Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0349 USD 349 STAFFORD 0000062863
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
V20A0764 06/02/2020 0008420742 551100 715.00 Total Fund Budget Unit 715.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0254 07/10/2019 0008126587 551100 70,780.64 V20K0540 10/09/2019 0008208845 551100 67,397.30 V20K0826 01/10/2020 0008294607 551100 76,822.35 V20K1112 04/10/2020 0008378705 551100 73,691.32 Total Fund Budget Unit 288,691.61 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0142 06/18/2020 0008434661 551100 114.00 Total Fund Budget Unit 114.00 0.001000‑0150 0150 2020 SGF ‑ Mental Health Intervention Team Pilot
V2001829 10/10/2019 0008210277 551100 3,745.00 V2002535 11/12/2019 0008240849 551100 3,745.00 V2004440 02/11/2020 0008324200 551100 3,745.00 V2005527 04/10/2020 0008378437 551100 3,745.00 Total Fund Budget Unit 14,980.00 0.001000‑0170 0170 2020 SGF ‑ MHIT School Liaisons
V2001579 09/26/2019 0008197481 551100 7,625.00 V2002225 10/29/2019 0008230046 551100 7,641.00 V2003528 12/27/2019 0008284852 551100 1,591.00 V2004209 01/29/2020 0008312763 551100 6,167.00 V2004744 02/26/2020 0008341238 551100 575.00 V2005434 03/27/2020 0008370381 551100 3,371.00 V2005691 04/28/2020 0008394688 551100 3,501.00 V2006200 05/27/2020 0008416146 551100 14,468.00 Total Fund Budget Unit 44,939.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0318 07/15/2019 0008129215 551100 4,816.00 Total Fund Budget Unit 4,816.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1421 10/01/2019 0008201391 551100 80.96 V20N1998 10/22/2019 0008220193 551100 133.16 V20N3154 12/10/2019 0008267895 551100 140.44 V20N3685 01/07/2020 0008291573 551100 117.68 V20N4156 01/21/2020 0008301161 551100 96.68 V20N4814 02/18/2020 0008330823 551100 109.48 V20N5355 03/10/2020 0008352696 551100 124.04 V20N6524 05/05/2020 0008399139 551100 64.80 V20N7939 06/16/2020 0008432425 551100 517.32 Total Fund Budget Unit 1,384.56 0.001000‑0440 0440 2020 Mentor Teacher
V20M0186 06/10/2020 0008427058 551100 1,500.00 Total Fund Budget Unit 1,500.00 0.001000‑0630 0630 2020 Deaf Blind Aid
V2004982 03/05/2020 0008348748 551100 25.90 Total Fund Budget Unit 25.90 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0259 10/09/2019 0008209136 551100 51,627.00 V20S0550 12/11/2019 0008269203 551100 64,947.00 V20S0841 03/11/2020 0008354231 551100 36,500.00 V20S1132 04/10/2020 0008378995 551100 39,632.00 V20S1423 05/27/2020 0008416409 551100 94,775.00 Total Fund Budget Unit 287,481.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050539 07/03/2019 0008121579 551100 106,797.00 V2050825 07/29/2019 0008144389 551100 106,797.00 V2051111 08/28/2019 0008171346 551100 144,338.00 V2051397 09/26/2019 0008197748 551100 183,098.00 V2051683 10/29/2019 0008230313 551100 189,797.00 V2051969 11/26/2019 0008257440 551100 189,797.00 V2052255 12/27/2019 0008285121 551100 183,098.00 V2052825 02/27/2020 0008342355 551100 145,594.00 V2053110 03/27/2020 0008370649 551100 147,255.00 V2053395 04/28/2020 0008394957 551100 117,984.00 V2053965 06/23/2020 0008438546 551100 78,981.00 Total Account by Grant Year 1,593,536.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150253 07/02/2020 0008446482 551100 93,311.00 Total Account by Grant Year 93,311.00 0.00 Total Fund Budget Unit 1,686,847.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0438 09/26/2019 0008197990 551100 68,195.00 V20L0670 01/29/2020 0008313374 551100 64,249.00 V20L0902 06/19/2020 0008436396 551100 13,520.00 Total Account by Grant Year 145,964.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0206 07/02/2020 0008446719 551100 8,278.00 Total Account by Grant Year 8,278.00 0.00 Total Fund Budget Unit 154,242.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0232 06/15/2020 0008430315 551100 3,580.00 Total Fund Budget Unit 3,580.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0163 02/11/2020 0008324619 551100 21,337.00 Total Fund Budget Unit 21,337.00 0.00 Total State Aid 2,510,653.07 0.00Special Revenue State Aid
