Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0402 USD 402 AUGUSTA 0000047780
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 M153 2020 Teacher Education ‑ SGF
V2002120 10/24/2019 0008222267 526900 95.00 Total Fund Budget Unit 95.00 0.001000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0667 06/02/2020 0008420645 551100 4,814.00 Total Fund Budget Unit 4,814.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0155 07/10/2019 0008126488 551100 477,554.53 V20K0441 10/09/2019 0008208746 551100 354,287.22 V20K0727 01/10/2020 0008294508 551100 458,937.96 V20K1013 04/10/2020 0008378607 551100 445,889.98 Total Fund Budget Unit 1,736,669.69 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0086 06/18/2020 0008434605 551100 304.00 Total Fund Budget Unit 304.00 0.001000‑0150 0150 2020 SGF ‑ Mental Health Intervention Team Pilot
V2001832 10/10/2019 0008210280 551100 4,221.00 V2002538 11/12/2019 0008240852 551100 4,221.00 V2004443 02/11/2020 0008324203 551100 4,221.00 V2005530 04/10/2020 0008378440 551100 4,220.00 Total Fund Budget Unit 16,883.00 0.001000‑0170 0170 2020 SGF ‑ MHIT School Liaisons
V2002227 10/29/2019 0008230048 551100 7,304.00 V2002917 11/25/2019 0008252561 551100 7,235.00 V2003531 12/27/2019 0008284855 551100 3,634.00 V2004747 02/26/2020 0008341241 551100 5,332.00 V2005437 03/27/2020 0008370384 551100 1,938.00 V2005694 04/28/2020 0008394691 551100 3,634.00 V2006189 05/27/2020 0008416135 551100 7,422.00 Total Fund Budget Unit 36,499.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0067 06/17/2020 0008433476 551100 19,052.00 Total Fund Budget Unit 19,052.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0267 07/15/2019 0008129164 551100 41,337.00 Total Fund Budget Unit 41,337.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1148 09/17/2019 0008186087 551100 476.44 V20N1967 10/22/2019 0008220168 551100 809.84 V20N2425 11/12/2019 0008240955 551100 877.28 V20N3626 01/07/2020 0008291522 551100 730.04 V20N4135 01/21/2020 0008301141 551100 606.92 V20N4933 02/25/2020 0008336809 551100 796.24 V20N5638 03/24/2020 0008365189 551100 754.08 V20N6488 05/05/2020 0008399103 551100 397.24 V20N7804 06/16/2020 0008432307 551100 3,249.85 Total Fund Budget Unit 8,697.93 0.001000‑0440 0440 2020 Mentor Teacher
V20M0118 06/10/2020 0008426990 551100 6,442.00 Total Fund Budget Unit 6,442.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0155 10/09/2019 0008209032 551100 418,945.00 V20S0446 12/11/2019 0008269099 551100 391,296.00 V20S0737 03/11/2020 0008354127 551100 248,775.00 V20S1028 04/10/2020 0008378892 551100 274,523.00 V20S1319 05/27/2020 0008416305 551100 480,762.00 Total Fund Budget Unit 1,814,301.00 0.001000‑0770 0770 2020 Governor's Teaching Excellence Awards
V20B0016 05/12/2020 0008403167 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050440 07/03/2019 0008121480 551100 605,674.00 V2050726 07/29/2019 0008144290 551100 605,674.00 V2051012 08/28/2019 0008171247 551100 843,344.00 V2051298 09/26/2019 0008197649 551100 983,161.00 V2051584 10/29/2019 0008230214 551100 1,019,130.00 V2051870 11/26/2019 0008257341 551100 1,019,130.00 V2052156 12/27/2019 0008285022 551100 983,161.00 V2052726 02/27/2020 0008342256 551100 911,404.00 V2053011 03/27/2020 0008370550 551100 921,803.00 V2053296 04/28/2020 0008394858 551100 721,732.00 V2053866 06/23/2020 0008438447 551100 483,576.00 Total Account by Grant Year 9,097,789.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150154 07/02/2020 0008446383 551100 571,310.00 Total Account by Grant Year 571,310.00 0.00 Total Fund Budget Unit 9,669,099.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0356 09/26/2019 0008197908 551100 1,244,579.00 V20L0588 01/29/2020 0008313292 551100 1,237,387.00 V20L0820 06/19/2020 0008436314 551100 360,914.00 Total Account by Grant Year 2,842,880.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0124 07/02/2020 0008446637 551100 220,992.00 Total Account by Grant Year 220,992.00 0.00 Total Fund Budget Unit 3,063,872.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0136 06/15/2020 0008430219 551100 4,898.00 Total Fund Budget Unit 4,898.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0095 02/11/2020 0008324551 551100 496,829.00 Total Fund Budget Unit 496,829.00 0.00 Total State Aid 16,920,792.62 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0056 08/12/2019 0008154675 551100 8,138.00 V20P0302 11/12/2019 0008241149 551100 8,138.00 V20P0493 02/11/2020 0008324695 551100 8,138.00 V20P0728 05/19/2020 0008407890 551100 8,136.00 Total Fund Budget Unit 32,550.00 0.002230‑2010 S397 2020 Annual Conference Fee Fund
