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

D0457 USD 457 GARDEN CITY 0000047509

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

V20A0537 06/02/2020 0008420515 551100 20,937.00 Total Fund Budget Unit 20,937.00 0.00

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

V20K0022 07/10/2019 0008126355 551100 2,158,865.81 V20K0308 10/09/2019 0008208613 551100 1,581,496.96 V20K0594 01/10/2020 0008294375 551100 2,105,490.90 V20K0880 04/10/2020 0008378474 551100 1,952,282.03 Total Fund Budget Unit 7,798,135.70 0.00

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

V2001837 10/10/2019 0008210285 551100 13,875.00 V2002543 11/12/2019 0008240857 551100 13,875.00 V2004448 02/11/2020 0008324208 551100 13,875.00 V2005535 04/10/2020 0008378445 551100 13,875.00 Total Fund Budget Unit 55,500.00 0.00

1000‑0170 0170 2020 SGF ‑ MHIT School Liaisons

V2001584 09/26/2019 0008197486 551100 14,286.00 V2002232 10/29/2019 0008230053 551100 4,833.00 V2002921 11/25/2019 0008252565 551100 4,820.00 V2003536 12/27/2019 0008284860 551100 4,820.00 V2004216 01/29/2020 0008312770 551100 4,820.00 V2004752 02/26/2020 0008341246 551100 4,820.00 V2005442 03/27/2020 0008370389 551100 4,820.00 V2005699 04/28/2020 0008394696 551100 4,820.00 V2006194 05/27/2020 0008416140 551100 9,639.00 Total Fund Budget Unit 57,678.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0182 07/15/2019 0008129079 551100 40,000.00 Total Fund Budget Unit 40,000.00 0.00

1000‑0290 0290 2020 School District Juvenile Detention Facilities

V20J0003 12/11/2019 0008268932 551100 35,488.00 V20J0017 06/10/2020 0008426861 551100 35,488.00 Total Fund Budget Unit 70,976.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1120 09/17/2019 0008186059 551100 3,029.84 V20N1549 10/08/2019 0008207420 551100 3,862.80 V20N2598 11/19/2019 0008246997 551100 4,267.16 V20N2964 12/10/2019 0008267715 551100 3,640.80 V20N3947 01/14/2020 0008297168 551100 2,968.04 V20N4510 02/11/2020 0008324248 551100 3,242.36 V20N5237 03/10/2020 0008352586 551100 3,285.08 V20N5741 04/07/2020 0008375608 551100 2,043.96 V20N7668 06/16/2020 0008432171 551100 15,712.18 Total Fund Budget Unit 42,052.22 0.00

1000‑0400 0400 2020 Discretionary Grants

S2000579 06/09/2020 N/A 551100 -8,775.00 V2001223 09/11/2019 0008181283 551100 5,850.00 V2003738 01/07/2020 0008291426 526900 120.00 V2003808 01/10/2020 0008294344 551100 2,925.00 Total Fund Budget Unit 8,895.00 -8,775.00

1000‑0410 0410 2020 Disc Grts‑ After School Program

S2000579 06/09/2020 N/A 551100 -7,266.00 V2001232 09/11/2019 0008181289 551100 8,188.00 V2003818 01/10/2020 0008294350 551100 4,094.00 Total Fund Budget Unit 12,282.00 -7,266.00

1000‑0440 0440 2020 Mentor Teacher

V20M0015 06/10/2020 0008426887 551100 35,846.00 Total Fund Budget Unit 35,846.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0022 10/09/2019 0008208899 551100 1,283,710.00 V20S0313 12/11/2019 0008268966 551100 1,252,580.00 V20S0604 03/11/2020 0008353994 551100 608,409.00 V20S0895 04/10/2020 0008378759 551100 872,186.00 V20S1186 05/27/2020 0008416172 551100 1,353,564.00 Total Fund Budget Unit 5,370,449.00 0.00

1000‑0770 0770 2020 Governor's Teaching Excellence Awards

V20B0004 05/12/2020 0008403155 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.00

