Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0448 USD 448 INMAN 0000047551
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
V20A0561 06/02/2020 0008420539 551100 872.00 Total Fund Budget Unit 872.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0046 07/10/2019 0008126379 551100 107,614.41 V20K0332 10/09/2019 0008208637 551100 89,708.85 V20K0618 01/10/2020 0008294399 551100 108,714.19 V20K0904 04/10/2020 0008378498 551100 107,093.48 Total Fund Budget Unit 413,130.93 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0029 06/18/2020 0008434548 551100 131.00 Total Fund Budget Unit 131.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0025 06/17/2020 0008433434 551100 11,335.00 Total Fund Budget Unit 11,335.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0197 07/15/2019 0008129094 551100 7,571.00 Total Fund Budget Unit 7,571.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1387 10/01/2019 0008201358 551100 136.32 V20N2121 11/05/2019 0008236027 551100 201.28 V20N2370 11/12/2019 0008240900 551100 251.00 V20N3364 12/17/2019 0008273919 551100 174.00 V20N4760 02/18/2020 0008330772 551100 377.96 V20N6292 04/21/2020 0008386366 551100 420.08 V20N7139 06/02/2020 0008420856 551100 337.92 V20N7692 06/16/2020 0008432195 551100 870.48 Total Fund Budget Unit 2,769.04 0.001000‑0440 0440 2020 Mentor Teacher
V20M0034 06/10/2020 0008426906 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0046 10/09/2019 0008208923 551100 70,044.00 V20S0337 12/11/2019 0008268990 551100 160,653.00 V20S0628 03/11/2020 0008354018 551100 73,476.00 V20S0919 04/10/2020 0008378783 551100 80,414.00 V20S1210 05/27/2020 0008416196 551100 149,664.00 Total Fund Budget Unit 534,251.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050331 07/03/2019 0008121371 551100 152,051.00 V2050617 07/29/2019 0008144181 551100 152,051.00 V2050903 08/28/2019 0008171138 551100 218,220.00 V2051189 09/26/2019 0008197540 551100 262,277.00 V2051475 10/29/2019 0008230105 551100 271,872.00 V2051761 11/26/2019 0008257232 551100 271,872.00 V2052047 12/27/2019 0008284913 551100 262,277.00 V2052618 02/27/2020 0008342148 551100 232,452.00 V2052903 03/27/2020 0008370442 551100 235,105.00 V2053188 04/28/2020 0008394750 551100 188,372.00 V2053758 06/23/2020 0008438339 551100 113,432.00 Total Account by Grant Year 2,359,981.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150046 07/02/2020 0008446276 551100 134,011.00 Total Account by Grant Year 134,011.00 0.00 Total Fund Budget Unit 2,493,992.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0275 09/26/2019 0008197827 551100 102,853.00 V20L0507 01/29/2020 0008313211 551100 101,794.00 V20L0739 06/19/2020 0008436233 551100 24,727.00 Total Account by Grant Year 229,374.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0043 07/02/2020 0008446557 551100 15,140.00 Total Account by Grant Year 15,140.00 0.00 Total Fund Budget Unit 244,514.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0043 06/15/2020 0008430126 551100 340.00 Total Fund Budget Unit 340.00 0.00 Total State Aid 3,709,905.97 0.00Special Revenue State Aid
2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot
V20P0022 08/12/2019 0008154641 551100 7,139.00 V20P0268 11/12/2019 0008241115 551100 7,139.00 V20P0459 02/11/2020 0008324661 551100 7,139.00 V20P0694 05/19/2020 0008407856 551100 7,138.00 Total Special Revenue State Aid 28,555.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2029 05/04/2020 0008397661 550100 11,145.00 Total Fund Budget Unit 11,145.00 0.003230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N1387 10/01/2019 0008201358 550100 92.92 Total Account by Grant Year 92.92 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N2121 11/05/2019 0008236027 550100 186.52 V20N2370 11/12/2019 0008240900 550100 164.90 V20N3364 12/17/2019 0008273919 550100 101.17 V20N4760 02/18/2020 0008330772 550100 226.13 V20N6292 04/21/2020 0008386366 550100 183.55 Total Account by Grant Year 862.27 0.00 Total Account 955.19 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004070 01/23/2020 0008304303 559900 1,255.00 Total Account 1,255.00 0.00 Total Fund Budget Unit 2,210.19 0.003323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V20P0616 04/22/2020 0008386991 550100 11,500.00 Total Fund Budget Unit 11,500.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F2294 06/01/2020 0008418990 550100 12,113.00 Total Fund Budget Unit 12,113.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1387 10/01/2019 0008201358 550100 550.96 V20N2121 11/05/2019 0008236027 550100 1,087.25 Total Account by Grant Year 1,638.21 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2370 11/12/2019 0008240900 550100 1,324.78 V20N3364 12/17/2019 0008273919 550100 1,050.18 V20N4760 02/18/2020 0008330772 550100 1,981.64 V20N6292 04/21/2020 0008386366 550100 6,328.88 V20N7139 06/02/2020 0008420856 550100 15,544.32 Total Account by Grant Year 26,229.80 0.00 Total Fund Budget Unit 27,868.01 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1387 10/01/2019 0008201358 550100 4,554.30 V20N2121 11/05/2019 0008236027 550100 6,137.30 Total Account by Grant Year 10,691.60 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2370 11/12/2019 0008240900 550100 8,239.97 V20N3364 12/17/2019 0008273919 550100 5,585.72 V20N4760 02/18/2020 0008330772 550100 11,776.72 V20N6292 04/21/2020 0008386366 550100 18,940.69 V20N7139 06/02/2020 0008420856 550100 29,399.04 Total Account by Grant Year 73,942.14 0.00 Total Account 84,633.74 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1387 10/01/2019 0008201358 550100 809.40 V20N2121 11/05/2019 0008236027 550100 1,195.10 Total Account by Grant Year 2,004.50 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2370 11/12/2019 0008240900 550100 1,490.31 V20N3364 12/17/2019 0008273919 550100 1,033.13 V20N4760 02/18/2020 0008330772 550100 2,244.14 V20N6292 04/21/2020 0008386366 550100 2,494.23 V20N7139 06/02/2020 0008420856 550100 2,006.41 Total Account by Grant Year 9,268.22 0.00 Total Account 11,272.72 0.00 Total Fund Budget Unit 95,906.46 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F1735 04/06/2020 0008374175 550100 25,000.00 V20F2294 06/01/2020 0008418990 550100 7,344.00 Total Fund Budget Unit 32,344.00 0.00 Total Federal Aid 193,086.66 0.00Other State Aid from 7000
7393‑7010 7010 2020 School District 20‑Mill Levy
V2052333 01/29/2020 0008312844 551100 302,687.00 V2053473 06/11/2020 0008427985 551100 234,273.00 Total Other State Aid from 7000 536,960.00 0.00 Total Aid 4,468,507.63 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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