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

D0366 USD 366 WOODSON 0000047879

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

V20A0721 06/02/2020 0008420699 551100 1,360.00 Total Fund Budget Unit 1,360.00 0.00

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

V20K0210 07/10/2019 0008126543 551100 108,473.62 V20K0496 10/09/2019 0008208801 551100 106,782.19 V20K0782 01/10/2020 0008294563 551100 122,109.34 V20K1068 04/10/2020 0008378662 551100 116,525.12 Total Fund Budget Unit 453,890.27 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0295 07/15/2019 0008129192 551100 3,747.00 Total Fund Budget Unit 3,747.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N0944 09/10/2019 0008179929 551100 135.28 V20N1834 10/15/2019 0008213740 551100 268.28 V20N2452 11/12/2019 0008240982 551100 287.56 V20N3096 12/10/2019 0008267847 551100 240.08 V20N4025 01/14/2020 0008297246 551100 201.44 V20N4942 02/25/2020 0008336818 551100 252.72 V20N5323 03/10/2020 0008352672 551100 229.96 V20N5817 04/07/2020 0008375684 551100 129.08 V20N7859 06/16/2020 0008432362 551100 1,040.56 Total Fund Budget Unit 2,784.96 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0157 06/10/2020 0008427029 551100 4,442.00 Total Fund Budget Unit 4,442.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0210 10/09/2019 0008209087 551100 130,421.00 V20S0501 12/11/2019 0008269154 551100 118,551.00 V20S0792 03/11/2020 0008354182 551100 84,478.00 V20S1083 04/10/2020 0008378947 551100 89,574.00 V20S1374 05/27/2020 0008416360 551100 189,906.00 Total Fund Budget Unit 612,930.00 0.00

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

V2050495 07/03/2019 0008121535 551100 180,006.00 V2050781 07/29/2019 0008144345 551100 180,006.00 V2051067 08/28/2019 0008171302 551100 258,622.00 V2051353 09/26/2019 0008197704 551100 301,603.00 V2051639 10/29/2019 0008230269 551100 312,637.00 V2051925 11/26/2019 0008257396 551100 312,637.00 V2052211 12/27/2019 0008285077 551100 301,603.00 V2052781 02/27/2020 0008342311 551100 280,870.00 V2053066 03/27/2020 0008370605 551100 284,074.00 V2053351 04/28/2020 0008394913 551100 227,607.00 V2053921 06/23/2020 0008438502 551100 147,117.00 Total Account by Grant Year 2,786,782.00 0.00

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

V2150209 07/02/2020 0008446438 551100 173,808.00 Total Account by Grant Year 173,808.00 0.00 Total Fund Budget Unit 2,960,590.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0405 09/26/2019 0008197957 551100 232,216.00 V20L0637 01/29/2020 0008313341 551100 231,952.00 V20L0869 06/19/2020 0008436363 551100 67,844.00 Total Account by Grant Year 532,012.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0173 07/02/2020 0008446686 551100 41,541.00 Total Account by Grant Year 41,541.00 0.00 Total Fund Budget Unit 573,553.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0183 06/15/2020 0008430266 551100 1,856.00 Total Fund Budget Unit 1,856.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0133 02/11/2020 0008324589 551100 85,652.00 Total Fund Budget Unit 85,652.00 0.00 Total State Aid 4,700,805.23 0.00

Special Revenue State Aid

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0073 08/12/2019 0008154692 551100 7,031.00 V20P0319 11/12/2019 0008241166 551100 7,031.00 V20P0510 02/11/2020 0008324712 551100 7,031.00 V20P0745 05/19/2020 0008407907 551100 7,032.00 Total Fund Budget Unit 28,125.00 0.00

2230‑2010 S325 2020 Standards Workshop(s)

V2000155 07/17/2019 0008132914 462110 25.00 Total Fund Budget Unit 25.00 0.00

2538‑2030 2030 2020 State Safety

V20T0176 02/11/2020 0008324915 551100 4,290.00 Total Fund Budget Unit 4,290.00 0.00 Total Special Revenue State Aid 32,440.00 0.00

Federal Aid

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

V20F0874 12/09/2019 0008265597 550100 11,000.00 Total Account by Grant Year 11,000.00 0.00

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

V20F1135 01/06/2020 0008290072 550100 3,335.00 Total Account by Grant Year 3,335.00 0.00 Total Fund Budget Unit 14,335.00 0.00

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

V20N0288 07/16/2019 0008130937 550100 1,930.85 V20N0440 08/06/2019 0008151050 550100 3,814.30 V20N0994 09/10/2019 0008179972 550100 669.28 Total Account by Grant Year 6,414.43 0.00

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

V20N6367 04/21/2020 0008386439 550100 18,813.76 V20N6579 05/05/2020 0008399192 550100 69,784.96 V20N7413 06/09/2020 0008425621 550100 61,899.52 Total Account by Grant Year 150,498.24 0.00 Total Account 156,912.67 0.00

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

V20N0288 07/16/2019 0008130937 550100 202.34 V20N0440 08/06/2019 0008151050 550100 396.78 V20N0994 09/10/2019 0008179972 550100 69.36 Total Account by Grant Year 668.48 0.00

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

V20N6367 04/21/2020 0008386439 550100 1,930.64 V20N6579 05/05/2020 0008399192 550100 7,161.22 V20N7413 06/09/2020 0008425621 550100 6,352.02 Total Account by Grant Year 15,443.88 0.00 Total Account 16,112.36 0.00

