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

D0360 USD 360 CALDWELL 0000047882

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

V2004155 01/28/2020 0008308236 526900 230.00 Total Fund Budget Unit 230.00 0.00

1000‑0070 0070 2020 GSA‑ Kansas Reading Success

V20A0723 06/02/2020 0008420701 551100 872.00 Total Fund Budget Unit 872.00 0.00

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

V20K0213 07/10/2019 0008126546 551100 74,727.36 V20K0499 10/09/2019 0008208804 551100 72,985.78 V20K0785 01/10/2020 0008294566 551100 79,973.59 V20K1071 04/10/2020 0008378665 551100 77,622.94 Total Fund Budget Unit 305,309.67 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0116 06/18/2020 0008434635 551100 38.00 Total Fund Budget Unit 38.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0088 06/17/2020 0008433497 551100 6,678.00 Total Fund Budget Unit 6,678.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0296 07/15/2019 0008129193 551100 2,182.00 Total Fund Budget Unit 2,182.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N0945 09/10/2019 0008179930 551100 69.80 V20N1836 10/15/2019 0008213742 551100 109.56 V20N2454 11/12/2019 0008240984 551100 120.16 V20N3099 12/10/2019 0008267850 551100 86.88 V20N4026 01/14/2020 0008297247 551100 78.36 V20N4601 02/11/2020 0008324339 551100 107.36 V20N5324 03/10/2020 0008352673 551100 110.28 V20N5818 04/07/2020 0008375685 551100 22.64 V20N7862 06/16/2020 0008432365 551100 420.57 Total Fund Budget Unit 1,125.61 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0213 10/09/2019 0008209090 551100 90,139.00 V20S0504 12/11/2019 0008269157 551100 80,598.00 V20S0795 03/11/2020 0008354185 551100 48,855.00 V20S1086 04/10/2020 0008378950 551100 55,558.00 V20S1377 05/27/2020 0008416363 551100 78,706.00 Total Fund Budget Unit 353,856.00 0.00

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

V2050498 07/03/2019 0008121538 551100 104,728.00 V2050784 07/29/2019 0008144348 551100 104,728.00 V2051070 08/28/2019 0008171305 551100 153,443.00 V2051356 09/26/2019 0008197707 551100 184,607.00 V2051642 10/29/2019 0008230272 551100 191,361.00 V2051928 11/26/2019 0008257399 551100 191,361.00 V2052214 12/27/2019 0008285080 551100 184,607.00 V2052784 02/27/2020 0008342314 551100 157,410.00 V2053069 03/27/2020 0008370608 551100 159,207.00 V2053354 04/28/2020 0008394916 551100 128,724.00 V2053924 06/23/2020 0008438505 551100 85,898.00 Total Account by Grant Year 1,646,074.00 0.00

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

V2150212 07/02/2020 0008446441 551100 101,483.00 Total Account by Grant Year 101,483.00 0.00 Total Fund Budget Unit 1,747,557.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0408 09/26/2019 0008197960 551100 142,926.00 V20L0640 01/29/2020 0008313344 551100 137,494.00 V20L0872 06/19/2020 0008436366 551100 37,482.00 Total Account by Grant Year 317,902.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0176 07/02/2020 0008446689 551100 22,950.00 Total Account by Grant Year 22,950.00 0.00 Total Fund Budget Unit 340,852.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0185 06/15/2020 0008430268 551100 1,316.00 Total Fund Budget Unit 1,316.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0135 02/11/2020 0008324591 551100 55,833.00 Total Fund Budget Unit 55,833.00 0.00 Total State Aid 2,815,849.28 0.00

Special Revenue State Aid

2538‑2030 2030 2020 State Safety

V20T0179 02/11/2020 0008324918 551100 1,690.00 Total Fund Budget Unit 1,690.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0217 01/29/2020 0008313145 551100 144,233.00 Total Fund Budget Unit 144,233.00 0.00 Total Special Revenue State Aid 145,923.00 0.00

Federal Aid

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

V20F0373 10/07/2019 0008205921 550100 1,175.00 Total Account by Grant Year 1,175.00 0.00

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

V20F1369 02/03/2020 0008316496 550100 450.00 V20F1603 03/02/2020 0008344916 550100 1,702.00 V20F1887 04/06/2020 0008374327 550100 1,798.00 V20F2444 06/01/2020 0008419140 550100 6,813.00 Total Account by Grant Year 10,763.00 0.00 Total Fund Budget Unit 11,938.00 0.00

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

V20N0289 07/16/2019 0008130938 550100 2,584.20 Total Account by Grant Year 2,584.20 0.00

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

V20N6188 04/14/2020 0008381265 550100 6,192.32 V20N6776 05/12/2020 0008403285 550100 20,465.44 V20N7414 06/09/2020 0008425622 550100 12,497.12 Total Account by Grant Year 39,154.88 0.00 Total Account 41,739.08 0.00

