Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0363 USD 363 HOLCOMB 0000062907
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
V20A0766 06/02/2020 0008420744 551100 2,817.00 Total Fund Budget Unit 2,817.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0256 07/10/2019 0008126589 551100 247,224.40 V20K0542 10/09/2019 0008208847 551100 184,376.46 V20K0828 01/10/2020 0008294609 551100 232,834.65 V20K1114 04/10/2020 0008378707 551100 225,675.07 Total Fund Budget Unit 890,110.58 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0143 06/18/2020 0008434662 551100 190.00 Total Fund Budget Unit 190.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1423 10/01/2019 0008201393 551100 164.96 V20N2000 10/22/2019 0008220195 551100 452.64 V20N3156 12/10/2019 0008267897 551100 479.72 V20N3687 01/07/2020 0008291575 551100 422.28 V20N4158 01/21/2020 0008301163 551100 340.88 V20N4956 02/25/2020 0008336830 551100 397.72 V20N5532 03/17/2020 0008359262 551100 402.36 V20N6150 04/14/2020 0008381227 551100 241.24 V20N7942 06/16/2020 0008432428 551100 1,730.96 Total Fund Budget Unit 4,632.76 0.001000‑0440 0440 2020 Mentor Teacher
V20M0187 06/10/2020 0008427059 551100 1,693.00 Total Fund Budget Unit 1,693.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0261 10/09/2019 0008209138 551100 140,767.00 V20S0552 12/11/2019 0008269205 551100 138,569.00 V20S0843 03/11/2020 0008354233 551100 61,202.00 V20S1134 04/10/2020 0008378997 551100 85,140.00 V20S1425 05/27/2020 0008416411 551100 128,173.00 Total Fund Budget Unit 553,851.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050541 07/03/2019 0008121581 551100 324,977.00 V2050827 07/29/2019 0008144391 551100 324,977.00 V2051113 08/28/2019 0008171348 551100 454,243.00 V2051399 09/26/2019 0008197750 551100 537,674.00 V2051685 10/29/2019 0008230315 551100 557,346.00 V2051971 11/26/2019 0008257442 551100 557,346.00 V2052257 12/27/2019 0008285123 551100 537,674.00 V2052827 02/27/2020 0008342357 551100 507,401.00 V2053112 03/27/2020 0008370651 551100 513,191.00 V2053397 04/28/2020 0008394959 551100 411,181.00 V2053967 06/23/2020 0008438548 551100 274,286.00 Total Account by Grant Year 5,000,296.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150255 07/02/2020 0008446484 551100 324,050.00 Total Account by Grant Year 324,050.00 0.00 Total Fund Budget Unit 5,324,346.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0440 09/26/2019 0008197992 551100 41,279.00 V20L0672 01/29/2020 0008313376 551100 41,279.00 V20L0904 06/19/2020 0008436398 551100 11,748.00 Total Account by Grant Year 94,306.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0208 07/02/2020 0008446721 551100 7,194.00 Total Account by Grant Year 7,194.00 0.00 Total Fund Budget Unit 101,500.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0234 06/15/2020 0008430317 551100 3,861.00 Total Fund Budget Unit 3,861.00 0.00 Total State Aid 6,883,001.34 0.00Special Revenue State Aid
2000‑2510 2510 2020 CIF‑Parent Education Program
V20P0156 09/11/2019 0008181347 551100 25,000.00 V20P0591 03/11/2020 0008353964 551100 12,500.00 V20P0826 06/17/2020 0008433582 551100 12,500.00 Total Fund Budget Unit 50,000.00 0.002000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0090 08/12/2019 0008154709 551100 5,081.00 V20P0336 11/12/2019 0008241183 551100 5,081.00 V20P0527 02/11/2020 0008324729 551100 5,081.00 V20P0762 05/19/2020 0008407924 551100 5,080.00 Total Fund Budget Unit 20,323.00 0.002538‑2030 2030 2020 State Safety
