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

D0449 USD 449 EASTON 0000047565

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

V20A0571 06/02/2020 0008420549 551100 994.00 Total Fund Budget Unit 994.00 0.00

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

V20K0056 07/10/2019 0008126389 551100 161,803.11 V20K0342 10/09/2019 0008208647 551100 122,926.45 V20K0628 01/10/2020 0008294409 551100 160,219.09 V20K0914 04/10/2020 0008378508 551100 157,498.24 Total Fund Budget Unit 602,446.89 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0031 06/17/2020 0008433440 551100 14,684.00 Total Fund Budget Unit 14,684.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N0894 09/10/2019 0008179879 551100 224.60 V20N1562 10/08/2019 0008207433 551100 358.64 V20N2375 11/12/2019 0008240905 551100 368.04 V20N3369 12/17/2019 0008273924 551100 304.96 V20N3584 01/07/2020 0008291480 551100 243.08 V20N4280 02/04/2020 0008318203 551100 302.84 V20N5046 03/03/2020 0008346707 551100 304.60 V20N5752 04/07/2020 0008375619 551100 153.56 V20N6689 05/12/2020 0008403199 551100 251.12 V20N7702 06/16/2020 0008432205 551100 1,303.48 Total Fund Budget Unit 3,814.92 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0041 06/10/2020 0008426913 551100 2,442.00 Total Fund Budget Unit 2,442.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0056 10/09/2019 0008208933 551100 243,356.00 V20S0347 12/11/2019 0008269000 551100 193,313.00 V20S0638 03/11/2020 0008354028 551100 119,305.00 V20S0929 04/10/2020 0008378793 551100 133,404.00 V20S1220 05/27/2020 0008416206 551100 294,646.00 Total Fund Budget Unit 984,024.00 0.00

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

V2050341 07/03/2019 0008121381 551100 233,862.00 V2050627 07/29/2019 0008144191 551100 233,862.00 V2050913 08/28/2019 0008171148 551100 316,239.00 V2051199 09/26/2019 0008197550 551100 379,328.00 V2051485 10/29/2019 0008230115 551100 393,206.00 V2051771 11/26/2019 0008257242 551100 393,206.00 V2052057 12/27/2019 0008284923 551100 379,328.00 V2052628 02/27/2020 0008342158 551100 350,578.00 V2052913 03/27/2020 0008370452 551100 354,578.00 V2053198 04/28/2020 0008394760 551100 284,097.00 V2053768 06/23/2020 0008438349 551100 187,062.00 Total Account by Grant Year 3,505,346.00 0.00

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

V2150056 07/02/2020 0008446286 551100 221,001.00 Total Account by Grant Year 221,001.00 0.00 Total Fund Budget Unit 3,726,347.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0283 09/26/2019 0008197835 551100 352,538.00 V20L0515 01/29/2020 0008313219 551100 349,865.00 V20L0747 06/19/2020 0008436241 551100 102,328.00 Total Account by Grant Year 804,731.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0051 07/02/2020 0008446565 551100 62,656.00 Total Account by Grant Year 62,656.00 0.00 Total Fund Budget Unit 867,387.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0051 06/15/2020 0008430134 551100 2,120.00 Total Fund Budget Unit 2,120.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0039 02/11/2020 0008324495 551100 156,794.00 Total Fund Budget Unit 156,794.00 0.00 Total State Aid 6,361,053.81 0.00

Special Revenue State Aid

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0026 08/12/2019 0008154645 551100 3,336.00 V20P0272 11/12/2019 0008241119 551100 3,336.00 V20P0463 02/11/2020 0008324665 551100 3,336.00 V20P0698 05/19/2020 0008407860 551100 3,335.00 Total Fund Budget Unit 13,343.00 0.00

2538‑2030 2030 2020 State Safety

V20T0044 02/11/2020 0008324783 551100 3,640.00 Total Fund Budget Unit 3,640.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0038 07/29/2019 0008144443 551100 214,246.00 V20C0172 01/29/2020 0008313100 551100 44,269.00 Total Fund Budget Unit 258,515.00 0.00 Total Special Revenue State Aid 275,498.00 0.00

Federal Aid

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

V20F2304 06/01/2020 0008419000 550100 12,325.00 Total Fund Budget Unit 12,325.00 0.00

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

V20N7379 06/09/2020 0008425587 550100 23,958.24 Total Account 23,958.24 0.00

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

V20N7379 06/09/2020 0008425587 550100 2,458.56 Total Account 2,458.56 0.00

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

V20N7379 06/09/2020 0008425587 550100 121.41 Total Account 121.41 0.00 Total Fund Budget Unit 26,538.21 0.00

