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

D0501 USD 501 TOPEKA PUBLIC SCHOOLS 0000063207

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

State Aid

1000‑0053 N155 2020 Information Technology ‑ SGF

V2006283 06/05/2020 0008423305 527990 2,400.00 Total Fund Budget Unit 2,400.00 0.00

1000‑0070 0070 2020 GSA‑ Kansas Reading Success

V20A0776 06/02/2020 0008420754 551100 38,526.00 Total Fund Budget Unit 38,526.00 0.00

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

V20K0266 07/10/2019 0008126599 551100 4,522,669.17 V20K0552 10/09/2019 0008208857 551100 3,580,559.92 V20K0838 01/10/2020 0008294619 551100 4,639,034.75 V20K1124 04/10/2020 0008378717 551100 4,258,709.56 Total Fund Budget Unit 17,000,973.40 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0152 06/18/2020 0008434671 551100 1,816.00 Total Fund Budget Unit 1,816.00 0.00

1000‑0150 0150 2020 SGF ‑ Mental Health Intervention Team Pilot

V2001843 10/10/2019 0008210291 551100 52,000.00 V2002549 11/12/2019 0008240863 551100 52,000.00 V2004454 02/11/2020 0008324214 551100 52,000.00 V2005541 04/10/2020 0008378451 551100 52,000.00 Total Fund Budget Unit 208,000.00 0.00

1000‑0170 0170 2020 SGF ‑ MHIT School Liaisons

V2001589 09/26/2019 0008197491 551100 30,243.00 V2002237 10/29/2019 0008230058 551100 30,243.00 V2002926 11/25/2019 0008252570 551100 28,291.00 V2003542 12/27/2019 0008284866 551100 31,457.00 V2004222 01/29/2020 0008312776 551100 28,487.00 V2004757 02/26/2020 0008341251 551100 15,897.00 V2005448 03/27/2020 0008370395 551100 27,887.00 V2005705 04/28/2020 0008394702 551100 33,288.00 V2006198 05/27/2020 0008416144 551100 40,556.00 Total Fund Budget Unit 266,349.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0108 06/17/2020 0008433517 551100 26,407.00 Total Fund Budget Unit 26,407.00 0.00

1000‑0290 0290 2020 School District Juvenile Detention Facilities

V20J0011 12/11/2019 0008268940 551100 158,366.00 V20J0025 06/10/2020 0008426869 551100 143,208.00 Total Fund Budget Unit 301,574.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1858 10/15/2019 0008213760 551100 4,900.24 V20N2001 10/22/2019 0008220196 551100 7,330.44 V20N3430 12/17/2019 0008273982 551100 6,954.56 V20N3694 01/07/2020 0008291581 551100 6,527.68 V20N4347 02/04/2020 0008318263 551100 5,094.92 V20N4962 02/25/2020 0008336836 551100 5,673.96 V20N5359 03/10/2020 0008352700 551100 6,027.12 V20N5858 04/07/2020 0008375717 551100 1,766.20 V20N7953 06/16/2020 0008432438 551100 26,410.68 Total Fund Budget Unit 70,685.80 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0196 06/10/2020 0008427068 551100 50,417.00 Total Fund Budget Unit 50,417.00 0.00

1000‑0630 0630 2020 Deaf Blind Aid

V2005720 05/01/2020 0008400434 551100 334.68 V2005720 05/01/2020 0008400434 551100 658.73 V2005720 05/01/2020 0008400434 551100 742.94 V2005720 05/01/2020 0008400434 551100 945.21 V2005720 05/01/2020 0008400434 551100 1,262.35 V2005720 05/01/2020 0008400434 551100 1,971.81 V2005720 05/01/2020 0008400434 551100 2,175.23 V2006125 05/20/2020 0008408600 551100 2,370.28 Total Fund Budget Unit 10,461.23 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0271 10/09/2019 0008209148 551100 3,389,350.00 V20S0562 12/11/2019 0008269215 551100 3,850,857.00 V20S0853 03/11/2020 0008354243 551100 2,471,136.00 V20S1144 04/10/2020 0008379007 551100 2,611,720.00 V20S1435 05/27/2020 0008416421 551100 4,375,461.00 Total Fund Budget Unit 16,698,524.00 0.00

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

J2200023 01/27/2020 N/A 551100 -5,899,868.61 V2050551 07/03/2019 0008121591 551100 4,303,584.00 V2050837 07/29/2019 0008144401 551100 4,303,584.00 V2051123 08/28/2019 0008171358 551100 6,136,546.00 V2051409 09/26/2019 0008197760 551100 7,118,269.00 V2051695 10/29/2019 0008230325 551100 7,378,694.00 V2051981 11/26/2019 0008257452 551100 7,378,694.00 V2052267 12/27/2019 0008285133 551100 7,118,269.00 V2052837 02/27/2020 0008342367 551100 6,530,236.00 V2053122 03/27/2020 0008370661 551100 6,544,681.00 V2053407 04/28/2020 0008394969 551100 5,243,759.00 V2053977 06/23/2020 0008438558 551100 3,514,698.00 Total Account by Grant Year 59,671,145.39 0.00

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

V2150265 07/02/2020 0008446494 551100 4,152,360.00 Total Account by Grant Year 4,152,360.00 0.00 Total Fund Budget Unit 63,823,505.39 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0449 09/26/2019 0008198001 551100 8,776,670.00 V20L0681 01/29/2020 0008313385 551100 8,694,052.00 V20L0913 06/19/2020 0008436407 551100 2,529,344.00 Total Account by Grant Year 20,000,066.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0217 07/02/2020 0008446730 551100 1,548,748.00 Total Account by Grant Year 1,548,748.00 0.00 Total Fund Budget Unit 21,548,814.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0244 06/15/2020 0008430327 551100 34,039.00 Total Fund Budget Unit 34,039.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0171 02/11/2020 0008324627 551100 2,174,646.00 Total Fund Budget Unit 2,174,646.00 0.00 Total State Aid 122,257,137.82 0.00

