Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0479 USD 479 CREST 0000047769
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
V20A0663 06/02/2020 0008420641 551100 628.00 Total Fund Budget Unit 628.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0151 07/10/2019 0008126484 551100 97,487.77 V20K0437 10/09/2019 0008208742 551100 31,076.33 V20K0723 01/10/2020 0008294504 551100 65,465.37 V20K1009 04/10/2020 0008378603 551100 65,195.34 Total Fund Budget Unit 259,224.81 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0085 06/18/2020 0008434604 551100 76.00 Total Fund Budget Unit 76.00 0.001000‑0190 0190 2020 CTE Transportation
V20E0066 06/17/2020 0008433475 551100 10,257.00 Total Fund Budget Unit 10,257.00 0.001000‑0235 0235 2020 School safety and security grants
V20A0264 07/15/2019 0008129161 551100 4,102.00 Total Fund Budget Unit 4,102.00 0.001000‑0320 0320 2020 Food Service Aid
V20N0926 09/10/2019 0008179911 551100 41.60 V20N1816 10/15/2019 0008213722 551100 133.96 V20N2422 11/12/2019 0008240952 551100 139.84 V20N3393 12/17/2019 0008273948 551100 118.76 V20N4002 01/14/2020 0008297223 551100 80.08 V20N4571 02/11/2020 0008324309 551100 113.80 V20N5295 03/10/2020 0008352644 551100 120.60 V20N6116 04/14/2020 0008381195 551100 89.60 V20N6712 05/12/2020 0008403222 551100 128.60 V20N7160 06/02/2020 0008420877 551100 82.72 V20N7800 06/16/2020 0008432303 551100 481.12 Total Fund Budget Unit 1,530.68 0.001000‑0440 0440 2020 Mentor Teacher
V20M0114 06/10/2020 0008426986 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0151 10/09/2019 0008209028 551100 63,489.00 V20S0442 12/11/2019 0008269095 551100 57,710.00 V20S0733 03/11/2020 0008354123 551100 41,124.00 V20S1024 04/10/2020 0008378888 551100 43,604.00 V20S1315 05/27/2020 0008416301 551100 119,939.00 Total Fund Budget Unit 325,866.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050436 07/03/2019 0008121476 551100 95,734.00 V2050722 07/29/2019 0008144286 551100 95,734.00 V2051008 08/28/2019 0008171243 551100 139,844.00 V2051294 09/26/2019 0008197645 551100 173,458.00 V2051580 10/29/2019 0008230210 551100 179,804.00 V2051866 11/26/2019 0008257337 551100 179,804.00 V2052152 12/27/2019 0008285018 551100 173,458.00 V2052723 02/27/2020 0008342253 551100 148,526.00 V2053008 03/27/2020 0008370547 551100 150,221.00 V2053293 04/28/2020 0008394855 551100 120,245.00 V2053863 06/23/2020 0008438444 551100 80,673.00 Total Account by Grant Year 1,537,501.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150151 07/02/2020 0008446380 551100 95,310.00 Total Account by Grant Year 95,310.00 0.00 Total Fund Budget Unit 1,632,811.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0352 09/26/2019 0008197904 551100 67,172.00 V20L0584 01/29/2020 0008313288 551100 67,172.00 V20L0816 06/19/2020 0008436310 551100 20,830.00 Total Account by Grant Year 155,174.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0120 07/02/2020 0008446633 551100 12,755.00 Total Account by Grant Year 12,755.00 0.00 Total Fund Budget Unit 167,929.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0133 06/15/2020 0008430216 551100 2,586.00 Total Fund Budget Unit 2,586.00 0.00 Total State Aid 2,407,010.49 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F2109 05/04/2020 0008397741 550100 11,508.00 Total Fund Budget Unit 11,508.00 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004883 03/02/2020 0008344749 526900 200.00 Total Fund Budget Unit 200.00 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2390 06/01/2020 0008419086 550100 32,947.00 Total Fund Budget Unit 32,947.