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

D0385 USD 385 ANDOVER 0000063278

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

V20A0781 06/02/2020 0008420759 551100 14,545.00 Total Fund Budget Unit 14,545.00 0.00

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

V20K0271 07/10/2019 0008126604 551100 1,233,607.45 V20K0557 10/09/2019 0008208862 551100 848,212.37 V20K0843 01/10/2020 0008294624 551100 1,140,501.17 V20K1129 04/10/2020 0008378722 551100 1,115,096.18 Total Fund Budget Unit 4,337,417.17 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0156 06/18/2020 0008434675 551100 1,182.00 Total Fund Budget Unit 1,182.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0329 07/15/2019 0008129226 551100 103,665.00 Total Fund Budget Unit 103,665.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1181 09/17/2019 0008186115 551100 948.12 V20N2002 10/22/2019 0008220197 551100 1,585.00 V20N2485 11/12/2019 0008241007 551100 1,781.72 V20N3165 12/10/2019 0008267905 551100 1,471.28 V20N3697 01/07/2020 0008291584 551100 1,133.80 V20N4631 02/11/2020 0008324362 551100 1,627.48 V20N5362 03/10/2020 0008352703 551100 1,549.60 V20N6155 04/14/2020 0008381232 551100 889.68 V20N6917 05/19/2020 0008407779 551100 459.08 V20N7959 06/16/2020 0008432444 551100 6,493.71 Total Fund Budget Unit 17,939.47 0.00

1000‑0400 0400 2020 Discretionary Grants

V2003729 01/07/2020 0008291417 526900 60.00 Total Fund Budget Unit 60.00 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0200 06/10/2020 0008427072 551100 11,292.00 Total Fund Budget Unit 11,292.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0276 10/09/2019 0008209153 551100 1,147,360.00 V20S0567 12/11/2019 0008269220 551100 1,074,281.00 V20S0858 03/11/2020 0008354248 551100 684,772.00 V20S1149 04/10/2020 0008379012 551100 752,822.00 V20S1440 05/27/2020 0008416426 551100 1,419,616.00 Total Fund Budget Unit 5,078,851.00 0.00

1000‑0770 0770 2020 Governor's Teaching Excellence Awards

V20B0032 05/12/2020 0008403183 551100 1,400.00 Total Fund Budget Unit 1,400.00 0.00

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

V2050556 07/03/2019 0008121596 551100 1,417,779.00 V2050842 07/29/2019 0008144406 551100 1,417,779.00 V2051128 08/28/2019 0008171363 551100 2,113,290.00 V2051414 09/26/2019 0008197765 551100 2,506,708.00 V2051700 10/29/2019 0008230330 551100 2,598,417.00 V2051986 11/26/2019 0008257457 551100 2,598,417.00 V2052272 12/27/2019 0008285138 551100 2,506,708.00 V2052842 02/27/2020 0008342372 551100 2,371,324.00 V2053127 03/27/2020 0008370666 551100 2,398,381.00 V2053412 04/28/2020 0008394974 551100 1,900,313.00 V2053982 06/23/2020 0008438563 551100 1,271,022.00 Total Account by Grant Year 23,100,138.00 0.00

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

V2150270 07/02/2020 0008446499 551100 1,501,620.00 Total Account by Grant Year 1,501,620.00 0.00 Total Fund Budget Unit 24,601,758.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0454 09/26/2019 0008198006 551100 2,401,891.00 V20L0686 01/29/2020 0008313390 551100 2,401,145.00 V20L0918 06/19/2020 0008436412 551100 705,594.00 Total Account by Grant Year 5,508,630.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0222 07/02/2020 0008446735 551100 432,043.00 Total Account by Grant Year 432,043.00 0.00 Total Fund Budget Unit 5,940,673.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0248 06/15/2020 0008430331 551100 15,932.00 Total Fund Budget Unit 15,932.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0176 02/11/2020 0008324632 551100 1,490,434.00 Total Fund Budget Unit 1,490,434.00 0.00 Total State Aid 41,615,148.64 0.00

