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

D0309 USD 309 NICKERSON 0000047564

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0053 M154 2020 Professional Standards Board ‑ SGF

V2002774 11/19/2019 0008246957 526900 90.00 V2004154 01/28/2020 0008308235 526900 90.00 Total Fund Budget Unit 180.00 0.00

1000‑0070 0070 2020 GSA‑ Kansas Reading Success

V20A0570 06/02/2020 0008420548 551100 2,878.00 Total Fund Budget Unit 2,878.00 0.00

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

V20K0055 07/10/2019 0008126388 551100 335,647.56 V20K0341 10/09/2019 0008208646 551100 198,695.96 V20K0627 01/10/2020 0008294408 551100 292,691.24 V20K0913 04/10/2020 0008378507 551100 286,099.30 Total Fund Budget Unit 1,113,134.06 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0034 06/18/2020 0008434553 551100 228.00 Total Fund Budget Unit 228.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0030 06/17/2020 0008433439 551100 9,821.00 Total Fund Budget Unit 9,821.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0204 07/15/2019 0008129101 551100 20,902.00 Total Fund Budget Unit 20,902.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1561 10/08/2019 0008207432 551100 360.40 V20N1948 10/22/2019 0008220149 551100 603.76 V20N2374 11/12/2019 0008240904 551100 659.80 V20N2990 12/10/2019 0008267741 551100 531.92 V20N3961 01/14/2020 0008297182 551100 421.24 V20N4765 02/18/2020 0008330777 551100 542.76 V20N5490 03/17/2020 0008359225 551100 482.96 V20N6295 04/21/2020 0008386369 551100 306.48 V20N7701 06/16/2020 0008432204 551100 2,331.96 Total Fund Budget Unit 6,241.28 0.00

1000‑0400 0400 2020 Discretionary Grants

V2003719 01/07/2020 0008291407 526900 120.00 Total Fund Budget Unit 120.00 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0040 06/10/2020 0008426912 551100 3,315.00 Total Fund Budget Unit 3,315.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0055 10/09/2019 0008208932 551100 280,792.00 V20S0346 12/11/2019 0008268999 551100 267,694.00 V20S0637 03/11/2020 0008354027 551100 181,497.00 V20S0928 04/10/2020 0008378792 551100 187,704.00 V20S1219 05/27/2020 0008416205 551100 367,552.00 Total Fund Budget Unit 1,285,239.00 0.00

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

V2050340 07/03/2019 0008121380 551100 393,068.00 V2050626 07/29/2019 0008144190 551100 393,068.00 V2050912 08/28/2019 0008171147 551100 562,865.00 V2051198 09/26/2019 0008197549 551100 656,634.00 V2051484 10/29/2019 0008230114 551100 680,657.00 V2051770 11/26/2019 0008257241 551100 680,657.00 V2052056 12/27/2019 0008284922 551100 656,634.00 V2052627 02/27/2020 0008342157 551100 587,164.00 V2052912 03/27/2020 0008370451 551100 578,312.00 V2053197 04/28/2020 0008394759 551100 463,358.00 V2053767 06/23/2020 0008438348 551100 310,330.00 Total Account by Grant Year 5,962,747.00 0.00

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

V2150055 07/02/2020 0008446285 551100 366,632.00 Total Account by Grant Year 366,632.00 0.00 Total Fund Budget Unit 6,329,379.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0282 09/26/2019 0008197834 551100 546,720.00 V20L0514 01/29/2020 0008313218 551100 530,820.00 V20L0746 06/19/2020 0008436240 551100 144,088.00 Total Account by Grant Year 1,221,628.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0050 07/02/2020 0008446564 551100 88,227.00 Total Account by Grant Year 88,227.00 0.00 Total Fund Budget Unit 1,309,855.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0050 06/15/2020 0008430133 551100 5,663.00 Total Fund Budget Unit 5,663.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0038 02/11/2020 0008324494 551100 250,316.00 Total Fund Budget Unit 250,316.00 0.00 Total State Aid 10,337,271.34 0.00

