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

D0405 USD 405 LYONS 0000047919

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

V20A0735 06/02/2020 0008420713 551100 2,302.00 Total Fund Budget Unit 2,302.00 0.00

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

V20K0225 07/10/2019 0008126558 551100 290,944.23 V20K0511 10/09/2019 0008208816 551100 260,872.60 V20K0797 01/10/2020 0008294578 551100 330,144.20 V20K1083 04/10/2020 0008378677 551100 313,641.32 Total Fund Budget Unit 1,195,602.35 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0122 06/18/2020 0008434641 551100 38.00 Total Fund Budget Unit 38.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N0949 09/10/2019 0008179934 551100 259.04 V20N1624 10/08/2019 0008207495 551100 477.20 V20N2183 11/05/2019 0008236089 551100 516.92 V20N3108 12/10/2019 0008267859 551100 392.12 V20N3659 01/07/2020 0008291555 551100 323.48 V20N4605 02/11/2020 0008324343 551100 448.72 V20N5085 03/03/2020 0008346746 551100 415.00 V20N6729 05/12/2020 0008403239 551100 204.00 V20N7874 06/16/2020 0008432377 551100 1,811.30 Total Fund Budget Unit 4,847.78 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0163 06/10/2020 0008427035 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0225 10/09/2019 0008209102 551100 218,637.00 V20S0516 12/11/2019 0008269169 551100 179,155.00 V20S0807 03/11/2020 0008354197 551100 106,009.00 V20S1098 04/10/2020 0008378962 551100 105,630.00 V20S1389 05/27/2020 0008416375 551100 185,927.00 Total Fund Budget Unit 795,358.00 0.00

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

V2050510 07/03/2019 0008121550 551100 415,886.00 V2050796 07/29/2019 0008144360 551100 415,886.00 V2051082 08/28/2019 0008171317 551100 440,191.00 V2051368 09/26/2019 0008197719 551100 512,064.00 V2051654 10/29/2019 0008230284 551100 530,798.00 V2051940 11/26/2019 0008257411 551100 530,798.00 V2052226 12/27/2019 0008285092 551100 512,064.00 V2052796 02/27/2020 0008342326 551100 432,822.00 V2053081 03/27/2020 0008370620 551100 437,761.00 V2053366 04/28/2020 0008394928 551100 347,054.00 V2053936 06/23/2020 0008438517 551100 232,551.00 Total Account by Grant Year 4,807,875.00 0.00

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

V2150224 07/02/2020 0008446453 551100 274,742.00 Total Account by Grant Year 274,742.00 0.00 Total Fund Budget Unit 5,082,617.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0416 09/26/2019 0008197968 551100 461,576.00 V20L0648 01/29/2020 0008313352 551100 461,576.00 V20L0880 06/19/2020 0008436374 551100 143,142.00 Total Account by Grant Year 1,066,294.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0184 07/02/2020 0008446697 551100 87,647.00 Total Account by Grant Year 87,647.00 0.00 Total Fund Budget Unit 1,153,941.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0196 06/15/2020 0008430279 551100 8,235.00 Total Fund Budget Unit 8,235.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0142 02/11/2020 0008324598 551100 95,243.00 Total Fund Budget Unit 95,243.00 0.00 Total State Aid 8,341,184.13 0.00

Special Revenue State Aid

2000‑2510 2510 2020 CIF‑Parent Education Program

V20P0144 09/11/2019 0008181335 551100 30,606.00 V20P0579 03/11/2020 0008353952 551100 16,318.00 V20P0814 06/17/2020 0008433570 551100 18,347.00 Total Fund Budget Unit 65,271.00 0.00

2538‑2030 2030 2020 State Safety

V20T0187 02/11/2020 0008324926 551100 5,980.00 Total Fund Budget Unit 5,980.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0132 08/28/2019 0008171398 551100 404,105.00 V20C0260 02/27/2020 0008342407 551100 117,995.00 Total Fund Budget Unit 522,100.00 0.00 Total Special Revenue State Aid 593,351.00 0.00

Federal Aid

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

V20F0622 11/04/2019 0008234355 550100 1,500.00 Total Account by Grant Year 1,500.00 0.00

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

V20F1611 03/02/2020 0008344924 550100 9,408.00 V20F2455 06/01/2020 0008419151 550100 6,580.00 Total Account by Grant Year 15,988.00 0.00 Total Fund Budget Unit 17,488.00 0.00

