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

D0453 USD 453 LEAVENWORTH 0000063258

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0000 0000 0130 2020 Incentive for Technical Educ Refunds

S2000584 06/11/2020 N/A 469010 3,115.00 Total Fund Budget Unit 0.00 3,115.00

1000‑0070 0070 2020 GSA‑ Kansas Reading Success

V20A0779 06/02/2020 0008420757 551100 2,808.00 Total Fund Budget Unit 2,808.00 0.00

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

V20K0269 07/10/2019 0008126602 551100 1,030,250.17 V20K0555 10/09/2019 0008208860 551100 892,041.47 V20K0841 01/10/2020 0008294622 551100 1,012,450.69 V20K1127 04/10/2020 0008378720 551100 1,018,977.76 Total Fund Budget Unit 3,953,720.09 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0155 06/18/2020 0008434674 551100 851.00 Total Fund Budget Unit 851.00 0.00

1000‑0150 0150 2020 SGF ‑ Mental Health Intervention Team Pilot

V2001836 10/10/2019 0008210284 551100 3,307.00 V2002542 11/12/2019 0008240856 551100 3,307.00 V2004447 02/11/2020 0008324207 551100 3,307.00 V2005534 04/10/2020 0008378444 551100 3,306.00 Total Fund Budget Unit 13,227.00 0.00

1000‑0170 0170 2020 SGF ‑ MHIT School Liaisons

V2001583 09/26/2019 0008197485 551100 9,036.00 V2002231 10/29/2019 0008230052 551100 1,130.00 V2002920 11/25/2019 0008252564 551100 3,389.00 V2003535 12/27/2019 0008284859 551100 3,389.00 V2004215 01/29/2020 0008312769 551100 3,389.00 V2004751 02/26/2020 0008341245 551100 3,389.00 V2005441 03/27/2020 0008370388 551100 3,389.00 V2005698 04/28/2020 0008394695 551100 3,389.00 V2006193 05/27/2020 0008416139 551100 9,181.00 Total Fund Budget Unit 39,681.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0328 07/15/2019 0008129225 551100 70,355.00 Total Fund Budget Unit 70,355.00 0.00

1000‑0290 0290 2020 School District Juvenile Detention Facilities

V20J0013 12/11/2019 0008268942 551100 26,616.00 V20J0027 06/10/2020 0008426871 551100 26,616.00 Total Fund Budget Unit 53,232.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1180 09/17/2019 0008186114 551100 997.64 V20N1649 10/08/2019 0008207513 551100 1,522.40 V20N2484 11/12/2019 0008241006 551100 1,806.08 V20N3162 12/10/2019 0008267902 551100 1,370.96 V20N4057 01/14/2020 0008297272 551100 1,110.40 V20N4630 02/11/2020 0008324361 551100 1,309.16 V20N5360 03/10/2020 0008352701 551100 1,301.96 V20N6153 04/14/2020 0008381230 551100 738.92 V20N7956 06/16/2020 0008432441 551100 6,059.09 Total Fund Budget Unit 16,216.61 0.00

1000‑0400 0400 2020 Discretionary Grants

V2003737 01/07/2020 0008291425 526900 60.00 Total Fund Budget Unit 60.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0274 10/09/2019 0008209151 551100 786,273.00 V20S0565 12/11/2019 0008269218 551100 731,283.00 V20S0856 03/11/2020 0008354246 551100 463,432.00 V20S1147 04/10/2020 0008379010 551100 535,202.00 V20S1438 05/27/2020 0008416424 551100 1,228,411.00 Total Fund Budget Unit 3,744,601.00 0.00

