Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0462 USD 462 CENTRAL 0000051398
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
V20A0758 06/02/2020 0008420736 551100 759.00 Total Fund Budget Unit 759.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0248 07/10/2019 0008126581 551100 89,992.95 V20K0534 10/09/2019 0008208839 551100 76,527.61 V20K0820 01/10/2020 0008294601 551100 82,554.29 V20K1106 04/10/2020 0008378699 551100 79,441.96 Total Fund Budget Unit 328,516.81 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0138 06/18/2020 0008434657 551100 38.00 Total Fund Budget Unit 38.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0101 06/17/2020 0008433510 551100 5,590.00 Total Fund Budget Unit 5,590.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0958 09/10/2019 0008179942 551100 98.00 V20N1636 10/08/2019 0008207505 551100 165.52 V20N2197 11/05/2019 0008236101 551100 196.68 V20N3137 12/10/2019 0008267883 551100 139.28 V20N4043 01/14/2020 0008297262 551100 121.20 V20N4334 02/04/2020 0008318253 551100 155.08 V20N5344 03/10/2020 0008352688 551100 151.76 V20N6145 04/14/2020 0008381222 551100 57.64 V20N7914 06/16/2020 0008432408 551100 647.31 Total Fund Budget Unit 1,732.47 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0252 10/09/2019 0008209129 551100 68,590.00 V20S0543 12/11/2019 0008269196 551100 81,901.00 V20S0834 03/11/2020 0008354224 551100 52,875.00 V20S1125 04/10/2020 0008378988 551100 53,311.00 V20S1416 05/27/2020 0008416402 551100 88,936.00 Total Fund Budget Unit 345,613.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050533 07/03/2019 0008121573 551100 133,361.00 V2050819 07/29/2019 0008144383 551100 133,361.00 V2051105 08/28/2019 0008171340 551100 183,088.00 V2051391 09/26/2019 0008197742 551100 211,454.00 V2051677 10/29/2019 0008230307 551100 219,190.00 V2051963 11/26/2019 0008257434 551100 219,190.00 V2052249 12/27/2019 0008285115 551100 211,454.00 V2052819 02/27/2020 0008342349 551100 196,959.00 V2053104 03/27/2020 0008370643 551100 199,206.00 V2053389 04/28/2020 0008394951 551100 153,964.00 V2053959 06/23/2020 0008438540 551100 102,936.00 Total Account by Grant Year 1,964,163.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150247 07/02/2020 0008446476 551100 121,611.00 Total Account by Grant Year 121,611.00 0.00 Total Fund Budget Unit 2,085,774.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0432 09/26/2019 0008197984 551100 209,332.00 V20L0664 01/29/2020 0008313368 551100 208,542.00 V20L0896 06/19/2020 0008436390 551100 59,608.00 Total Account by Grant Year 477,482.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0200 07/02/2020 0008446713 551100 36,498.00 Total Account by Grant Year 36,498.00 0.00 Total Fund Budget Unit 513,980.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0222 06/15/2020 0008430305 551100 402.00 Total Fund Budget Unit 402.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0157 02/11/2020 0008324613 551100 72,939.00 Total Fund Budget Unit 72,939.00 0.00 Total State Aid 3,355,344.28 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0205 02/11/2020 0008324944 551100 2,080.00 Total Fund Budget Unit 2,080.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0015 07/03/2019 0008121626 551100 136,769.00 V20C0153 12/27/2019 0008285161 551100 26,484.00 Total Fund Budget Unit 163,253.00 0.00 Total Special Revenue State Aid 165,333.00 0.00Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0405 10/07/2019 0008205953 550100 39.00 V20F0651 11/04/2019 0008234383 550100 3,139.00 V20F0913 12/09/2019 0008265635 550100 15.00 Total Account by Grant Year 3,193.00 0.003113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1640 03/02/2020 0008344952 550100 2,343.00 V20F1929 04/06/2020 0008374367 550100 449.00 V20F2198 05/04/2020 0008397829 550100 6,700.00 Total Account by Grant Year 9,492.00 0.00 Total Fund Budget Unit 12,685.00 0.003230‑3020 3020 9579 2019 NSLP Equipment 10.579 CFDA 10.579
