Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0375 USD 375 CIRCLE 0000047831
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
V20A0683 06/02/2020 0008420661 551100 5,433.00 Total Fund Budget Unit 5,433.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0171 07/10/2019 0008126504 551100 443,083.64 V20K0457 10/09/2019 0008208762 551100 328,298.13 V20K0743 01/10/2020 0008294524 551100 433,714.50 V20K1029 04/10/2020 0008378623 551100 426,179.94 Total Fund Budget Unit 1,631,276.21 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0095 06/18/2020 0008434614 551100 266.00 Total Fund Budget Unit 266.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0075 06/17/2020 0008433484 551100 4,792.00 Total Fund Budget Unit 4,792.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1290 09/24/2019 0008191310 551100 499.12 V20N1822 10/15/2019 0008213728 551100 787.88 V20N2433 11/12/2019 0008240963 551100 862.04 V20N4010 01/14/2020 0008297231 551100 1,282.76 V20N4937 02/25/2020 0008336813 551100 770.00 V20N5305 03/10/2020 0008352654 551100 660.28 V20N6495 05/05/2020 0008399110 551100 281.36 V20N7820 06/16/2020 0008432323 551100 3,068.13 Total Fund Budget Unit 8,211.57 0.001000‑0440 0440 2020 Mentor Teacher
V20M0130 06/10/2020 0008427002 551100 6,768.00 Total Fund Budget Unit 6,768.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0171 10/09/2019 0008209048 551100 368,991.00 V20S0462 12/11/2019 0008269115 551100 344,638.00 V20S0753 03/11/2020 0008354143 551100 219,112.00 V20S1044 04/10/2020 0008378908 551100 241,789.00 V20S1335 05/27/2020 0008416321 551100 487,095.00 Total Fund Budget Unit 1,661,625.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050456 07/03/2019 0008121496 551100 539,975.00 V2050742 07/29/2019 0008144306 551100 902,000.00 V2051028 08/28/2019 0008171263 551100 900,399.00 V2051314 09/26/2019 0008197665 551100 910,726.00 V2051600 10/29/2019 0008230230 551100 918,130.00 V2051886 11/26/2019 0008257357 551100 973,130.00 V2052172 12/27/2019 0008285038 551100 935,726.00 V2052742 02/27/2020 0008342272 551100 713,095.00 V2053027 03/27/2020 0008370566 551100 713,450.00 V2053312 04/28/2020 0008394874 551100 571,633.00 V2053882 06/23/2020 0008438463 551100 381,414.00 Total Account by Grant Year 8,459,678.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150170 07/02/2020 0008446399 551100 450,613.00 Total Account by Grant Year 450,613.00 0.00 Total Fund Budget Unit 8,910,291.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0369 09/26/2019 0008197921 551100 250,264.00 V20L0601 01/29/2020 0008313305 551100 250,264.00 V20L0833 06/19/2020 0008436327 551100 77,610.00 Total Account by Grant Year 578,138.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0137 07/02/2020 0008446650 551100 47,522.00 Total Account by Grant Year 47,522.00 0.00 Total Fund Budget Unit 625,660.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0152 06/15/2020 0008430235 551100 10,069.00 Total Fund Budget Unit 10,069.00 0.00 Total State Aid 12,864,391.78 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0060 08/12/2019 0008154679 551100 14,060.00 V20P0306 11/12/2019 0008241153 551100 14,060.00 V20P0497 02/11/2020 0008324699 551100 14,060.00 V20P0732 05/19/2020 0008407894 551100 14,058.00 Total Fund Budget Unit 56,238.00 0.002230‑2010 D198 2020 Conferences Fee Fund
V2005150 03/11/2020 0008353910 462110 90.00 Total Fund Budget Unit 90.00 0.002538‑2030 2030 2020 State Safety
V20T0144 02/11/2020 0008324883 551100 8,840.00 Total Fund Budget Unit 8,840.00 0.00 Total Special Revenue State Aid 65,168.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0586 11/04/2019 0008234319 550100 3,000.00 V20F0846 12/09/2019 0008265569 550100 5,000.00 Total Account by Grant Year 8,000.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1105 01/06/2020 0008290042 550100 4,000.00 V20F1343 02/03/2020 0008316470 550100 3,000.00 V20F1847 04/06/2020 0008374287 550100 1,409.00 Total Account by Grant Year 8,409.00 0.00 Total Fund Budget Unit 16,409.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0345 07/23/2019 0008136689 550100 4,512.83 Total Account by Grant Year 4,512.83 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6570 05/05/2020 0008399183 550100 10,413.28 V20N6937 05/19/2020 0008407798 550100 72,452.16 V20N7094 06/02/2020 0008420818 550100 40,848.00 Total Account by Grant Year 123,713.44 0.00 Total Account 128,226.27 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0345 07/23/2019 0008136689 550100 466.28 Total Account by Grant Year 466.28 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6570 05/05/2020 0008399183 550100 1,068.60 V20N6937 05/19/2020 0008407798 550100 7,434.94 V20N7094 06/02/2020 0008420818 550100 4,191.75 Total Account by Grant Year 12,695.29 0.00 Total Account 13,161.57 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0345 07/23/2019 0008136689 550100 22.25 Total Account by Grant Year 22.25 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6570 05/05/2020 0008399183 550100 52.77 V20N6937 05/19/2020 0008407798 550100 367.14 V20N7094 06/02/2020 0008420818 550100 207.00 Total Account by Grant Year 626.91 0.00 Total Account 649.16 0.00 Total Fund Budget Unit 142,037.