V2004228 01/29/2020 0008312778 462110 105.00 Total Fund Budget Unit 105.00 0.002538‑2030 2030 2020 State Safety
V20T0128 02/11/2020 0008324867 551100 14,690.00 Total Fund Budget Unit 14,690.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0065 07/29/2019 0008144470 551100 2,071,100.00 V20C0197 01/29/2020 0008313125 551100 427,368.00 Total Fund Budget Unit 2,498,468.00 0.00 Total Special Revenue State Aid 2,545,813.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0832 12/09/2019 0008265555 550100 123.00 Total Account by Grant Year 123.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1329 02/03/2020 0008316456 550100 440.00 V20F1558 03/02/2020 0008344871 550100 182.00 V20F2110 05/04/2020 0008397742 550100 12,600.00 V20F2393 06/01/2020 0008419089 550100 241.00 V20F2393 06/01/2020 0008419089 550100 7,065.00 Total Account by Grant Year 20,528.00 0.00 Total Fund Budget Unit 20,651.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
S2000240 11/06/2019 N/A 550100 -624.15 V20N0042 07/09/2019 0008125282 550100 4,142.75 V20N0433 08/06/2019 0008151043 550100 3,193.75 Total Account by Grant Year 7,336.50 -624.153230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6566 05/05/2020 0008399179 550100 21,844.80 V20N7007 05/26/2020 0008411074 550100 70,838.72 V20N7403 06/09/2020 0008425611 550100 44,453.28 Total Account by Grant Year 137,136.80 0.00 Total Account 144,473.30 -624.153230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2000240 11/06/2019 N/A 550100 -65.41 V20N0042 07/09/2019 0008125282 550100 434.14 V20N0433 08/06/2019 0008151043 550100 334.69 Total Account by Grant Year 768.83 -65.413230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6566 05/05/2020 0008399179 550100 2,241.68 V20N7007 05/26/2020 0008411074 550100 7,269.35 V20N7403 06/09/2020 0008425611 550100 4,561.72 Total Account by Grant Year 14,072.75 0.00 Total Account 14,841.58 -65.413230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
S2000240 11/06/2019 N/A 550100 -2.57 V20N0042 07/09/2019 0008125282 550100 17.03 V20N0433 08/06/2019 0008151043 550100 13.13 Total Account by Grant Year 30.16 -2.573230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6566 05/05/2020 0008399179 550100 110.70 V20N7007 05/26/2020 0008411074 550100 358.98 V20N7403 06/09/2020 0008425611 550100 225.27 Total Account by Grant Year 694.95 0.00 Total Account 725.11 -2.573230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004872 03/02/2020 0008344738 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 160,239.99 -692.133233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2393 06/01/2020 0008419089 550100 18,254.00 Total Fund Budget Unit 18,254.00 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0211 10/22/2019 0008221243 550100 3,000.00 V20P0397 01/22/2020 0008302517 550100 3,495.00 V20P0639 04/22/2020 0008387014 550100 26,055.00 Total Fund Budget Unit 32,550.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0332 10/07/2019 0008205880 550100 20,500.00 Total Account by Grant Year 20,500.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0570 11/04/2019 0008234303 550100 8,500.00 V20F0832 12/09/2019 0008265555 550100 2,981.00 V20F1092 01/06/2020 0008290029 550100 185.00 V20F1329 02/03/2020 0008316456 550100 3,115.00 V20F1558 03/02/2020 0008344871 550100 2,265.00 V20F1834 04/06/2020 0008374274 550100 3,089.00 V20F2110 05/04/2020 0008397742 550100 2,698.00 V20F2393 06/01/2020 0008419089 550100 9,186.00 Total Account by Grant Year 32,019.00 0.00 Total Fund Budget Unit 52,519.00 0.003527‑3870 5000 D902 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A180015 18E CFDA 84.367A
