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

D0475 USD 475 GEARY COUNTY 0000063040

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

V20A0772 06/02/2020 0008420750 551100 26,510.00 Total Fund Budget Unit 26,510.00 0.00

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

V20K0262 07/10/2019 0008126595 551100 2,358,296.90 V20K0548 10/09/2019 0008208853 551100 1,675,103.02 V20K0834 01/10/2020 0008294615 551100 2,245,436.70 V20K1120 04/10/2020 0008378713 551100 2,189,889.50 Total Fund Budget Unit 8,468,726.12 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0148 06/18/2020 0008434667 551100 228.00 Total Fund Budget Unit 228.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0322 07/15/2019 0008129219 551100 124,257.00 Total Fund Budget Unit 124,257.00 0.00

1000‑0290 0290 2020 School District Juvenile Detention Facilities

V20J0010 12/11/2019 0008268939 551100 53,232.00 V20J0024 06/10/2020 0008426868 551100 38,238.00 Total Fund Budget Unit 91,470.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1307 09/24/2019 0008191327 551100 2,041.96 V20N2208 11/05/2019 0008236109 551100 3,076.12 V20N2483 11/12/2019 0008241005 551100 76.44 V20N2644 11/19/2019 0008247039 551100 3,283.64 V20N3428 12/17/2019 0008273980 551100 2,387.16 V20N4346 02/04/2020 0008318262 551100 2,111.68 V20N4959 02/25/2020 0008336833 551100 2,699.44 V20N5855 04/07/2020 0008375714 551100 2,929.08 V20N6339 04/21/2020 0008386411 551100 698.96 V20N7949 06/16/2020 0008432434 551100 11,515.38 Total Fund Budget Unit 30,819.86 0.00

1000‑0400 0400 2020 Discretionary Grants

V2003742 01/07/2020 0008291430 526900 20.00 Total Fund Budget Unit 20.00 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0192 06/10/2020 0008427064 551100 29,952.00 Total Fund Budget Unit 29,952.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0267 10/09/2019 0008209144 551100 1,658,594.00 V20S0558 12/11/2019 0008269211 551100 1,943,558.00 V20S0849 03/11/2020 0008354239 551100 1,218,930.00 V20S1140 04/10/2020 0008379003 551100 1,249,070.00 V20S1431 05/27/2020 0008416417 551100 1,930,721.00 Total Fund Budget Unit 8,000,873.00 0.00

1000‑0770 0770 2020 Governor's Teaching Excellence Awards

V20B0030 05/12/2020 0008403181 551100 5,000.00 Total Fund Budget Unit 5,000.00 0.00

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

V2050547 07/03/2019 0008121587 551100 1,878,296.00 V2050833 07/29/2019 0008144397 551100 1,878,296.00 V2051119 08/28/2019 0008171354 551100 3,024,534.00 V2051405 09/26/2019 0008197756 551100 2,736,482.00 V2051691 10/29/2019 0008230321 551100 2,836,597.00 V2051977 11/26/2019 0008257448 551100 2,836,597.00 V2052263 12/27/2019 0008285129 551100 2,736,482.00 V2052833 02/27/2020 0008342363 551100 2,401,805.00 V2053118 03/27/2020 0008370657 551100 2,429,210.00 V2053403 04/28/2020 0008394965 551100 1,946,343.00 V2053973 06/23/2020 0008438554 551100 1,618,935.00 Total Account by Grant Year 26,323,577.00 0.00

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

V2150261 07/02/2020 0008446490 551100 1,912,655.00 Total Account by Grant Year 1,912,655.00 0.00 Total Fund Budget Unit 28,236,232.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0445 09/26/2019 0008197997 551100 4,930,949.00 V20L0677 01/29/2020 0008313381 551100 4,930,949.00 V20L0909 06/19/2020 0008436403 551100 1,529,155.00 Total Account by Grant Year 11,391,053.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0213 07/02/2020 0008446726 551100 936,320.00 Total Account by Grant Year 936,320.00 0.00 Total Fund Budget Unit 12,327,373.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0240 06/15/2020 0008430323 551100 33,806.00 Total Fund Budget Unit 33,806.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0168 02/11/2020 0008324624 551100 952,173.00 Total Fund Budget Unit 952,173.00 0.00 Total State Aid 58,327,439.98 0.00

