Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0305 USD 305 SALINA 0000063019
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
V20A0769 06/02/2020 0008420747 551100 11,084.00 Total Fund Budget Unit 11,084.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0259 07/10/2019 0008126592 551100 2,730,679.98 V20K0545 10/09/2019 0008208850 551100 2,107,289.36 V20K0831 01/10/2020 0008294612 551100 2,686,009.49 V20K1117 04/10/2020 0008378710 551100 2,623,363.07 Total Fund Budget Unit 10,147,341.90 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0145 06/18/2020 0008434664 551100 1,672.00 Total Fund Budget Unit 1,672.00 0.001000‑0150 0150 2020 SGF ‑ Mental Health Intervention Team Pilot
V2001824 10/10/2019 0008210272 551100 23,250.00 V2002530 11/12/2019 0008240844 551100 23,250.00 V2004435 02/11/2020 0008324195 551100 23,250.00 V2005522 04/10/2020 0008378432 551100 23,250.00 Total Fund Budget Unit 93,000.00 0.001000‑0170 0170 2020 SGF ‑ MHIT School Liaisons
V2002220 10/29/2019 0008230041 551100 27,900.00 V2002911 11/25/2019 0008252555 551100 13,814.00 V2003524 12/27/2019 0008284848 551100 29,386.00 V2004204 01/29/2020 0008312758 551100 24,815.00 V2004739 02/26/2020 0008341233 551100 25,871.00 V2005429 03/27/2020 0008370376 551100 25,198.00 V2005686 04/28/2020 0008394683 551100 24,828.00 V2006183 05/27/2020 0008416129 551100 66,946.00 Total Fund Budget Unit 238,758.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0320 07/15/2019 0008129217 551100 50,000.00 Total Fund Budget Unit 50,000.00 0.001000‑0290 0290 2020 School District Juvenile Detention Facilities
V20J0009 12/11/2019 0008268938 551100 186,312.00 V20J0023 06/10/2020 0008426867 551100 186,312.00 Total Fund Budget Unit 372,624.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0966 09/10/2019 0008179946 551100 2,832.52 V20N1856 10/15/2019 0008213758 551100 4,209.68 V20N2481 11/12/2019 0008241003 551100 4,102.44 V20N3159 12/10/2019 0008267899 551100 3,756.92 V20N4628 02/11/2020 0008324359 551100 6,558.64 V20N5358 03/10/2020 0008352699 551100 3,530.12 V20N6151 04/14/2020 0008381228 551100 819.64 V20N7946 06/16/2020 0008432431 551100 15,395.98 Total Fund Budget Unit 41,205.94 0.001000‑0400 0400 2020 Discretionary Grants
V2003718 01/07/2020 0008291406 526900 60.00 Total Fund Budget Unit 60.00 0.001000‑0440 0440 2020 Mentor Teacher
V20M0189 06/10/2020 0008427061 551100 19,210.00 Total Fund Budget Unit 19,210.00 0.001000‑0630 0630 2020 Deaf Blind Aid
V2006167 05/27/2020 0008416117 551100 846.59 Total Fund Budget Unit 846.59 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0264 10/09/2019 0008209141 551100 1,826,066.00 V20S0555 12/11/2019 0008269208 551100 1,688,441.00 V20S0846 03/11/2020 0008354236 551100 1,159,113.00 V20S1137 04/10/2020 0008379000 551100 1,221,085.00 V20S1428 05/27/2020 0008416414 551100 1,897,249.00 Total Fund Budget Unit 7,791,954.00 0.001000‑0770 0770 2020 Governor's Teaching Excellence Awards
V20B0029 05/12/2020 0008403180 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050544 07/03/2019 0008121584 551100 2,142,956.00 V2050830 07/29/2019 0008144394 551100 2,142,956.00 V2051116 08/28/2019 0008171351 551100 3,122,016.00 V2051402 09/26/2019 0008197753 551100 3,571,577.00 V2051688 10/29/2019 0008230318 551100 3,702,244.00 V2051974 11/26/2019 0008257445 551100 3,702,244.00 V2052260 12/27/2019 0008285126 551100 3,571,577.00 V2052830 02/27/2020 0008342360 551100 3,322,296.00 V2053115 03/27/2020 0008370654 551100 3,360,204.00 V2053400 04/28/2020 0008394962 551100 2,656,970.00 V2053970 06/23/2020 0008438551 551100 1,772,811.00 Total Account by Grant Year 33,067,851.