Special Revenue State Aid

2230‑2010 S397 2020 Annual Conference Fee Fund

V2002491 11/08/2019 0008239461 462110 50.00 V2002929 11/25/2019 0008252573 462110 140.00 V2003395 12/18/2019 0008275069 462110 90.00 V2006480 06/17/2020 0008433409 462110 180.00 Total Fund Budget Unit 460.00 0.00

2538‑2030 2030 2020 State Safety

V20T0222 02/11/2020 0008324961 551100 16,250.00 Total Fund Budget Unit 16,250.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0107 07/29/2019 0008144512 551100 7,000,000.00 V20C0236 01/29/2020 0008313164 551100 2,085,048.00 Total Fund Budget Unit 9,085,048.00 0.00 Total Special Revenue State Aid 9,101,758.00 0.00

Federal Aid

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

V20F0431 10/07/2019 0008205977 550100 1,576.00 V20F0680 11/04/2019 0008234411 550100 1,212.00 Total Account by Grant Year 2,788.00 0.00

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

V20F1425 02/03/2020 0008316549 550100 8,250.00 V20F1669 03/02/2020 0008344979 550100 907.00 V20F1961 04/06/2020 0008374397 550100 3,006.00 V20F2228 05/04/2020 0008397857 550100 203.00 V20F2513 06/01/2020 0008419207 550100 7,043.00 Total Account by Grant Year 19,409.00 0.00 Total Fund Budget Unit 22,197.00 0.00

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

V20N7112 06/02/2020 0008420835 550100 43,648.16 Total Account 43,648.16 0.00

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

V20N7112 06/02/2020 0008420835 550100 4,479.10 Total Account 4,479.10 0.00

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

V20N7112 06/02/2020 0008420835 550100 221.19 Total Account 221.19 0.00

3230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574

V2004868 03/02/2020 0008344734 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 48,548.45 0.00

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

V20F2513 06/01/2020 0008419207 550100 266,044.00 Total Fund Budget Unit 266,044.00 0.00

3522‑3820 3820 2019 English Language Acquisition‑  Flo‑thru S365A180016 18E CFDA 84.365A

V20F0680 11/04/2019 0008234411 550100 863.00 Total Account by Grant Year 863.00 0.00

3522‑3820 3820 2020 English Language Acquisition‑  Flo‑thru S365A190016 19E CFDA 84.365A

V20F0943 12/09/2019 0008265664 550100 2,411.00 V20F1961 04/06/2020 0008374397 550100 133.00 V20F2228 05/04/2020 0008397857 550100 461.00 V20F2513 06/01/2020 0008419207 550100 9,021.00 Total Account by Grant Year 12,026.00 0.00 Total Fund Budget Unit 12,889.00 0.00

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

V20F0431 10/07/2019 0008205977 550100 50,873.00 Total Account by Grant Year 50,873.00 0.00

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

V20F0680 11/04/2019 0008234411 550100 5,390.00 V20F1669 03/02/2020 0008344979 550100 5,284.00 V20F1961 04/06/2020 0008374397 550100 5,557.00 V20F2228 05/04/2020 0008397857 550100 5,725.00 V20F2513 06/01/2020 0008419207 550100 17,727.00 Total Account by Grant Year 39,683.00 0.00 Total Fund Budget Unit 90,556.00 0.00

3527‑3870 5000 D908 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldrshp & Leg. Da S367A180015 18E CFDA 84.367A

