Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0374 USD 374 SUBLETTE 0000047830
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
V20A0682 06/02/2020 0008420660 551100 985.00 Total Fund Budget Unit 985.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0170 07/10/2019 0008126503 551100 170,577.54 V20K0456 10/09/2019 0008208761 551100 136,617.69 V20K0742 01/10/2020 0008294523 551100 173,125.81 V20K1028 04/10/2020 0008378622 551100 157,842.40 Total Fund Budget Unit 638,163.44 0.001000‑0190 0190 2020 CTE Transportation
V20E0074 06/17/2020 0008433483 551100 11,571.00 Total Fund Budget Unit 11,571.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1607 10/08/2019 0008207478 551100 242.12 V20N2432 11/12/2019 0008240962 551100 241.28 V20N3398 12/17/2019 0008273953 551100 231.20 V20N4009 01/14/2020 0008297230 551100 173.20 V20N4578 02/11/2020 0008324316 551100 206.12 V20N5304 03/10/2020 0008352653 551100 198.56 V20N6119 04/14/2020 0008381198 551100 129.44 V20N7819 06/16/2020 0008432322 551100 848.19 Total Fund Budget Unit 2,270.11 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0170 10/09/2019 0008209047 551100 66,005.00 V20S0461 12/11/2019 0008269114 551100 64,974.00 V20S0752 03/11/2020 0008354142 551100 28,697.00 V20S1043 04/10/2020 0008378907 551100 39,922.00 V20S1334 05/27/2020 0008416320 551100 58,796.00 Total Fund Budget Unit 258,394.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050455 07/03/2019 0008121495 551100 199,808.00 V2050741 07/29/2019 0008144305 551100 199,808.00 V2051027 08/28/2019 0008171262 551100 252,909.00 V2051313 09/26/2019 0008197664 551100 298,246.00 V2051599 10/29/2019 0008230229 551100 309,158.00 V2051885 11/26/2019 0008257356 551100 509,158.00 V2052171 12/27/2019 0008285037 551100 298,246.00 V2052741 02/27/2020 0008342271 551100 244,127.00 V2053026 03/27/2020 0008370565 551100 246,912.00 V2053311 04/28/2020 0008394873 551100 197,832.00 V2053881 06/23/2020 0008438462 551100 141,082.00 Total Account by Grant Year 2,897,286.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150169 07/02/2020 0008446398 551100 166,678.00 Total Account by Grant Year 166,678.00 0.00 Total Fund Budget Unit 3,063,964.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0151 06/15/2020 0008430234 551100 3,864.00 Total Fund Budget Unit 3,864.00 0.00 Total State Aid 3,979,211.55 0.00Special Revenue State Aid
2230‑2010 S397 2020 Annual Conference Fee Fund
V2002488 11/08/2019 0008239460 462110 300.00 Total Fund Budget Unit 300.00 0.002538‑2030 2030 2020 State Safety
V20T0143 02/11/2020 0008324882 551100 7,020.00 Total Fund Budget Unit 7,020.00 0.00 Total Special Revenue State Aid 7,320.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0585 11/04/2019 0008234318 550100 1,784.00 V20F0845 12/09/2019 0008265568 550100 1,784.00 Total Account by Grant Year 3,568.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V2005076 03/10/2020 0008352545 550100 1,784.00 V20F1104 01/06/2020 0008290041 550100 1,784.00 V20F1342 02/03/2020 0008316469 550100 1,784.00 V20F1846 04/06/2020 0008374286 550100 1,784.00 V20F2122 05/04/2020 0008397754 550100 1,786.00 Total Account by Grant Year 8,922.00 0.00 Total Fund Budget Unit 12,490.