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150258 07/02/2020 0008446487 551100 2,094,447.00 Total Account by Grant Year 2,094,447.00 0.00 Total Fund Budget Unit 35,162,298.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0442 09/26/2019 0008197994 551100 3,337,440.00 V20L0674 01/29/2020 0008313378 551100 3,337,440.00 V20L0906 06/19/2020 0008436400 551100 1,034,986.00 Total Account by Grant Year 7,709,866.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0210 07/02/2020 0008446723 551100 633,734.00 Total Account by Grant Year 633,734.00 0.00 Total Fund Budget Unit 8,343,600.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0237 06/15/2020 0008430320 551100 60,294.00 Total Fund Budget Unit 60,294.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0165 02/11/2020 0008324621 551100 1,616,792.00 Total Fund Budget Unit 1,616,792.00 0.00 Total State Aid 63,952,740.43 0.00Special Revenue State Aid
2000‑2510 2510 2020 CIF‑Parent Education Program
V20P0158 09/11/2019 0008181349 551100 40,395.00 V20P0593 03/11/2020 0008353966 551100 20,197.00 V20P0828 06/17/2020 0008433584 551100 20,197.00 Total Fund Budget Unit 80,789.00 0.002000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0092 08/12/2019 0008154711 551100 16,101.00 V20P0338 11/12/2019 0008241185 551100 16,101.00 V20P0529 02/11/2020 0008324731 551100 16,101.00 V20P0764 05/19/2020 0008407926 551100 16,100.00 Total Fund Budget Unit 64,403.00 0.002230‑2010 R298 2020 School Food Service Conference Fee Fund
V2005981 05/08/2020 2005187196 526900 150.00 Total Fund Budget Unit 150.00 0.002538‑2030 2030 2020 State Safety
V20T0214 02/11/2020 0008324953 551100 8,190.00 Total Fund Budget Unit 8,190.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0098 07/29/2019 0008144503 551100 3,059,340.00 V20C0227 01/29/2020 0008313155 551100 1,005,856.00 Total Fund Budget Unit 4,065,196.00 0.00 Total Special Revenue State Aid 4,218,728.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0074 07/15/2019 0008129306 550100 10,985.00 V20F0421 10/07/2019 0008205967 550100 2,901.00 V20F0421 10/07/2019 0008205967 550100 5,254.00 V20F0669 11/04/2019 0008234400 550100 1,176.00 V20F0931 12/09/2019 0008265652 550100 933.00 V20F0931 12/09/2019 0008265652 550100 5,233.00 Total Account by Grant Year 26,482.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1188 01/06/2020 0008290122 550100 933.00 V20F1188 01/06/2020 0008290122 550100 9,396.00 V20F1414 02/03/2020 0008316538 550100 683.00 V20F1414 02/03/2020 0008316538 550100 933.00 V20F1657 03/02/2020 0008344967 550100 933.00 V20F1657 03/02/2020 0008344967 550100 1,592.00 V20F1949 04/06/2020 0008374385 550100 504.00 V20F1949 04/06/2020 0008374385 550100 933.00 V20F2216 05/04/2020 0008397845 550100 484.00 V20F2216 05/04/2020 0008397845 550100 933.00 V20F2502 06/01/2020 0008419196 550100 4,997.00 V20F2502 06/01/2020 0008419196 550100 9,068.00 Total Account by Grant Year 31,389.00 0.00 Total Fund Budget Unit 57,871.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0069 07/09/2019 0008125308 550100 866.50 V20N0296 07/16/2019 0008130944 550100 18,928.30 V20N0451 08/06/2019 0008151060 550100 96.00 V20N0451 08/06/2019 0008151060 550100 1,620.60 Total Account by Grant Year 21,511.40 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6193 04/14/2020 0008381270 550100 50,234.80 V20N6783 05/12/2020 0008403292 550100 11,916.96 V20N6783 05/12/2020 0008403292 550100 115,917.12 V20N7012 05/26/2020 0008411079 550100 49,870.00 V20N7109 06/02/2020 0008420832 550100 60,340.96 V20N7427 06/09/2020 0008425635 550100 9,294.40 Total Account by Grant Year 297,574.24 0.00 Total Account 319,085.64 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0069 07/09/2019 0008125308 