Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0393 USD 393 0000047669
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
V20A0619 06/02/2020 0008420597 551100 951.00 Total Fund Budget Unit 951.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0106 07/10/2019 0008126439 551100 81,467.47 V20K0392 10/09/2019 0008208697 551100 71,962.42 V20K0678 01/10/2020 0008294459 551100 83,945.53 V20K0964 04/10/2020 0008378558 551100 83,074.58 Total Fund Budget Unit 320,450.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0052 06/17/2020 0008433461 551100 19,420.00 Total Fund Budget Unit 19,420.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0234 07/15/2019 0008129131 551100 6,291.00 Total Fund Budget Unit 6,291.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1394 10/01/2019 0008201365 551100 77.88 V20N1586 10/08/2019 0008207457 551100 199.20 V20N2400 11/12/2019 0008240930 551100 204.92 V20N3027 12/10/2019 0008267778 551100 180.40 V20N3985 01/14/2020 0008297206 551100 131.64 V20N4548 02/11/2020 0008324286 551100 177.84 V20N5276 03/10/2020 0008352625 551100 176.28 V20N5770 04/07/2020 0008375637 551100 47.92 V20N7753 06/16/2020 0008432256 551100 713.48 Total Fund Budget Unit 1,909.56 0.001000‑0440 0440 2020 Mentor Teacher
V20M0079 06/10/2020 0008426951 551100 1,442.00 Total Fund Budget Unit 1,442.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0106 10/09/2019 0008208983 551100 72,595.00 V20S0397 12/11/2019 0008269050 551100 67,124.00 V20S0688 03/11/2020 0008354078 551100 62,053.00 V20S0979 04/10/2020 0008378843 551100 52,597.00 V20S1270 05/27/2020 0008416256 551100 104,314.00 Total Fund Budget Unit 358,683.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050391 07/03/2019 0008121431 551100 419,500.00 V2050677 07/29/2019 0008144241 551100 213,000.00 V2050963 08/28/2019 0008171198 551100 180,110.00 V2051249 09/26/2019 0008197600 551100 258,061.00 V2051535 10/29/2019 0008230165 551100 301,039.00 V2051821 11/26/2019 0008257292 551100 226,039.00 V2052107 12/27/2019 0008284973 551100 218,061.00 V2052678 02/27/2020 0008342208 551100 125,241.00 V2052963 03/27/2020 0008370502 551100 126,670.00 V2053248 04/28/2020 0008394810 551100 101,492.00 V2053818 06/23/2020 0008438399 551100 81,348.00 Total Account by Grant Year 2,250,561.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150106 07/02/2020 0008446336 551100 96,106.00 Total Account by Grant Year 96,106.00 0.00 Total Fund Budget Unit 2,346,667.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0317 09/26/2019 0008197869 551100 140,551.00 V20L0549 01/29/2020 0008313253 551100 139,382.00 V20L0781 06/19/2020 0008436275 551100 43,734.00 Total Account by Grant Year 323,667.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0085 07/02/2020 0008446599 551100 26,779.00 Total Account by Grant Year 26,779.00 0.00 Total Fund Budget Unit 350,446.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0066 02/11/2020 0008324522 551100 46,896.00 Total Fund Budget Unit 46,896.00 0.00 Total State Aid 3,453,155.56 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0041 08/12/2019 0008154660 551100 7,710.00 V20P0287 11/12/2019 0008241134 551100 7,710.00 V20P0478 02/11/2020 0008324680 551100 7,710.00 V20P0713 05/19/2020 0008407875 551100 7,708.00 Total Fund Budget Unit 30,838.00 0.002538‑2030 2030 2020 State Safety
V20T0090 02/11/2020 0008324829 551100 2,340.00 Total Fund Budget Unit 2,340.00 0.00 Total Special Revenue State Aid 33,178.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1291 02/03/2020 0008316418 550100 11,947.00 Total Fund Budget Unit 11,947.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0031 07/09/2019 0008125271 550100 4,015.00 V20N0539 08/20/2019 0008161146 550100 3,317.85 V20N0988 09/10/2019 0008179966 550100 281.05 Total Account by Grant Year 7,613.90 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6554 05/05/2020 0008399167 550100 8,362.40 V20N6764 05/12/2020 0008403273 550100 16,226.72 V20N7392 06/09/2020 0008425600 550100 11,011.04 Total Account by Grant Year 35,600.16 0.00 Total Account 43,214.06 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0031 07/09/2019 0008125271 550100 420.75 V20N0539 08/20/2019 0008161146 550100 347.69 V20N0988 09/10/2019 0008179966 550100 29.45 Total Account by Grant Year 797.89 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6554 05/05/2020 0008399167 550100 861.96 V20N6764 05/12/2020 0008403273 550100 1,665.16 V20N7392 06/09/2020 0008425600 550100 1,131.07 Total Account by Grant Year 3,658.19 0.00 Total Account 4,456.08 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0031 07/09/2019 0008125271 550100 16.51 V20N0539 08/20/2019 0008161146 550100 13.64 V20N0988 09/10/2019 0008179966 550100 1.16 Total Account by Grant Year 31.31 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6554 05/05/2020 0008399167 550100 40.05 V20N6764 05/12/2020 0008403273 550100 82.23 V20N7392 06/09/2020 0008425600 550100 55.11 Total Account by Grant Year 177.39 0.00 Total Account 208.70 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2003632 01/03/2020 0008288926 559900 965.00 V2004870 03/02/2020 0008344736 526900 200.00 Total Account 1,165.00 0.00 Total Fund Budget Unit 49,043.84 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2348 06/01/2020 0008419044 550100 18,712.00 Total Fund Budget Unit 18,712.