Special Revenue State Aid

2000‑2408 2408 2019 CIF‑ Children's Cabinet

V2000172 07/17/2019 0008132927 555900 53,191.35 Total Account by Grant Year 53,191.35 0.00

2000‑2408 2408 2020 CIF‑ Children's Cabinet

V2000825 08/20/2019 0008161100 555900 26,073.83 V2001373 09/18/2019 0008187132 555900 35,554.07 V2001987 10/17/2019 0008217045 555900 40,649.54 V2002796 11/19/2019 0008246971 555900 34,905.77 V2003298 12/13/2019 0008272351 555900 35,947.24 V2003924 01/16/2020 0008299647 555900 35,970.92 V2004629 02/19/2020 0008331741 555900 35,481.48 V2005215 03/17/2020 0008359195 555900 34,653.87 V2005571 04/16/2020 0008383724 555900 34,970.14 V2006080 05/18/2020 0008406374 555900 35,259.21 V2006427 06/11/2020 0008429137 555900 47,678.99 Total Account by Grant Year 397,145.06 0.00 Total Fund Budget Unit 450,336.41 0.00

2000‑2510 2510 2020 CIF‑Parent Education Program

V20P0161 09/11/2019 0008181352 551100 72,535.00 V20P0596 03/11/2020 0008353969 551100 36,268.00 V20P0831 06/17/2020 0008433587 551100 36,267.00 Total Fund Budget Unit 145,070.00 0.00

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0093 08/12/2019 0008154712 551100 44,828.00 V20P0339 11/12/2019 0008241186 551100 44,828.00 V20P0530 02/11/2020 0008324732 551100 44,828.00 V20P0765 05/19/2020 0008407927 551100 44,829.00 Total Fund Budget Unit 179,313.00 0.00

2230‑2010 S397 2020 Annual Conference Fee Fund

V2001516 09/25/2019 0008192963 462110 200.00 Total Fund Budget Unit 200.00 0.00

2538‑2030 2030 2020 State Safety

V20T0217 02/11/2020 0008324956 551100 11,960.00 Total Fund Budget Unit 11,960.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0101 07/29/2019 0008144506 551100 3,507,317.00 V20C0230 01/29/2020 0008313158 551100 1,247,014.00 Total Fund Budget Unit 4,754,331.00 0.00 Total Special Revenue State Aid 5,541,210.41 0.00

Federal Aid

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

V20F0206 09/09/2019 0008178434 550100 4,934.00 V20F0423 10/07/2019 0008205969 550100 9,564.00 V20F0672 11/04/2019 0008234403 550100 1,227.00 V20F0934 12/09/2019 0008265655 550100 11,807.00 Total Account by Grant Year 27,532.00 0.00

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

V20F1191 01/06/2020 0008290125 550100 7,961.00 V20F1417 02/03/2020 0008316541 550100 4,186.00 V20F1417 02/03/2020 0008316541 550100 7,100.00 V20F1660 03/02/2020 0008344970 550100 10.00 V20F1660 03/02/2020 0008344970 550100 3,878.00 V20F1952 04/06/2020 0008374388 550100 8,436.00 V20F2219 05/04/2020 0008397848 550100 24,873.00 V20F2505 06/01/2020 0008419199 550100 750.00 Total Account by Grant Year 57,194.00 0.00 Total Fund Budget Unit 84,726.00 0.00

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

V20N0297 07/16/2019 0008130945 550100 52,026.70 V20N0566 08/20/2019 0008161170 550100 12,484.23 Total Account by Grant Year 64,510.93 0.00

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

V20N6371 04/21/2020 0008386443 550100 48,113.84 V20N7013 05/26/2020 0008411080 550100 142,625.12 V20N7581 06/15/2020 0008430422 550100 114,208.64 Total Account by Grant Year 304,947.60 0.00 Total Account 369,458.53 0.00

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

V20N0297 07/16/2019 0008130945 550100 5,387.42 V20N0566 08/20/2019 0008161170 550100 1,292.36 Total Account by Grant Year 6,679.78 0.00