550100 378.68 V20N0296 07/16/2019 0008130944 550100 3,578.14 V20N0451 08/06/2019 0008151060 550100 169.83 V20N0451 08/06/2019 0008151060 550100 548.70 Total Account by Grant Year 4,675.35 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6193 04/14/2020 0008381270 550100 5,155.17 V20N6783 05/12/2020 0008403292 550100 1,222.90 V20N6783 05/12/2020 0008403292 550100 11,895.44 V20N7012 05/26/2020 0008411079 550100 2,117.00 V20N7109 06/02/2020 0008420832 550100 6,192.07 V20N7427 06/09/2020 0008425635 550100 953.78 Total Account by Grant Year 27,536.36 0.00 Total Account 32,211.71 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0069 07/09/2019 0008125308 550100 14.85 V20N0296 07/16/2019 0008130944 550100 232.77 V20N0451 08/06/2019 0008151060 550100 6.66 V20N0451 08/06/2019 0008151060 550100 47.40 Total Account by Grant Year 301.68 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6193 04/14/2020 0008381270 550100 254.48 V20N6783 05/12/2020 0008403292 550100 60.39 V20N6783 05/12/2020 0008403292 550100 587.28 V20N7109 06/02/2020 0008420832 550100 305.79 V20N7427 06/09/2020 0008425635 550100 47.10 Total Account by Grant Year 1,255.04 0.00 Total Account 1,556.72 0.003230‑3020 R201 2019 Federal School Food Service 10.560 CFDA 10.560
V2000744 08/14/2019 2004942002 523200 50.00 V2001095 09/04/2019 2004960546 523200 50.00 Total Account by Grant Year 100.00 0.003230‑3020 R201 2020 Federal School Food Service 10.560 CFDA 10.560
V2004458 02/11/2020 0008324217 523200 100.00 Total Account by Grant Year 100.00 0.00 Total Account 200.00 0.003230‑3020 R755 2016 Team Nutrition Training‑Comp. (FY16) FOOD CFDA 10.574
V2001560 09/25/2019 2004980881 559900 500.00 Total Account 500.00 0.00 Total Fund Budget Unit 353,554.07 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2502 06/01/2020 0008419196 550100 264,023.00 Total Account 264,023.00 0.003233‑3040 3040 9930 2019 T I Sec 2 Delinquen S010A180016 18E CFDA 84.010A
V20F0205 09/09/2019 0008178433 550100 9,335.00 V20F0421 10/07/2019 0008205967 550100 22,502.00 V20F0669 11/04/2019 0008234400 550100 16,460.00 V20F0931 12/09/2019 0008265652 550100 16,459.00 V20F1188 01/06/2020 0008290122 550100 16,460.00 V20F1414 02/03/2020 0008316538 550100 16,459.00 V20F1657 03/02/2020 0008344967 550100 16,460.00 Total Account by Grant Year 114,135.00 0.003233‑3040 3040 9930 2020 T I Sec 2 Delinquen S010A190016 19E CFDA 84.010A
V20F1949 04/06/2020 0008374385 550100 32,919.00 V20F2502 06/01/2020 0008419196 550100 16,460.00 Total Account by Grant Year 49,379.00 0.00 Total Account 163,514.00 0.00 Total Fund Budget Unit 427,537.00 0.003234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
V20F0669 11/04/2019 0008234400 550100 13,229.00 V20F0669 11/04/2019 0008234400 550100 244,129.00 V20F0931 12/09/2019 0008265652 550100 13,229.00 V20F0931 12/09/2019 0008265652 550100 245,228.00 Total Account by Grant Year 515,815.00 0.003234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V20F1188 01/06/2020 0008290122 550100 13,229.00 V20F1188 01/06/2020 0008290122 550100 296,171.00 V20F1414 02/03/2020 0008316538 550100 26,458.00 V20F1414 02/03/2020 0008316538 550100 592,254.00 V20F1657 03/02/2020 0008344967 550100 13,229.00 V20F1657 03/02/2020 0008344967 550100 295,368.00 V20F1949 04/06/2020 0008374385 550100 13,229.00 V20F1949 04/06/2020 0008374385 550100 295,258.00 V20F2216 05/04/2020 0008397845 550100 13,229.00 V20F2216 05/04/2020 0008397845 550100 295,682.00 V20F2502 06/01/2020 0008419196 550100 11,839.00 V20F2502 06/01/2020 0008419196 550100 711,829.00 Total Account by Grant Year 2,577,775.00 0.00 Total Account 3,093,590.00 0.003234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V20F2502 06/01/2020 0008419196 550100 111,383.00 Total Account 111,383.00 0.00 Total Fund Budget Unit 3,204,973.00 0.003519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
