Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0345 USD 345 SEAMAN 0000047852
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
V2001620 09/27/2019 0008199228 526900 100.00 V2003257 12/12/2019 0008270343 526900 100.00 V2004674 02/20/2020 0008332791 526900 100.00 Total Fund Budget Unit 300.00 0.001000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0700 06/02/2020 0008420678 551100 9,383.00 Total Fund Budget Unit 9,383.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0189 07/10/2019 0008126522 551100 1,030,920.95 V20K0475 10/09/2019 0008208780 551100 973,429.81 V20K0761 01/10/2020 0008294542 551100 1,094,229.74 V20K1047 04/10/2020 0008378641 551100 1,074,021.41 Total Fund Budget Unit 4,172,601.91 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0105 06/18/2020 0008434624 551100 770.00 Total Fund Budget Unit 770.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0080 06/17/2020 0008433489 551100 7,099.00 Total Fund Budget Unit 7,099.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0281 07/15/2019 0008129178 551100 17,353.00 Total Fund Budget Unit 17,353.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1154 09/17/2019 0008186093 551100 1,146.72 V20N1972 10/22/2019 0008220173 551100 1,757.08 V20N2622 11/19/2019 0008247021 551100 1,787.68 V20N3403 12/17/2019 0008273958 551100 1,546.84 V20N4144 01/21/2020 0008301150 551100 1,219.56 V20N4939 02/25/2020 0008336815 551100 1,524.32 V20N5643 03/24/2020 0008365194 551100 1,496.80 V20N6127 04/14/2020 0008381206 551100 354.56 V20N7838 06/16/2020 0008432341 551100 6,462.36 Total Fund Budget Unit 17,295.92 0.001000‑0400 0400 2020 Discretionary Grants
V2003725 01/07/2020 0008291413 526900 60.00 Total Fund Budget Unit 60.00 0.001000‑0440 0440 2020 Mentor Teacher
V20M0143 06/10/2020 0008427015 551100 6,906.00 Total Fund Budget Unit 6,906.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0189 10/09/2019 0008209066 551100 997,239.00 V20S0480 12/11/2019 0008269133 551100 941,640.00 V20S0771 03/11/2020 0008354161 551100 489,266.00 V20S1062 04/10/2020 0008378926 551100 653,937.00 V20S1353 05/27/2020 0008416339 551100 1,564,961.00 Total Fund Budget Unit 4,647,043.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050474 07/03/2019 0008121514 551100 1,104,394.00 V2050760 07/29/2019 0008144324 551100 1,104,394.00 V2051046 08/28/2019 0008171281 551100 1,524,662.00 V2051332 09/26/2019 0008197683 551100 1,780,658.00 V2051618 10/29/2019 0008230248 551100 1,845,804.00 V2051904 11/26/2019 0008257375 551100 1,845,804.00 V2052190 12/27/2019 0008285056 551100 1,780,658.00 V2052760 02/27/2020 0008342290 551100 1,650,995.00 V2053045 03/27/2020 0008370584 551100 1,669,833.00 V2053330 04/28/2020 0008394892 551100 1,337,911.00 V2053900 06/23/2020 0008438481 551100 895,145.00 Total Account by Grant Year 16,540,258.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150188 07/02/2020 0008446417 551100 1,057,549.00 Total Account by Grant Year 1,057,549.00 0.00 Total Fund Budget Unit 17,597,807.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0386 09/26/2019 0008197938 551100 1,597,010.00 V20L0618 01/29/2020 0008313322 551100 1,589,265.00 V20L0850 06/19/2020 0008436344 551100 467,800.00 Total Account by Grant Year 3,654,075.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0154 07/02/2020 0008446667 551100 286,439.00 Total Account by Grant Year 286,439.00 0.00 Total Fund Budget Unit 3,940,514.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0119 02/11/2020 0008324575 551100 878,338.00 Total Fund Budget Unit 878,338.00 0.00 Total State Aid 31,295,470.83 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0159 02/11/2020 0008324898 551100 14,170.00 Total Fund Budget Unit 14,170.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0078 07/29/2019 0008144483 551100 1,000,000.00 V20C0208 01/29/2020 0008313136 551100 463,559.00 Total Fund Budget Unit 1,463,559.00 0.00 Total Special Revenue State Aid 1,477,729.