3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559

V20N0060 07/09/2019 0008125300 550100 5,902.05 V20N0442 08/06/2019 0008151052 550100 4,894.65 Total Account by Grant Year 10,796.70 0.00

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

V20N6581 05/05/2020 0008399194 550100 49,799.04 V20N7104 06/02/2020 0008420828 550100 26,012.48 Total Account by Grant Year 75,811.52 0.00 Total Account 86,608.22 0.00

3230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N0060 07/09/2019 0008125300 550100 618.50 V20N0442 08/06/2019 0008151052 550100 512.93 Total Account by Grant Year 1,131.43 0.00

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

V20N6581 05/05/2020 0008399194 550100 5,110.30 V20N7104 06/02/2020 0008420828 550100 2,669.36 Total Account by Grant Year 7,779.66 0.00 Total Account 8,911.09 0.00

3230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V20N1501 10/08/2019 0008207383 550100 2,031.49 Total Account by Grant Year 2,031.49 0.00

3230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V20N3331 12/17/2019 0008273889 550100 2,999.35 V20N4853 02/18/2020 0008330860 550100 2,417.78 V20N5574 03/17/2020 0008359301 550100 2,046.06 V20N5889 04/07/2020 0008375745 550100 849.53 V20N6812 05/12/2020 0008403320 550100 918.04 V20N7526 06/15/2020 0008430369 550100 2,007.94 Total Account by Grant Year 11,238.70 0.00 Total Account 13,270.19 0.00

3230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559

V20N0060 07/09/2019 0008125300 550100 24.26 V20N0442 08/06/2019 0008151052 550100 20.12 Total Account by Grant Year 44.38 0.00

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

V20N6581 05/05/2020 0008399194 550100 252.36 V20N7104 06/02/2020 0008420828 550100 131.82 Total Account by Grant Year 384.18 0.00 Total Account 428.56 0.00 Total Fund Budget Unit 109,218.06 0.00

3234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A

V20F0622 11/04/2019 0008234355 550100 158,189.00 V20F0883 12/09/2019 0008265606 550100 87,160.00 Total Account by Grant Year 245,349.00 0.00

3234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A

V20F1374 02/03/2020 0008316501 550100 150,228.00 V20F1611 03/02/2020 0008344924 550100 2,777.00 Total Account by Grant Year 153,005.00 0.00 Total Account 398,354.00 0.00

3234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A

V20F2455 06/01/2020 0008419151 550100 22,084.00 Total Account 22,084.00 0.00 Total Fund Budget Unit 420,438.00 0.00

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

V20F0381 10/07/2019 0008205929 550100 125.00 V20F0622 11/04/2019 0008234355 550100 538.00 Total Account by Grant Year 663.00 0.00

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

V20F0883 12/09/2019 0008265606 550100 1,704.00 V20F1374 02/03/2020 0008316501 550100 2,040.00 V20F1611 03/02/2020 0008344924 550100 125.00 V20F1896 04/06/2020 0008374336 550100 1,829.00 V20F2167 05/04/2020 0008397799 550100 97.00 V20F2455 06/01/2020 0008419151 550100 6,953.00 Total Account by Grant Year 12,748.00 0.00 Total Account 13,411.00 0.00

3522‑3820 S351 2019 English Language Acquisition‑ Professional Development ‑ ESOL S365A180016 18E CFDA 84.365A

V2002041 10/18/2019 0008217062 526900 194.00 Total Account 194.00 0.00 Total Fund Budget Unit 13,605.00 0.00

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

V20F0381 10/07/2019 0008205929 550100 15,854.00 Total Account by Grant Year 15,854.00 0.00