2000‑2510 2510 2020 CIF‑Parent Education Program
V20P0155 09/11/2019 0008181346 551100 11,210.00 V20P0590 03/11/2020 0008353963 551100 5,605.00 V20P0825 06/17/2020 0008433581 551100 5,604.00 Total Fund Budget Unit 22,419.00 0.002000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0089 08/12/2019 0008154708 551100 1,145.00 V20P0335 11/12/2019 0008241182 551100 1,145.00 V20P0526 02/11/2020 0008324728 551100 1,145.00 V20P0761 05/19/2020 0008407923 551100 1,145.00 Total Fund Budget Unit 4,580.00 0.002230‑2010 S397 2020 Annual Conference Fee Fund
V2002665 11/15/2019 0008244262 462110 105.00 Total Fund Budget Unit 105.00 0.002538‑2030 2030 2020 State Safety
V20T0210 02/11/2020 0008324949 551100 1,820.00 Total Fund Budget Unit 1,820.00 0.00 Total Special Revenue State Aid 28,924.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0418 10/07/2019 0008205964 550100 5,000.00 V20F0664 11/04/2019 0008234395 550100 2,000.00 Total Account by Grant Year 7,000.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2211 05/04/2020 0008397840 550100 5,397.00 Total Account by Grant Year 5,397.00 0.00 Total Fund Budget Unit 12,397.00 0.003230‑3020 3020 9579 2019 NSLP Equipment 10.579 CFDA 10.579
V2004801 02/27/2020 0008342101 550100 51,303.84 Total Account 51,303.84 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0353 07/23/2019 0008136696 550100 3,344.50 V20N1248 09/24/2019 0008191272 550100 2,828.75 Total Account by Grant Year 6,173.25 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6781 05/12/2020 0008403290 550100 23,123.52 V20N7108 06/02/2020 0008420831 550100 10,898.72 Total Account by Grant Year 34,022.24 0.00 Total Account 40,195.49 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0353 07/23/2019 0008136696 550100 352.41 V20N1248 09/24/2019 0008191272 550100 296.44 Total Account by Grant Year 648.85 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6781 05/12/2020 0008403290 550100 2,372.91 V20N7108 06/02/2020 0008420831 550100 1,118.41 Total Account by Grant Year 3,491.32 0.00 Total Account 4,140.17 0.003230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N2893 12/03/2019 0008260849 550100 967.85 Total Account by Grant Year 967.85 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N4097 01/14/2020 0008297308 550100 1,481.81 V20N4859 02/18/2020 0008330866 550100 553.90 V20N6818 05/12/2020 0008403326 550100 979.93 V20N6991 05/26/2020 0008411059 550100 221.21 V20N7533 06/15/2020 0008430376 550100 835.20 Total Account by Grant Year 4,072.05 0.00 Total Account 5,039.90 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0353 07/23/2019 0008136696 550100 15.39 V20N1248 09/24/2019 0008191272 550100 11.63 Total Account by Grant Year 27.02 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6781 05/12/2020 0008403290 550100 117.18 V20N7108 06/02/2020 0008420831 550100 55.23 Total Account by Grant Year 172.41 0.00 Total Account 199.43 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004064 01/23/2020 0008304297 559900 430.00 Total Account 430.00 0.00 Total Fund Budget Unit 101,308.83 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0237 10/22/2019 0008221269 550100 687.00 V20P0428 01/22/2020 0008302548 550100 1,461.00 V20P0664 04/22/2020 0008387039 550100 2,432.00 Total Fund Budget Unit 4,580.00 0.003519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
