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

D0491 USD 491 EUDORA 0000047837

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0053 M154 2020 Professional Standards Board ‑ SGF

V2001705 10/04/2019 0008204874 526900 135.00 Total Fund Budget Unit 135.00 0.00

1000‑0070 0070 2020 GSA‑ Kansas Reading Success

V20A0687 06/02/2020 0008420665 551100 4,090.00 Total Fund Budget Unit 4,090.00 0.00

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

V20K0175 07/10/2019 0008126508 551100 389,507.30 V20K0461 10/09/2019 0008208766 551100 316,778.80 V20K0747 01/10/2020 0008294528 551100 384,552.36 V20K1033 04/10/2020 0008378627 551100 379,319.21 Total Fund Budget Unit 1,470,157.67 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0096 06/18/2020 0008434615 551100 1,138.00 Total Fund Budget Unit 1,138.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0276 07/15/2019 0008129173 551100 33,064.00 Total Fund Budget Unit 33,064.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1292 09/24/2019 0008191312 551100 509.64 V20N1970 10/22/2019 0008220171 551100 871.40 V20N2436 11/12/2019 0008240966 551100 872.60 V20N3071 12/10/2019 0008267822 551100 659.68 V20N4140 01/21/2020 0008301146 551100 569.84 V20N4787 02/18/2020 0008330799 551100 693.84 V20N5511 03/17/2020 0008359246 551100 726.64 V20N5800 04/07/2020 0008375667 551100 504.96 V20N6497 05/05/2020 0008399112 551100 409.12 V20N7824 06/16/2020 0008432327 551100 3,152.09 Total Fund Budget Unit 8,969.81 0.00

1000‑0410 0410 2020 Disc Grts‑ After School Program

V2001233 09/11/2019 0008181290 551100 8,188.00 V2003819 01/10/2020 0008294351 551100 4,094.00 V2006356 06/10/2020 0008426845 551100 9,735.00 Total Fund Budget Unit 22,017.00 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0134 06/10/2020 0008427006 551100 2,768.00 Total Fund Budget Unit 2,768.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0175 10/09/2019 0008209052 551100 477,394.00 V20S0466 12/11/2019 0008269119 551100 451,247.00 V20S0757 03/11/2020 0008354147 551100 245,680.00 V20S1048 04/10/2020 0008378912 551100 303,205.00 V20S1339 05/27/2020 0008416325 551100 482,669.00 Total Fund Budget Unit 1,960,195.00 0.00

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

V2050460 07/03/2019 0008121500 551100 436,823.00 V2050746 07/29/2019 0008144310 551100 436,823.00 V2051032 08/28/2019 0008171267 551100 640,589.00 V2051318 09/26/2019 0008197669 551100 792,717.00 V2051604 10/29/2019 0008230234 551100 821,718.00 V2051890 11/26/2019 0008257361 551100 821,718.00 V2052176 12/27/2019 0008285042 551100 792,717.00 V2052746 02/27/2020 0008342276 551100 668,247.00 V2053031 03/27/2020 0008370570 551100 675,872.00 V2053316 04/28/2020 0008394878 551100 541,526.00 V2053886 06/23/2020 0008438467 551100 364,155.00 Total Account by Grant Year 6,992,905.00 0.00

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

V2150174 07/02/2020 0008446403 551100 430,223.00 Total Account by Grant Year 430,223.00 0.00 Total Fund Budget Unit 7,423,128.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0373 09/26/2019 0008197925 551100 1,025,696.00 V20L0605 01/29/2020 0008313309 551100 976,083.00 V20L0837 06/19/2020 0008436331 551100 274,754.00 Total Account by Grant Year 2,276,533.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0141 07/02/2020 0008446654 551100 168,235.00 Total Account by Grant Year 168,235.00 0.00 Total Fund Budget Unit 2,444,768.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0155 06/15/2020 0008430238 551100 4,858.00 Total Fund Budget Unit 4,858.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0108 02/11/2020 0008324564 551100 391,918.00 Total Fund Budget Unit 391,918.00 0.00 Total State Aid 13,767,206.48 0.00