Special Revenue State Aid

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0025 08/12/2019 0008154644 551100 16,877.00 V20P0271 11/12/2019 0008241118 551100 16,877.00 V20P0462 02/11/2020 0008324664 551100 16,877.00 V20P0697 05/19/2020 0008407859 551100 16,877.00 Total Fund Budget Unit 67,508.00 0.00

2230‑2010 R298 2020 School Food Service Conference Fee Fund

V2000484 08/01/2019 0008147617 523200 1,500.00 V2000693 08/13/2019 0008156055 532010 216.00 V2000693 08/13/2019 0008156055 536900 258.90 Total Fund Budget Unit 1,974.90 0.00

2538‑2030 2030 2020 State Safety

V20T0043 02/11/2020 0008324782 551100 9,620.00 Total Fund Budget Unit 9,620.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0037 07/29/2019 0008144442 551100 128,371.00 Total Fund Budget Unit 128,371.00 0.00 Total Special Revenue State Aid 207,473.90 0.00

Federal Aid

3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A

V20F0267 10/07/2019 0008205815 550100 2,000.00 V20F0494 11/04/2019 0008234227 550100 2,000.00 V20F0752 12/09/2019 0008265475 550100 3,000.00 Total Account by Grant Year 7,000.00 0.00

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

V20F1259 02/03/2020 0008316386 550100 8,000.00 V20F1481 03/02/2020 0008344794 550100 3,425.00 Total Account by Grant Year 11,425.00 0.00 Total Fund Budget Unit 18,425.00 0.00

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

V20N0278 07/16/2019 0008130927 550100 10,443.76 V20N0533 08/20/2019 0008161140 550100 7,601.20 Total Account by Grant Year 18,044.96 0.00

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

V20N6351 04/21/2020 0008386423 550100 32,842.00 V20N6759 05/12/2020 0008403268 550100 94,611.20 V20N7552 06/15/2020 0008430394 550100 101,082.40 Total Account by Grant Year 228,535.60 0.00 Total Account 246,580.56 0.00

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

V20N0278 07/16/2019 0008130927 550100 1,087.27 V20N0533 08/20/2019 0008161140 550100 790.06 Total Account by Grant Year 1,877.33 0.00

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

V20N6351 04/21/2020 0008386423 550100 3,370.20 V20N6759 05/12/2020 0008403268 550100 9,708.92 V20N7552 06/15/2020 0008430394 550100 10,372.89 Total Account by Grant Year 23,452.01 0.00 Total Account 25,329.34 0.00

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

V20N0278 07/16/2019 0008130927 550100 46.93 V20N0533 08/20/2019 0008161140 550100 34.86 Total Account by Grant Year 81.79 0.00

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

V20N6351 04/21/2020 0008386423 550100 166.43 V20N6759 05/12/2020 0008403268 550100 479.40 V20N7552 06/15/2020 0008430394 550100 512.25 Total Account by Grant Year 1,158.08 0.00 Total Account 1,239.87 0.00

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

V2002636 11/14/2019 0008243194 523200 100.00 Total Account 100.00 0.00 Total Fund Budget Unit 273,249.77 0.00

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

V20F2303 06/01/2020 0008418999 550100 120,000.00 Total Fund Budget Unit 120,000.00 0.00

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

V20P0184 10/22/2019 0008221216 550100 39,677.00 V20P0367 01/22/2020 0008302487 550100 27,831.00 Total Fund Budget Unit 67,508.00 0.00

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

V20F0267 10/07/2019 0008205815 550100 8,000.00 Total Account by Grant Year 8,000.00 0.00