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

V2050307 07/03/2019 0008121347 551100 2,461,787.00 V2050593 07/29/2019 0008144157 551100 2,461,787.00 V2050879 08/28/2019 0008171114 551100 3,504,207.00 V2051165 09/26/2019 0008197516 551100 4,064,342.00 V2051451 10/29/2019 0008230081 551100 4,213,038.00 V2051737 11/26/2019 0008257208 551100 4,213,038.00 V2052023 12/27/2019 0008284889 551100 4,064,342.00 V2052594 02/27/2020 0008342124 551100 3,753,000.00 V2052879 03/27/2020 0008370418 551100 3,795,823.00 V2053164 04/28/2020 0008394726 551100 3,041,307.00 V2053734 06/23/2020 0008438315 551100 1,902,808.00 Total Account by Grant Year 37,475,479.00 0.00

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

V2150022 07/02/2020 0008446252 551100 2,248,030.00 Total Account by Grant Year 2,248,030.00 0.00 Total Fund Budget Unit 39,723,509.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0253 09/26/2019 0008197805 551100 4,193,432.00 V20L0485 01/29/2020 0008313189 551100 4,145,165.00 V20L0717 06/19/2020 0008436211 551100 1,201,963.00 Total Account by Grant Year 9,540,560.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0021 07/02/2020 0008446535 551100 735,977.00 Total Account by Grant Year 735,977.00 0.00 Total Fund Budget Unit 10,276,537.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0022 06/15/2020 0008430105 551100 53,390.00 Total Fund Budget Unit 53,390.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0016 02/11/2020 0008324472 551100 1,669,601.00 Total Fund Budget Unit 1,669,601.00 0.00 Total State Aid 65,237,787.92 -16,041.00

Special Revenue State Aid

2000‑2510 2510 2020 CIF‑Parent Education Program

V20P0108 09/11/2019 0008181299 551100 114,695.00 V20P0544 03/11/2020 0008353917 551100 57,348.00 V20P0779 06/17/2020 0008433535 551100 21,447.00 Total Fund Budget Unit 193,490.00 0.00

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0014 08/12/2019 0008154633 551100 25,976.00 V20P0260 11/12/2019 0008241107 551100 25,976.00 V20P0451 02/11/2020 0008324653 551100 25,976.00 V20P0686 05/19/2020 0008407848 551100 25,975.00 Total Fund Budget Unit 103,903.00 0.00

2230‑2010 R298 2020 School Food Service Conference Fee Fund

V2002314 11/01/2019 2005016546 532010 450.00 Total Fund Budget Unit 450.00 0.00

2538‑2030 2030 2020 State Safety

V20T0015 02/11/2020 0008324754 551100 10,790.00 Total Fund Budget Unit 10,790.00 0.00

2723‑2060 M669 2020 Professional Practices Comission(was M151)

V2002698 11/18/2019 2005028325 526900 130.00 V2003862 01/14/2020 2005082921 526900 130.00 V2004333 02/05/2020 0008321715 526900 130.00 Total Fund Budget Unit 390.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0024 07/29/2019 0008144429 551100 2,565,778.00 V20C0161 01/29/2020 0008313089 551100 1,020,644.00 Total Fund Budget Unit 3,586,422.00 0.00 Total Special Revenue State Aid 3,895,445.00 0.00

Federal Aid

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

V20F0988 01/06/2020 0008289925 550100 75,090.00 Total Fund Budget Unit 75,090.00 0.00

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

V20N0008 07/09/2019 0008125248 550100 74,226.15 V20N0528 08/20/2019 0008161135 550100 15,638.76 Total Account by Grant Year 89,864.91 0.00

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

V20N6349 04/21/2020 0008386421 550100 124,407.92 V20N6752 05/12/2020 0008403261 550100 352,142.56 V20N7372 06/09/2020 0008425580 550100 161,900.16 Total Account by Grant Year 638,450.64 0.00 Total Account 728,315.55 0.00

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

V20N0008 07/09/2019 0008125248 550100 7,706.83 V20N0528 08/20/2019 0008161135 550100 1,634.55 Total Account by Grant Year 9,341.38 0.00

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

V20N6349 04/21/2020 0008386421 550100 12,766.34 V20N6752 05/12/2020 0008403261 550100 36,136.28 V20N7372 06/09/2020 0008425580 550100 16,613.91 Total Account by Grant Year 65,516.53 0.00 Total Account 74,857.91 0.00

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

V20N2851 12/03/2019 0008260807 550100 1,314.10 Total Account by Grant Year 1,314.10 0.00

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

V20N3300 12/17/2019 0008273858 550100 1,638.74 V20N4825 02/18/2020 0008330832 550100 825.24 V20N5546 03/17/2020 0008359273 550100 544.91 V20N5872 04/07/2020 0008375728 550100 762.08 V20N6793 05/12/2020 0008403301 550100 705.74 V20N7503 06/15/2020 0008430346 550100 148.15 Total Account by Grant Year 4,624.86 0.00 Total Account 5,938.96 0.00

