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

D0348 USD 348 BALDWIN CITY 0000063244

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

V20A0778 06/02/2020 0008420756 551100 3,567.00 Total Fund Budget Unit 3,567.00 0.00

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

V20K0268 07/10/2019 0008126601 551100 287,939.74 V20K0554 10/09/2019 0008208859 551100 261,744.15 V20K0840 01/10/2020 0008294621 551100 306,034.04 V20K1126 04/10/2020 0008378719 551100 297,827.88 Total Fund Budget Unit 1,153,545.81 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0154 06/18/2020 0008434673 551100 304.00 Total Fund Budget Unit 304.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0110 06/17/2020 0008433519 551100 13,132.00 Total Fund Budget Unit 13,132.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0327 07/15/2019 0008129224 551100 26,030.00 Total Fund Budget Unit 26,030.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N0968 09/10/2019 0008179948 551100 302.68 V20N1648 10/08/2019 0008207512 551100 518.36 V20N2212 11/05/2019 0008236113 551100 549.64 V20N4056 01/14/2020 0008297271 551100 485.92 V20N4964 02/25/2020 0008336838 551100 800.08 V20N6152 04/14/2020 0008381229 551100 534.36 V20N7955 06/16/2020 0008432440 551100 1,903.50 Total Fund Budget Unit 5,094.54 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0198 06/10/2020 0008427070 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0273 10/09/2019 0008209150 551100 421,540.00 V20S0564 12/11/2019 0008269217 551100 344,275.00 V20S0855 03/11/2020 0008354245 551100 186,756.00 V20S1146 04/10/2020 0008379009 551100 232,684.00 V20S1437 05/27/2020 0008416423 551100 383,266.00 Total Fund Budget Unit 1,568,521.00 0.00

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

V2050553 07/03/2019 0008121593 551100 818,506.00 V2050839 07/29/2019 0008144403 551100 489,221.00 V2051125 08/28/2019 0008171360 551100 565,312.00 V2051411 09/26/2019 0008197762 551100 754,237.00 V2051697 10/29/2019 0008230327 551100 678,173.00 V2051983 11/26/2019 0008257454 551100 678,173.00 V2052269 12/27/2019 0008285135 551100 654,237.00 V2052839 02/27/2020 0008342369 551100 511,529.00 V2053124 03/27/2020 0008370663 551100 517,366.00 V2053409 04/28/2020 0008394971 551100 414,526.00 V2053979 06/23/2020 0008438560 551100 273,716.00 Total Account by Grant Year 6,354,996.00 0.00

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

V2150267 07/02/2020 0008446496 551100 323,376.00 Total Account by Grant Year 323,376.00 0.00 Total Fund Budget Unit 6,678,372.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0451 09/26/2019 0008198003 551100 627,838.00 V20L0683 01/29/2020 0008313387 551100 625,359.00 V20L0915 06/19/2020 0008436409 551100 182,262.00 Total Account by Grant Year 1,435,459.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0219 07/02/2020 0008446732 551100 111,602.00 Total Account by Grant Year 111,602.00 0.00 Total Fund Budget Unit 1,547,061.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0245 06/15/2020 0008430328 551100 6,509.00 Total Fund Budget Unit 6,509.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0173 02/11/2020 0008324629 551100 305,599.00 Total Fund Budget Unit 305,599.00 0.00 Total State Aid 11,310,735.35 0.00

Special Revenue State Aid

2000‑2510 2510 2020 CIF‑Parent Education Program

V20P0164 09/11/2019 0008181355 551100 59,605.00 V20P0599 03/11/2020 0008353972 551100 30,817.00 V20P0834 06/17/2020 0008433590 551100 32,847.00 Total Fund Budget Unit 123,269.00 0.00

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0096 08/12/2019 0008154715 551100 4,764.00 V20P0342 11/12/2019 0008241189 551100 4,764.00 V20P0533 02/11/2020 0008324735 551100 4,764.00 V20P0768 05/19/2020 0008407930 551100 4,763.00 Total Fund Budget Unit 19,055.00 0.00

2538‑2030 2030 2020 State Safety

V20T0219 02/11/2020 0008324958 551100 5,330.00 Total Fund Budget Unit 5,330.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0105 07/29/2019 0008144510 551100 464,095.00 V20C0234 01/29/2020 0008313162 551100 464,094.00 Total Fund Budget Unit 928,189.00 0.00 Total Special Revenue State Aid 1,075,843.00 0.00

Federal Aid

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

V20F2225 05/04/2020 0008397854 550100 13,000.00 V20F2510 06/01/2020 0008419204 550100 1,364.00 Total Fund Budget Unit 14,364.00 0.00

3230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556

V20N0968 09/10/2019 0008179948 550100 159.03 V20N1648 10/08/2019 0008207512 550100 300.04 Total Account by Grant Year 459.07 0.00

3230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556

V20N2212 11/05/2019 0008236113 550100 299.72 V20N4056 01/14/2020 0008297271 550100 224.63 V20N4964 02/25/2020 0008336838 550100 533.43 V20N6152 04/14/2020 0008381229 550100 346.65 Total Account by Grant Year 1,404.43 0.00 Total Account 1,863.50 0.00