V2000896 08/22/2019 0008163830 550100 7,385.00 Total Account 7,385.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0064 07/09/2019 0008125304 550100 2,788.60 V20N0444 08/06/2019 0008151054 550100 1,467.30 Total Account by Grant Year 4,255.90 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6369 04/21/2020 0008386441 550100 7,127.68 V20N6944 05/19/2020 0008407805 550100 20,862.08 V20N7105 06/02/2020 0008420829 550100 15,291.36 Total Account by Grant Year 43,281.12 0.00 Total Account 47,537.02 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0064 07/09/2019 0008125304 550100 292.23 V20N0444 08/06/2019 0008151054 550100 153.77 Total Account by Grant Year 446.00 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6369 04/21/2020 0008386441 550100 731.43 V20N6944 05/19/2020 0008407805 550100 2,140.83 V20N7105 06/02/2020 0008420829 550100 1,569.18 Total Account by Grant Year 4,441.44 0.00 Total Account 4,887.44 0.003230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N1507 10/08/2019 0008207389 550100 636.07 V20N2890 12/03/2019 0008260846 550100 1,100.59 Total Account by Grant Year 1,736.66 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N4094 01/14/2020 0008297305 550100 1,690.15 V20N4379 02/04/2020 0008318295 550100 337.61 V20N5579 03/17/2020 0008359306 550100 1,283.35 V20N6815 05/12/2020 0008403323 550100 560.35 Total Account by Grant Year 3,871.46 0.00 Total Account 5,608.12 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0064 07/09/2019 0008125304 550100 11.46 V20N0444 08/06/2019 0008151054 550100 6.03 Total Account by Grant Year 17.49 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6369 04/21/2020 0008386441 550100 36.12 V20N6944 05/19/2020 0008407805 550100 105.72 V20N7105 06/02/2020 0008420829 550100 77.49 Total Account by Grant Year 219.33 0.00 Total Account 236.82 0.00 Total Fund Budget Unit 65,654.40 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0405 10/07/2019 0008205953 550100 4,662.00 Total Account by Grant Year 4,662.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0651 11/04/2019 0008234383 550100 4,368.00 V20F0913 12/09/2019 0008265635 550100 447.00 V20F1170 01/06/2020 0008290106 550100 799.00 V20F1398 02/03/2020 0008316524 550100 447.00 V20F2198 05/04/2020 0008397829 550100 1,959.00 Total Account by Grant Year 8,020.00 0.00 Total Fund Budget Unit 12,682.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0958 09/10/2019 0008179942 550100 2,439.09 V20N1636 10/08/2019 0008207505 550100 3,976.36 V20N2197 11/05/2019 0008236101 550100 4,745.37 Total Account by Grant Year 11,160.82 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3137 12/10/2019 0008267883 550100 3,432.67 V20N4043 01/14/2020 0008297262 550100 2,845.19 V20N4334 02/04/2020 0008318253 550100 3,890.10 V20N5344 03/10/2020 0008352688 550100 3,818.65 V20N6145 04/14/2020 0008381222 550100 1,377.84 Total Account by Grant Year 15,364.45 0.00 Total Fund Budget Unit 26,525.27 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0958 09/10/2019 0008179942 550100 6,012.32 V20N1636 10/08/2019 0008207505 550100 9,983.51 V20N2197 11/05/2019 0008236101 550100 11,604.14 Total Account by Grant Year 27,599.97 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3137 12/10/2019 0008267883 550100 7,984.24 V20N4043 01/14/2020 0008297262 550100 7,008.69 V20N4334 02/04/2020 0008318253 550100 9,206.20 V20N5344 03/10/2020 0008352688 550100 9,002.33 V20N6145 04/14/2020 0008381222 550100 3,437.47 Total Account by Grant Year 36,638.93 0.00 Total Account 64,238.90 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0958 09/10/2019 0008179942 550100 581.88 V20N1636 10/08/2019 0008207505 550100 982.78 V20N2197 11/05/2019 0008236101 550100 1,167.79 Total Account by Grant Year 2,732.45 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3137 12/10/2019 0008267883 550100 826.98 V20N4043 01/14/2020 0008297262 550100 719.63 V20N4334 02/04/2020 0008318253 550100 920.79 V20N5344 03/10/2020 0008352688 550100 901.08 V20N6145 04/14/2020 0008381222 550100 342.24 Total Account by Grant Year 3,710.72 0.00 Total Account 6,443.17 0.00 Total Fund Budget Unit 70,682.07 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0405 10/07/2019 0008205953 550100 21,948.00 Total Account by Grant Year 21,948.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F1170 01/06/2020 0008290106 550100 1,662.00 V20F1398 02/03/2020 0008316524 550100 5,479.00 V20F1640 03/02/2020 0008344952 550100 9,943.00 V20F1929 04/06/2020 0008374367 550100 6,289.00 V20F2198 05/04/2020 0008397829 550100 25,185.00 Total Account by Grant Year 48,558.00 0.00 Total Fund Budget Unit 70,506.00 0.003539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A
V20F0068 07/15/2019 0008129301 550100 860.00 Total Fund Budget Unit 860.00 0.00 Total Federal Aid 259,594.74 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0490 02/18/2020 0008330730 559900 43.00 Total Fund Budget Unit 43.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052534 01/29/2020 0008313045 551100 256,469.00 V2053674 06/11/2020 0008428186 551100 212,596.00 Total Fund Budget Unit 469,065.00 0.00 Total Other State Aid from 7000 469,108.00 0.00 Total Aid 4,249,380.02 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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