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

D0365 USD 365 GARNETT 0000047545

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0053 M153 2020 Teacher Education ‑ SGF

V2002119 10/24/2019 0008222266 526900 100.00 V2002630 11/14/2019 0008243192 526900 100.00 Total Fund Budget Unit 200.00 0.00

1000‑0070 0070 2020 GSA‑ Kansas Reading Success

V20A0556 06/02/2020 0008420534 551100 1,796.00 Total Fund Budget Unit 1,796.00 0.00

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

V20K0041 07/10/2019 0008126374 551100 277,751.72 V20K0327 10/09/2019 0008208632 551100 211,979.52 V20K0613 01/10/2020 0008294394 551100 266,226.22 V20K0899 04/10/2020 0008378493 551100 258,661.80 Total Fund Budget Unit 1,014,619.26 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0026 06/18/2020 0008434545 551100 504.00 Total Fund Budget Unit 504.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0022 06/17/2020 0008433431 551100 1,759.00 Total Fund Budget Unit 1,759.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0195 07/15/2019 0008129092 551100 18,909.00 Total Fund Budget Unit 18,909.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1128 09/17/2019 0008186067 551100 318.04 V20N1783 10/15/2019 0008213689 551100 500.44 V20N2601 11/19/2019 0008247000 551100 577.76 V20N3363 12/17/2019 0008273918 551100 433.48 V20N3955 01/14/2020 0008297176 551100 324.84 V20N4517 02/11/2020 0008324255 551100 448.76 V20N5487 03/17/2020 0008359222 551100 427.12 V20N6457 05/05/2020 0008399072 551100 352.92 V20N6887 05/19/2020 0008407752 551100 456.32 V20N7687 06/16/2020 0008432190 551100 203.04 V20N7687 06/16/2020 0008432190 551100 1,951.74 Total Fund Budget Unit 5,994.46 0.00

1000‑0400 0400 2020 Discretionary Grants

V2003726 01/07/2020 0008291414 526900 120.00 Total Fund Budget Unit 120.00 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0030 06/10/2020 0008426902 551100 8,210.00 Total Fund Budget Unit 8,210.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0041 10/09/2019 0008208918 551100 206,152.00 V20S0332 12/11/2019 0008268985 551100 187,519.00 V20S0623 03/11/2020 0008354013 551100 124,354.00 V20S0914 04/10/2020 0008378778 551100 133,382.00 V20S1205 05/27/2020 0008416191 551100 402,723.00 Total Fund Budget Unit 1,054,130.00 0.00

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

V2050326 07/03/2019 0008121366 551100 359,003.00 V2050612 07/29/2019 0008144176 551100 359,003.00 V2050898 08/28/2019 0008171133 551100 484,244.00 V2051184 09/26/2019 0008197535 551100 561,126.00 V2051470 10/29/2019 0008230100 551100 581,655.00 V2051756 11/26/2019 0008257227 551100 581,655.00 V2052042 12/27/2019 0008284908 551100 561,126.00 V2052613 02/27/2020 0008342143 551100 517,145.00 V2052898 03/27/2020 0008370437 551100 518,807.00 V2053183 04/28/2020 0008394745 551100 415,681.00 V2053753 06/23/2020 0008438334 551100 278,559.00 Total Account by Grant Year 5,218,004.00 0.00

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

V2150041 07/02/2020 0008446271 551100 329,098.00 Total Account by Grant Year 329,098.00 0.00 Total Fund Budget Unit 5,547,102.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0271 09/26/2019 0008197823 551100 375,736.00 V20L0503 01/29/2020 0008313207 551100 375,736.00 V20L0735 06/19/2020 0008436229 551100 116,520.00 Total Account by Grant Year 867,992.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0039 07/02/2020 0008446553 551100 71,347.00 Total Account by Grant Year 71,347.00 0.00 Total Fund Budget Unit 939,339.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0038 06/15/2020 0008430121 551100 1,668.00 Total Fund Budget Unit 1,668.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0029 02/11/2020 0008324485 551100 141,253.00 Total Fund Budget Unit 141,253.00 0.00 Total State Aid 8,735,603.72 0.00

Special Revenue State Aid

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0021 08/12/2019 0008154640 551100 7,454.00 V20P0267 11/12/2019 0008241114 551100 7,454.00 V20P0458 02/11/2020 0008324660 551100 7,454.00 V20P0693 05/19/2020 0008407855 551100 7,453.00 Total Fund Budget Unit 29,815.00 0.00

2538‑2030 2030 2020 State Safety

V20T0030 02/11/2020 0008324769 551100 6,240.00 Total Fund Budget Unit 6,240.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0033 07/29/2019 0008144438 551100 155,515.00 V20C0170 01/29/2020 0008313098 551100 18,753.00 Total Fund Budget Unit 174,268.00 0.00 Total Special Revenue State Aid 210,323.00 0.00

Federal Aid

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

V20F2289 06/01/2020 0008418985 550100 17,004.00 Total Fund Budget Unit 17,004.00 0.00

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

V20F2289 06/01/2020 0008418985 550100 10,000.00 Total Fund Budget Unit 10,000.00 0.00