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

V20N0008 07/09/2019 0008125248 550100 388.31 V20N0528 08/20/2019 0008161135 550100 67.56 Total Account by Grant Year 455.87 0.00

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

V20N6349 04/21/2020 0008386421 550100 630.56 V20N6752 05/12/2020 0008403261 550100 1,784.49 V20N7372 06/09/2020 0008425580 550100 820.44 Total Account by Grant Year 3,235.49 0.00 Total Account 3,691.36 0.00

3230‑3020 R201 2019 Federal School Food Service 10.560 CFDA 10.560

V2000750 08/14/2019 0008156855 523200 50.00 V2001783 10/08/2019 0008207358 523200 100.00 Total Account 150.00 0.00

3230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574

V2004071 01/23/2020 0008304304 559900 9,995.00 V2004878 03/02/2020 0008344744 526900 200.00 Total Account 10,195.00 0.00 Total Fund Budget Unit 823,148.78 0.00

3233‑3040 3040 9930 2019 T I  Sec 2 Delinquen S010A180016 18E CFDA 84.010A

V20F0090 08/05/2019 0008149503 550100 26,170.00 V20F0988 01/06/2020 0008289925 550100 15,830.00 V20F1235 02/03/2020 0008316362 550100 10,524.00 V20F1457 03/02/2020 0008344770 550100 10,000.00 Total Account by Grant Year 62,524.00 0.00

3233‑3040 3040 9930 2020 T I  Sec 2 Delinquen S010A190016 19E CFDA 84.010A

V20F1712 04/06/2020 0008374152 550100 10,000.00 V20F2007 05/04/2020 0008397639 550100 10,000.00 V20F2269 06/01/2020 0008418965 550100 10,000.00 Total Account by Grant Year 30,000.00 0.00 Total Account 92,524.00 0.00

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

V20F0138 09/09/2019 0008178372 550100 53,750.00 Total Account 53,750.00 0.00

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

V20F0010 07/15/2019 0008129244 550100 17,000.00 V20F0138 09/09/2019 0008178372 550100 1,978.00 V20F0245 10/07/2019 0008205793 550100 12,250.00 V20F0245 10/07/2019 0008205793 550100 30,022.00 Total Account by Grant Year 61,250.00 0.00

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

V20F0467 11/04/2019 0008234200 550100 9,200.00 V20F0722 12/09/2019 0008265445 550100 9,800.00 V20F0988 01/06/2020 0008289925 550100 27,000.00 V20F1235 02/03/2020 0008316362 550100 14,000.00 V20F1457 03/02/2020 0008344770 550100 50,000.00 V20F1712 04/06/2020 0008374152 550100 14,000.00 V20F2007 05/04/2020 0008397639 550100 8,000.00 V20F2269 06/01/2020 0008418965 550100 10,000.00 Total Account by Grant Year 142,000.00 0.00 Total Account 203,250.00 0.00

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

V20F0010 07/15/2019 0008129244 550100 40,000.00 V20F0138 09/09/2019 0008178372 550100 12,000.00 V20F0138 09/09/2019 0008178372 550100 86,000.00 Total Account by Grant Year 138,000.00 0.00

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

V20F0245 10/07/2019 0008205793 550100 38,000.00 V20F0467 11/04/2019 0008234200 550100 17,600.00 V20F0722 12/09/2019 0008265445 550100 20,400.00 V20F0988 01/06/2020 0008289925 550100 34,000.00 V20F1235 02/03/2020 0008316362 550100 22,000.00 V20F1457 03/02/2020 0008344770 550100 39,000.00 V20F1712 04/06/2020 0008374152 550100 29,000.00 V20F2007 05/04/2020 0008397639 550100 12,000.00 V20F2269 06/01/2020 0008418965 550100 19,000.00 Total Account by Grant Year 231,000.00 0.00 Total Account 369,000.00 0.00

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

V20F0010 07/15/2019 0008129244 550100 24,000.00 V20F0138 09/09/2019 0008178372 550100 13,000.00 V20F0138 09/09/2019 0008178372 550100 29,000.00 V20F0245 10/07/2019 0008205793 550100 43,000.00 Total Account by Grant Year 109,000.00 0.00