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

V2050554 07/03/2019 0008121594 551100 1,118,099.00 V2050840 07/29/2019 0008144404 551100 1,118,099.00 V2051126 08/28/2019 0008171361 551100 1,552,928.00 V2051412 09/26/2019 0008197763 551100 1,790,773.00 V2051698 10/29/2019 0008230328 551100 1,856,289.00 V2051984 11/26/2019 0008257455 551100 1,856,289.00 V2052270 12/27/2019 0008285136 551100 1,790,773.00 V2052840 02/27/2020 0008342370 551100 1,672,606.00 V2053125 03/27/2020 0008370664 551100 1,691,691.00 V2053410 04/28/2020 0008394972 551100 1,355,425.00 V2053980 06/23/2020 0008438561 551100 878,045.00 Total Account by Grant Year 16,681,017.00 0.00

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

V2150268 07/02/2020 0008446497 551100 1,037,346.00 Total Account by Grant Year 1,037,346.00 0.00 Total Fund Budget Unit 17,718,363.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0452 09/26/2019 0008198004 551100 1,905,228.00 V20L0684 01/29/2020 0008313388 551100 1,905,228.00 V20L0916 06/19/2020 0008436410 551100 506,334.00 Total Account by Grant Year 4,316,790.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0220 07/02/2020 0008446733 551100 310,035.00 Total Account by Grant Year 310,035.00 0.00 Total Fund Budget Unit 4,626,825.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0246 06/15/2020 0008430329 551100 7,447.00 Total Fund Budget Unit 7,447.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0174 02/11/2020 0008324630 551100 889,555.00 Total Fund Budget Unit 889,555.00 0.00 Total State Aid 31,136,941.70 3,115.00

Special Revenue State Aid

2230‑2010 S325 2020 Standards Workshop(s)

V2005382 03/20/2020 0008362706 462110 80.00 Total Account 80.00 0.00

2230‑2010 S397 2020 Annual Conference Fee Fund

V2001258 09/12/2019 0008182560 462110 150.00 V2001259 09/12/2019 0008182561 462110 150.00 Total Account 300.00 0.00 Total Fund Budget Unit 380.00 0.00

2538‑2030 2030 2020 State Safety

V20T0220 02/11/2020 0008324959 551100 17,160.00 Total Fund Budget Unit 17,160.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0106 07/29/2019 0008144511 551100 1,506,948.00 V20C0235 01/29/2020 0008313163 551100 1,769,026.00 Total Fund Budget Unit 3,275,974.00 0.00 Total Special Revenue State Aid 3,293,514.00 0.00

Federal Aid

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

V20F0678 11/04/2019 0008234409 550100 30,000.00 Total Account by Grant Year 30,000.00 0.00

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

V20F1959 04/06/2020 0008374395 550100 825.00 V20F2226 05/04/2020 0008397855 550100 200.00 Total Account by Grant Year 1,025.00 0.00 Total Fund Budget Unit 31,025.00 0.00

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

V20N0073 07/09/2019 0008125312 550100 33,418.85 V20N0454 08/06/2019 0008151063 550100 13,791.70 Total Account by Grant Year 47,210.55 0.00

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

V20N6373 04/21/2020 0008386445 550100 10,288.96 V20N6786 05/12/2020 0008403295 550100 62,248.80 V20N7432 06/09/2020 0008425640 550100 52,646.56 Total Account by Grant Year 125,184.32 0.00 Total Account 172,394.87 0.00

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

V20N0073 07/09/2019 0008125312 550100 3,462.94 V20N0454 08/06/2019 0008151063 550100 1,428.71 Total Account by Grant Year 4,891.65 0.00

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

V20N6373 04/21/2020 0008386445 550100 1,055.84 V20N6786 05/12/2020 0008403295 550100 6,387.87 V20N7432 06/09/2020 0008425640 550100 5,402.50 Total Account by Grant Year 12,846.21 0.00 Total Account 17,737.86 0.00

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

V20N2898 12/03/2019 0008260854 550100 6,066.91 Total Account by Grant Year 6,066.91 0.00

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

V20N3342 12/17/2019 0008273900 550100 10,782.24 V20N4385 02/04/2020 0008318301 550100 2,123.31 V20N4863 02/18/2020 0008330870 550100 4,216.78 V20N5584 03/17/2020 0008359311 550100 4,773.23 V20N6822 05/12/2020 0008403330 550100 2,852.05 V20N7537 06/15/2020 0008430380 550100 1,200.00 Total Account by Grant Year 25,947.61 0.00 Total Account 32,014.52 0.00