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

V20P0181 10/22/2019 0008221213 550100 4,268.00 V20P0364 01/22/2020 0008302484 550100 12,384.00 V20P0615 04/22/2020 0008386990 550100 12,174.00 Total Fund Budget Unit 28,826.00 0.00

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

V20F0259 10/07/2019 0008205807 550100 5,000.00 Total Account by Grant Year 5,000.00 0.00

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

V20F0484 11/04/2019 0008234217 550100 10,000.00 V20F1250 02/03/2020 0008316377 550100 8,000.00 V20F1473 03/02/2020 0008344786 550100 5,000.00 V20F1730 04/06/2020 0008374170 550100 3,000.00 V20F2025 05/04/2020 0008397657 550100 3,000.00 V20F2289 06/01/2020 0008418985 550100 8,685.00 Total Account by Grant Year 37,685.00 0.00 Total Fund Budget Unit 42,685.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1128 09/17/2019 0008186067 550100 5,620.68 V20N1783 10/15/2019 0008213689 550100 9,887.67 Total Account by Grant Year 15,508.35 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2601 11/19/2019 0008247000 550100 11,125.62 V20N3363 12/17/2019 0008273918 550100 8,171.68 V20N3955 01/14/2020 0008297176 550100 5,926.80 V20N4517 02/11/2020 0008324255 550100 7,858.89 V20N5487 03/17/2020 0008359222 550100 8,120.55 V20N6457 05/05/2020 0008399072 550100 10,667.13 V20N6887 05/19/2020 0008407752 550100 940.24 V20N6887 05/19/2020 0008407752 550100 23,973.40 V20N7687 06/16/2020 0008432190 550100 441.60 V20N7687 06/16/2020 0008432190 550100 10,639.20 Total Account by Grant Year 87,865.11 0.00 Total Fund Budget Unit 103,373.46 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1128 09/17/2019 0008186067 550100 17,998.27 V20N1783 10/15/2019 0008213689 550100 28,213.76 Total Account by Grant Year 46,212.03 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2601 11/19/2019 0008247000 550100 31,208.73 V20N3363 12/17/2019 0008273918 550100 23,480.01 V20N3955 01/14/2020 0008297176 550100 17,717.41 V20N4517 02/11/2020 0008324255 550100 24,592.05 V20N5487 03/17/2020 0008359222 550100 23,380.31 V20N6457 05/05/2020 0008399072 550100 22,850.93 V20N6887 05/19/2020 0008407752 550100 39,699.84 V20N7687 06/16/2020 0008432190 550100 17,664.48 Total Account by Grant Year 200,593.76 0.00 Total Account 246,805.79 0.00

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

V20N1128 09/17/2019 0008186067 550100 1,888.36 V20N1783 10/15/2019 0008213689 550100 2,971.36 Total Account by Grant Year 4,859.72 0.00

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

V20N2601 11/19/2019 0008247000 550100 3,430.45 V20N3363 12/17/2019 0008273918 550100 2,573.79 V20N3955 01/14/2020 0008297176 550100 1,928.74 V20N4517 02/11/2020 0008324255 550100 2,664.51 V20N5487 03/17/2020 0008359222 550100 2,536.03 V20N6457 05/05/2020 0008399072 550100 2,095.46 V20N6887 05/19/2020 0008407752 550100 2,709.40 V20N7687 06/16/2020 0008432190 550100 1,205.55 Total Account by Grant Year 19,143.93 0.00 Total Account 24,003.65 0.00 Total Fund Budget Unit 270,809.44 0.00

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

V20F0259 10/07/2019 0008205807 550100 34,000.00 Total Account by Grant Year 34,000.00 0.00

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

V20F0484 11/04/2019 0008234217 550100 25,000.00 V20F0740 12/09/2019 0008265463 550100 15,000.00 V20F1004 01/06/2020 0008289941 550100 10,000.00 V20F1250 02/03/2020 0008316377 550100 10,000.00 V20F1473 03/02/2020 0008344786 550100 10,000.00 V20F1730 04/06/2020 0008374170 550100 25,000.00 V20F2025 05/04/2020 0008397657 550100 10,000.00 V20F2289 06/01/2020 0008418985 550100 44,882.00 Total Account by Grant Year 149,882.00 0.00 Total Fund Budget Unit 183,882.00 0.00

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

V20F0020 07/15/2019 0008129254 550100 1,200.00 Total Account by Grant Year 1,200.00 0.00

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

V20F0145 09/09/2019 0008178379 550100 465.00 Total Account by Grant Year 465.00 0.00 Total Fund Budget Unit 1,665.00 0.00

3592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938

V2004014 01/22/2020 0008302444 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 658,444.90 0.00

Other State Aid from 7000

7307‑5000 R315 2020 Midwest Dairy Assn/SNA‑KS ‑ Innovative Breakfast Svc

V2000040 07/10/2019 0008126319 559900 2,320.00 Total Fund Budget Unit 2,320.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052328 01/29/2020 0008312839 551100 673,398.00 V2053468 06/11/2020 0008427980 551100 575,316.00 Total Fund Budget Unit 1,248,714.00 0.00 Total Other State Aid from 7000 1,251,034.00 0.00 Total Aid 10,855,405.62 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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