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

V20N6371 04/21/2020 0008386443 550100 4,937.50 V20N7013 05/26/2020 0008411080 550100 14,636.00 V20N7581 06/15/2020 0008430422 550100 11,719.89 Total Account by Grant Year 31,293.39 0.00 Total Account 37,973.17 0.00

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

V20N2895 12/03/2019 0008260851 550100 11,011.20 Total Account by Grant Year 11,011.20 0.00

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

V20N3339 12/17/2019 0008273897 550100 16,432.96 V20N4098 01/14/2020 0008297309 550100 13,515.59 V20N4383 02/04/2020 0008318299 550100 7,009.86 V20N5582 03/17/2020 0008359309 550100 14,178.47 V20N6820 05/12/2020 0008403328 550100 17,142.74 V20N6992 05/26/2020 0008411060 550100 3,506.74 V20N7535 06/15/2020 0008430378 550100 75.00 Total Account by Grant Year 71,861.36 0.00 Total Account 82,872.56 0.00

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

V20N0297 07/16/2019 0008130945 550100 276.51 V20N0566 08/20/2019 0008161170 550100 60.17 Total Account by Grant Year 336.68 0.00

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

V20N6371 04/21/2020 0008386443 550100 243.74 V20N7013 05/26/2020 0008411080 550100 722.73 V20N7581 06/15/2020 0008430422 550100 578.76 Total Account by Grant Year 1,545.23 0.00 Total Account 1,881.91 0.00

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

V2000704 08/13/2019 0008156060 523200 50.00 Total Account 50.00 0.00

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

V2004074 01/23/2020 0008304307 559900 1,835.00 V2004882 03/02/2020 0008344748 526900 200.00 Total Account 2,035.00 0.00 Total Fund Budget Unit 494,271.17 0.00

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

V20F0076 07/15/2019 0008129308 550100 58,204.00 V20F0076 07/15/2019 0008129308 550100 102,243.00 Total Account by Grant Year 160,447.00 0.00

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

V20F1952 04/06/2020 0008374388 550100 7,948.00 V20F2219 05/04/2020 0008397848 550100 12,194.00 V20F2505 06/01/2020 0008419199 550100 1,405.00 Total Account by Grant Year 21,547.00 0.00 Total Fund Budget Unit 181,994.00 0.00

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

V20F0423 10/07/2019 0008205969 550100 947.00 V20F0423 10/07/2019 0008205969 550100 149,398.00 V20F0672 11/04/2019 0008234403 550100 947.00 V20F0672 11/04/2019 0008234403 550100 149,398.00 V20F0934 12/09/2019 0008265655 550100 947.00 V20F0934 12/09/2019 0008265655 550100 149,398.00 Total Account by Grant Year 451,035.00 0.00

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

V20F1191 01/06/2020 0008290125 550100 1,103.00 V20F1191 01/06/2020 0008290125 550100 174,300.00 V20F1417 02/03/2020 0008316541 550100 1,380.00 V20F1417 02/03/2020 0008316541 550100 217,874.00 V20F1660 03/02/2020 0008344970 550100 1,035.00 V20F1660 03/02/2020 0008344970 550100 163,406.00 V20F1952 04/06/2020 0008374388 550100 1,034.00 V20F1952 04/06/2020 0008374388 550100 163,406.00 V20F2219 05/04/2020 0008397848 550100 1,035.00 V20F2219 05/04/2020 0008397848 550100 163,406.00 V20F2505 06/01/2020 0008419199 550100 1,035.00 V20F2505 06/01/2020 0008419199 550100 163,405.00 Total Account by Grant Year 1,052,419.00 0.00 Total Account 1,503,454.00 0.00

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

V20F2505 06/01/2020 0008419199 550100 40,024.00 Total Account 40,024.00 0.00 Total Fund Budget Unit 1,543,478.00 0.00

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

V20P0240 10/22/2019 0008221272 550100 23,238.00 V20P0431 01/22/2020 0008302551 550100 84,980.00 V20P0667 04/22/2020 0008387042 550100 71,095.00 Total Fund Budget Unit 179,313.00 0.00