V2003971 01/17/2020 0008301114 526900 120.00 Total Fund Budget Unit 120.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1148 09/17/2019 0008186087 550100 6,149.34 V20N1967 10/22/2019 0008220168 550100 12,285.31 Total Account by Grant Year 18,434.65 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2425 11/12/2019 0008240955 550100 12,699.73 V20N3626 01/07/2020 0008291522 550100 11,297.53 V20N4135 01/21/2020 0008301141 550100 9,298.76 V20N4933 02/25/2020 0008336809 550100 12,644.96 V20N5638 03/24/2020 0008365189 550100 12,381.54 V20N6488 05/05/2020 0008399103 550100 6,886.37 Total Account by Grant Year 65,208.89 0.00 Total Fund Budget Unit 83,643.54 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1148 09/17/2019 0008186087 550100 24,539.91 V20N1967 10/22/2019 0008220168 550100 41,722.24 Total Account by Grant Year 66,262.15 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2425 11/12/2019 0008240955 550100 42,265.46 V20N3626 01/07/2020 0008291522 550100 35,810.85 V20N4135 01/21/2020 0008301141 550100 29,891.78 V20N4933 02/25/2020 0008336809 550100 40,282.26 V20N5638 03/24/2020 0008365189 550100 37,978.40 V20N6488 05/05/2020 0008399103 550100 19,846.70 Total Account by Grant Year 206,075.45 0.00 Total Account 272,337.60 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1148 09/17/2019 0008186087 550100 2,828.86 V20N1967 10/22/2019 0008220168 550100 4,808.43 Total Account by Grant Year 7,637.29 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2425 11/12/2019 0008240955 550100 5,208.85 V20N3626 01/07/2020 0008291522 550100 4,334.61 V20N4135 01/21/2020 0008301141 550100 3,603.59 V20N4933 02/25/2020 0008336809 550100 4,727.68 V20N5638 03/24/2020 0008365189 550100 4,477.35 V20N6488 05/05/2020 0008399103 550100 2,358.61 Total Account by Grant Year 24,710.69 0.00 Total Account 32,347.98 0.00 Total Fund Budget Unit 304,685.58 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N1693 10/08/2019 0008207551 550100 186.46 V20N2018 10/22/2019 0008220212 550100 285.03 Total Account by Grant Year 471.49 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2667 11/19/2019 0008247058 550100 296.63 V20N3859 01/14/2020 0008297094 550100 266.00 V20N4176 01/21/2020 0008301178 550100 154.32 V20N4978 02/25/2020 0008336851 550100 252.65 V20N5666 03/24/2020 0008365213 550100 216.05 V20N6410 04/27/2020 0008389698 550100 125.42 Total Account by Grant Year 1,311.07 0.00 Total Fund Budget Unit 1,782.56 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0168 09/09/2019 0008178402 550100 18,492.00 V20F0332 10/07/2019 0008205880 550100 12,051.00 V20F0332 10/07/2019 0008205880 550100 19,222.00 Total Account by Grant Year 49,765.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0570 11/04/2019 0008234303 550100 2,075.00 V20F0570 11/04/2019 0008234303 550100 23,542.00 V20F0832 12/09/2019 0008265555 550100 33,841.00 V20F1092 01/06/2020 0008290029 550100 31,969.00 V20F1329 02/03/2020 0008316456 550100 26,900.00 V20F1558 03/02/2020 0008344871 550100 25,410.00 V20F1834 04/06/2020 0008374274 550100 20,998.00 V20F2110 05/04/2020 0008397742 550100 14,020.00 V20F2393 06/01/2020 0008419089 550100 69,092.00 Total Account by Grant Year 247,847.00 0.00 Total Fund Budget Unit 297,612.00 0.003539‑3590 3590 9920 2019 Program Improv Sec V048A180016 18E CFDA 84.048A
V20F0168 09/09/2019 0008178402 550100 2,183.00 V20F0332 10/07/2019 0008205880 550100 5,238.00 V20F0570 11/04/2019 0008234303 550100 13,044.00 Total Account by Grant Year 20,465.00 0.003539‑3590 3590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
V20F1092 01/06/2020 0008290029 550100 647.00 V20F2393 06/01/2020 0008419089 550100 3,671.00 Total Account by Grant Year 4,318.00 0.00 Total Account 24,783.00 0.003539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0332 10/07/2019 0008205880 550100 465.00 Total Account 465.00 0.00 Total Fund Budget Unit 25,248.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2004023 01/22/2020 0008302453 526900 200.00 V2004247 01/29/2020 0008312780 526900 200.00 Total Account 400.00 0.003592‑3070 S906 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY18 NU87PS004319‑01 CFDA 93.938
V2000433 07/30/2019 0008145973 526900 730.00 Total Account 730.00 0.00 Total Fund Budget Unit 1,130.00 0.00 Total Federal Aid 998,435.67 -692.13Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0440 02/18/2020 0008330680 559900 20.00 Total Fund Budget Unit 20.00 0.007307‑5000 R315 2020 Midwest Dairy Assn/SNA‑KS ‑ Innovative Breakfast Svc
V2000800 08/19/2019 0008159799 559900 2,184.00 V2004693 02/21/2020 0008333746 559900 1,500.00 Total Fund Budget Unit 3,684.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052441 01/29/2020 0008312952 551100 1,186,781.00 V2053581 06/11/2020 0008428093 551100 998,742.00 Total Fund Budget Unit 2,185,523.00 0.00 Total Other State Aid from 7000 2,189,227.00 0.00 Total Aid 22,654,268.29 -692.13 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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