unit 14,732.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1117 09/17/2019 0008186056 551100 196.64 V20N1770 10/15/2019 0008213676 551100 327.36 V20N2355 11/12/2019 0008240885 551100 397.80 V20N2960 12/10/2019 0008267711 551100 299.24 V20N3943 01/14/2020 0008297164 551100 237.08 V20N4752 02/18/2020 0008330764 551100 301.96 V20N5231 03/10/2020 0008352580 551100 307.28 V20N6285 04/21/2020 0008386359 551100 177.08 V20N6882 05/19/2020 0008407747 551100 332.16 V20N7130 06/02/2020 0008420847 551100 202.92 V20N7661 06/16/2020 0008432164 551100 1,319.85 Total Fund Budget Unit 4,099.37 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0015 10/09/2019 0008208892 551100 166,745.00 V20S0306 12/11/2019 0008268959 551100 157,775.00 V20S0597 03/11/2020 0008353987 551100 110,567.00 V20S0888 04/10/2020 0008378752 551100 123,475.00 V20S1179 05/27/2020 0008416165 551100 234,765.00 Total Fund Budget Unit 793,327.00 0.00

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

V2050300 07/03/2019 0008121340 551100 269,542.00 V2050586 07/29/2019 0008144150 551100 269,542.00 V2050872 08/28/2019 0008171107 551100 364,601.00 V2051158 09/26/2019 0008197509 551100 434,461.00 V2051444 10/29/2019 0008230074 551100 450,356.00 V2051730 11/26/2019 0008257201 551100 450,356.00 V2052016 12/27/2019 0008284882 551100 434,461.00 V2052587 02/27/2020 0008342117 551100 391,661.00 V2052872 03/27/2020 0008370411 551100 384,827.00 V2053157 04/28/2020 0008394719 551100 308,333.00 V2053727 06/23/2020 0008438308 551100 206,565.00 Total Account by Grant Year 3,964,705.00 0.00

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

V2150015 07/02/2020 0008446245 551100 244,041.00 Total Account by Grant Year 244,041.00 0.00 Total Fund Budget Unit 4,208,746.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0246 09/26/2019 0008197798 551100 565,784.00 V20L0478 01/29/2020 0008313182 551100 556,125.00 V20L0710 06/19/2020 0008436204 551100 136,889.00 Total Account by Grant Year 1,258,798.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0014 07/02/2020 0008446528 551100 83,819.00 Total Account by Grant Year 83,819.00 0.00 Total Fund Budget Unit 1,342,617.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0015 06/15/2020 0008430098 551100 5,500.00 Total Fund Budget Unit 5,500.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0011 02/11/2020 0008324467 551100 174,378.00 Total Fund Budget Unit 174,378.00 0.00 Total State Aid 7,268,466.24 0.00

Special Revenue State Aid

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0011 08/12/2019 0008154630 551100 7,631.00 V20P0257 11/12/2019 0008241104 551100 7,631.00 V20P0448 02/11/2020 0008324650 551100 7,631.00 V20P0683 05/19/2020 0008407845 551100 7,632.00 Total Fund Budget Unit 30,525.00 0.00

2538‑2030 2030 2020 State Safety

V20T0010 02/11/2020 0008324749 551100 6,630.00 Total Fund Budget Unit 6,630.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0021 07/29/2019 0008144426 551100 533,467.00 V20C0158 01/29/2020 0008313086 551100 125,134.00 Total Fund Budget Unit 658,601.00 0.00 Total Special Revenue State Aid 695,756.00 0.00

Federal Aid

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

V20F1229 02/03/2020 0008316356 550100 1,100.00 V20F1453 03/02/2020 0008344766 550100 1,110.00 V20F1705 04/06/2020 0008374145 550100 1,500.00 V20F2000 05/04/2020 0008397632 550100 2,500.00 V20F2263 06/01/2020 0008418959 550100 5,835.00 Total Fund Budget Unit 12,045.00 0.00

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

V2003624 01/03/2020 0008288918 559900 880.00 V2004851 03/02/2020 0008344717 526900 200.00 Total Fund Budget Unit 1,080.00 0.00

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

V20F2263 06/01/2020 0008418959 550100 44,609.00 Total Fund Budget Unit 44,609.00 0.00

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

V20P0172 10/22/2019 0008221204 550100 8,076.00 V20P0356 01/22/2020 0008302476 550100 7,936.00 V20P0606 04/22/2020 0008386981 550100 9,550.00 Total Fund Budget Unit 25,562.00 0.00