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0382 01/22/2020 0008302502 550100 30,838.00 Total Fund Budget Unit 30,838.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0299 10/07/2019 0008205847 550100 90.00 V20F0299 10/07/2019 0008205847 550100 2,000.00 Total Account by Grant Year 2,090.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F1291 02/03/2020 0008316418 550100 5,289.00 Total Account by Grant Year 5,289.00 0.00 Total Fund Budget Unit 7,379.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1394 10/01/2019 0008201365 550100 2,119.40 V20N1586 10/08/2019 0008207457 550100 5,428.64 Total Account by Grant Year 7,548.04 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2400 11/12/2019 0008240930 550100 5,281.92 V20N3027 12/10/2019 0008267778 550100 4,899.11 V20N3985 01/14/2020 0008297206 550100 3,314.74 V20N4548 02/11/2020 0008324286 550100 4,384.55 V20N5276 03/10/2020 0008352625 550100 4,747.34 V20N5770 04/07/2020 0008375637 550100 1,352.64 Total Account by Grant Year 23,980.30 0.00 Total Fund Budget Unit 31,528.34 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1394 10/01/2019 0008201365 550100 4,836.57 V20N1586 10/08/2019 0008207457 550100 11,946.02 Total Account by Grant Year 16,782.59 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2400 11/12/2019 0008240930 550100 12,182.05 V20N3027 12/10/2019 0008267778 550100 10,504.10 V20N3985 01/14/2020 0008297206 550100 7,437.82 V20N4548 02/11/2020 0008324286 550100 10,085.76 V20N5276 03/10/2020 0008352625 550100 10,186.28 V20N5770 04/07/2020 0008375637 550100 2,825.05 Total Account by Grant Year 53,221.06 0.00 Total Account 70,003.65 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1394 10/01/2019 0008201365 550100 203.04 V20N1586 10/08/2019 0008207457 550100 466.24 Total Account by Grant Year 669.28 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2400 11/12/2019 0008240930 550100 432.40 V20N3027 12/10/2019 0008267778 550100 390.10 V20N3985 01/14/2020 0008297206 550100 244.40 V20N4548 02/11/2020 0008324286 550100 309.26 V20N5276 03/10/2020 0008352625 550100 312.08 V20N5770 04/07/2020 0008375637 550100 99.64 Total Account by Grant Year 1,787.88 0.00 Total Account 2,457.16 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1394 10/01/2019 0008201365 550100 462.41 V20N1586 10/08/2019 0008207457 550100 1,182.75 Total Account by Grant Year 1,645.16 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2400 11/12/2019 0008240930 550100 1,216.71 V20N3027 12/10/2019 0008267778 550100 1,071.13 V20N3985 01/14/2020 0008297206 550100 781.61 V20N4548 02/11/2020 0008324286 550100 1,055.93 V20N5276 03/10/2020 0008352625 550100 1,046.66 V20N5770 04/07/2020 0008375637 550100 284.53 Total Account by Grant Year 5,456.57 0.00 Total Account 7,101.73 0.00 Total Fund Budget Unit 79,562.54 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0299 10/07/2019 0008205847 550100 6,000.00 Total Account by Grant Year 6,000.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0792 12/09/2019 0008265515 550100 15,000.00 V20F1291 02/03/2020 0008316418 550100 14,461.00 V20F1790 04/06/2020 0008374230 550100 14,401.00 Total Account by Grant Year 43,862.00 0.00 Total Fund Budget Unit 49,862.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004021 01/22/2020 0008302451 526900 200.00 Total Account 200.00 0.003592‑3070 S906 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY18 NU87PS004319‑01 CFDA 93.938
V2000511 08/01/2019 0008147618 526900 730.00 Total Account 730.00 0.00 Total Fund Budget Unit 930.00 0.00 Total Federal Aid 279,802.72 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0409 02/18/2020 0008330649 559900 10.00 Total Fund Budget Unit 10.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052393 01/29/2020 0008312904 551100 163,083.00 V2053533 06/11/2020 0008428045 551100 168,009.00 Total Fund Budget Unit 331,092.00 0.00 Total Other State Aid from 7000 331,102.00 0.00 Total Aid 4,097,238.28 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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