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

V20F0467 11/04/2019 0008234200 550100 14,300.00 V20F0722 12/09/2019 0008265445 550100 23,700.00 V20F0988 01/06/2020 0008289925 550100 43,000.00 V20F1235 02/03/2020 0008316362 550100 11,000.00 V20F1457 03/02/2020 0008344770 550100 7,000.00 V20F1712 04/06/2020 0008374152 550100 16,000.00 V20F2007 05/04/2020 0008397639 550100 4,000.00 V20F2269 06/01/2020 0008418965 550100 10,000.00 Total Account by Grant Year 129,000.00 0.00 Total Account 238,000.00 0.00

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

V20F0010 07/15/2019 0008129244 550100 5,000.00 V20F0138 09/09/2019 0008178372 550100 24,000.00 V20F0138 09/09/2019 0008178372 550100 55,000.00 V20F0245 10/07/2019 0008205793 550100 30,000.00 Total Account by Grant Year 114,000.00 0.00

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

V20F0467 11/04/2019 0008234200 550100 8,300.00 V20F0722 12/09/2019 0008265445 550100 12,700.00 V20F0988 01/06/2020 0008289925 550100 14,000.00 V20F1235 02/03/2020 0008316362 550100 11,000.00 V20F1457 03/02/2020 0008344770 550100 13,000.00 V20F1712 04/06/2020 0008374152 550100 7,000.00 V20F2007 05/04/2020 0008397639 550100 3,000.00 V20F2269 06/01/2020 0008418965 550100 10,000.00 Total Account by Grant Year 79,000.00 0.00 Total Account 193,000.00 0.00 Total Fund Budget Unit 1,149,524.00 0.00

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

V20F0138 09/09/2019 0008178372 550100 25,244.00 V20F0467 11/04/2019 0008234200 550100 60,000.00 V20F0722 12/09/2019 0008265445 550100 255,000.00 V20F0988 01/06/2020 0008289925 550100 250,000.00 Total Account by Grant Year 590,244.00 0.00

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

V20F1235 02/03/2020 0008316362 550100 150,000.00 V20F1712 04/06/2020 0008374152 550100 250,000.00 V20F2007 05/04/2020 0008397639 550100 250,000.00 V20F2269 06/01/2020 0008418965 550100 14,145.00 V20F2269 06/01/2020 0008418965 550100 300,000.00 Total Account by Grant Year 964,145.00 0.00 Total Account 1,554,389.00 0.00

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

V20F2269 06/01/2020 0008418965 550100 57,589.00 Total Account 57,589.00 0.00 Total Fund Budget Unit 1,611,978.00 0.00

3323‑0531 0531 2019 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

F2000266 10/22/2019 N/A 550100 -10,519.00 V2000266 07/19/2019 0008133682 550100 10,519.00 Total Account by Grant Year 0.00 0.00

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

F2000266 10/22/2019 N/A 550100 10,519.00 V20P0175 10/22/2019 0008221207 550100 11,855.00 V20P0608 04/22/2020 0008386983 550100 15,543.00 Total Fund Budget Unit 37,917.00 0.00

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

V20F0245 10/07/2019 0008205793 550100 30,675.00 V20F0467 11/04/2019 0008234200 550100 25,000.00 Total Account by Grant Year 55,675.00 0.00

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

V20F0988 01/06/2020 0008289925 550100 60,000.00 V20F1235 02/03/2020 0008316362 550100 30,000.00 V20F1457 03/02/2020 0008344770 550100 34,000.00 V20F1712 04/06/2020 0008374152 550100 25,000.00 V20F2007 05/04/2020 0008397639 550100 25,000.00 V20F2269 06/01/2020 0008418965 550100 20,000.00 Total Account by Grant Year 194,000.00 0.00 Total Fund Budget Unit 249,675.00 0.00

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

V20F0467 11/04/2019 0008234200 550100 50,838.00 Total Account by Grant Year 50,838.00 0.00

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

V20F0988 01/06/2020 0008289925 550100 40,000.00 V20F1235 02/03/2020 0008316362 550100 60,000.00 V20F1457 03/02/2020 0008344770 550100 36,000.00 V20F1712 04/06/2020 0008374152 550100 30,000.00 V20F2007 05/04/2020 0008397639 550100 10,000.00 V20F2269 06/01/2020 0008418965 550100 30,000.00 Total Account by Grant Year 206,000.00 0.00 Total Fund Budget Unit 256,838.00 0.00

