Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0346 USD 346 JAYHAWK 0000047602
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
V20A0592 06/02/2020 0008420570 551100 1,203.00 Total Fund Budget Unit 1,203.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0078 07/10/2019 0008126411 551100 151,492.58 V20K0364 10/09/2019 0008208669 551100 125,788.15 V20K0650 01/10/2020 0008294431 551100 158,467.65 V20K0936 04/10/2020 0008378530 551100 149,996.48 Total Fund Budget Unit 585,744.86 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0047 06/18/2020 0008434566 551100 314.00 Total Fund Budget Unit 314.00 0.001000‑0235 0235 2020 School safety and security grants
S2000112 09/03/2019 N/A 551100 -1,572.00 V20A0217 07/15/2019 0008129114 551100 11,021.00 Total Fund Budget Unit 11,021.00 -1,572.001000‑0320 0320 2020 Food Service Aid
V20N1276 09/24/2019 0008191296 551100 202.68 V20N2130 11/05/2019 0008236036 551100 365.72 V20N2608 11/19/2019 0008247007 551100 396.88 V20N3374 12/17/2019 0008273929 551100 309.96 V20N4125 01/21/2020 0008301131 551100 234.20 V20N4771 02/18/2020 0008330783 551100 280.92 V20N5496 03/17/2020 0008359231 551100 291.92 V20N6467 05/05/2020 0008399082 551100 173.52 V20N7724 06/16/2020 0008432227 551100 1,345.61 Total Fund Budget Unit 3,601.41 0.001000‑0440 0440 2020 Mentor Teacher
V20M0059 06/10/2020 0008426931 551100 1,884.00 Total Fund Budget Unit 1,884.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0078 10/09/2019 0008208955 551100 197,644.00 V20S0369 12/11/2019 0008269022 551100 179,781.00 V20S0660 03/11/2020 0008354050 551100 119,222.00 V20S0951 04/10/2020 0008378815 551100 127,878.00 V20S1242 05/27/2020 0008416228 551100 271,014.00 Total Fund Budget Unit 895,539.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050363 07/03/2019 0008121403 551100 215,645.00 V2050649 07/29/2019 0008144213 551100 215,645.00 V2050935 08/28/2019 0008171170 551100 327,921.00 V2051221 09/26/2019 0008197572 551100 383,797.00 V2051507 10/29/2019 0008230137 551100 452,838.00 V2051793 11/26/2019 0008257264 551100 397,838.00 V2052079 12/27/2019 0008284945 551100 383,797.00 V2052650 02/27/2020 0008342180 551100 345,085.00 V2052935 03/27/2020 0008370474 551100 343,045.00 V2053220 04/28/2020 0008394782 551100 274,856.00 V2053790 06/23/2020 0008438371 551100 184,222.00 Total Account by Grant Year 3,524,689.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150078 07/02/2020 0008446308 551100 217,644.00 Total Account by Grant Year 217,644.00 0.00 Total Fund Budget Unit 3,742,333.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0299 09/26/2019 0008197851 551100 141,172.00 V20L0531 01/29/2020 0008313235 551100 139,471.00 V20L0763 06/19/2020 0008436257 551100 41,689.00 Total Account by Grant Year 322,332.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0067 07/02/2020 0008446581 551100 25,526.00 Total Account by Grant Year 25,526.00 0.00 Total Fund Budget Unit 347,858.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0071 06/15/2020 0008430154 551100 2,734.00 Total Fund Budget Unit 2,734.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0051 02/11/2020 0008324507 551100 28,226.00 Total Fund Budget Unit 28,226.00 0.00 Total State Aid 5,620,458.27 -1,572.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0065 02/11/2020 0008324804 551100 2,080.00 Total Fund Budget Unit 2,080.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0045 07/29/2019 0008144450 551100 31,272.00 V20C0249 02/27/2020 0008342396 551100 5,518.00 Total Fund Budget Unit 36,790.00 0.00 Total Special Revenue State Aid 38,870.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2322 06/01/2020 0008419018 550100 14,328.00 Total Fund Budget Unit 14,328.