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1864 04/06/2020 0008374304 550100 18,859.00 Total Fund Budget Unit 18,859.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0052 07/09/2019 0008125292 550100 14,719.87 V20N0437 08/06/2019 0008151047 550100 16,522.66 Total Account by Grant Year 31,242.53 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6187 04/14/2020 0008381264 550100 22,211.84 V20N6573 05/05/2020 0008399186 550100 69,518.56 V20N7098 06/02/2020 0008420822 550100 36,911.20 Total Account by Grant Year 128,641.60 0.00 Total Account 159,884.13 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0052 07/09/2019 0008125292 550100 1,528.70 V20N0437 08/06/2019 0008151047 550100 1,711.45 Total Account by Grant Year 3,240.15 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6187 04/14/2020 0008381264 550100 2,279.34 V20N6573 05/05/2020 0008399186 550100 7,133.88 V20N7098 06/02/2020 0008420822 550100 3,787.77 Total Account by Grant Year 13,200.99 0.00 Total Account 16,441.14 0.003230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N2877 12/03/2019 0008260833 550100 3,827.14 Total Account by Grant Year 3,827.14 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N3324 12/17/2019 0008273882 550100 4,642.11 V20N4087 01/14/2020 0008297298 550100 1,869.25 V20N4848 02/18/2020 0008330855 550100 2,863.07 V20N5568 03/17/2020 0008359295 550100 1,849.96 V20N6807 05/12/2020 0008403315 550100 627.65 V20N7522 06/15/2020 0008430365 550100 385.32 Total Account by Grant Year 12,237.36 0.00 Total Account 16,064.50 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0052 07/09/2019 0008125292 550100 68.21 V20N0437 08/06/2019 0008151047 550100 79.05 Total Account by Grant Year 147.26 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6187 04/14/2020 0008381264 550100 112.56 V20N6573 05/05/2020 0008399186 550100 352.29 V20N7098 06/02/2020 0008420822 550100 187.05 Total Account by Grant Year 651.90 0.00 Total Account 799.16 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004860 03/02/2020 0008344726 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 193,388.93 0.003234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V20F1585 03/02/2020 0008344898 550100 373,318.00 V20F2139 05/04/2020 0008397771 550100 116,575.00 V20F2424 06/01/2020 0008419120 550100 58,287.00 Total Account 548,180.00 0.003234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V20F2424 06/01/2020 0008419120 550100 18,186.00 Total Account 18,186.00 0.00 Total Fund Budget Unit 566,366.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1585 03/02/2020 0008344898 550100 84,574.00 Total Fund Budget Unit 84,574.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1154 09/17/2019 0008186093 550100 1,753.02 V20N1154 09/17/2019 0008186093 550100 8,314.84 V20N1972 10/22/2019 0008220173 550100 3,725.25 V20N1972 10/22/2019 0008220173 550100 14,702.89 Total Account by Grant Year 28,496.00 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2622 11/19/2019 0008247021 550100 3,998.87 V20N2622 11/19/2019 0008247021 550100 14,851.86 V20N3403 12/17/2019 0008273958 550100 3,804.47 V20N3403 12/17/2019 0008273958 550100 12,676.43 V20N4144 01/21/2020 0008301150 550100 3,160.32 V20N4144 01/21/2020 0008301150 550100 9,933.24 V20N4939 02/25/2020 0008336815 550100 3,490.19 V20N4939 02/25/2020 0008336815 550100 12,302.66 V20N5643 03/24/2020 0008365194 550100 3,780.81 V20N5643 03/24/2020 0008365194 550100 12,185.32 V20N6127 04/14/2020 0008381206 550100 885.95 V20N6127 04/14/2020 0008381206 550100 3,033.57 Total Account by Grant Year 84,103.69 0.00 Total Fund Budget Unit 112,599.69 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1154 09/17/2019 0008186093 550100 49,207.49 V20N1972 10/22/2019 0008220173 550100 75,586.58 Total Account