3527‑3870 5000 S759 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑Civic Advocacy Network S367A180015 18E CFDA 84.367A

V2002720 11/18/2019 0008245469 526900 787.39 Total Fund Budget Unit 787.39 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1120 09/17/2019 0008186059 550100 807.24 V20N1120 09/17/2019 0008186059 550100 66,810.05 V20N1549 10/08/2019 0008207420 550100 1,036.23 V20N1549 10/08/2019 0008207420 550100 102,117.00 Total Account by Grant Year 170,770.52 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2598 11/19/2019 0008246997 550100 1,021.48 V20N2598 11/19/2019 0008246997 550100 110,435.90 V20N2964 12/10/2019 0008267715 550100 975.09 V20N2964 12/10/2019 0008267715 550100 96,462.87 V20N3947 01/14/2020 0008297168 550100 844.28 V20N3947 01/14/2020 0008297168 550100 76,570.97 V20N4510 02/11/2020 0008324248 550100 862.98 V20N4510 02/11/2020 0008324248 550100 81,528.51 V20N5237 03/10/2020 0008352586 550100 876.54 V20N5237 03/10/2020 0008352586 550100 85,587.54 V20N5741 04/07/2020 0008375608 550100 590.51 V20N5741 04/07/2020 0008375608 550100 53,990.40 Total Account by Grant Year 509,747.07 0.00 Total Fund Budget Unit 680,517.59 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1120 09/17/2019 0008186059 550100 202,801.20 V20N1549 10/08/2019 0008207420 550100 258,249.13 Total Account by Grant Year 461,050.33 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2598 11/19/2019 0008246997 550100 275,384.02 V20N2964 12/10/2019 0008267715 550100 238,102.63 V20N3947 01/14/2020 0008297168 550100 194,287.00 V20N4510 02/11/2020 0008324248 550100 213,795.40 V20N5237 03/10/2020 0008352586 550100 217,124.87 V20N5741 04/07/2020 0008375608 550100 134,729.80 Total Account by Grant Year 1,273,423.72 0.00 Total Account 1,734,474.05 0.00

3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555

V20N1549 10/08/2019 0008207420 550100 2,904.60 Total Account by Grant Year 2,904.60 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N2598 11/19/2019 0008246997 550100 5,264.00 V20N2964 12/10/2019 0008267715 550100 3,939.54 V20N3947 01/14/2020 0008297168 550100 3,154.64 V20N4510 02/11/2020 0008324248 550100 4,795.88 V20N5237 03/10/2020 0008352586 550100 4,049.52 V20N5741 04/07/2020 0008375608 550100 2,961.94 Total Account by Grant Year 24,165.52 0.00 Total Account 27,070.12 0.00

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

V20N1120 09/17/2019 0008186059 550100 17,989.68 V20N1549 10/08/2019 0008207420 550100 22,935.38 Total Account by Grant Year 40,925.06 0.00

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

V20N2598 11/19/2019 0008246997 550100 25,336.26 V20N2964 12/10/2019 0008267715 550100 21,617.25 V20N3947 01/14/2020 0008297168 550100 17,622.74 V20N4510 02/11/2020 0008324248 550100 19,251.51 V20N5237 03/10/2020 0008352586 550100 19,505.16 V20N5741 04/07/2020 0008375608 550100 12,136.01 Total Account by Grant Year 115,468.93 0.00 Total Account 156,393.99 0.00 Total Fund Budget Unit 1,917,938.16 0.00

3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558

V20N1197 09/17/2019 0008186127 550100 237.03 V20N1686 10/08/2019 0008207544 550100 840.75 Total Account by Grant Year 1,077.78 0.00

3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V20N2513 11/12/2019 0008241032 550100 892.53 V20N3206 12/10/2019 0008267940 550100 688.99 V20N3851 01/14/2020 0008297086 550100 544.35 V20N4667 02/11/2020 0008324389 550100 627.71 V20N5401 03/10/2020 0008352736 550100 634.13 V20N5942 04/07/2020 0008375792 550100 344.38 Total Account by Grant Year 3,732.09 0.00 Total Account 4,809.87 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N1197 09/17/2019 0008186127 550100 3,403.18 V20N1686 10/08/2019 0008207544 550100 12,071.40 Total Account by Grant Year 15,474.58 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2513 11/12/2019 0008241032 550100 12,814.78 V20N3206 12/10/2019 0008267940 550100 9,892.41 V20N3851 01/14/2020 0008297086 550100 7,815.72 V20N4667 02/11/2020 0008324389 550100 9,012.63 V20N5401 03/10/2020 0008352736 550100 9,104.70 V20N5942 04/07/2020 0008375792 550100 4,944.50 Total Account by Grant Year 53,584.74 0.00 Total Account 69,059.32 0.00 Total Fund Budget Unit 73,869.19 0.00