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

V20N0072 07/09/2019 0008125311 550100 9,764.69 V20N0453 08/06/2019 0008151062 550100 7,898.51 Total Account by Grant Year 17,663.20 0.00

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

V20N6372 04/21/2020 0008386444 550100 16,783.20 V20N6589 05/05/2020 0008399202 550100 49,213.44 V20N7431 06/09/2020 0008425639 550100 43,189.92 Total Account by Grant Year 109,186.56 0.00 Total Account 126,849.76 0.00

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

V20N0072 07/09/2019 0008125311 550100 1,015.16 V20N0453 08/06/2019 0008151062 550100 819.56 Total Account by Grant Year 1,834.72 0.00

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

V20N6372 04/21/2020 0008386444 550100 1,722.27 V20N6589 05/05/2020 0008399202 550100 5,050.25 V20N7431 06/09/2020 0008425639 550100 4,431.32 Total Account by Grant Year 11,203.84 0.00 Total Account 13,038.56 0.00

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

V20N0072 07/09/2019 0008125311 550100 44.66 V20N0453 08/06/2019 0008151062 550100 37.01 Total Account by Grant Year 81.67 0.00

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

V20N6372 04/21/2020 0008386444 550100 85.05 V20N6589 05/05/2020 0008399202 550100 249.36 V20N7431 06/09/2020 0008425639 550100 219.33 Total Account by Grant Year 553.74 0.00 Total Account 635.41 0.00

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

V2004862 03/02/2020 0008344728 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 142,587.23 0.00

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

V20F2510 06/01/2020 0008419204 550100 22,000.00 Total Fund Budget Unit 22,000.00 0.00

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

V20P0243 10/22/2019 0008221275 550100 3,808.00 V20P0434 01/22/2020 0008302554 550100 5,712.00 V20P0669 04/22/2020 0008387044 550100 9,535.00 Total Fund Budget Unit 19,055.00 0.00

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

V20F1666 03/02/2020 0008344976 550100 10,000.00 V20F1958 04/06/2020 0008374394 550100 17,000.00 V20F2225 05/04/2020 0008397854 550100 5,095.00 Total Fund Budget Unit 32,095.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N0968 09/10/2019 0008179948 550100 3,578.69 V20N1648 10/08/2019 0008207512 550100 6,955.46 V20N2212 11/05/2019 0008236113 550100 6,791.75 Total Account by Grant Year 17,325.90 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N4056 01/14/2020 0008297271 550100 6,599.23 V20N4964 02/25/2020 0008336838 550100 10,105.53 V20N6152 04/14/2020 0008381229 550100 6,669.38 Total Account by Grant Year 23,374.14 0.00 Total Fund Budget Unit 40,700.04 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0968 09/10/2019 0008179948 550100 13,096.61 V20N1648 10/08/2019 0008207512 550100 22,321.52 V20N2212 11/05/2019 0008236113 550100 21,866.31 Total Account by Grant Year 57,284.44 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N4056 01/14/2020 0008297271 550100 19,424.84 V20N4964 02/25/2020 0008336838 550100 31,295.57 V20N6152 04/14/2020 0008381229 550100 20,904.05 Total Account by Grant Year 71,624.46 0.00 Total Account 128,908.90 0.00

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

V20N0968 09/10/2019 0008179948 550100 1,797.16 V20N1648 10/08/2019 0008207512 550100 3,077.76 V20N2212 11/05/2019 0008236113 550100 3,263.49 Total Account by Grant Year 8,138.41 0.00

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

V20N4056 01/14/2020 0008297271 550100 2,885.15 V20N4964 02/25/2020 0008336838 550100 4,750.48 V20N6152 04/14/2020 0008381229 550100 3,172.76 Total Account by Grant Year 10,808.39 0.00 Total Account 18,946.80 0.00 Total Fund Budget Unit 147,855.70 0.00

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

V20F0428 10/07/2019 0008205974 550100 32,128.00 Total Account by Grant Year 32,128.00 0.00

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

V20F0677 11/04/2019 0008234408 550100 17,120.00 V20F0940 12/09/2019 0008265661 550100 15,000.00 V20F1196 01/06/2020 0008290130 550100 22,000.00 V20F1422 02/03/2020 0008316546 550100 20,000.00 V20F1666 03/02/2020 0008344976 550100 7,258.00 Total Account by Grant Year 81,378.00 0.00 Total Fund Budget Unit 113,506.00 0.00

3539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A

V20F0079 07/15/2019 0008129311 550100 2,000.00 Total Fund Budget Unit 2,000.00 0.00 Total Federal Aid 534,162.97 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0504 02/18/2020 0008330744 559900 63.00 Total Fund Budget Unit 63.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052554 01/29/2020 0008313065 551100 666,085.00 V2053694 06/11/2020 0008428206 551100 565,314.00 Total Fund Budget Unit 1,231,399.00 0.00 Total Other State Aid from 7000 1,231,462.00 0.00 Total Aid 14,152,203.32 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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