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

V20F0715 12/09/2019 0008265438 550100 1,100.00 V20F0981 01/06/2020 0008289918 550100 1,100.00 V20F1453 03/02/2020 0008344766 550100 2,000.00 V20F1705 04/06/2020 0008374145 550100 1,100.00 V20F2000 05/04/2020 0008397632 550100 2,500.00 V20F2263 06/01/2020 0008418959 550100 6,336.00 Total Fund Budget Unit 14,136.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1117 09/17/2019 0008186056 550100 452.41 V20N1117 09/17/2019 0008186056 550100 551.87 V20N1770 10/15/2019 0008213676 550100 1,085.76 V20N1770 10/15/2019 0008213676 550100 1,290.62 Total Account by Grant Year 3,380.66 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2355 11/12/2019 0008240885 550100 1,549.89 V20N2355 11/12/2019 0008240885 550100 1,583.11 V20N2960 12/10/2019 0008267711 550100 1,209.03 V20N2960 12/10/2019 0008267711 550100 1,307.51 V20N3943 01/14/2020 0008297164 550100 849.37 V20N3943 01/14/2020 0008297164 550100 947.97 V20N4752 02/18/2020 0008330764 550100 1,120.54 V20N4752 02/18/2020 0008330764 550100 1,195.94 V20N5231 03/10/2020 0008352580 550100 1,245.16 V20N5231 03/10/2020 0008352580 550100 1,345.72 V20N6285 04/21/2020 0008386359 550100 1,331.07 V20N6285 04/21/2020 0008386359 550100 1,577.09 V20N6882 05/19/2020 0008407747 550100 7,128.00 V20N6882 05/19/2020 0008407747 550100 8,598.32 V20N7130 06/02/2020 0008420847 550100 4,734.40 V20N7130 06/02/2020 0008420847 550100 4,824.48 Total Account by Grant Year 40,547.60 0.00 Total Fund Budget Unit 43,928.26 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1117 09/17/2019 0008186056 550100 7,351.46 V20N1770 10/15/2019 0008213676 550100 12,311.43 Total Account by Grant Year 19,662.89 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2355 11/12/2019 0008240885 550100 14,710.13 V20N2960 12/10/2019 0008267711 550100 10,799.71 V20N3943 01/14/2020 0008297164 550100 8,373.70 V20N4752 02/18/2020 0008330764 550100 10,872.58 V20N5231 03/10/2020 0008352580 550100 11,203.75 V20N6285 04/21/2020 0008386359 550100 8,105.15 V20N6882 05/19/2020 0008407747 550100 28,897.92 V20N7130 06/02/2020 0008420847 550100 17,654.04 Total Account by Grant Year 110,616.98 0.00 Total Account 130,279.87 0.00

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

V20N1117 09/17/2019 0008186056 550100 1,167.55 V20N1770 10/15/2019 0008213676 550100 1,943.70 Total Account by Grant Year 3,111.25 0.00

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

V20N2355 11/12/2019 0008240885 550100 2,361.94 V20N2960 12/10/2019 0008267711 550100 1,776.74 V20N3943 01/14/2020 0008297164 550100 1,407.66 V20N4752 02/18/2020 0008330764 550100 1,792.89 V20N5231 03/10/2020 0008352580 550100 1,824.48 V20N6285 04/21/2020 0008386359 550100 1,051.41 V20N6882 05/19/2020 0008407747 550100 1,972.20 V20N7130 06/02/2020 0008420847 550100 1,204.84 Total Account by Grant Year 13,392.16 0.00 Total Account 16,503.41 0.00 Total Fund Budget Unit 146,783.28 0.00

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

V20F0715 12/09/2019 0008265438 550100 9,800.00 V20F0981 01/06/2020 0008289918 550100 5,000.00 V20F1229 02/03/2020 0008316356 550100 4,500.00 V20F1453 03/02/2020 0008344766 550100 5,500.00 V20F1705 04/06/2020 0008374145 550100 4,500.00 V20F2000 05/04/2020 0008397632 550100 7,500.00 V20F2263 06/01/2020 0008418959 550100 16,880.00 Total Fund Budget Unit 53,680.00 0.00

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

V20F1229 02/03/2020 0008316356 550100 490.00 Total Fund Budget Unit 490.00 0.00 Total Federal Aid 342,313.54 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0350 02/18/2020 0008330590 559900 10.00 Total Fund Budget Unit 10.00 0.00

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

V2003852 01/14/2020 0008297067 526900 300.00 Total Fund Budget Unit 300.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052302 01/29/2020 0008312813 551100 510,000.00 V2053442 06/11/2020 0008427954 551100 426,624.00 Total Fund Budget Unit 936,624.00 0.00 Total Other State Aid from 7000 936,934.00 0.00 Total Aid 9,243,469.78 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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