by Grant Year 124,794.07 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2622 11/19/2019 0008247021 550100 73,100.70 V20N3403 12/17/2019 0008273958 550100 63,067.25 V20N4144 01/21/2020 0008301150 550100 50,469.96 V20N4939 02/25/2020 0008336815 550100 63,237.36 V20N5643 03/24/2020 0008365194 550100 62,474.21 V20N6127 04/14/2020 0008381206 550100 14,795.70 Total Account by Grant Year 327,145.18 0.00 Total Account 451,939.25 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1154 09/17/2019 0008186093 550100 381.64 V20N1972 10/22/2019 0008220173 550100 634.50 Total Account by Grant Year 1,016.14 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2622 11/19/2019 0008247021 550100 1,049.98 V20N3403 12/17/2019 0008273958 550100 836.60 V20N4144 01/21/2020 0008301150 550100 665.52 V20N4939 02/25/2020 0008336815 550100 756.70 V20N5643 03/24/2020 0008365194 550100 666.46 V20N6127 04/14/2020 0008381206 550100 209.62 Total Account by Grant Year 4,184.88 0.00 Total Account 5,201.02 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1154 09/17/2019 0008186093 550100 6,808.65 V20N1972 10/22/2019 0008220173 550100 10,432.66 Total Account by Grant Year 17,241.31 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2622 11/19/2019 0008247021 550100 10,614.35 V20N3403 12/17/2019 0008273958 550100 9,184.36 V20N4144 01/21/2020 0008301150 550100 7,241.14 V20N4939 02/25/2020 0008336815 550100 9,050.65 V20N5643 03/24/2020 0008365194 550100 8,887.25 V20N6127 04/14/2020 0008381206 550100 2,105.20 Total Account by Grant Year 47,082.95 0.00 Total Account 64,324.26 0.00 Total Fund Budget Unit 521,464.53 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2528 11/12/2019 0008241047 550100 29.93 V20N3218 12/10/2019 0008267952 550100 11.64 V20N3752 01/07/2020 0008291633 550100 28.98 V20N4877 02/18/2020 0008330884 550100 15.44 V20N5138 03/03/2020 0008346790 550100 13.06 V20N6411 04/27/2020 0008389699 550100 48.93 Total Account 147.98 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N1201 09/17/2019 0008186131 550100 591.43 V20N1696 10/08/2019 0008207554 550100 1,438.10 Total Account by Grant Year 2,029.53 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2528 11/12/2019 0008241047 550100 2,094.77 V20N2668 11/19/2019 0008247059 550100 29.24 V20N3218 12/10/2019 0008267952 550100 1,563.95 V20N3752 01/07/2020 0008291633 550100 1,531.32 V20N4877 02/18/2020 0008330884 550100 1,735.73 V20N5138 03/03/2020 0008346790 550100 1,632.89 V20N6411 04/27/2020 0008389699 550100 1,206.68 Total Account by Grant Year 9,794.58 0.00 Total Account 11,824.11 0.00 Total Fund Budget Unit 11,972.09 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F1585 03/02/2020 0008344898 550100 304,203.00 Total Fund Budget Unit 304,203.00 0.003535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V20F1585 03/02/2020 0008344898 550100 14,845.00 V20F2139 05/04/2020 0008397771 550100 4,052.00 V20F2424 06/01/2020 0008419120 550100 2,026.00 Total Fund Budget Unit 20,923.00 0.003539‑3590 3590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
V20F1585 03/02/2020 0008344898 550100 33,500.00 Total Fund Budget Unit 33,500.00 0.00 Total Federal Aid 1,867,850.24 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0459 02/18/2020 0008330699 559900 174.00 Total Fund Budget Unit 174.00 0.007307‑5000 S776 2020 KHF‑ Active Schools: Let's Move Kansas!
V2002962 11/26/2019 0008257177 526900 150.00 V2003390 12/18/2019 0008275066 526900 900.00 Total Fund Budget Unit 1,050.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052475 01/29/2020 0008312986 551100 2,149,836.00 V2053615 06/11/2020 0008428127 551100 1,848,768.00 Total Fund Budget Unit 3,998,604.00 0.00 Total Other State Aid from 7000 3,999,828.00 0.00 Total Aid 38,640,878.07 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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