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

D0480 USD 480 LIBERAL 0000047514

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

V20A0539 06/02/2020 0008420517 551100 11,676.00 Total Fund Budget Unit 11,676.00 0.00

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

V20K0024 07/10/2019 0008126357 551100 1,325,797.18 V20K0310 10/09/2019 0008208615 551100 1,160,270.54 V20K0596 01/10/2020 0008294377 551100 1,448,807.13 V20K0882 04/10/2020 0008378476 551100 1,315,072.69 Total Fund Budget Unit 5,249,947.54 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0184 07/15/2019 0008129081 551100 91,400.00 Total Fund Budget Unit 91,400.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1122 09/17/2019 0008186061 551100 1,039.40 V20N1550 10/08/2019 0008207421 551100 2,802.32 V20N2360 11/12/2019 0008240890 551100 2,896.88 V20N2965 12/10/2019 0008267716 551100 2,409.48 V20N3949 01/14/2020 0008297170 551100 2,075.84 V20N4512 02/11/2020 0008324250 551100 2,377.64 V20N5239 03/10/2020 0008352588 551100 2,539.28 V20N6086 04/14/2020 0008381165 551100 421.76 V20N7670 06/16/2020 0008432173 551100 9,879.81 Total Fund Budget Unit 26,442.41 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0024 10/09/2019 0008208901 551100 629,004.00 V20S0315 12/11/2019 0008268968 551100 542,684.00 V20S0606 03/11/2020 0008353996 551100 360,774.00 V20S0897 04/10/2020 0008378761 551100 432,591.00 V20S1188 05/27/2020 0008416174 551100 651,013.00 Total Fund Budget Unit 2,616,066.00 0.00

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

V2050309 07/03/2019 0008121349 551100 1,725,459.00 V2050595 07/29/2019 0008144159 551100 1,725,459.00 V2050881 08/28/2019 0008171116 551100 2,489,204.00 V2051167 09/26/2019 0008197518 551100 2,775,768.00 V2051453 10/29/2019 0008230083 551100 2,877,321.00 V2051739 11/26/2019 0008257210 551100 2,877,321.00 V2052025 12/27/2019 0008284891 551100 2,775,768.00 V2052596 02/27/2020 0008342126 551100 2,528,197.00 V2052881 03/27/2020 0008370420 551100 2,557,045.00 V2053166 04/28/2020 0008394728 551100 1,960,766.00 V2053736 06/23/2020 0008438317 551100 1,312,062.00 Total Account by Grant Year 25,604,370.00 0.00

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

V2150024 07/02/2020 0008446254 551100 1,550,107.00 Total Account by Grant Year 1,550,107.00 0.00 Total Fund Budget Unit 27,154,477.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0255 09/26/2019 0008197807 551100 2,855,982.00 V20L0487 01/29/2020 0008313191 551100 2,828,605.00 V20L0719 06/19/2020 0008436213 551100 838,616.00 Total Account by Grant Year 6,523,203.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0023 07/02/2020 0008446537 551100 513,495.00 Total Account by Grant Year 513,495.00 0.00 Total Fund Budget Unit 7,036,698.00 0.00 Total State Aid 42,186,706.95 0.00

Special Revenue State Aid

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0015 08/12/2019 0008154634 551100 4,659.00 V20P0261 11/12/2019 0008241108 551100 4,659.00 V20P0452 02/11/2020 0008324654 551100 4,659.00 V20P0687 05/19/2020 0008407849 551100 4,658.00 Total Fund Budget Unit 18,635.00 0.00

2230‑2010 R298 2020 School Food Service Conference Fee Fund

V2001089 09/04/2019 0008175782 536900 136.30 Total Account 136.30 0.00

2230‑2010 S397 2020 Annual Conference Fee Fund

V2003235 12/11/2019 0008268929 462110 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 186.30 0.00

2538‑2030 2030 2020 State Safety

V20T0017 02/11/2020 0008324756 551100 22,230.00 Total Fund Budget Unit 22,230.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0025 07/29/2019 0008144430 551100 4,628,639.00 V20C0162 01/29/2020 0008313090 551100 1,908,206.00 Total Fund Budget Unit 6,536,845.00 0.00 Total Special Revenue State Aid 6,577,896.30 0.00