Special Revenue State Aid

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0062 08/12/2019 0008154681 551100 313.00 V20P0308 11/12/2019 0008241155 551100 4,850.00 V20P0499 02/11/2020 0008324701 551100 4,850.00 V20P0734 05/19/2020 0008407896 551100 9,387.00 Total Fund Budget Unit 19,400.00 0.00

2538‑2030 2030 2020 State Safety

V20T0148 02/11/2020 0008324887 551100 7,280.00 Total Fund Budget Unit 7,280.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0071 07/29/2019 0008144476 551100 3,630,200.00 V20C0202 01/29/2020 0008313130 551100 831,591.00 Total Fund Budget Unit 4,461,791.00 0.00 Total Special Revenue State Aid 4,488,471.00 0.00

Federal Aid

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

V20F2126 05/04/2020 0008397758 550100 6,000.00 V20F2411 06/01/2020 0008419107 550100 10,615.00 Total Fund Budget Unit 16,615.00 0.00

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

V20N7095 06/02/2020 0008420819 550100 43,346.24 Total Account 43,346.24 0.00

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

V20N7095 06/02/2020 0008420819 550100 4,448.12 Total Account 4,448.12 0.00

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

V20N7095 06/02/2020 0008420819 550100 219.66 Total Account 219.66 0.00 Total Fund Budget Unit 48,014.02 0.00

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

V20P0216 10/22/2019 0008221248 550100 1,250.00 V20P0403 01/22/2020 0008302523 550100 18,150.00 Total Fund Budget Unit 19,400.00 0.00

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

V20F0348 10/07/2019 0008205896 550100 4,000.00 Total Account by Grant Year 4,000.00 0.00

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

V20F0848 12/09/2019 0008265571 550100 4,000.00 V20F1108 01/06/2020 0008290045 550100 9,000.00 V20F1346 02/03/2020 0008316473 550100 5,000.00 V20F1573 03/02/2020 0008344886 550100 5,000.00 V20F1851 04/06/2020 0008374291 550100 2,000.00 V20F2411 06/01/2020 0008419107 550100 8,946.00 Total Account by Grant Year 33,946.00 0.00 Total Fund Budget Unit 37,946.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1292 09/24/2019 0008191312 550100 1,836.14 V20N1292 09/24/2019 0008191312 550100 5,081.81 V20N1970 10/22/2019 0008220171 550100 3,371.49 V20N1970 10/22/2019 0008220171 550100 6,213.34 Total Account by Grant Year 16,502.78 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2436 11/12/2019 0008240966 550100 3,169.51 V20N2436 11/12/2019 0008240966 550100 6,288.88 V20N3071 12/10/2019 0008267822 550100 1,442.66 V20N3071 12/10/2019 0008267822 550100 4,373.57 V20N4140 01/21/2020 0008301146 550100 1,857.33 V20N4140 01/21/2020 0008301146 550100 3,611.98 V20N4787 02/18/2020 0008330799 550100 2,460.93 V20N4787 02/18/2020 0008330799 550100 4,418.36 V20N5511 03/17/2020 0008359246 550100 2,888.30 V20N5511 03/17/2020 0008359246 550100 4,672.78 V20N5800 04/07/2020 0008375667 550100 3,000.47 V20N5800 04/07/2020 0008375667 550100 7,620.25 V20N6497 05/05/2020 0008399112 550100 7,477.76 V20N6497 05/05/2020 0008399112 550100 13,560.80 Total Account by Grant Year 66,843.58 0.00 Total Fund Budget Unit 83,346.36 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1292 09/24/2019 0008191312 550100 19,571.52 V20N1970 10/22/2019 0008220171 550100 33,702.98 Total Account by Grant Year 53,274.50 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2436 11/12/2019 0008240966 550100 32,260.73 V20N3071 12/10/2019 0008267822 550100 23,747.25 V20N4140 01/21/2020 0008301146 550100 20,790.53 V20N4787 02/18/2020 0008330799 550100 25,867.15 V20N5511 03/17/2020 0008359246 550100 26,898.78 V20N5800 04/07/2020 0008375667 550100 25,052.32 V20N6497 05/05/2020 0008399112 550100 35,593.44 Total Account by Grant Year 190,210.20 0.00 Total Account 243,484.70 0.00