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

V20N0073 07/09/2019 0008125312 550100 159.14 V20N0454 08/06/2019 0008151063 550100 65.91 Total Account by Grant Year 225.05 0.00

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

V20N6373 04/21/2020 0008386445 550100 52.14 V20N6786 05/12/2020 0008403295 550100 315.45 V20N7432 06/09/2020 0008425640 550100 266.79 Total Account by Grant Year 634.38 0.00 Total Account 859.43 0.00 Total Fund Budget Unit 223,006.68 0.00

3233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D

V20F2511 06/01/2020 0008419205 550100 94,608.00 Total Account 94,608.00 0.00

3233‑3040 3040 9970 2018 Striving Readers ‑ LiNK, FT‑5% Disc S371C170006 17E CFDA 84.371C

V20F0121 08/05/2019 0008149533 550100 8,000.00 V20F0678 11/04/2019 0008234409 550100 1,575.00 V20F0941 12/09/2019 0008265662 550100 1,575.00 V20F1197 01/06/2020 0008290131 550100 1,575.00 Total Account 12,725.00 0.00

3233‑3040 3040 9971 2018 Striving Readers ‑ LiNK, Birth‑5 S371C170006 17E CFDA 84.371C

V20F0121 08/05/2019 0008149533 550100 2,250.00 V20F0121 08/05/2019 0008149533 550100 39,000.00 V20F0211 09/09/2019 0008178437 550100 4,000.00 V20F0211 09/09/2019 0008178437 550100 6,000.00 V20F0429 10/07/2019 0008205975 550100 500.00 V20F0429 10/07/2019 0008205975 550100 11,000.00 V20F0678 11/04/2019 0008234409 550100 3,860.00 Total Account by Grant Year 66,610.00 0.00

3233‑3040 3040 9971 2019 Striving Readers ‑ LiNK, Birth‑5 S371C170006 18E CFDA 84.371C

V20F0941 12/09/2019 0008265662 550100 3,860.00 V20F1197 01/06/2020 0008290131 550100 3,860.00 V20F1197 01/06/2020 0008290131 550100 11,000.00 V20F1423 02/03/2020 0008316547 550100 4,000.00 V20F1667 03/02/2020 0008344977 550100 10,000.00 V20F1959 04/06/2020 0008374395 550100 8,000.00 V20F2226 05/04/2020 0008397855 550100 8,000.00 V20F2511 06/01/2020 0008419205 550100 49,000.00 Total Account by Grant Year 97,720.00 0.00 Total Account 164,330.00 0.00

3233‑3040 3040 9972 2018 Striving Readers ‑ LiNK, K‑5th S371C170006 17E CFDA 84.371C

V20F0121 08/05/2019 0008149533 550100 60,000.00 V20F0211 09/09/2019 0008178437 550100 36,000.00 Total Account by Grant Year 96,000.00 0.00

3233‑3040 3040 9972 2019 Striving Readers ‑ LiNK, K‑5th S371C170006 18E CFDA 84.371C

V20F0429 10/07/2019 0008205975 550100 24,000.00 V20F0678 11/04/2019 0008234409 550100 20,000.00 V20F0941 12/09/2019 0008265662 550100 20,000.00 V20F1197 01/06/2020 0008290131 550100 70,000.00 V20F1423 02/03/2020 0008316547 550100 25,000.00 V20F1667 03/02/2020 0008344977 550100 25,000.00 V20F1959 04/06/2020 0008374395 550100 22,000.00 V20F2226 05/04/2020 0008397855 550100 20,000.00 V20F2511 06/01/2020 0008419205 550100 67,900.00 Total Account by Grant Year 293,900.00 0.00 Total Account 389,900.00 0.00