V20T0212 02/11/2020 0008324951 551100 5,070.00 Total Fund Budget Unit 5,070.00 0.00 Total Special Revenue State Aid 75,393.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2499 06/01/2020 0008419193 550100 16,227.00 Total Fund Budget Unit 16,227.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0448 08/06/2019 0008151057 550100 7,403.34 V20N1249 09/24/2019 0008191273 550100 488.46 Total Account by Grant Year 7,891.80 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6192 04/14/2020 0008381269 550100 14,166.56 V20N6782 05/12/2020 0008403291 550100 57,530.56 V20N7425 06/09/2020 0008425633 550100 22,359.84 Total Account by Grant Year 94,056.96 0.00 Total Account 101,948.76 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0448 08/06/2019 0008151057 550100 755.95 V20N1249 09/24/2019 0008191273 550100 50.11 Total Account by Grant Year 806.06 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6192 04/14/2020 0008381269 550100 1,453.75 V20N6782 05/12/2020 0008403291 550100 5,903.69 V20N7425 06/09/2020 0008425633 550100 2,294.53 Total Account by Grant Year 9,651.97 0.00 Total Account 10,458.03 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0448 08/06/2019 0008151057 550100 41.49 V20N1249 09/24/2019 0008191273 550100 2.61 Total Account by Grant Year 44.10 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6192 04/14/2020 0008381269 550100 71.79 V20N6782 05/12/2020 0008403291 550100 291.54 V20N7425 06/09/2020 0008425633 550100 113.31 Total Account by Grant Year 476.64 0.00 Total Account 520.74 0.00 Total Fund Budget Unit 112,927.53 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0238 10/22/2019 0008221270 550100 4,495.00 V20P0429 01/22/2020 0008302549 550100 4,571.00 V20P0665 04/22/2020 0008387040 550100 5,628.00 Total Fund Budget Unit 14,694.00 0.003522‑3820 3820 2019 English Language Acquisition‑ Flo‑thru S365A180016 18E CFDA 84.365A
V20F0419 10/07/2019 0008205965 550100 420.00 V20F0666 11/04/2019 0008234397 550100 572.00 Total Account by Grant Year 992.00 0.003522‑3820 3820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V20F1185 01/06/2020 0008290119 550100 78.00 V20F1654 03/02/2020 0008344964 550100 90.00 V20F1946 04/06/2020 0008374382 550100 435.00 V20F2213 05/04/2020 0008397842 550100 8,481.00 V20F2499 06/01/2020 0008419193 550100 897.00 Total Account by Grant Year 9,981.00 0.00 Total Fund Budget Unit 10,973.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0419 10/07/2019 0008205965 550100 3,707.00 Total Account by Grant Year 3,707.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0666 11/04/2019 0008234397 550100 1,852.00 V20F0928 12/09/2019 0008265649 550100 1,856.00 V20F1185 01/06/2020 0008290119 550100 1,851.00 V20F1654 03/02/2020 0008344964 550100 3,708.00 V20F1946 04/06/2020 0008374382 550100 1,851.00 V20F2213 05/04/2020 0008397842 550100 1,852.00 V20F2499 06/01/2020 0008419193 550100 5,874.00 Total Account by Grant Year 18,844.00 0.00 Total Fund Budget Unit 22,551.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1423 10/01/2019 0008201393 550100 2,741.01 V20N2000 10/22/2019 0008220195 550100 7,307.13 Total Account by Grant Year 10,048.14 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3156 12/10/2019 0008267897 550100 7,967.07 V20N3687 01/07/2020 0008291575 550100 7,164.34 V20N4158 01/21/2020 0008301163 550100 5,765.63 V20N4956 02/25/2020 0008336830 550100 6,486.58 V20N5532 03/17/2020 0008359262 550100 6,674.03 V20N6150 04/14/2020 0008381227 550100 3,836.59 Total Account by Grant Year 37,894.24 0.00 Total Fund Budget Unit 47,942.38 