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0047 07/09/2019 0008125287 550100 1,920.85 V20N0344 07/23/2019 0008136688 550100 7,259.58 V20N0549 08/20/2019 0008161156 550100 3,803.30 V20N0992 09/10/2019 0008179970 550100 2,237.45 Total Account by Grant Year 15,221.18 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6569 05/05/2020 0008399182 550100 7,577.60 V20N7008 05/26/2020 0008411075 550100 23,751.04 V20N7093 06/02/2020 0008420817 550100 13,367.36 Total Account by Grant Year 44,696.00 0.00 Total Account 59,917.18 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0047 07/09/2019 0008125287 550100 200.14 V20N0344 07/23/2019 0008136688 550100 757.29 V20N0549 08/20/2019 0008161156 550100 398.57 V20N0992 09/10/2019 0008179970 550100 234.47 Total Account by Grant Year 1,590.47 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6569 05/05/2020 0008399182 550100 777.60 V20N7008 05/26/2020 0008411075 550100 2,437.29 V20N7093 06/02/2020 0008420817 550100 1,371.74 Total Account by Grant Year 4,586.63 0.00 Total Account 6,177.10 0.003230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N2874 12/03/2019 0008260830 550100 2,842.78 Total Account by Grant Year 2,842.78 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N3321 12/17/2019 0008273879 550100 1,862.74 V20N4370 02/04/2020 0008318286 550100 1,214.32 V20N4845 02/18/2020 0008330852 550100 1,695.65 V20N5566 03/17/2020 0008359293 550100 968.78 V20N6806 05/12/2020 0008403314 550100 1,837.77 V20N7521 06/15/2020 0008430364 550100 280.01 Total Account by Grant Year 7,859.27 0.00 Total Account 10,702.05 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0047 07/09/2019 0008125287 550100 8.54 V20N0344 07/23/2019 0008136688 550100 31.77 V20N0549 08/20/2019 0008161156 550100 15.63 V20N0992 09/10/2019 0008179970 550100 9.20 Total Account by Grant Year 65.14 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6569 05/05/2020 0008399182 550100 38.40 V20N7008 05/26/2020 0008411075 550100 120.36 V20N7093 06/02/2020 0008420817 550100 67.74 Total Account by Grant Year 226.50 0.00 Total Account 291.64 0.00 Total Fund Budget Unit 77,087.97 0.003519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
V2005076 03/10/2020 0008352545 550100 10,323.00 V20F0343 10/07/2019 0008205891 550100 10,323.00 V20F0585 11/04/2019 0008234318 550100 10,323.00 V20F0845 12/09/2019 0008265568 550100 10,323.00 V20F1104 01/06/2020 0008290041 550100 10,323.00 V20F1342 02/03/2020 0008316469 550100 10,323.00 V20F1846 04/06/2020 0008374286 550100 10,323.00 V20F2122 05/04/2020 0008397754 550100 10,326.00 Total Fund Budget Unit 82,587.00 0.003522‑3820 3820 2019 English Language Acquisition‑ Flo‑thru S365A180016 18E CFDA 84.365A
V20F0585 11/04/2019 0008234318 550100 1,592.00 Total Account by Grant Year 1,592.00 0.003522‑3820 3820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V2005076 03/10/2020 0008352545 550100 1,592.00 V20F0845 12/09/2019 0008265568 550100 1,592.00 V20F1104 01/06/2020 0008290041 550100 1,592.00 V20F1342 02/03/2020 0008316469 550100 1,592.00 V20F1846 04/06/2020 0008374286 550100 1,592.00 V20F2122 05/04/2020 0008397754 550100 1,595.00 Total Account by Grant Year 9,555.00 0.00 Total Fund Budget Unit 11,147.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V2005076 03/10/2020 0008352545 550100 1,535.00 V20F0585 11/04/2019 0008234318 550100 1,535.00 V20F0845 12/09/2019 0008265568 550100 1,535.00 V20F1104 01/06/2020 0008290041 550100 1,535.00 V20F1342 02/03/2020 0008316469 550100 1,535.00 V20F1846 04/06/2020 0008374286 550100 1,535.00 V20F2122 05/04/2020 0008397754 550100 1,536.00 Total Fund Budget Unit 10,746.