V20F0669 11/04/2019 0008234400 550100 2,072.00 V20F0931 12/09/2019 0008265652 550100 20,815.00 V20F1188 01/06/2020 0008290122 550100 9,640.00 V20F1414 02/03/2020 0008316538 550100 10,241.00 V20F1657 03/02/2020 0008344967 550100 13,213.00 V20F1949 04/06/2020 0008374385 550100 9,746.00 V20F2216 05/04/2020 0008397845 550100 3,789.00 Total Account by Grant Year 69,516.00 0.003519‑3890 3890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V20F2502 06/01/2020 0008419196 550100 5,484.00 Total Account by Grant Year 5,484.00 0.00 Total Fund Budget Unit 75,000.00 0.003521‑3810 3810 2019 Rural Low Income Schools Program S358B180016 18E CFDA 84.358B
V20F0074 07/15/2019 0008129306 550100 1,824.00 V20F0205 09/09/2019 0008178433 550100 4,762.00 V20F0421 10/07/2019 0008205967 550100 8,683.00 Total Account by Grant Year 15,269.00 0.003521‑3810 3810 2020 Rural Low Income Schools Program S358B190016 19E CFDA 84.358B
V20F0931 12/09/2019 0008265652 550100 8,683.00 V20F1188 01/06/2020 0008290122 550100 4,341.00 V20F1414 02/03/2020 0008316538 550100 4,342.00 V20F1657 03/02/2020 0008344967 550100 4,341.00 V20F1949 04/06/2020 0008374385 550100 4,342.00 V20F2216 05/04/2020 0008397845 550100 4,341.00 V20F2502 06/01/2020 0008419196 550100 26,498.00 Total Account by Grant Year 56,888.00 0.00 Total Fund Budget Unit 72,157.00 0.003522‑3820 3820 2019 English Language Acquisition‑ Flo‑thru S365A180016 18E CFDA 84.365A
V20F0421 10/07/2019 0008205967 550100 4,293.00 V20F0669 11/04/2019 0008234400 550100 5,372.00 Total Account by Grant Year 9,665.00 0.003522‑3820 3820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V20F0931 12/09/2019 0008265652 550100 4,114.00 V20F1188 01/06/2020 0008290122 550100 4,883.00 V20F1414 02/03/2020 0008316538 550100 3,979.00 V20F1657 03/02/2020 0008344967 550100 4,826.00 V20F1949 04/06/2020 0008374385 550100 5,053.00 V20F2216 05/04/2020 0008397845 550100 4,491.00 V20F2502 06/01/2020 0008419196 550100 15,066.00 Total Account by Grant Year 42,412.00 0.00 Total Fund Budget Unit 52,077.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0074 07/15/2019 0008129306 550100 5,566.00 V20F0421 10/07/2019 0008205967 550100 5,699.00 V20F0421 10/07/2019 0008205967 550100 17,815.00 V20F0669 11/04/2019 0008234400 550100 17,221.00 Total Account by Grant Year 46,301.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0669 11/04/2019 0008234400 550100 4,000.00 V20F0931 12/09/2019 0008265652 550100 5,004.00 V20F0931 12/09/2019 0008265652 550100 16,952.00 V20F1188 01/06/2020 0008290122 550100 3,192.00 V20F1188 01/06/2020 0008290122 550100 16,952.00 V20F1414 02/03/2020 0008316538 550100 7,469.00 V20F1414 02/03/2020 0008316538 550100 16,952.00 V20F1657 03/02/2020 0008344967 550100 5,812.00 V20F1657 03/02/2020 0008344967 550100 16,952.00 V20F1949 04/06/2020 0008374385 550100 8,871.00 V20F1949 04/06/2020 0008374385 550100 12,007.00 V20F2216 05/04/2020 0008397845 550100 20,624.00 V20F2502 06/01/2020 0008419196 550100 83,351.00 Total Account by Grant Year 218,138.00 0.00 Total Fund Budget Unit 264,439.00 0.003527‑3870 5000 S358 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑Training Math Teachers S367A180015 18E CFDA 84.367A
V2002185 10/28/2019 0008225030 526900 266.25 V2003493 12/23/2019 0008278870 526900 287.72 Total Account 553.97 0.003527‑3870 5000 S693 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑Standards Training‑Math S367A180015 18E CFDA 84.367A