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0022 07/09/2019 0008125262 550100 1,051.20 V20N0776 09/03/2019 0008174706 550100 678.90 Total Account by Grant Year 1,730.10 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6549 05/05/2020 0008399162 550100 8,578.08 V20N7001 05/26/2020 0008411068 550100 53,540.48 V20N7555 06/15/2020 0008430397 550100 45,347.20 Total Account by Grant Year 107,465.76 0.00 Total Account 109,195.86 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0022 07/09/2019 0008125262 550100 110.16 V20N0776 09/03/2019 0008174706 550100 71.15 Total Account by Grant Year 181.31 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6549 05/05/2020 0008399162 550100 880.27 V20N7001 05/26/2020 0008411068 550100 5,494.23 V20N7555 06/15/2020 0008430397 550100 4,653.45 Total Account by Grant Year 11,027.95 0.00 Total Account 11,209.26 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0022 07/09/2019 0008125262 550100 4.32 V20N0776 09/03/2019 0008174706 550100 2.79 Total Account by Grant Year 7.11 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6549 05/05/2020 0008399162 550100 43.47 V20N7001 05/26/2020 0008411068 550100 271.32 V20N7555 06/15/2020 0008430397 550100 229.80 Total Account by Grant Year 544.59 0.00 Total Account 551.70 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004861 03/02/2020 0008344727 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 121,156.82 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2322 06/01/2020 0008419018 550100 12,000.00 Total Fund Budget Unit 12,000.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0513 11/04/2019 0008234246 550100 7,235.00 V20F1035 01/06/2020 0008289972 550100 4,800.00 V20F1765 04/06/2020 0008374205 550100 6,390.00 Total Fund Budget Unit 18,425.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1276 09/24/2019 0008191296 550100 4,268.15 V20N2130 11/05/2019 0008236036 550100 8,200.16 Total Account by Grant Year 12,468.31 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2608 11/19/2019 0008247007 550100 8,876.74 V20N3374 12/17/2019 0008273929 550100 6,976.84 V20N4125 01/21/2020 0008301131 550100 5,133.44 V20N4771 02/18/2020 0008330783 550100 6,049.23 V20N5496 03/17/2020 0008359231 550100 6,207.24 V20N6467 05/05/2020 0008399082 550100 3,712.95 Total Account by Grant Year 36,956.44 0.00 Total Fund Budget Unit 49,424.75 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1276 09/24/2019 0008191296 550100 11,050.89 V20N2130 11/05/2019 0008236036 550100 19,911.32 Total Account by Grant Year 30,962.21 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2608 11/19/2019 0008247007 550100 20,961.77 V20N3374 12/17/2019 0008273929 550100 16,241.17 V20N4125 01/21/2020 0008301131 550100 12,304.53 V20N4771 02/18/2020 0008330783 550100 14,651.61 V20N5496 03/17/2020 0008359231 550100 15,317.94 V20N6467 05/05/2020 0008399082 550100 9,204.73 Total Account by Grant Year 88,681.75 0.00 Total Account 119,643.96 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1276 09/24/2019 0008191296 550100 1,203.41 V20N2130 11/05/2019 0008236036 550100 2,171.46 Total Account by Grant Year 3,374.87 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2608 11/19/2019 0008247007 550100 2,356.48 V20N3374 12/17/2019 0008273929 550100 1,840.39 V20N4125 01/21/2020 0008301131 550100 1,390.56 V20N4771 02/18/2020 0008330783 550100 1,667.96 V20N5496 03/17/2020 0008359231 550100 1,733.28 V20N6467 05/05/2020 0008399082 550100 1,030.28 Total Account by Grant Year 10,018.95 0.00 Total Account 13,393.82 0.00 Total Fund Budget Unit 133,037.78 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0513 11/04/2019 0008234246 550100 27,308.00 V20F1035 01/06/2020 0008289972 550100 14,242.00 V20F1765 04/06/2020 0008374205 550100 27,285.00 V20F2322 06/01/2020 0008419018 550100 44,778.00 Total Fund Budget Unit 113,613.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004011 01/22/2020 0008302441 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 462,185.35 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0393 02/18/2020 0008330633 559900 24.00 Total Fund Budget Unit 24.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052365 01/29/2020 0008312876 551100 449,351.00 V2053505 06/11/2020 0008428017 551100 380,477.00 Total Fund Budget Unit 829,828.00 0.00 Total Other State Aid from 7000 829,852.00 0.00 Total Aid 6,951,365.62 -1,572.00 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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