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1607 10/08/2019 0008207478 550100 4,557.32 Total Account by Grant Year 4,557.32 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2432 11/12/2019 0008240962 550100 4,328.47 V20N3398 12/17/2019 0008273953 550100 4,099.13 V20N4009 01/14/2020 0008297230 550100 2,987.58 V20N4578 02/11/2020 0008324316 550100 3,604.91 V20N5304 03/10/2020 0008352653 550100 3,339.76 V20N6119 04/14/2020 0008381198 550100 2,314.28 Total Account by Grant Year 20,674.13 0.00 Total Fund Budget Unit 25,231.45 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1607 10/08/2019 0008207478 550100 15,756.17 Total Account by Grant Year 15,756.17 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2432 11/12/2019 0008240962 550100 15,610.91 V20N3398 12/17/2019 0008273953 550100 14,974.34 V20N4009 01/14/2020 0008297230 550100 11,275.24 V20N4578 02/11/2020 0008324316 550100 13,359.38 V20N5304 03/10/2020 0008352653 550100 13,014.99 V20N6119 04/14/2020 0008381198 550100 8,438.33 Total Account by Grant Year 76,673.19 0.00 Total Account 92,429.36 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1607 10/08/2019 0008207478 550100 1,606.46 Total Account by Grant Year 1,606.46 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2432 11/12/2019 0008240962 550100 2,030.40 V20N3398 12/17/2019 0008273953 550100 1,557.58 V20N4009 01/14/2020 0008297230 550100 1,023.66 V20N4578 02/11/2020 0008324316 550100 1,417.52 V20N5304 03/10/2020 0008352653 550100 1,453.24 V20N6119 04/14/2020 0008381198 550100 761.40 Total Account by Grant Year 8,243.80 0.00 Total Account 9,850.26 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1607 10/08/2019 0008207478 550100 1,437.59 Total Account by Grant Year 1,437.59 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2432 11/12/2019 0008240962 550100 1,432.60 V20N3398 12/17/2019 0008273953 550100 1,372.75 V20N4009 01/14/2020 0008297230 550100 1,028.38 V20N4578 02/11/2020 0008324316 550100 1,223.84 V20N5304 03/10/2020 0008352653 550100 1,178.95 V20N6119 04/14/2020 0008381198 550100 768.55 Total Account by Grant Year 7,005.07 0.00 Total Account 8,442.66 0.00 Total Fund Budget Unit 110,722.28 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V2005076 03/10/2020 0008352545 550100 9,350.00 V20F0585 11/04/2019 0008234318 550100 9,350.00 V20F0845 12/09/2019 0008265568 550100 9,350.00 V20F1104 01/06/2020 0008290041 550100 9,350.00 V20F1342 02/03/2020 0008316469 550100 9,350.00 V20F1846 04/06/2020 0008374286 550100 9,350.00 V20F2122 05/04/2020 0008397754 550100 9,352.00 Total Fund Budget Unit 65,452.00 0.003537‑3570 3570 2019 Title I Migrant S011A180016 18E CFDA 84.011A
V20F0046 07/15/2019 0008129280 550100 10,594.00 V20F0585 11/04/2019 0008234318 550100 4,500.00 Total Account by Grant Year 15,094.00 0.003537‑3570 3570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V2005076 03/10/2020 0008352545 550100 4,500.00 V20F0845 12/09/2019 0008265568 550100 4,500.00 V20F1104 01/06/2020 0008290041 550100 4,500.00 V20F1342 02/03/2020 0008316469 550100 4,500.00 V20F1846 04/06/2020 0008374286 550100 4,500.00 V20F2122 05/04/2020 0008397754 550100 4,500.00 Total Account by Grant Year 27,000.00 0.00 Total Fund Budget Unit 42,094.00 0.00 Total Federal Aid 437,557.70 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052456 01/29/2020 0008312967 551100 317,888.00 V2053596 06/11/2020 0008428108 551100 291,381.00 Total Other State Aid from 7000 609,269.00 0.00 Total Aid 5,033,358.25 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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