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

V20N0289 07/16/2019 0008130938 550100 270.81 Total Account by Grant Year 270.81 0.00

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

V20N6188 04/14/2020 0008381265 550100 635.45 V20N6776 05/12/2020 0008403285 550100 2,100.13 V20N7414 06/09/2020 0008425622 550100 1,282.44 Total Account by Grant Year 4,018.02 0.00 Total Account 4,288.83 0.00

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

V20N0289 07/16/2019 0008130938 550100 10.62 Total Account by Grant Year 10.62 0.00

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

V20N6188 04/14/2020 0008381265 550100 31.38 V20N6776 05/12/2020 0008403285 550100 103.71 V20N7414 06/09/2020 0008425622 550100 63.33 Total Account by Grant Year 198.42 0.00 Total Account 209.04 0.00

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

V2004866 03/02/2020 0008344732 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 46,436.95 0.00

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

V20F0373 10/07/2019 0008205921 550100 1,310.00 Total Account by Grant Year 1,310.00 0.00

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

V20F0876 12/09/2019 0008265599 550100 1,204.00 V20F1603 03/02/2020 0008344916 550100 3,150.00 V20F1887 04/06/2020 0008374327 550100 805.00 V20F2444 06/01/2020 0008419140 550100 2,678.00 Total Account by Grant Year 7,837.00 0.00 Total Fund Budget Unit 9,147.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N0945 09/10/2019 0008179930 550100 1,377.30 V20N1836 10/15/2019 0008213742 550100 2,514.29 Total Account by Grant Year 3,891.59 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2454 11/12/2019 0008240984 550100 2,721.78 V20N3099 12/10/2019 0008267850 550100 1,809.49 V20N4026 01/14/2020 0008297247 550100 1,517.44 V20N4601 02/11/2020 0008324339 550100 2,091.39 V20N5324 03/10/2020 0008352673 550100 2,233.98 V20N5818 04/07/2020 0008375685 550100 465.70 Total Account by Grant Year 10,839.78 0.00 Total Fund Budget Unit 14,731.37 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0945 09/10/2019 0008179930 550100 4,356.35 V20N1836 10/15/2019 0008213742 550100 6,652.66 Total Account by Grant Year 11,009.01 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2454 11/12/2019 0008240984 550100 7,338.30 V20N3099 12/10/2019 0008267850 550100 5,237.82 V20N4026 01/14/2020 0008297247 550100 4,672.67 V20N4601 02/11/2020 0008324339 550100 6,632.98 V20N5324 03/10/2020 0008352673 550100 6,663.01 V20N5818 04/07/2020 0008375685 550100 1,356.30 Total Account by Grant Year 31,901.08 0.00 Total Account 42,910.09 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N2454 11/12/2019 0008240984 550100 467.18 V20N3099 12/10/2019 0008267850 550100 359.08 V20N4026 01/14/2020 0008297247 550100 231.24 V20N4601 02/11/2020 0008324339 550100 384.46 V20N5324 03/10/2020 0008352673 550100 326.18 V20N5818 04/07/2020 0008375685 550100 73.32 Total Account 1,841.46 0.00

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

V20N0945 09/10/2019 0008179930 550100 414.44 V20N1836 10/15/2019 0008213742 550100 650.51 Total Account by Grant Year 1,064.95 0.00

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

V20N2454 11/12/2019 0008240984 550100 713.45 V20N3099 12/10/2019 0008267850 550100 515.85 V20N4026 01/14/2020 0008297247 550100 465.26 V20N4601 02/11/2020 0008324339 550100 637.45 V20N5324 03/10/2020 0008352673 550100 654.79 V20N5818 04/07/2020 0008375685 550100 134.43 Total Account by Grant Year 3,121.23 0.00 Total Account 4,186.18 0.00 Total Fund Budget Unit 48,937.73 0.00

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

V20F0373 10/07/2019 0008205921 550100 8,300.00 Total Account by Grant Year 8,300.00 0.00

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

V20F0876 12/09/2019 0008265599 550100 2,512.00 V20F1369 02/03/2020 0008316496 550100 10,301.00 V20F1603 03/02/2020 0008344916 550100 3,501.00 V20F1887 04/06/2020 0008374327 550100 3,368.00 V20F2444 06/01/2020 0008419140 550100 23,662.00 Total Account by Grant Year 43,344.00 0.00 Total Fund Budget Unit 51,644.00 0.00

3539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A

V20F0373 10/07/2019 0008205921 550100 465.00 Total Fund Budget Unit 465.00 0.00 Total Federal Aid 183,300.05 0.00

Other State Aid from 7000

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052499 01/29/2020 0008313010 551100 204,971.00 V2053639 06/11/2020 0008428151 551100 177,409.00 Total Other State Aid from 7000 382,380.00 0.00 Total Aid 3,527,452.33 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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