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

V20F0622 11/04/2019 0008234355 550100 1,684.00 V20F0883 12/09/2019 0008265606 550100 3,886.00 V20F1374 02/03/2020 0008316501 550100 2,672.00 V20F1611 03/02/2020 0008344924 550100 11.00 V20F1896 04/06/2020 0008374336 550100 180.00 V20F2455 06/01/2020 0008419151 550100 91.00 Total Account by Grant Year 8,524.00 0.00 Total Fund Budget Unit 24,378.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N0949 09/10/2019 0008179934 550100 4,597.06 V20N1624 10/08/2019 0008207495 550100 8,372.62 V20N2183 11/05/2019 0008236089 550100 8,859.27 Total Account by Grant Year 21,828.95 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N3108 12/10/2019 0008267859 550100 7,163.88 V20N3659 01/07/2020 0008291555 550100 4,908.07 V20N4605 02/11/2020 0008324343 550100 6,776.46 V20N5085 03/03/2020 0008346746 550100 6,207.24 V20N6729 05/12/2020 0008403239 550100 3,007.11 Total Account by Grant Year 28,062.76 0.00 Total Fund Budget Unit 49,891.71 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0949 09/10/2019 0008179934 550100 18,145.68 V20N1624 10/08/2019 0008207495 550100 33,151.49 V20N2183 11/05/2019 0008236089 550100 35,270.18 Total Account by Grant Year 86,567.35 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3108 12/10/2019 0008267859 550100 26,989.03 V20N3659 01/07/2020 0008291555 550100 22,218.58 V20N4605 02/11/2020 0008324343 550100 31,060.94 V20N5085 03/03/2020 0008346746 550100 28,733.61 V20N6729 05/12/2020 0008403239 550100 14,068.28 Total Account by Grant Year 123,070.44 0.00 Total Account 209,637.79 0.00

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

V20N0949 09/10/2019 0008179934 550100 1,538.05 V20N1624 10/08/2019 0008207495 550100 2,833.38 V20N2183 11/05/2019 0008236089 550100 3,069.21 Total Account by Grant Year 7,440.64 0.00

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

V20N3108 12/10/2019 0008267859 550100 2,328.21 V20N3659 01/07/2020 0008291555 550100 1,920.66 V20N4605 02/11/2020 0008324343 550100 2,664.28 V20N5085 03/03/2020 0008346746 550100 2,464.06 V20N6729 05/12/2020 0008403239 550100 1,211.25 Total Account by Grant Year 10,588.46 0.00 Total Account 18,029.10 0.00 Total Fund Budget Unit 227,666.89 0.00

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

V20F0622 11/04/2019 0008234355 550100 47,873.00 V20F0883 12/09/2019 0008265606 550100 24,016.00 V20F1374 02/03/2020 0008316501 550100 47,983.00 V20F1611 03/02/2020 0008344924 550100 23,911.00 V20F1896 04/06/2020 0008374336 550100 23,911.00 V20F2167 05/04/2020 0008397799 550100 24,217.00 V20F2455 06/01/2020 0008419151 550100 5,006.00 Total Fund Budget Unit 196,917.00 0.00

3535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A

V20F0622 11/04/2019 0008234355 550100 24,654.00 Total Fund Budget Unit 24,654.00 0.00

3537‑3570 3570 2019 Title I  Migrant S011A180016 18E CFDA 84.011A

V20F0381 10/07/2019 0008205929 550100 1,813.00 V20F0622 11/04/2019 0008234355 550100 3,485.00 Total Account by Grant Year 5,298.00 0.00

3537‑3570 3570 2020 Title I  Migrant S011A190016 19E CFDA 84.011A

V20F0883 12/09/2019 0008265606 550100 1,782.00 V20F1374 02/03/2020 0008316501 550100 3,061.00 V20F1611 03/02/2020 0008344924 550100 1,321.00 V20F1896 04/06/2020 0008374336 550100 1,359.00 V20F2167 05/04/2020 0008397799 550100 1,182.00 V20F2455 06/01/2020 0008419151 550100 2,997.00 Total Account by Grant Year 11,702.00 0.00 Total Fund Budget Unit 17,000.00 0.00

3539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A

V20F0059 07/15/2019 0008129293 550100 500.00 Total Account by Grant Year 500.00 0.00

3539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A

V20F0381 10/07/2019 0008205929 550100 465.00 Total Account by Grant Year 465.00 0.00 Total Fund Budget Unit 965.00 0.00

3592‑3070 S906 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY18 NU87PS004319‑01 CFDA 93.938

V2000434 07/30/2019 0008145974 526900 730.00 Total Fund Budget Unit 730.00 0.00 Total Federal Aid 1,102,951.66 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0477 02/18/2020 0008330717 559900 35.00 Total Fund Budget Unit 35.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052511 01/29/2020 0008313022 551100 563,598.00 V2053651 06/11/2020 0008428163 551100 480,293.00 Total Fund Budget Unit 1,043,891.00 0.00 Total Other State Aid from 7000 1,043,926.00 0.00 Total Aid 11,081,412.79 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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