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

V20F0494 11/04/2019 0008234227 550100 10,000.00 V20F0752 12/09/2019 0008265475 550100 15,000.00 V20F1014 01/06/2020 0008289951 550100 2,083.00 Total Account by Grant Year 27,083.00 0.00 Total Fund Budget Unit 35,083.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1561 10/08/2019 0008207432 550100 5,605.75 V20N1948 10/22/2019 0008220149 550100 10,299.82 Total Account by Grant Year 15,905.57 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2374 11/12/2019 0008240904 550100 11,544.44 V20N2990 12/10/2019 0008267741 550100 9,772.09 V20N3961 01/14/2020 0008297182 550100 7,220.41 V20N4765 02/18/2020 0008330777 550100 9,069.17 V20N5490 03/17/2020 0008359225 550100 8,435.61 V20N6295 04/21/2020 0008386369 550100 5,349.99 Total Account by Grant Year 51,391.71 0.00 Total Fund Budget Unit 67,297.28 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1561 10/08/2019 0008207432 550100 20,924.71 V20N1948 10/22/2019 0008220149 550100 34,870.23 Total Account by Grant Year 55,794.94 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2374 11/12/2019 0008240904 550100 37,767.08 V20N2990 12/10/2019 0008267741 550100 30,577.47 V20N3961 01/14/2020 0008297182 550100 24,155.98 V20N4765 02/18/2020 0008330777 550100 31,159.90 V20N5490 03/17/2020 0008359225 550100 28,090.78 V20N6295 04/21/2020 0008386369 550100 17,620.40 Total Account by Grant Year 169,371.61 0.00 Total Account 225,166.55 0.00

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

V20N1561 10/08/2019 0008207432 550100 2,139.88 V20N1948 10/22/2019 0008220149 550100 3,584.83 Total Account by Grant Year 5,724.71 0.00

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

V20N2374 11/12/2019 0008240904 550100 3,917.56 V20N2990 12/10/2019 0008267741 550100 3,158.28 V20N3961 01/14/2020 0008297182 550100 2,501.11 V20N4765 02/18/2020 0008330777 550100 3,222.64 V20N5490 03/17/2020 0008359225 550100 2,867.58 V20N6295 04/21/2020 0008386369 550100 1,819.73 Total Account by Grant Year 17,486.90 0.00 Total Account 23,211.61 0.00 Total Fund Budget Unit 248,378.16 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N1881 10/15/2019 0008213779 550100 220.48 V20N2516 11/12/2019 0008241035 550100 58.75 Total Account by Grant Year 279.23 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2516 11/12/2019 0008241035 550100 483.54 V20N3210 12/10/2019 0008267944 550100 617.12 V20N3854 01/14/2020 0008297089 550100 832.92 V20N4874 02/18/2020 0008330881 550100 459.13 V20N5404 03/10/2020 0008352739 550100 439.05 V20N6382 04/21/2020 0008386450 550100 261.06 Total Account by Grant Year 3,092.82 0.00 Total Fund Budget Unit 3,372.05 0.00

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

V20F0267 10/07/2019 0008205815 550100 20,000.00 Total Account by Grant Year 20,000.00 0.00

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

V20F0494 11/04/2019 0008234227 550100 25,000.00 V20F0752 12/09/2019 0008265475 550100 30,000.00 V20F1014 01/06/2020 0008289951 550100 20,000.00 V20F1259 02/03/2020 0008316386 550100 15,000.00 V20F1481 03/02/2020 0008344794 550100 15,000.00 V20F1742 04/06/2020 0008374182 550100 20,000.00 V20F2036 05/04/2020 0008397668 550100 20,000.00 V20F2303 06/01/2020 0008418999 550100 56,480.00 Total Account by Grant Year 201,480.00 0.00 Total Fund Budget Unit 221,480.00 0.00 Total Federal Aid 1,054,793.26 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0378 02/18/2020 0008330618 559900 157.00 Total Fund Budget Unit 157.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052342 01/29/2020 0008312853 551100 764,573.00 V2053482 06/11/2020 0008427994 551100 640,932.00 Total Fund Budget Unit 1,405,505.00 0.00 Total Other State Aid from 7000 1,405,662.00 0.00 Total Aid 13,005,200.50 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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