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1423 10/01/2019 0008201393 550100 9,808.54 V20N2000 10/22/2019 0008220195 550100 26,972.55 Total Account by Grant Year 36,781.09 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3156 12/10/2019 0008267897 550100 27,837.87 V20N3687 01/07/2020 0008291575 550100 24,150.24 V20N4158 01/21/2020 0008301163 550100 19,500.00 V20N4956 02/25/2020 0008336830 550100 23,003.35 V20N5532 03/17/2020 0008359262 550100 23,291.17 V20N6150 04/14/2020 0008381227 550100 13,974.98 Total Account by Grant Year 131,757.61 0.00 Total Account 168,538.70 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1423 10/01/2019 0008201393 550100 166.38 V20N2000 10/22/2019 0008220195 550100 424.88 Total Account by Grant Year 591.26 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N3156 12/10/2019 0008267897 550100 468.12 V20N3687 01/07/2020 0008291575 550100 396.68 V20N4158 01/21/2020 0008301163 550100 279.18 V20N4956 02/25/2020 0008336830 550100 371.30 V20N5532 03/17/2020 0008359262 550100 385.40 V20N6150 04/14/2020 0008381227 550100 219.96 Total Account by Grant Year 2,120.64 0.00 Total Account 2,711.90 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1423 10/01/2019 0008201393 550100 979.45 V20N2000 10/22/2019 0008220195 550100 2,687.55 Total Account by Grant Year 3,667.00 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3156 12/10/2019 0008267897 550100 2,848.34 V20N3687 01/07/2020 0008291575 550100 2,507.29 V20N4158 01/21/2020 0008301163 550100 2,023.98 V20N4956 02/25/2020 0008336830 550100 2,361.46 V20N5532 03/17/2020 0008359262 550100 2,389.01 V20N6150 04/14/2020 0008381227 550100 1,432.36 Total Account by Grant Year 13,562.44 0.00 Total Account 17,229.44 0.00 Total Fund Budget Unit 188,480.04 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0419 10/07/2019 0008205965 550100 27,456.00 Total Account by Grant Year 27,456.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0666 11/04/2019 0008234397 550100 15,496.00 V20F0928 12/09/2019 0008265649 550100 15,179.00 V20F1185 01/06/2020 0008290119 550100 16,077.00 V20F1654 03/02/2020 0008344964 550100 29,257.00 V20F1946 04/06/2020 0008374382 550100 13,455.00 V20F2213 05/04/2020 0008397842 550100 16,692.00 V20F2499 06/01/2020 0008419193 550100 30,106.00 Total Account by Grant Year 136,262.00 0.00 Total Fund Budget Unit 163,718.00 0.003537‑3570 3570 2019 Title I Migrant S011A180016 18E CFDA 84.011A
V20F0117 08/05/2019 0008149529 550100 10,300.00 V20F0419 10/07/2019 0008205965 550100 5,247.00 V20F0666 11/04/2019 0008234397 550100 2,619.00 Total Account by Grant Year 18,166.00 0.003537‑3570 3570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V20F0928 12/09/2019 0008265649 550100 2,628.00 V20F1185 01/06/2020 0008290119 550100 2,543.00 V20F1654 03/02/2020 0008344964 550100 5,169.00 V20F1946 04/06/2020 0008374382 550100 2,581.00 V20F2213 05/04/2020 0008397842 550100 2,581.00 V20F2499 06/01/2020 0008419193 550100 13,632.00 Total Account by Grant Year 29,134.00 0.00 Total Fund Budget Unit 47,300.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004013 01/22/2020 0008302443 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 625,012.95 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052542 01/29/2020 0008313053 551100 660,711.00 V2053682 06/11/2020 0008428194 551100 566,492.00 Total Other State Aid from 7000 1,227,203.00 0.00 Total Aid 8,810,610.29 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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