3323‑0531 0531 2020 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V20P0185 10/22/2019 0008221217 550100 1,659.00 V20P0368 01/22/2020 0008302488 550100 6,477.00 V20P0619 04/22/2020 0008386994 550100 5,207.00 Total Fund Budget Unit 13,343.00 0.00

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

V20F0268 10/07/2019 0008205816 550100 300.00 Total Fund Budget Unit 300.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N0894 09/10/2019 0008179879 550100 380.91 V20N0894 09/10/2019 0008179879 550100 1,254.72 V20N1562 10/08/2019 0008207433 550100 782.78 V20N1562 10/08/2019 0008207433 550100 1,943.70 Total Account by Grant Year 4,362.11 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2375 11/12/2019 0008240905 550100 820.47 V20N2375 11/12/2019 0008240905 550100 1,722.00 V20N3369 12/17/2019 0008273924 550100 730.34 V20N3369 12/17/2019 0008273924 550100 1,578.11 V20N3584 01/07/2020 0008291480 550100 505.85 V20N3584 01/07/2020 0008291480 550100 1,212.69 V20N4280 02/04/2020 0008318203 550100 763.18 V20N4280 02/04/2020 0008318203 550100 1,568.48 V20N5046 03/03/2020 0008346707 550100 1,081.36 V20N5046 03/03/2020 0008346707 550100 1,340.67 V20N5752 04/07/2020 0008375619 550100 393.64 V20N5752 04/07/2020 0008375619 550100 3,848.95 V20N6689 05/12/2020 0008403199 550100 11,551.52 Total Account by Grant Year 27,117.26 0.00 Total Fund Budget Unit 31,479.37 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0894 09/10/2019 0008179879 550100 7,717.72 V20N1562 10/08/2019 0008207433 550100 12,407.34 Total Account by Grant Year 20,125.06 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2375 11/12/2019 0008240905 550100 11,959.75 V20N3369 12/17/2019 0008273924 550100 10,098.52 V20N3584 01/07/2020 0008291480 550100 8,094.78 V20N4280 02/04/2020 0008318203 550100 10,256.96 V20N5046 03/03/2020 0008346707 550100 10,252.30 V20N5752 04/07/2020 0008375619 550100 9,014.32 V20N6689 05/12/2020 0008403199 550100 21,847.44 Total Account by Grant Year 81,524.07 0.00 Total Account 101,649.13 0.00

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

V20N0894 09/10/2019 0008179879 550100 1,333.56 V20N1562 10/08/2019 0008207433 550100 2,129.43 Total Account by Grant Year 3,462.99 0.00

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

V20N2375 11/12/2019 0008240905 550100 2,185.24 V20N3369 12/17/2019 0008273924 550100 1,810.70 V20N3584 01/07/2020 0008291480 550100 1,443.29 V20N4280 02/04/2020 0008318203 550100 1,798.11 V20N5046 03/03/2020 0008346707 550100 1,808.56 V20N5752 04/07/2020 0008375619 550100 911.76 V20N6689 05/12/2020 0008403199 550100 1,491.03 Total Account by Grant Year 11,448.69 0.00 Total Account 14,911.68 0.00 Total Fund Budget Unit 116,560.81 0.00

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

V20F0268 10/07/2019 0008205816 550100 15,800.00 Total Account by Grant Year 15,800.00 0.00

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

V20F0495 11/04/2019 0008234228 550100 5,000.00 V20F0753 12/09/2019 0008265476 550100 5,000.00 V20F1015 01/06/2020 0008289952 550100 5,000.00 V20F1260 02/03/2020 0008316387 550100 5,000.00 V20F1482 03/02/2020 0008344795 550100 5,000.00 V20F1743 04/06/2020 0008374183 550100 5,000.00 V20F2037 05/04/2020 0008397669 550100 5,500.00 V20F2304 06/01/2020 0008419000 550100 1,792.00 Total Account by Grant Year 37,292.00 0.00 Total Fund Budget Unit 53,092.00 0.00

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

V2004030 01/22/2020 0008302460 526900 200.00 V2004487 02/12/2020 0008325642 526900 200.00 Total Fund Budget Unit 400.00 0.00 Total Federal Aid 254,038.39 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0379 02/18/2020 0008330619 559900 15.00 Total Fund Budget Unit 15.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052343 01/29/2020 0008312854 551100 456,503.00 V2053483 06/11/2020 0008427995 551100 386,346.00 Total Fund Budget Unit 842,849.00 0.00 Total Other State Aid from 7000 842,864.00 0.00 Total Aid 7,733,454.20 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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