3519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C

V20F0076 07/15/2019 0008129308 550100 907.00 V20F0076 07/15/2019 0008129308 550100 3,846.00 V20F0076 07/15/2019 0008129308 550100 12,213.00 V20F0206 09/09/2019 0008178434 550100 5,312.00 V20F0206 09/09/2019 0008178434 550100 22,577.00 V20F0206 09/09/2019 0008178434 550100 24,057.00 V20F0206 09/09/2019 0008178434 550100 50,496.00 V20F0423 10/07/2019 0008205969 550100 2,110.00 V20F0423 10/07/2019 0008205969 550100 2,148.00 V20F0423 10/07/2019 0008205969 550100 2,662.00 V20F0423 10/07/2019 0008205969 550100 5,410.00 V20F0672 11/04/2019 0008234403 550100 359.00 V20F0672 11/04/2019 0008234403 550100 569.00 V20F0672 11/04/2019 0008234403 550100 1,444.00 V20F0672 11/04/2019 0008234403 550100 2,063.00 V20F0672 11/04/2019 0008234403 550100 3,255.00 V20F0934 12/09/2019 0008265655 550100 4,434.00 V20F0934 12/09/2019 0008265655 550100 6,195.00 V20F0934 12/09/2019 0008265655 550100 7,270.00 V20F0934 12/09/2019 0008265655 550100 9,251.00 V20F1191 01/06/2020 0008290125 550100 2,465.00 V20F1191 01/06/2020 0008290125 550100 6,129.00 V20F1191 01/06/2020 0008290125 550100 6,385.00 V20F1191 01/06/2020 0008290125 550100 10,492.00 V20F1191 01/06/2020 0008290125 550100 11,156.00 V20F1417 02/03/2020 0008316541 550100 1,776.00 V20F1417 02/03/2020 0008316541 550100 2,661.00 V20F1417 02/03/2020 0008316541 550100 6,375.00 V20F1417 02/03/2020 0008316541 550100 7,023.00 V20F1660 03/02/2020 0008344970 550100 39.00 V20F1660 03/02/2020 0008344970 550100 4,458.00 V20F1660 03/02/2020 0008344970 550100 6,818.00 V20F1660 03/02/2020 0008344970 550100 7,449.00 V20F1660 03/02/2020 0008344970 550100 12,102.00 V20F1952 04/06/2020 0008374388 550100 507.00 V20F1952 04/06/2020 0008374388 550100 1,047.00 V20F1952 04/06/2020 0008374388 550100 2,115.00 V20F1952 04/06/2020 0008374388 550100 3,117.00 V20F2219 05/04/2020 0008397848 550100 1,638.00 V20F2219 05/04/2020 0008397848 550100 7,902.00 V20F2219 05/04/2020 0008397848 550100 11,909.00 V20F2219 05/04/2020 0008397848 550100 12,019.00 V20F2219 05/04/2020 0008397848 550100 12,743.00 Total Account by Grant Year 304,903.00 0.00

3519‑3890 3890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C

V20F2505 06/01/2020 0008419199 550100 2,380.00 V20F2505 06/01/2020 0008419199 550100 2,579.00 V20F2505 06/01/2020 0008419199 550100 3,741.00 V20F2505 06/01/2020 0008419199 550100 6,533.00 Total Account by Grant Year 15,233.00 0.00 Total Fund Budget Unit 320,136.00 0.00

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

V20F0423 10/07/2019 0008205969 550100 10,408.00 V20F0672 11/04/2019 0008234403 550100 8,845.00 Total Account by Grant Year 19,253.00 0.00

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

V20F0934 12/09/2019 0008265655 550100 6,700.00 V20F1191 01/06/2020 0008290125 550100 7,340.00 V20F1417 02/03/2020 0008316541 550100 6,367.00 V20F1660 03/02/2020 0008344970 550100 4,729.00 V20F1952 04/06/2020 0008374388 550100 3,595.00 Total Account by Grant Year 28,731.00 0.00 Total Fund Budget Unit 47,984.00 0.00

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

V20F0423 10/07/2019 0008205969 550100 23,374.00 V20F0672 11/04/2019 0008234403 550100 5,921.00 V20F0672 11/04/2019 0008234403 550100 40,405.00 Total Account by Grant Year 69,700.00 0.00