Federal Aid

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

V20F2010 05/04/2020 0008397642 550100 47,034.00 Total Fund Budget Unit 47,034.00 0.00

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

V20N0274 07/16/2019 0008130923 550100 22,421.95 V20N0416 08/06/2019 0008151026 550100 28,446.95 V20N1091 09/17/2019 0008186041 550100 7,365.55 Total Account by Grant Year 58,234.45 0.00

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

V20N6168 04/14/2020 0008381245 550100 111,031.36 V20N6753 05/12/2020 0008403262 550100 243,688.80 V20N7373 06/09/2020 0008425581 550100 206,919.44 Total Account by Grant Year 561,639.60 0.00 Total Account 619,874.05 0.00

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

V20N0274 07/16/2019 0008130923 550100 2,349.70 V20N0416 08/06/2019 0008151026 550100 2,964.55 V20N1091 09/17/2019 0008186041 550100 768.07 Total Account by Grant Year 6,082.32 0.00

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

V20N6168 04/14/2020 0008381245 550100 11,402.09 V20N6753 05/12/2020 0008403262 550100 25,007.84 V20N7373 06/09/2020 0008425581 550100 21,233.86 Total Account by Grant Year 57,643.79 0.00 Total Account 63,726.11 0.00

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

V20N2852 12/03/2019 0008260808 550100 14,225.13 Total Account by Grant Year 14,225.13 0.00

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

V20N3301 12/17/2019 0008273859 550100 28,170.46 V20N4069 01/14/2020 0008297280 550100 9,116.03 V20N4826 02/18/2020 0008330833 550100 11,827.92 V20N5547 03/17/2020 0008359274 550100 14,160.30 V20N6794 05/12/2020 0008403302 550100 3,365.12 Total Account by Grant Year 66,639.83 0.00 Total Account 80,864.96 0.00

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

V20N0274 07/16/2019 0008130923 550100 92.15 V20N0416 08/06/2019 0008151026 550100 126.11 V20N1091 09/17/2019 0008186041 550100 32.39 Total Account by Grant Year 250.65 0.00

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

V20N6168 04/14/2020 0008381245 550100 557.64 V20N6753 05/12/2020 0008403262 550100 1,234.35 V20N7373 06/09/2020 0008425581 550100 1,048.49 Total Account by Grant Year 2,840.48 0.00 Total Account 3,091.13 0.00

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

V2001093 09/04/2019 0008175785 523200 1,000.00 Total Account 1,000.00 0.00

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

V2004884 03/02/2020 0008344750 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 768,756.25 0.00

3233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D

V20F2272 06/01/2020 0008418968 550100 64,394.00 Total Fund Budget Unit 64,394.00 0.00

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

V20F0247 10/07/2019 0008205795 550100 188,552.00 V20F0470 11/04/2019 0008234203 550100 71,863.00 V20F0725 12/09/2019 0008265448 550100 91,266.00 Total Account by Grant Year 351,681.00 0.00

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

V20F0991 01/06/2020 0008289928 550100 78,857.00 V20F1237 02/03/2020 0008316364 550100 77,667.00 V20F1460 03/02/2020 0008344773 550100 69,491.00 V20F1715 04/06/2020 0008374155 550100 79,510.00 V20F2010 05/04/2020 0008397642 550100 73,087.00 V20F2272 06/01/2020 0008418968 550100 137,033.00 Total Account by Grant Year 515,645.00 0.00 Total Account 867,326.00 0.00

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

V20F2272 06/01/2020 0008418968 550100 33,084.00 Total Account 33,084.00 0.00 Total Fund Budget Unit 900,410.00 0.00

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

V20P0176 10/22/2019 0008221208 550100 6,782.00 V20P0609 04/22/2020 0008386984 550100 11,853.00 Total Fund Budget Unit 18,635.00 0.00