3233‑3040 3040 9973 2018 Striving Readers ‑ LiNK, MS S371C170006 17E CFDA 84.371C

V20F0121 08/05/2019 0008149533 550100 4,140.00 V20F0121 08/05/2019 0008149533 550100 19,000.00 V20F0211 09/09/2019 0008178437 550100 5,000.00 V20F0211 09/09/2019 0008178437 550100 23,000.00 V20F0429 10/07/2019 0008205975 550100 3,000.00 V20F0429 10/07/2019 0008205975 550100 16,000.00 Total Account by Grant Year 70,140.00 0.00

3233‑3040 3040 9973 2019 Striving Readers ‑ LiNK, MS S371C170006 18E CFDA 84.371C

V20F0678 11/04/2019 0008234409 550100 12,330.00 V20F0941 12/09/2019 0008265662 550100 12,330.00 V20F1197 01/06/2020 0008290131 550100 12,340.00 V20F1197 01/06/2020 0008290131 550100 18,000.00 V20F1423 02/03/2020 0008316547 550100 4,000.00 V20F1667 03/02/2020 0008344977 550100 10,000.00 V20F1959 04/06/2020 0008374395 550100 13,000.00 V20F2226 05/04/2020 0008397855 550100 10,000.00 V20F2511 06/01/2020 0008419205 550100 27,700.00 Total Account by Grant Year 119,700.00 0.00 Total Account 189,840.00 0.00

3233‑3040 3040 9974 2018 Striving Readers ‑ LiNK, HS S371C170006 17E CFDA 84.371C

V20F0121 08/05/2019 0008149533 550100 2,000.00 V20F0121 08/05/2019 0008149533 550100 28,000.00 V20F0211 09/09/2019 0008178437 550100 6,000.00 V20F0211 09/09/2019 0008178437 550100 42,000.00 V20F0429 10/07/2019 0008205975 550100 4,000.00 V20F0429 10/07/2019 0008205975 550100 17,000.00 V20F0678 11/04/2019 0008234409 550100 12,856.00 Total Account by Grant Year 111,856.00 0.00

3233‑3040 3040 9974 2019 Striving Readers ‑ LiNK, HS S371C170006 18E CFDA 84.371C

V20F0678 11/04/2019 0008234409 550100 2,469.00 V20F0941 12/09/2019 0008265662 550100 15,335.00 V20F1197 01/06/2020 0008290131 550100 11,000.00 V20F1197 01/06/2020 0008290131 550100 15,340.00 V20F1423 02/03/2020 0008316547 550100 7,000.00 V20F1667 03/02/2020 0008344977 550100 10,000.00 V20F1959 04/06/2020 0008374395 550100 11,000.00 V20F2226 05/04/2020 0008397855 550100 11,000.00 V20F2511 06/01/2020 0008419205 550100 29,600.00 Total Account by Grant Year 112,744.00 0.00 Total Account 224,600.00 0.00 Total Fund Budget Unit 1,076,003.00 0.00

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

V20F0211 09/09/2019 0008178437 550100 63,000.00 V20F0429 10/07/2019 0008205975 550100 63,000.00 V20F0678 11/04/2019 0008234409 550100 63,000.00 V20F0941 12/09/2019 0008265662 550100 63,000.00 V20F1197 01/06/2020 0008290131 550100 63,000.00 Total Account by Grant Year 315,000.00 0.00

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

V20F1423 02/03/2020 0008316547 550100 65,000.00 V20F1667 03/02/2020 0008344977 550100 2,390.00 V20F1667 03/02/2020 0008344977 550100 44,169.00 V20F1959 04/06/2020 0008374395 550100 2,390.00 V20F1959 04/06/2020 0008374395 550100 44,160.00 V20F2226 05/04/2020 0008397855 550100 2,390.00 V20F2226 05/04/2020 0008397855 550100 44,160.00 V20F2511 06/01/2020 0008419205 550100 7,170.00 V20F2511 06/01/2020 0008419205 550100 29,600.00 V20F2511 06/01/2020 0008419205 550100 132,480.00 Total Account by Grant Year 373,909.00 0.00 Total Account 688,909.00 0.00