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F2390 06/01/2020 0008419086 550100 7,394.00 Total Fund Budget Unit 7,394.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0926 09/10/2019 0008179911 550100 697.93 V20N1816 10/15/2019 0008213722 550100 2,981.20 Total Account by Grant Year 3,679.13 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2422 11/12/2019 0008240952 550100 3,541.77 V20N3393 12/17/2019 0008273948 550100 2,952.94 V20N4002 01/14/2020 0008297223 550100 1,958.44 V20N4571 02/11/2020 0008324309 550100 2,528.11 V20N5295 03/10/2020 0008352644 550100 2,680.36 V20N6116 04/14/2020 0008381195 550100 3,005.98 V20N6712 05/12/2020 0008403222 550100 7,073.00 V20N7160 06/02/2020 0008420877 550100 4,549.60 Total Account by Grant Year 28,290.20 0.00 Total Fund Budget Unit 31,969.33 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0926 09/10/2019 0008179911 550100 2,094.76 V20N1816 10/15/2019 0008213722 550100 6,983.90 Total Account by Grant Year 9,078.66 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2422 11/12/2019 0008240952 550100 7,265.12 V20N3393 12/17/2019 0008273948 550100 6,056.37 V20N4002 01/14/2020 0008297223 550100 4,031.64 V20N4571 02/11/2020 0008324309 550100 5,655.73 V20N5295 03/10/2020 0008352644 550100 6,055.20 V20N6116 04/14/2020 0008381195 550100 5,744.76 V20N6712 05/12/2020 0008403222 550100 11,188.20 V20N7160 06/02/2020 0008420877 550100 7,196.64 Total Account by Grant Year 53,193.66 0.00 Total Account 62,272.32 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0926 09/10/2019 0008179911 550100 247.00 V20N1816 10/15/2019 0008213722 550100 795.39 Total Account by Grant Year 1,042.39 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2422 11/12/2019 0008240952 550100 830.30 V20N3393 12/17/2019 0008273948 550100 705.14 V20N4002 01/14/2020 0008297223 550100 475.48 V20N4571 02/11/2020 0008324309 550100 675.69 V20N5295 03/10/2020 0008352644 550100 716.06 V20N6116 04/14/2020 0008381195 550100 532.00 V20N6712 05/12/2020 0008403222 550100 763.56 V20N7160 06/02/2020 0008420877 550100 491.15 Total Account by Grant Year 5,189.38 0.00 Total Account 6,231.77 0.00 Total Fund Budget Unit 68,504.09 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0331 10/07/2019 0008205879 550100 4,727.00 Total Account by Grant Year 4,727.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0567 11/04/2019 0008234300 550100 5,889.00 V20F0829 12/09/2019 0008265552 550100 4,481.00 V20F1089 01/06/2020 0008290026 550100 5,198.00 V20F1326 02/03/2020 0008316453 550100 2,598.00 V20F1556 03/02/2020 0008344869 550100 3,710.00 V20F1831 04/06/2020 0008374271 550100 4,024.00 V20F2109 05/04/2020 0008397741 550100 4,660.00 V20F2390 06/01/2020 0008419086 550100 4,360.00 Total Account by Grant Year 34,920.00 0.00 Total Fund Budget Unit 39,647.00 0.003592‑3070 S369 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.938
V2005090 03/10/2020 0008352553 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 192,369.42 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0436 02/18/2020 0008330676 559900 19.00 Total Fund Budget Unit 19.00 0.007307‑5000 R315 2020 Midwest Dairy Assn/SNA‑KS ‑ Innovative Breakfast Svc
V2000046 07/10/2019 0008126325 559900 7,516.00 Total Fund Budget Unit 7,516.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052438 01/29/2020 0008312949 551100 193,403.00 V2053578 06/11/2020 0008428090 551100 166,617.00 Total Fund Budget Unit 360,020.00 0.00 Total Other State Aid from 7000 367,555.00 0.00 Total Aid 2,966,934.91 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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