V20F0203 09/09/2019 0008178431 550100 10,000.00 V20F0203 09/09/2019 0008178431 550100 17,891.00 V20F0418 10/07/2019 0008205964 550100 10,000.00 V20F0418 10/07/2019 0008205964 550100 10,000.00 V20F0664 11/04/2019 0008234395 550100 5,000.00 V20F0664 11/04/2019 0008234395 550100 5,000.00 V20F0927 12/09/2019 0008265648 550100 5,000.00 V20F1410 02/03/2020 0008316534 550100 10,000.00 V20F1410 02/03/2020 0008316534 550100 10,000.00 V20F1653 03/02/2020 0008344963 550100 10,000.00 V20F1653 03/02/2020 0008344963 550100 10,000.00 V20F1944 04/06/2020 0008374380 550100 15,000.00 V20F1944 04/06/2020 0008374380 550100 15,000.00 V20F2211 05/04/2020 0008397840 550100 20,000.00 V20F2211 05/04/2020 0008397840 550100 31,946.00 Total Fund Budget Unit 184,837.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0418 10/07/2019 0008205964 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0664 11/04/2019 0008234395 550100 2,000.00 V20F2211 05/04/2020 0008397840 550100 7,053.00 Total Account by Grant Year 9,053.00 0.00 Total Fund Budget Unit 11,053.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1421 10/01/2019 0008201391 550100 2,069.84 V20N1998 10/22/2019 0008220193 550100 3,352.46 Total Account by Grant Year 5,422.30 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3154 12/10/2019 0008267895 550100 3,383.89 V20N3685 01/07/2020 0008291573 550100 2,970.59 V20N4156 01/21/2020 0008301161 550100 2,330.98 V20N4814 02/18/2020 0008330823 550100 2,759.27 V20N5355 03/10/2020 0008352696 550100 3,211.54 V20N6524 05/05/2020 0008399139 550100 1,726.53 Total Account by Grant Year 16,382.80 0.00 Total Fund Budget Unit 21,805.10 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1421 10/01/2019 0008201391 550100 4,698.81 V20N1998 10/22/2019 0008220193 550100 7,794.54 Total Account by Grant Year 12,493.35 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3154 12/10/2019 0008267895 550100 7,919.36 V20N3685 01/07/2020 0008291573 550100 6,535.98 V20N4156 01/21/2020 0008301161 550100 5,355.57 V20N4814 02/18/2020 0008330823 550100 6,144.79 V20N5355 03/10/2020 0008352696 550100 6,963.10 V20N6524 05/05/2020 0008399139 550100 3,689.39 Total Account by Grant Year 36,608.19 0.00 Total Account 49,101.54 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1421 10/01/2019 0008201391 550100 580.92 V20N1998 10/22/2019 0008220193 550100 1,034.94 Total Account by Grant Year 1,615.86 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N3154 12/10/2019 0008267895 550100 1,205.08 V20N3685 01/07/2020 0008291573 550100 975.72 V20N4156 01/21/2020 0008301161 550100 780.20 V20N4814 02/18/2020 0008330823 550100 881.72 V20N5355 03/10/2020 0008352696 550100 881.72 V20N6524 05/05/2020 0008399139 550100 350.62 Total Account by Grant Year 5,075.06 0.00 Total Account 6,690.92 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1421 10/01/2019 0008201391 550100 480.70 V20N1998 10/22/2019 0008220193 550100 790.64 Total Account by Grant Year 1,271.34 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3154 12/10/2019 0008267895 550100 833.86 V20N3685 01/07/2020 0008291573 550100 698.73 V20N4156 01/21/2020 0008301161 550100 574.04 V20N4814 02/18/2020 0008330823 550100 650.04 V20N5355 03/10/2020 0008352696 550100 736.49 V20N6524 05/05/2020 0008399139 550100 384.75 Total Account by Grant Year 3,877.91 0.00 Total Account 5,149.25 0.00 Total Fund Budget Unit 60,941.71 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0418 10/07/2019 0008205964 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0664 11/04/2019 0008234395 550100 20,000.00 V20F0927 12/09/2019 0008265648 550100 10,000.00 V20F1410 02/03/2020 0008316534 550100 10,000.00 V20F1653 03/02/2020 0008344963 550100 5,000.00 V20F1944 04/06/2020 0008374380 550100 8,032.00 Total Account by Grant Year 53,032.00 0.00 Total Fund Budget Unit 63,032.00 0.00 Total Federal Aid 459,954.64 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052540 01/29/2020 0008313051 551100 191,698.00 V2053680 06/11/2020 0008428192 551100 163,122.00 Total Other State Aid from 7000 354,820.00 0.00 Total Aid 3,354,351.71 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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