V2005310 03/19/2020 0008361737 526900 120.00 Total Fund Budget Unit 120.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1181 09/17/2019 0008186115 550100 1,623.44 V20N1181 09/17/2019 0008186115 550100 2,141.40 V20N2002 10/22/2019 0008220197 550100 3,097.33 V20N2002 10/22/2019 0008220197 550100 4,990.38 Total Account by Grant Year 11,852.55 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2485 11/12/2019 0008241007 550100 3,101.73 V20N2485 11/12/2019 0008241007 550100 6,296.28 V20N3165 12/10/2019 0008267905 550100 2,655.30 V20N3165 12/10/2019 0008267905 550100 5,174.58 V20N3697 01/07/2020 0008291584 550100 1,970.22 V20N3697 01/07/2020 0008291584 550100 3,861.90 V20N4631 02/11/2020 0008324362 550100 2,798.26 V20N4631 02/11/2020 0008324362 550100 5,200.70 V20N5362 03/10/2020 0008352703 550100 2,680.17 V20N5362 03/10/2020 0008352703 550100 5,098.86 V20N6155 04/14/2020 0008381232 550100 3,951.84 V20N6155 04/14/2020 0008381232 550100 5,378.38 V20N6917 05/19/2020 0008407779 550100 7,628.64 V20N6917 05/19/2020 0008407779 550100 16,128.20 Total Account by Grant Year 71,925.06 0.00 Total Fund Budget Unit 83,777.61 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1181 09/17/2019 0008186115 550100 27,873.48 V20N2002 10/22/2019 0008220197 550100 47,009.74 Total Account by Grant Year 74,883.22 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2485 11/12/2019 0008241007 550100 50,254.28 V20N3165 12/10/2019 0008267905 550100 41,748.79 V20N3697 01/07/2020 0008291584 550100 32,067.10 V20N4631 02/11/2020 0008324362 550100 45,709.71 V20N5362 03/10/2020 0008352703 550100 43,823.16 V20N6155 04/14/2020 0008381232 550100 30,753.23 V20N6917 05/19/2020 0008407779 550100 39,939.96 Total Account by Grant Year 284,296.23 0.00 Total Account 359,179.45 0.00

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

V20N1181 09/17/2019 0008186115 550100 5,629.46 V20N2002 10/22/2019 0008220197 550100 9,410.94 Total Account by Grant Year 15,040.40 0.00

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

V20N2485 11/12/2019 0008241007 550100 10,578.96 V20N3165 12/10/2019 0008267905 550100 8,735.73 V20N3697 01/07/2020 0008291584 550100 6,731.94 V20N4631 02/11/2020 0008324362 550100 9,663.16 V20N5362 03/10/2020 0008352703 550100 9,200.75 V20N6155 04/14/2020 0008381232 550100 5,282.48 V20N6917 05/19/2020 0008407779 550100 2,725.79 Total Account by Grant Year 52,918.81 0.00 Total Account 67,959.21 0.00 Total Fund Budget Unit 427,138.66 0.00

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

V20F0431 10/07/2019 0008205977 550100 42,824.00 Total Account by Grant Year 42,824.00 0.00

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

V20F0680 11/04/2019 0008234411 550100 15,214.00 V20F0943 12/09/2019 0008265664 550100 7,122.00 V20F1425 02/03/2020 0008316549 550100 17,000.00 V20F1669 03/02/2020 0008344979 550100 15,175.00 V20F1961 04/06/2020 0008374397 550100 12,453.00 V20F2228 05/04/2020 0008397857 550100 24,868.00 V20F2513 06/01/2020 0008419207 550100 66,079.00 Total Account by Grant Year 157,911.00 0.00 Total Fund Budget Unit 200,735.00 0.00

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

V2004020 01/22/2020 0008302450 526900 200.00 V2005087 03/10/2020 0008352550 526900 200.00 Total Fund Budget Unit 400.00 0.00 Total Federal Aid 1,152,405.72 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0507 02/18/2020 0008330747 559900 484.00 Total Fund Budget Unit 484.00 0.00

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

V2004691 02/21/2020 0008333744 559900 3,500.00 Total Fund Budget Unit 3,500.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052557 01/29/2020 0008313068 551100 3,087,811.00 V2053697 06/11/2020 0008428209 551100 2,625,077.00 Total Fund Budget Unit 5,712,888.00 0.00 Total Other State Aid from 7000 5,716,872.00 0.00 Total Aid 57,586,184.36 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
Back to the CPA State Funding Reports County