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

V20F0934 12/09/2019 0008265655 550100 3,896.00 V20F1191 01/06/2020 0008290125 550100 31,849.00 V20F1417 02/03/2020 0008316541 550100 900.00 V20F1660 03/02/2020 0008344970 550100 26,459.00 V20F1952 04/06/2020 0008374388 550100 23,994.00 V20F2219 05/04/2020 0008397848 550100 26,602.00 V20F2505 06/01/2020 0008419199 550100 96,836.00 Total Account by Grant Year 210,536.00 0.00 Total Fund Budget Unit 280,236.00 0.00

3527‑3870 5000 D902 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A180015 18E CFDA 84.367A

V2003742 01/07/2020 0008291430 526900 40.00 Total Fund Budget Unit 40.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1307 09/24/2019 0008191327 550100 42,025.22 V20N2208 11/05/2019 0008236109 550100 68,566.71 Total Account by Grant Year 110,591.93 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2483 11/12/2019 0008241005 550100 775.57 V20N2644 11/19/2019 0008247039 550100 66,484.01 V20N3428 12/17/2019 0008273980 550100 52,202.34 V20N4346 02/04/2020 0008318262 550100 44,670.09 V20N4959 02/25/2020 0008336833 550100 56,667.85 V20N5855 04/07/2020 0008375714 550100 68,398.80 V20N6339 04/21/2020 0008386411 550100 17,914.11 Total Account by Grant Year 307,112.77 0.00 Total Fund Budget Unit 417,704.70 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1307 09/24/2019 0008191327 550100 130,680.77 V20N2208 11/05/2019 0008236109 550100 194,529.38 Total Account by Grant Year 325,210.15 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2483 11/12/2019 0008241005 550100 3,663.62 V20N2644 11/19/2019 0008247039 550100 201,671.07 V20N3428 12/17/2019 0008273980 550100 148,539.84 V20N4346 02/04/2020 0008318262 550100 131,738.83 V20N4959 02/25/2020 0008336833 550100 168,108.41 V20N5855 04/07/2020 0008375714 550100 182,924.24 V20N6339 04/21/2020 0008386411 550100 43,546.57 Total Account by Grant Year 880,192.58 0.00 Total Account 1,205,402.73 0.00

3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555

V20N1307 09/24/2019 0008191327 550100 775.50 V20N2208 11/05/2019 0008236109 550100 3,964.92 Total Account by Grant Year 4,740.42 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N2644 11/19/2019 0008247039 550100 5,146.50 V20N3428 12/17/2019 0008273980 550100 4,142.58 V20N4346 02/04/2020 0008318262 550100 3,674.46 V20N4959 02/25/2020 0008336833 550100 4,725.38 V20N5855 04/07/2020 0008375714 550100 4,871.08 V20N6339 04/21/2020 0008386411 550100 1,099.80 Total Account by Grant Year 23,659.80 0.00 Total Account 28,400.22 0.00

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

V20N1307 09/24/2019 0008191327 550100 12,124.14 V20N2208 11/05/2019 0008236109 550100 18,264.46 Total Account by Grant Year 30,388.60 0.00

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

V20N2483 11/12/2019 0008241005 550100 453.87 V20N2644 11/19/2019 0008247039 550100 19,496.61 V20N3428 12/17/2019 0008273980 550100 14,173.76 V20N4346 02/04/2020 0008318262 550100 12,538.10 V20N4959 02/25/2020 0008336833 550100 16,027.93 V20N5855 04/07/2020 0008375714 550100 17,391.41 V20N6339 04/21/2020 0008386411 550100 4,150.08 Total Account by Grant Year 84,231.76 0.00 Total Account 114,620.36 0.00 Total Fund Budget Unit 1,348,423.31 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N1455 10/01/2019 0008201421 550100 1,653.99 V20N2076 10/28/2019 0008225060 550100 3,551.39 Total Account by Grant Year 5,205.38 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2690 11/19/2019 0008247079 550100 3,561.36 V20N3467 12/17/2019 0008274011 550100 2,304.07 V20N4238 01/28/2020 0008308308 550100 2,250.90 V20N5002 02/25/2020 0008336874 550100 2,941.56 V20N6011 04/07/2020 0008375857 550100 3,117.77 V20N6395 04/21/2020 0008386461 550100 842.94 Total Account by Grant Year 15,018.60 0.00 Total Fund Budget Unit 20,223.98 0.00