3230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V20N1498 10/08/2019 0008207380 550100 258.36 V20N2880 12/03/2019 0008260836 550100 4,018.56 Total Account by Grant Year 4,276.92 0.00

3230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V20N3327 12/17/2019 0008273885 550100 5,105.40 V20N4374 02/04/2020 0008318290 550100 207.78 V20N4850 02/18/2020 0008330857 550100 1,333.42 V20N5571 03/17/2020 0008359298 550100 422.13 V20N6988 05/26/2020 0008411056 550100 268.68 Total Account by Grant Year 7,337.41 0.00 Total Account 11,614.33 0.00

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

V20N0288 07/16/2019 0008130937 550100 7.94 V20N0440 08/06/2019 0008151050 550100 17.31 V20N0994 09/10/2019 0008179972 550100 3.18 Total Account by Grant Year 28.43 0.00

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

V20N6367 04/21/2020 0008386439 550100 95.34 V20N6579 05/05/2020 0008399192 550100 353.64 V20N7413 06/09/2020 0008425621 550100 313.68 Total Account by Grant Year 762.66 0.00 Total Account 791.09 0.00 Total Fund Budget Unit 185,430.45 0.00

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

V20P0225 10/22/2019 0008221257 550100 5,431.00 V20P0414 01/22/2020 0008302534 550100 16,490.00 V20P0650 04/22/2020 0008387025 550100 6,204.00 Total Fund Budget Unit 28,125.00 0.00

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

V20F0370 10/07/2019 0008205918 550100 18,312.00 Total Account by Grant Year 18,312.00 0.00

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

V20F1135 01/06/2020 0008290072 550100 570.00 Total Account by Grant Year 570.00 0.00 Total Fund Budget Unit 18,882.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N0944 09/10/2019 0008179929 550100 2,760.86 V20N1834 10/15/2019 0008213740 550100 6,008.37 Total Account by Grant Year 8,769.23 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2452 11/12/2019 0008240982 550100 5,951.33 V20N3096 12/10/2019 0008267847 550100 5,176.34 V20N4025 01/14/2020 0008297246 550100 4,274.96 V20N4942 02/25/2020 0008336818 550100 5,515.04 V20N5323 03/10/2020 0008352672 550100 4,949.97 V20N5817 04/07/2020 0008375684 550100 2,943.47 Total Account by Grant Year 28,811.11 0.00 Total Fund Budget Unit 37,580.34 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0944 09/10/2019 0008179929 550100 7,811.86 V20N1834 10/15/2019 0008213740 550100 15,635.54 Total Account by Grant Year 23,447.40 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2452 11/12/2019 0008240982 550100 14,770.52 V20N3096 12/10/2019 0008267847 550100 12,548.02 V20N4025 01/14/2020 0008297246 550100 10,689.20 V20N4942 02/25/2020 0008336818 550100 13,743.39 V20N5323 03/10/2020 0008352672 550100 12,578.49 V20N5817 04/07/2020 0008375684 550100 7,024.21 Total Account by Grant Year 71,353.83 0.00 Total Account 94,801.23 0.00

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

V20N0944 09/10/2019 0008179929 550100 803.23 V20N1834 10/15/2019 0008213740 550100 1,592.91 Total Account by Grant Year 2,396.14 0.00

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

V20N2452 11/12/2019 0008240982 550100 1,707.39 V20N3096 12/10/2019 0008267847 550100 1,425.48 V20N4025 01/14/2020 0008297246 550100 1,196.05 V20N4942 02/25/2020 0008336818 550100 1,500.53 V20N5323 03/10/2020 0008352672 550100 1,365.39 V20N5817 04/07/2020 0008375684 550100 766.41 Total Account by Grant Year 7,961.25 0.00 Total Account 10,357.39 0.00 Total Fund Budget Unit 105,158.62 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N1038 09/10/2019 0008180007 550100 143.55 V20N1697 10/08/2019 0008207555 550100 414.01 Total Account by Grant Year 557.56 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2530 11/12/2019 0008241049 550100 410.59 V20N3221 12/10/2019 0008267955 550100 345.13 V20N3755 01/07/2020 0008291636 550100 281.94 V20N4680 02/11/2020 0008324402 550100 372.87 V20N5411 03/10/2020 0008352746 550100 297.90 V20N6218 04/14/2020 0008381291 550100 179.76 Total Account by Grant Year 1,888.19 0.00 Total Fund Budget Unit 2,445.75 0.00

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

V20F0614 11/04/2019 0008234347 550100 11,000.00 V20F1135 01/06/2020 0008290072 550100 18,665.00 V20F1600 03/02/2020 0008344913 550100 19,550.00 V20F1884 04/06/2020 0008374324 550100 10,600.00 V20F2441 06/01/2020 0008419137 550100 54,001.00 Total Fund Budget Unit 113,816.00 0.00

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

V2004015 01/22/2020 0008302445 526900 200.00 V2004176 01/28/2020 0008308252 526900 200.00 Total Fund Budget Unit 400.00 0.00 Total Federal Aid 506,173.16 0.00

Other State Aid from 7000

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

V2004690 02/21/2020 0008333743 559900 4,000.00 Total Fund Budget Unit 4,000.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052496 01/29/2020 0008313007 551100 365,733.00 V2053636 06/11/2020 0008428148 551100 303,844.00 Total Fund Budget Unit 669,577.00 0.00 Total Other State Aid from 7000 673,577.00 0.00 Total Aid 5,912,995.39 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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