V2002445 11/07/2019 0008238203 526900 118.32 V2002454 11/07/2019 0008238206 526900 348.13 V2002459 11/07/2019 0008238207 526900 295.41 V2002706 11/18/2019 0008245466 526900 200.82 Total Account 962.68 0.00 Total Fund Budget Unit 1,516.65 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0966 09/10/2019 0008179946 550100 36,114.41 V20N1856 10/15/2019 0008213758 550100 55,132.79 Total Account by Grant Year 91,247.20 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2481 11/12/2019 0008241003 550100 55,390.16 V20N3159 12/10/2019 0008267899 550100 52,026.44 V20N4628 02/11/2020 0008324359 550100 83,268.80 V20N5358 03/10/2020 0008352699 550100 48,751.32 V20N6151 04/14/2020 0008381228 550100 11,472.37 Total Account by Grant Year 250,909.09 0.00 Total Fund Budget Unit 342,156.29 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0966 09/10/2019 0008179946 550100 173,481.55 V20N1856 10/15/2019 0008213758 550100 257,047.72 Total Account by Grant Year 430,529.27 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2481 11/12/2019 0008241003 550100 243,217.63 V20N3159 12/10/2019 0008267899 550100 223,121.86 V20N4628 02/11/2020 0008324359 550100 391,820.56 V20N5358 03/10/2020 0008352699 550100 213,062.71 V20N6151 04/14/2020 0008381228 550100 49,419.46 Total Account by Grant Year 1,120,642.22 0.00 Total Account 1,551,171.49 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1856 10/15/2019 0008213758 550100 1,513.40 Total Account by Grant Year 1,513.40 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2481 11/12/2019 0008241003 550100 1,118.60 V20N3159 12/10/2019 0008267899 550100 1,290.62 V20N4628 02/11/2020 0008324359 550100 2,494.76 V20N5358 03/10/2020 0008352699 550100 1,026.48 V20N6151 04/14/2020 0008381228 550100 221.84 Total Account by Grant Year 6,152.30 0.00 Total Account 7,665.70 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0966 09/10/2019 0008179946 550100 16,818.09 V20N1856 10/15/2019 0008213758 550100 24,994.98 Total Account by Grant Year 41,813.07 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2481 11/12/2019 0008241003 550100 24,358.24 V20N3159 12/10/2019 0008267899 550100 22,306.71 V20N4628 02/11/2020 0008324359 550100 38,941.93 V20N5358 03/10/2020 0008352699 550100 20,960.09 V20N6151 04/14/2020 0008381228 550100 4,866.61 Total Account by Grant Year 111,433.58 0.00 Total Account 153,246.65 0.00 Total Fund Budget Unit 1,712,083.84 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0203 07/09/2019 0008125424 550100 172.49 V20N0659 08/20/2019 0008161250 550100 188.81 V20N1350 09/24/2019 0008191367 550100 725.33 V20N1912 10/15/2019 0008213805 550100 1,164.23 Total Account by Grant Year 2,250.86 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2556 11/12/2019 0008241070 550100 1,210.78 V20N3266 12/10/2019 0008267996 550100 1,027.66 V20N3896 01/14/2020 0008297127 550100 819.14 V20N4714 02/11/2020 0008324432 550100 1,013.65 V20N5446 03/10/2020 0008352774 550100 1,004.63 V20N6009 04/07/2020 0008375855 550100 320.39 Total Account by Grant Year 5,396.25 0.00 Total Account 7,647.11 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0203 07/09/2019 0008125424 550100 4,151.42 V20N0659 08/20/2019 0008161250 550100 4,662.85 V20N1350 09/24/2019 0008191367 550100 16,781.42 V20N1912 10/15/2019 0008213805 550100 26,505.41 Total Account by Grant Year 52,101.10 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2556 11/12/2019 0008241070 550100 27,725.45 V20N3266 12/10/2019 0008267996 550100 23,478.96 V20N3896 01/14/2020 0008297127 550100 18,523.62 V20N4714 02/11/2020 0008324432 550100 23,086.91 V20N5446 03/10/2020 0008352774 550100 22,875.39 V20N6009 04/07/2020 0008375855 550100 7,371.37 Total Account by Grant Year 123,061.70 0.00 Total Account 175,162.80 0.00 Total Fund Budget Unit 182,809.91 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0074 07/15/2019 0008129306 550100 60,944.00 V20F0421 10/07/2019 0008205967 550100 172,232.00 Total Account by Grant Year 233,176.