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

V20F0090 08/05/2019 0008149503 550100 400,000.00 V20F0138 09/09/2019 0008178372 550100 25,000.00 Total Account by Grant Year 425,000.00 0.00

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

V20F0245 10/07/2019 0008205793 550100 225,000.00 V20F0467 11/04/2019 0008234200 550100 135,462.00 V20F0722 12/09/2019 0008265445 550100 100,000.00 V20F1235 02/03/2020 0008316362 550100 200,000.00 V20F1457 03/02/2020 0008344770 550100 200,000.00 V20F1712 04/06/2020 0008374152 550100 225,000.00 V20F2007 05/04/2020 0008397639 550100 265,000.00 V20F2269 06/01/2020 0008418965 550100 280,000.00 Total Account by Grant Year 1,630,462.00 0.00 Total Fund Budget Unit 2,055,462.00 0.00

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

V20F1457 03/02/2020 0008344770 550100 762.00 V20F1457 03/02/2020 0008344770 550100 60,502.00 Total Fund Budget Unit 61,264.00 0.00

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

V20F0010 07/15/2019 0008129244 550100 12,018.00 V20F0090 08/05/2019 0008149503 550100 11,000.00 V20F0245 10/07/2019 0008205793 550100 60,000.00 V20F0467 11/04/2019 0008234200 550100 70,000.00 Total Account by Grant Year 153,018.00 0.00

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

V20F0722 12/09/2019 0008265445 550100 80,000.00 V20F0988 01/06/2020 0008289925 550100 50,000.00 V20F1235 02/03/2020 0008316362 550100 50,000.00 V20F1457 03/02/2020 0008344770 550100 80,000.00 V20F1712 04/06/2020 0008374152 550100 75,000.00 V20F2007 05/04/2020 0008397639 550100 100,000.00 V20F2269 06/01/2020 0008418965 550100 95,000.00 Total Account by Grant Year 530,000.00 0.00 Total Fund Budget Unit 683,018.00 0.00

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

V20F0245 10/07/2019 0008205793 550100 20,000.00 V20F0467 11/04/2019 0008234200 550100 10,000.00 Total Account by Grant Year 30,000.00 0.00

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

V20F1712 04/06/2020 0008374152 550100 1,920.00 V20F2269 06/01/2020 0008418965 550100 63,000.00 Total Account by Grant Year 64,920.00 0.00 Total Account 94,920.00 0.00

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

V20F0245 10/07/2019 0008205793 550100 1,375.00 Total Account 1,375.00 0.00 Total Fund Budget Unit 96,295.00 0.00

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

V2004252 01/29/2020 0008312785 526900 200.00 Total Account 200.00 0.00

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

V2000439 07/30/2019 0008145979 526900 730.00 Total Account 730.00 0.00

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

V20F0467 11/04/2019 0008234200 550100 9,054.00 V20F0722 12/09/2019 0008265445 550100 4,000.00 V20F0988 01/06/2020 0008289925 550100 4,000.00 V20F1712 04/06/2020 0008374152 550100 3,000.00 V20F2269 06/01/2020 0008418965 550100 5,000.00 Total Account 25,054.00 0.00 Total Fund Budget Unit 25,984.00 0.00 Total Federal Aid 9,799,306.11 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0355 02/18/2020 0008330595 559900 931.00 Total Fund Budget Unit 931.00 0.00

7307‑5000 R667 2020 KHF‑ School Wellness Policy Project

V2005348 03/20/2020 0008362696 532010 630.00 Total Account 630.00 0.00

7307‑5000 S776 2020 KHF‑ Active Schools: Let's Move Kansas!

V2003385 12/18/2019 0008275061 526900 600.00 Total Account 600.00 0.00 Total Fund Budget Unit 1,230.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052309 01/29/2020 0008312820 551100 4,886,955.00 V2053449 06/11/2020 0008427961 551100 3,929,923.00 Total Fund Budget Unit 8,816,878.00 0.00 Total Other State Aid from 7000 8,819,039.00 0.00 Total Aid 87,751,578.03 -16,041.00 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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