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

V20F2511 06/01/2020 0008419205 550100 24,953.00 Total Account 24,953.00 0.00 Total Fund Budget Unit 713,862.00 0.00

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

V20F0211 09/09/2019 0008178437 550100 676.00 V20F0429 10/07/2019 0008205975 550100 14,000.00 Total Account by Grant Year 14,676.00 0.00

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

V20F0678 11/04/2019 0008234409 550100 7,800.00 V20F0941 12/09/2019 0008265662 550100 7,800.00 V20F1197 01/06/2020 0008290131 550100 2,000.00 V20F1197 01/06/2020 0008290131 550100 9,400.00 V20F1423 02/03/2020 0008316547 550100 8,000.00 V20F1667 03/02/2020 0008344977 550100 19,000.00 V20F1959 04/06/2020 0008374395 550100 7,500.00 V20F1959 04/06/2020 0008374395 550100 7,887.00 V20F2226 05/04/2020 0008397855 550100 7,880.00 V20F2226 05/04/2020 0008397855 550100 9,500.00 V20F2511 06/01/2020 0008419205 550100 23,600.00 Total Account by Grant Year 110,367.00 0.00 Total Fund Budget Unit 125,043.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1180 09/17/2019 0008186114 550100 21,198.03 V20N1649 10/08/2019 0008207513 550100 33,844.85 Total Account by Grant Year 55,042.88 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2484 11/12/2019 0008241006 550100 38,125.01 V20N3162 12/10/2019 0008267902 550100 29,667.99 V20N4057 01/14/2020 0008297272 550100 23,170.95 V20N4630 02/11/2020 0008324361 550100 27,019.37 V20N5360 03/10/2020 0008352701 550100 27,613.52 V20N6153 04/14/2020 0008381230 550100 15,417.59 Total Account by Grant Year 161,014.43 0.00 Total Fund Budget Unit 216,057.31 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1180 09/17/2019 0008186114 550100 63,740.48 V20N1649 10/08/2019 0008207513 550100 97,124.95 Total Account by Grant Year 160,865.43 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2484 11/12/2019 0008241006 550100 109,092.19 V20N3162 12/10/2019 0008267902 550100 83,718.33 V20N4057 01/14/2020 0008297272 550100 67,823.71 V20N4630 02/11/2020 0008324361 550100 80,309.13 V20N5360 03/10/2020 0008352701 550100 80,385.39 V20N6153 04/14/2020 0008381230 550100 44,949.06 Total Account by Grant Year 466,277.81 0.00 Total Account 627,143.24 0.00

3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555

V20N1649 10/08/2019 0008207513 550100 78.02 Total Account by Grant Year 78.02 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N2484 11/12/2019 0008241006 550100 280.12 V20N3162 12/10/2019 0008267902 550100 209.62 V20N4057 01/14/2020 0008297272 550100 158.86 V20N4630 02/11/2020 0008324361 550100 120.32 V20N5360 03/10/2020 0008352701 550100 248.16 V20N6153 04/14/2020 0008381230 550100 143.82 Total Account by Grant Year 1,160.90 0.00 Total Account 1,238.92 0.00

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

V20N1180 09/17/2019 0008186114 550100 5,923.49 V20N1649 10/08/2019 0008207513 550100 9,039.25 Total Account by Grant Year 14,962.74 0.00

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

V20N2484 11/12/2019 0008241006 550100 10,723.60 V20N3162 12/10/2019 0008267902 550100 8,140.08 V20N4057 01/14/2020 0008297272 550100 6,593.00 V20N4630 02/11/2020 0008324361 550100 7,773.14 V20N5360 03/10/2020 0008352701 550100 7,730.39 V20N6153 04/14/2020 0008381230 550100 4,387.34 Total Account by Grant Year 45,347.55 0.00 Total Account 60,310.29 0.00 Total Fund Budget Unit 688,692.45 0.00