3520‑3800 S984 2019 Title VI‑ State Assessments S369A180017 18E CFDA 84.369A

V2004901 03/02/2020 0008344753 526210 590.51 Total Fund Budget Unit 590.51 0.00

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

V20F0247 10/07/2019 0008205795 550100 17,398.00 V20F0470 11/04/2019 0008234203 550100 6,523.00 Total Account by Grant Year 23,921.00 0.00

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

V20F0725 12/09/2019 0008265448 550100 7,535.00 V20F0991 01/06/2020 0008289928 550100 2,903.00 V20F1237 02/03/2020 0008316364 550100 200.00 V20F1460 03/02/2020 0008344773 550100 150.00 V20F1715 04/06/2020 0008374155 550100 183.00 V20F2272 06/01/2020 0008418968 550100 179,948.00 Total Account by Grant Year 190,919.00 0.00 Total Fund Budget Unit 214,840.00 0.00

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

V20F0247 10/07/2019 0008205795 550100 13,603.00 Total Account by Grant Year 13,603.00 0.00

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

V20F0470 11/04/2019 0008234203 550100 2,182.00 V20F0725 12/09/2019 0008265448 550100 6,023.00 V20F0991 01/06/2020 0008289928 550100 11,851.00 V20F1237 02/03/2020 0008316364 550100 4,524.00 V20F1460 03/02/2020 0008344773 550100 4,721.00 V20F1715 04/06/2020 0008374155 550100 7,420.00 V20F2010 05/04/2020 0008397642 550100 1,518.00 V20F2272 06/01/2020 0008418968 550100 122,100.00 Total Account by Grant Year 160,339.00 0.00 Total Fund Budget Unit 173,942.00 0.00

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

V2003743 01/07/2020 0008291431 526900 60.00 Total Account 60.00 0.00

3527‑3870 5000 S367 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑Summer Conferences S367A180015 18E CFDA 84.367A

V2000542 08/02/2019 0008148650 526900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 360.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1122 09/17/2019 0008186061 550100 30,727.59 V20N1550 10/08/2019 0008207421 550100 98,374.04 Total Account by Grant Year 129,101.63 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2360 11/12/2019 0008240890 550100 103,371.48 V20N2965 12/10/2019 0008267716 550100 88,472.65 V20N3949 01/14/2020 0008297170 550100 74,945.74 V20N4512 02/11/2020 0008324250 550100 78,892.46 V20N5239 03/10/2020 0008352588 550100 86,542.35 V20N6086 04/14/2020 0008381165 550100 15,453.66 Total Account by Grant Year 447,678.34 0.00 Total Fund Budget Unit 576,779.97 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1122 09/17/2019 0008186061 550100 79,042.67 V20N1550 10/08/2019 0008207421 550100 215,178.96 Total Account by Grant Year 294,221.63 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2360 11/12/2019 0008240890 550100 216,932.48 V20N2965 12/10/2019 0008267716 550100 180,881.37 V20N3949 01/14/2020 0008297170 550100 156,326.56 V20N4512 02/11/2020 0008324250 550100 179,397.31 V20N5239 03/10/2020 0008352588 550100 191,472.81 V20N6086 04/14/2020 0008381165 550100 31,797.16 Total Account by Grant Year 956,807.69 0.00 Total Account 1,251,029.32 0.00

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

V20N1122 09/17/2019 0008186061 550100 6,171.44 V20N1550 10/08/2019 0008207421 550100 16,638.78 Total Account by Grant Year 22,810.22 0.00

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

V20N2360 11/12/2019 0008240890 550100 17,200.23 V20N2965 12/10/2019 0008267716 550100 14,306.29 V20N3949 01/14/2020 0008297170 550100 12,325.30 V20N4512 02/11/2020 0008324250 550100 14,117.24 V20N5239 03/10/2020 0008352588 550100 15,076.98 V20N6086 04/14/2020 0008381165 550100 2,504.20 Total Account by Grant Year 75,530.24 0.00 Total Account 98,340.46 0.00 Total Fund Budget Unit 1,349,369.78 0.00

