Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0467 USD 467 LEOTI 0000047582
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
V20A0580 06/02/2020 0008420558 551100 1,046.00 Total Fund Budget Unit 1,046.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0065 07/10/2019 0008126398 551100 130,886.01 V20K0351 10/09/2019 0008208656 551100 91,216.82 V20K0637 01/10/2020 0008294418 551100 118,073.44 V20K0923 04/10/2020 0008378517 551100 115,038.99 Total Fund Budget Unit 455,215.26 0.001000‑0235 0235 2020 School safety and security grants
V20A0211 07/15/2019 0008129108 551100 7,534.00 Total Fund Budget Unit 7,534.00 0.001000‑0320 0320 2020 Food Service Aid
V20N1132 09/17/2019 0008186071 551100 144.00 V20N1566 10/08/2019 0008207437 551100 241.04 V20N2125 11/05/2019 0008236031 551100 254.84 V20N2997 12/10/2019 0008267748 551100 204.84 V20N3967 01/14/2020 0008297188 551100 168.08 V20N4283 02/04/2020 0008318206 551100 203.08 V20N5256 03/10/2020 0008352605 551100 215.76 V20N6093 04/14/2020 0008381172 551100 123.64 V20N6465 05/05/2020 0008399080 551100 255.76 V20N7143 06/02/2020 0008420860 551100 194.00 V20N7711 06/16/2020 0008432214 551100 916.39 Total Fund Budget Unit 2,921.43 0.001000‑0440 0440 2020 Mentor Teacher
V20M0049 06/10/2020 0008426921 551100 1,442.00 Total Fund Budget Unit 1,442.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0065 10/09/2019 0008208942 551100 60,123.00 V20S0356 12/11/2019 0008269009 551100 59,184.00 V20S0647 03/11/2020 0008354037 551100 26,140.00 V20S0938 04/10/2020 0008378802 551100 36,364.00 V20S1229 05/27/2020 0008416215 551100 53,556.00 Total Fund Budget Unit 235,367.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050350 07/03/2019 0008121390 551100 171,579.00 V2050636 07/29/2019 0008144200 551100 171,579.00 V2050922 08/28/2019 0008171157 551100 216,906.00 V2051208 09/26/2019 0008197559 551100 253,369.00 V2051494 10/29/2019 0008230124 551100 262,638.00 V2051780 11/26/2019 0008257251 551100 262,638.00 V2052066 12/27/2019 0008284932 551100 253,369.00 V2052637 02/27/2020 0008342167 551100 230,441.00 V2052922 03/27/2020 0008370461 551100 233,070.00 V2053207 04/28/2020 0008394769 551100 184,896.00 V2053777 06/23/2020 0008438358 551100 125,314.00 Total Account by Grant Year 2,365,799.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150065 07/02/2020 0008446295 551100 148,049.00 Total Account by Grant Year 148,049.00 0.00 Total Fund Budget Unit 2,513,848.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0060 06/15/2020 0008430143 551100 359.00 Total Fund Budget Unit 359.00 0.00 Total State Aid 3,217,732.69 0.00Special Revenue State Aid
2538‑2030 2030 2020 State Safety
V20T0052 02/11/2020 0008324791 551100 2,080.00 Total Special Revenue State Aid 2,080.00 0.00Federal Aid
3230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N1132 09/17/2019 0008186071 550100 16.32 V20N1566 10/08/2019 0008207437 550100 31.57 V20N2125 11/05/2019 0008236031 550100 32.97 Total Account by Grant Year 80.86 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N2997 12/10/2019 0008267748 550100 21.05 V20N3967 01/14/2020 0008297188 550100 18.79 V20N4283 02/04/2020 0008318206 550100 28.65 V20N5256 03/10/2020 0008352605 550100 25.93 V20N6093 04/14/2020 0008381172 550100 12.88 Total Account by Grant Year 107.30 0.00 Total Fund Budget Unit 188.16 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2313 06/01/2020 0008419009 550100 4,500.00 Total Fund Budget Unit 4,500.00 0.003526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0276 10/07/2019 0008205824 550100 3,450.00 Total Account by Grant Year 3,450.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0503 11/04/2019 0008234236 550100 803.00 V20F0761 12/09/2019 0008265484 550100 1,041.00 V20F1023 01/06/2020 0008289960 550100 1,493.00 V20F1490 03/02/2020 0008344803 550100 2,139.00 V20F1752 04/06/2020 0008374192 550100 795.00 V20F2043 05/04/2020 0008397675 550100 135.00 V20F2313 06/01/2020 0008419009 550100 65.00 Total Account by Grant Year 6,471.00 0.00 Total Fund Budget Unit 9,921.