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0214 10/22/2019 0008221246 550100 14,000.00 V20P0401 01/22/2020 0008302521 550100 15,000.00 V20P0642 04/22/2020 0008387017 550100 15,000.00 Total Fund Budget Unit 44,000.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0344 10/07/2019 0008205892 550100 15,000.00 Total Account by Grant Year 15,000.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0586 11/04/2019 0008234319 550100 6,000.00 V20F0846 12/09/2019 0008265569 550100 5,000.00 V20F1105 01/06/2020 0008290042 550100 3,000.00 V20F1343 02/03/2020 0008316470 550100 3,000.00 V20F1569 03/02/2020 0008344882 550100 5,000.00 V20F1847 04/06/2020 0008374287 550100 4,000.00 V20F2123 05/04/2020 0008397755 550100 2,606.00 Total Account by Grant Year 28,606.00 0.00 Total Fund Budget Unit 43,606.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1290 09/24/2019 0008191310 550100 1,403.63 V20N1290 09/24/2019 0008191310 550100 2,888.45 V20N1822 10/15/2019 0008213728 550100 2,311.34 V20N1822 10/15/2019 0008213728 550100 4,733.81 Total Account by Grant Year 11,337.23 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2433 11/12/2019 0008240963 550100 2,320.65 V20N2433 11/12/2019 0008240963 550100 4,516.19 V20N4010 01/14/2020 0008297231 550100 3,687.71 V20N4010 01/14/2020 0008297231 550100 6,506.29 V20N4937 02/25/2020 0008336813 550100 2,074.73 V20N4937 02/25/2020 0008336813 550100 3,604.41 V20N5305 03/10/2020 0008352654 550100 1,851.96 V20N5305 03/10/2020 0008352654 550100 2,988.09 V20N6495 05/05/2020 0008399110 550100 761.19 V20N6495 05/05/2020 0008399110 550100 1,359.97 Total Account by Grant Year 29,671.19 0.00 Total Fund Budget Unit 41,008.42 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1290 09/24/2019 0008191310 550100 19,295.50 V20N1822 10/15/2019 0008213728 550100 30,563.07 Total Account by Grant Year 49,858.57 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2433 11/12/2019 0008240963 550100 31,723.96 V20N4010 01/14/2020 0008297231 550100 47,426.30 V20N4937 02/25/2020 0008336813 550100 28,932.08 V20N5305 03/10/2020 0008352654 550100 24,519.36 V20N6495 05/05/2020 0008399110 550100 10,411.62 Total Account by Grant Year 143,013.32 0.00 Total Account 192,871.89 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1290 09/24/2019 0008191310 550100 2,963.53 V20N1822 10/15/2019 0008213728 550100 4,678.04 Total Account by Grant Year 7,641.57 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2433 11/12/2019 0008240963 550100 5,118.36 V20N4010 01/14/2020 0008297231 550100 7,616.39 V20N4937 02/25/2020 0008336813 550100 4,571.88 V20N5305 03/10/2020 0008352654 550100 3,920.41 V20N6495 05/05/2020 0008399110 550100 1,670.58 Total Account by Grant Year 22,897.62 0.00 Total Account 30,539.19 0.00 Total Fund Budget Unit 223,411.08 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0344 10/07/2019 0008205892 550100 65,000.00 Total Account by Grant Year 65,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0586 11/04/2019 0008234319 550100 12,000.00 V20F0846 12/09/2019 0008265569 550100 25,000.00 V20F1105 01/06/2020 0008290042 550100 21,000.00 V20F1343 02/03/2020 0008316470 550100 21,000.00 V20F1569 03/02/2020 0008344882 550100 20,000.00 V20F1847 04/06/2020 0008374287 550100 4,536.00 Total Account by Grant Year 103,536.00 0.00 Total Fund Budget Unit 168,536.00 0.003539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A
V20F0047 07/15/2019 0008129281 550100 998.00 Total Account by Grant Year 998.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F1343 02/03/2020 0008316470 550100 15,000.00 V20F1847 04/06/2020 0008374287 550100 5,000.00 V20F2123 05/04/2020 0008397755 550100 7,500.00 V20F2407 06/01/2020 0008419103 550100 100.00 V20F2407 06/01/2020 0008419103 550100 10,000.00 Total Account by Grant Year 37,600.00 0.00 Total Fund Budget Unit 38,598.00 0.003592‑3070 S906 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY18 NU87PS004319‑01 CFDA 93.938
V2000432 07/30/2019 0008145972 526900 730.00 Total Fund Budget Unit 730.00 0.00 Total Federal Aid 718,335.50 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0450 02/18/2020 0008330690 559900 100.00 Total Fund Budget Unit 100.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052457 01/29/2020 0008312968 551100 928,553.00 V2053597 06/11/2020 0008428109 551100 787,744.00 Total Fund Budget Unit 1,716,297.00 0.00 Total Other State Aid from 7000 1,716,397.00 0.00 Total Aid 15,364,292.28 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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