3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555

V20N1292 09/24/2019 0008191312 550100 121.96 V20N1970 10/22/2019 0008220171 550100 209.09 Total Account by Grant Year 331.05 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N2436 11/12/2019 0008240966 550100 167.16 V20N3071 12/10/2019 0008267822 550100 125.59 V20N4140 01/21/2020 0008301146 550100 96.03 V20N4787 02/18/2020 0008330799 550100 84.02 V20N5511 03/17/2020 0008359246 550100 88.20 V20N5800 04/07/2020 0008375667 550100 52.05 Total Account by Grant Year 613.05 0.00 Total Account 944.10 0.00

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

V20N1292 09/24/2019 0008191312 550100 3,025.99 V20N1970 10/22/2019 0008220171 550100 5,173.94 Total Account by Grant Year 8,199.93 0.00

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

V20N2436 11/12/2019 0008240966 550100 5,181.06 V20N3071 12/10/2019 0008267822 550100 3,916.85 V20N4140 01/21/2020 0008301146 550100 3,383.43 V20N4787 02/18/2020 0008330799 550100 4,119.68 V20N5511 03/17/2020 0008359246 550100 4,314.43 V20N5800 04/07/2020 0008375667 550100 2,998.20 V20N6497 05/05/2020 0008399112 550100 2,429.15 Total Account by Grant Year 26,342.80 0.00 Total Account 34,542.73 0.00 Total Fund Budget Unit 278,971.53 0.00

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

V20F0348 10/07/2019 0008205896 550100 16,000.00 Total Account by Grant Year 16,000.00 0.00

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

V20F0848 12/09/2019 0008265571 550100 30,000.00 V20F1108 01/06/2020 0008290045 550100 25,000.00 V20F1346 02/03/2020 0008316473 550100 20,000.00 V20F1573 03/02/2020 0008344886 550100 12,000.00 V20F1851 04/06/2020 0008374291 550100 20,000.00 V20F2126 05/04/2020 0008397758 550100 15,000.00 V20F2411 06/01/2020 0008419107 550100 35,824.00 Total Account by Grant Year 157,824.00 0.00 Total Fund Budget Unit 173,824.00 0.00

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

V20F0348 10/07/2019 0008205896 550100 130,000.00 V20F0848 12/09/2019 0008265571 550100 22,229.61 Total Account by Grant Year 152,229.61 0.00

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

V20F0848 12/09/2019 0008265571 550100 39,770.39 V20F1108 01/06/2020 0008290045 550100 75,000.00 V20F1346 02/03/2020 0008316473 550100 100,000.00 V20F1573 03/02/2020 0008344886 550100 75,000.00 V20F1851 04/06/2020 0008374291 550100 35,000.00 V20F2126 05/04/2020 0008397758 550100 12,000.00 V20F2411 06/01/2020 0008419107 550100 200,000.00 Total Account by Grant Year 536,770.39 0.00 Total Fund Budget Unit 689,000.00 0.00

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

V2004189 01/28/2020 0008308265 526900 200.00 V2005557 04/14/2020 0008381155 526900 200.00 Total Fund Budget Unit 400.00 0.00 Total Federal Aid 1,347,516.91 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0452 02/18/2020 0008330692 559900 197.00 Total Fund Budget Unit 197.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052461 01/29/2020 0008312972 551100 879,501.00 V2053601 06/11/2020 0008428113 551100 752,099.00 Total Fund Budget Unit 1,631,600.00 0.00 Total Other State Aid from 7000 1,631,797.00 0.00 Total Aid 21,234,991.39 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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