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

V20F0423 10/07/2019 0008205969 550100 140,246.00 Total Account by Grant Year 140,246.00 0.00

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

V20F0672 11/04/2019 0008234403 550100 145,094.00 V20F0934 12/09/2019 0008265655 550100 99,826.00 V20F1191 01/06/2020 0008290125 550100 128,070.00 V20F1417 02/03/2020 0008316541 550100 102,791.00 V20F1660 03/02/2020 0008344970 550100 115,221.00 V20F1952 04/06/2020 0008374388 550100 92,233.00 V20F2219 05/04/2020 0008397848 550100 156,067.00 V20F2505 06/01/2020 0008419199 550100 333,355.00 Total Account by Grant Year 1,172,657.00 0.00 Total Fund Budget Unit 1,312,903.00 0.00

3534‑3540 1000 T401 2019 Title VI ‑ Part B IDEA ‑ Administration H027A180031 18E CFDA 84.027A

V2003097 12/04/2019 0008261818 526900 376.38 Total Fund Budget Unit 376.38 0.00

3535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A

V20F0423 10/07/2019 0008205969 550100 6,005.00 V20F0672 11/04/2019 0008234403 550100 6,005.00 V20F0934 12/09/2019 0008265655 550100 6,005.00 Total Account by Grant Year 18,015.00 0.00

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

V20F1191 01/06/2020 0008290125 550100 7,005.00 V20F1417 02/03/2020 0008316541 550100 8,757.00 V20F1660 03/02/2020 0008344970 550100 6,567.00 V20F1952 04/06/2020 0008374388 550100 6,567.00 V20F2219 05/04/2020 0008397848 550100 6,578.00 V20F2505 06/01/2020 0008419199 550100 6,557.00 Total Account by Grant Year 42,031.00 0.00 Total Fund Budget Unit 60,046.00 0.00

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

V20F0076 07/15/2019 0008129308 550100 15,485.00 V20F0206 09/09/2019 0008178434 550100 5,514.00 V20F0423 10/07/2019 0008205969 550100 5,911.00 V20F0672 11/04/2019 0008234403 550100 417.00 V20F0672 11/04/2019 0008234403 550100 15,030.00 Total Account by Grant Year 42,357.00 0.00

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

V20F0934 12/09/2019 0008265655 550100 4,206.00 V20F1191 01/06/2020 0008290125 550100 4,876.00 V20F1417 02/03/2020 0008316541 550100 9,431.00 V20F1660 03/02/2020 0008344970 550100 7,348.00 V20F2219 05/04/2020 0008397848 550100 9,511.00 V20F2505 06/01/2020 0008419199 550100 16,210.00 Total Account by Grant Year 51,582.00 0.00 Total Fund Budget Unit 93,939.00 0.00

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

V20F0423 10/07/2019 0008205969 550100 2,669.00 V20F0672 11/04/2019 0008234403 550100 3,890.00 V20F0934 12/09/2019 0008265655 550100 3,282.00 V20F1191 01/06/2020 0008290125 550100 1,012.00 V20F1417 02/03/2020 0008316541 550100 3,821.00 V20F1952 04/06/2020 0008374388 550100 2,959.00 V20F2219 05/04/2020 0008397848 550100 3,531.00 V20F2505 06/01/2020 0008419199 550100 700.00 Total Fund Budget Unit 21,864.00 0.00 Total Federal Aid 6,407,658.54 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0499 02/18/2020 0008330739 559900 514.00 Total Fund Budget Unit 514.00 0.00

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

V2000050 07/10/2019 0008126329 559900 9,300.00 Total Fund Budget Unit 9,300.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052548 01/29/2020 0008313059 551100 3,127,501.00 V2053688 06/11/2020 0008428200 551100 3,343,632.00 Total Fund Budget Unit 6,471,133.00 0.00 Total Other State Aid from 7000 6,480,947.00 0.00 Total Aid 76,757,255.93 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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