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0669 11/04/2019 0008234400 550100 50,000.00 V20F0669 11/04/2019 0008234400 550100 90,572.00 V20F0931 12/09/2019 0008265652 550100 60,047.00 V20F0931 12/09/2019 0008265652 550100 150,149.00 V20F1188 01/06/2020 0008290122 550100 15,829.00 V20F1188 01/06/2020 0008290122 550100 149,670.00 V20F1414 02/03/2020 0008316538 550100 444.00 V20F1414 02/03/2020 0008316538 550100 165,964.00 V20F1657 03/02/2020 0008344967 550100 5,828.00 V20F1657 03/02/2020 0008344967 550100 176,516.00 V20F1949 04/06/2020 0008374385 550100 175,252.00 V20F2216 05/04/2020 0008397845 550100 172,746.00 V20F2502 06/01/2020 0008419196 550100 467,553.00 Total Account by Grant Year 1,680,570.00 0.00 Total Fund Budget Unit 1,913,746.00 0.003535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A
V20F0669 11/04/2019 0008234400 550100 317.00 V20F0669 11/04/2019 0008234400 550100 53,382.00 V20F0931 12/09/2019 0008265652 550100 317.00 V20F0931 12/09/2019 0008265652 550100 51,088.00 Total Account by Grant Year 105,104.00 0.003535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V20F1188 01/06/2020 0008290122 550100 317.00 V20F1414 02/03/2020 0008316538 550100 634.00 V20F1657 03/02/2020 0008344967 550100 317.00 V20F1949 04/06/2020 0008374385 550100 291.00 Total Account by Grant Year 1,559.00 0.00 Total Fund Budget Unit 106,663.00 0.003539‑3590 3590 9920 2019 Program Improv Sec V048A180016 18E CFDA 84.048A
V20F0421 10/07/2019 0008205967 550100 67,314.00 V20F0669 11/04/2019 0008234400 550100 4,276.00 Total Account by Grant Year 71,590.00 0.003539‑3590 3590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
V20F0931 12/09/2019 0008265652 550100 2,367.00 V20F1188 01/06/2020 0008290122 550100 3,711.00 V20F1414 02/03/2020 0008316538 550100 3,060.00 V20F1657 03/02/2020 0008344967 550100 1,190.00 V20F1949 04/06/2020 0008374385 550100 1,071.00 V20F2216 05/04/2020 0008397845 550100 1,575.00 V20F2502 06/01/2020 0008419196 550100 16,136.00 Total Account by Grant Year 29,110.00 0.00 Total Account 100,700.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0421 10/07/2019 0008205967 550100 3,195.00 Total Account 3,195.00 0.00 Total Fund Budget Unit 103,895.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004171 01/28/2020 0008308247 526900 400.00 Total Account 400.00 0.003592‑3070 U609 2020 Homeless Child FY2020 S196A190017 19E CFDA 84.196A
V20F0421 10/07/2019 0008205967 550100 590.00 V20F0931 12/09/2019 0008265652 550100 564.00 V20F1188 01/06/2020 0008290122 550100 753.00 V20F2502 06/01/2020 0008419196 550100 593.00 Total Account 2,500.00 0.00 Total Fund Budget Unit 2,900.00 0.00 Total Federal Aid 8,873,378.76 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0496 02/18/2020 0008330736 559900 332.00 Total Fund Budget Unit 332.00 0.007307‑5000 R667 2020 KHF‑ School Wellness Policy Project
V2005347 03/20/2020 0008362695 532010 805.00 Total Account 805.00 0.007307‑5000 S776 2020 KHF‑ Active Schools: Let's Move Kansas!
V2000775 08/16/2019 0008158887 523200 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 855.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052545 01/29/2020 0008313056 551100 4,326,115.00 V2053685 06/11/2020 0008428197 551100 3,661,435.00 Total Fund Budget Unit 7,987,550.00 0.00 Total Other State Aid from 7000 7,988,737.00 0.00 Total Aid 85,033,584.19 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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