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

V20F0211 09/09/2019 0008178437 550100 6,880.00 V20F0429 10/07/2019 0008205975 550100 27,000.00 V20F0429 10/07/2019 0008205975 550100 159,500.00 Total Account by Grant Year 193,380.00 0.00

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

V20F0678 11/04/2019 0008234409 550100 75,156.00 V20F0941 12/09/2019 0008265662 550100 85,700.00 V20F1197 01/06/2020 0008290131 550100 84,000.00 V20F1423 02/03/2020 0008316547 550100 75,000.00 V20F1667 03/02/2020 0008344977 550100 83,000.00 V20F1959 04/06/2020 0008374395 550100 81,000.00 V20F2226 05/04/2020 0008397855 550100 8,250.00 V20F2226 05/04/2020 0008397855 550100 72,000.00 V20F2511 06/01/2020 0008419205 550100 209,000.00 Total Account by Grant Year 773,106.00 0.00 Total Fund Budget Unit 966,486.00 0.00

3535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A

V20F1667 03/02/2020 0008344977 550100 84.00 V20F1667 03/02/2020 0008344977 550100 5,523.00 V20F1959 04/06/2020 0008374395 550100 84.00 V20F1959 04/06/2020 0008374395 550100 5,523.00 V20F2226 05/04/2020 0008397855 550100 84.00 V20F2226 05/04/2020 0008397855 550100 5,523.00 V20F2511 06/01/2020 0008419205 550100 86.00 V20F2511 06/01/2020 0008419205 550100 16,564.00 Total Fund Budget Unit 33,471.00 0.00

3539‑3590 3590 9920 2019 Program Improv Sec V048A180016 18E CFDA 84.048A

V20F0080 07/15/2019 0008129312 550100 13,558.00 V20F0429 10/07/2019 0008205975 550100 2,000.00 V20F0678 11/04/2019 0008234409 550100 11,200.00 Total Account by Grant Year 26,758.00 0.00

3539‑3590 3590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A

V20F1197 01/06/2020 0008290131 550100 15,200.00 V20F1423 02/03/2020 0008316547 550100 2,500.00 V20F1667 03/02/2020 0008344977 550100 2,400.00 V20F1959 04/06/2020 0008374395 550100 9,000.00 V20F2226 05/04/2020 0008397855 550100 9,800.00 V20F2511 06/01/2020 0008419205 550100 2,000.00 Total Account by Grant Year 40,900.00 0.00 Total Account 67,658.00 0.00

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

V20F0429 10/07/2019 0008205975 550100 283.00 Total Account 283.00 0.00 Total Fund Budget Unit 67,941.00 0.00

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

V2000420 07/30/2019 0008145961 526900 730.00 Total Account 730.00 0.00

3592‑3070 U609 2020 Homeless Child  FY2020 S196A190017 19E CFDA 84.196A

V20F0429 10/07/2019 0008205975 550100 2,500.00 Total Account 2,500.00 0.00 Total Fund Budget Unit 3,230.00 0.00 Total Federal Aid 4,144,817.44 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0505 02/18/2020 0008330745 559900 779.37 Total Fund Budget Unit 779.37 0.00

7307‑5000 R315 2020 Midwest Dairy Assn/SNA‑KS ‑ Innovative Breakfast Svc

V2000045 07/10/2019 0008126324 559900 9,999.00 Total Account 9,999.00 0.00

7307‑5000 R667 2020 KHF‑ School Wellness Policy Project

V2000478 08/01/2019 0008147616 559900 2,931.00 Total Account 2,931.00 0.00 Total Fund Budget Unit 12,930.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052555 01/29/2020 0008313066 551100 2,177,978.00 V2053695 06/11/2020 0008428207 551100 1,813,450.00 Total Fund Budget Unit 3,991,428.00 0.00 Total Other State Aid from 7000 4,005,137.37 0.00 Total Aid 42,580,410.51 3,115.00 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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