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1132 09/17/2019 0008186071 550100 1,314.32 V20N1566 10/08/2019 0008207437 550100 2,380.95 V20N2125 11/05/2019 0008236031 550100 2,410.71 Total Account by Grant Year 6,105.98 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2997 12/10/2019 0008267748 550100 1,997.69 V20N3967 01/14/2020 0008297188 550100 1,482.65 V20N4283 02/04/2020 0008318206 550100 1,531.17 V20N5256 03/10/2020 0008352605 550100 1,852.73 V20N6093 04/14/2020 0008381172 550100 1,892.70 V20N6465 05/05/2020 0008399080 550100 14,066.80 V20N7143 06/02/2020 0008420860 550100 10,670.00 Total Account by Grant Year 33,493.74 0.00 Total Fund Budget Unit 39,599.72 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1132 09/17/2019 0008186071 550100 6,986.50 V20N1566 10/08/2019 0008207437 550100 11,798.51 V20N2125 11/05/2019 0008236031 550100 12,209.78 Total Account by Grant Year 30,994.79 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2997 12/10/2019 0008267748 550100 9,705.73 V20N3967 01/14/2020 0008297188 550100 7,984.86 V20N4283 02/04/2020 0008318206 550100 9,803.69 V20N5256 03/10/2020 0008352605 550100 10,526.19 V20N6093 04/14/2020 0008381172 550100 6,727.30 V20N6465 05/05/2020 0008399080 550100 22,251.12 V20N7143 06/02/2020 0008420860 550100 16,878.00 Total Account by Grant Year 83,876.89 0.00 Total Account 114,871.68 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1132 09/17/2019 0008186071 550100 855.00 V20N1566 10/08/2019 0008207437 550100 1,431.18 V20N2125 11/05/2019 0008236031 550100 1,513.11 Total Account by Grant Year 3,799.29 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2997 12/10/2019 0008267748 550100 1,216.24 V20N3967 01/14/2020 0008297188 550100 997.98 V20N4283 02/04/2020 0008318206 550100 1,205.79 V20N5256 03/10/2020 0008352605 550100 1,281.08 V20N6093 04/14/2020 0008381172 550100 734.11 V20N6465 05/05/2020 0008399080 550100 1,518.58 V20N7143 06/02/2020 0008420860 550100 1,151.88 Total Account by Grant Year 8,105.66 0.00 Total Account 11,904.95 0.00 Total Fund Budget Unit 126,776.63 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0276 10/07/2019 0008205824 550100 2,243.00 V20F0276 10/07/2019 0008205824 550100 5,516.00 Total Account by Grant Year 7,759.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0503 11/04/2019 0008234236 550100 7,195.00 V20F0761 12/09/2019 0008265484 550100 7,259.00 V20F1023 01/06/2020 0008289960 550100 6,821.00 V20F1490 03/02/2020 0008344803 550100 13,793.00 V20F1752 04/06/2020 0008374192 550100 6,682.00 V20F2043 05/04/2020 0008397675 550100 6,740.00 V20F2313 06/01/2020 0008419009 550100 7,493.00 Total Account by Grant Year 55,983.00 0.00 Total Fund Budget Unit 63,742.00 0.003537‑3570 3570 2019 Title I Migrant S011A180016 18E CFDA 84.011A
V20F0276 10/07/2019 0008205824 550100 3,158.00 V20F0503 11/04/2019 0008234236 550100 2,774.00 Total Account by Grant Year 5,932.00 0.003537‑3570 3570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V20F0761 12/09/2019 0008265484 550100 2,983.00 V20F1023 01/06/2020 0008289960 550100 2,683.00 V20F1490 03/02/2020 0008344803 550100 7,648.00 V20F1752 04/06/2020 0008374192 550100 3,274.00 V20F2043 05/04/2020 0008397675 550100 2,828.00 V20F2313 06/01/2020 0008419009 550100 3,130.00 Total Account by Grant Year 22,546.00 0.00 Total Fund Budget Unit 28,478.00 0.003539‑3590 3590 9922 2018 Reserve Fund V048A170016 17E CFDA 84.048A
V20F0024 07/15/2019 0008129258 550100 1,800.00 Total Fund Budget Unit 1,800.00 0.00 Total Federal Aid 275,005.51 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0387 02/18/2020 0008330627 559900 71.00 Total Fund Budget Unit 71.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052352 01/29/2020 0008312863 551100 300,068.00 V2053492 06/11/2020 0008428004 551100 258,814.00 Total Fund Budget Unit 558,882.00 0.00 Total Other State Aid from 7000 558,953.00 0.00 Total Aid 4,053,771.20 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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