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

V20F0247 10/07/2019 0008205795 550100 25,285.00 V20F0247 10/07/2019 0008205795 550100 106,649.00 Total Account by Grant Year 131,934.00 0.00

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

V20F0470 11/04/2019 0008234203 550100 163,990.00 V20F0725 12/09/2019 0008265448 550100 35,529.00 V20F0725 12/09/2019 0008265448 550100 98,705.00 V20F0991 01/06/2020 0008289928 550100 7,143.00 V20F0991 01/06/2020 0008289928 550100 98,836.00 V20F1237 02/03/2020 0008316364 550100 17,834.00 V20F1237 02/03/2020 0008316364 550100 59,779.00 V20F1460 03/02/2020 0008344773 550100 5,788.00 V20F1460 03/02/2020 0008344773 550100 58,530.00 V20F1715 04/06/2020 0008374155 550100 8,421.00 V20F1715 04/06/2020 0008374155 550100 112,748.00 V20F2010 05/04/2020 0008397642 550100 40,000.00 V20F2272 06/01/2020 0008418968 550100 134,714.00 Total Account by Grant Year 842,017.00 0.00 Total Fund Budget Unit 973,951.00 0.00

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

V20F2272 06/01/2020 0008418968 550100 13,013.00 Total Fund Budget Unit 13,013.00 0.00

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

V20F0012 07/15/2019 0008129246 550100 9,352.00 V20F0091 08/05/2019 0008149504 550100 5.00 V20F0140 09/09/2019 0008178374 550100 5,001.00 V20F0247 10/07/2019 0008205795 550100 85,053.00 V20F0470 11/04/2019 0008234203 550100 32,076.00 Total Account by Grant Year 131,487.00 0.00

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

V20F0725 12/09/2019 0008265448 550100 15,594.00 V20F0991 01/06/2020 0008289928 550100 25,169.00 V20F1237 02/03/2020 0008316364 550100 16,572.00 V20F1460 03/02/2020 0008344773 550100 22,073.00 V20F1715 04/06/2020 0008374155 550100 24,847.00 V20F2010 05/04/2020 0008397642 550100 11,433.00 V20F2272 06/01/2020 0008418968 550100 50,651.00 Total Account by Grant Year 166,339.00 0.00 Total Fund Budget Unit 297,826.00 0.00

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

V20F0470 11/04/2019 0008234203 550100 2,215.00 Total Account by Grant Year 2,215.00 0.00

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

V20F0725 12/09/2019 0008265448 550100 12,362.00 V20F0991 01/06/2020 0008289928 550100 10,237.00 V20F1237 02/03/2020 0008316364 550100 7,149.00 V20F1460 03/02/2020 0008344773 550100 1,640.00 V20F1715 04/06/2020 0008374155 550100 4,498.00 V20F2010 05/04/2020 0008397642 550100 1,790.00 V20F2272 06/01/2020 0008418968 550100 23,848.00 Total Account by Grant Year 61,524.00 0.00 Total Fund Budget Unit 63,739.00 0.00

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

V2004187 01/28/2020 0008308263 526900 200.00 V2004483 02/12/2020 0008325638 526900 200.00 Total Account 400.00 0.00

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

V20F2272 06/01/2020 0008418968 550100 2,500.00 Total Account 2,500.00 0.00 Total Fund Budget Unit 2,900.00 0.00 Total Federal Aid 5,466,540.51 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0357 02/18/2020 0008330597 559900 56.00 Total Fund Budget Unit 56.00 0.00

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

V2000047 07/10/2019 0008126326 559900 2,920.00 Total Account 2,920.00 0.00

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

V2003387 12/18/2019 0008275063 526900 600.00 Total Account 600.00 0.00 Total Fund Budget Unit 3,520.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052311 01/29/2020 0008312822 551100 3,292,082.00 V2053451 06/11/2020 0008427963 551100 2,709,839.00 Total Fund Budget Unit 6,001,921.00 0.00 Total Other State Aid from 7000 6,005,497.00 0.00 Total Aid 60,236,640.76 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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