Special Revenue State Aid

2000‑2510 2510 2020 CIF‑Parent Education Program

V20P0163 09/11/2019 0008181354 551100 260,683.00 V20P0598 03/11/2020 0008353971 551100 131,254.00 V20P0833 06/17/2020 0008433589 551100 133,078.00 Total Fund Budget Unit 525,015.00 0.00

2230‑2010 D198 2020 Conferences Fee Fund

V2005149 03/11/2020 0008353909 462110 110.00 Total Account 110.00 0.00

2230‑2010 S396 2020 Math Academy Fee Fund

V2006289 06/05/2020 0008423307 462110 300.00 Total Account 300.00 0.00

2230‑2010 S397 2020 Annual Conference Fee Fund

V2002061 10/22/2019 0008220128 462110 300.00 V2002396 11/06/2019 0008237156 526900 100.00 Total Account 400.00 0.00 Total Fund Budget Unit 810.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0016 07/03/2019 0008121627 551100 2,399,051.00 V20C0155 12/27/2019 0008285163 551100 2,399,050.00 Total Fund Budget Unit 4,798,101.00 0.00 Total Special Revenue State Aid 5,323,926.00 0.00

Federal Aid

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

V20F0077 07/15/2019 0008129309 550100 17,321.00 V20F0426 10/07/2019 0008205972 550100 870.00 V20F0426 10/07/2019 0008205972 550100 3,555.00 V20F0675 11/04/2019 0008234406 550100 564.00 V20F0675 11/04/2019 0008234406 550100 13,127.00 V20F0675 11/04/2019 0008234406 550100 18,857.00 V20F0938 12/09/2019 0008265659 550100 37,175.00 V20F1194 01/06/2020 0008290128 550100 21,884.00 Total Account by Grant Year 113,353.00 0.00

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

V20F1194 01/06/2020 0008290128 550100 2,535.00 V20F1420 02/03/2020 0008316544 550100 20,055.00 V20F1956 04/06/2020 0008374392 550100 8,045.00 V20F2223 05/04/2020 0008397852 550100 1,781.00 V20F2223 05/04/2020 0008397852 550100 70,450.00 V20F2508 06/01/2020 0008419202 550100 37,716.00 Total Account by Grant Year 140,582.00 0.00 Total Fund Budget Unit 253,935.00 0.00

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

V20N0071 07/09/2019 0008125310 550100 65,032.71 V20N0567 08/20/2019 0008161171 550100 27,112.25 V20N1100 09/17/2019 0008186048 550100 670.87 Total Account by Grant Year 92,815.83 0.00

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

V20N6194 04/14/2020 0008381271 550100 112,097.76 V20N6785 05/12/2020 0008403294 550100 283,748.48 V20N7430 06/09/2020 0008425638 550100 161,470.24 Total Account by Grant Year 557,316.48 0.00 Total Account 650,132.31 0.00

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

V20N0071 07/09/2019 0008125310 550100 6,762.27 V20N0567 08/20/2019 0008161171 550100 2,832.10 V20N1100 09/17/2019 0008186048 550100 69.47 Total Account by Grant Year 9,663.84 0.00

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

V20N6194 04/14/2020 0008381271 550100 11,526.05 V20N6785 05/12/2020 0008403294 550100 29,133.36 V20N7430 06/09/2020 0008425638 550100 16,572.67 Total Account by Grant Year 57,232.08 0.00 Total Account 66,895.92 0.00

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

V20N2896 12/03/2019 0008260852 550100 1,489.87 Total Account by Grant Year 1,489.87 0.00

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

V20N3340 12/17/2019 0008273898 550100 20,409.98 V20N4099 01/14/2020 0008297310 550100 8,678.00 V20N4384 02/04/2020 0008318300 550100 9,274.46 V20N4861 02/18/2020 0008330868 550100 8,162.69 V20N5896 04/07/2020 0008375752 550100 8,235.91 V20N6821 05/12/2020 0008403329 550100 5,454.74 V20N7536 06/15/2020 0008430379 550100 4,852.35 Total Account by Grant Year 65,068.13 0.00 Total Account 66,558.00 0.00

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

V20N0071 07/09/2019 0008125310 550100 331.43 V20N0567 08/20/2019 0008161171 550100 138.86 V20N1100 09/17/2019 0008186048 550100 3.23 Total Account by Grant Year 473.52 0.00

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

V20N6194 04/14/2020 0008381271 550100 554.19 V20N6785 05/12/2020 0008403294 550100 1,428.42 V20N7430 06/09/2020 0008425638 550100 816.51 Total Account by Grant Year 2,799.12 0.00 Total Account 3,272.64 0.00

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

V2000701 08/13/2019 0008156058 523200 50.00 V2002814 11/19/2019 0008246986 523200 100.00 Total Account 150.00 0.00 Total Fund Budget Unit 787,008.87 0.00

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

V20F2508 06/01/2020 0008419202 550100 1,699,450.00 Total Account 1,699,450.00 0.00

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

V20F0426 10/07/2019 0008205972 550100 191.00 V20F0426 10/07/2019 0008205972 550100 4,892.00 V20F0675 11/04/2019 0008234406 550100 222.00 V20F0938 12/09/2019 0008265659 550100 81.00 V20F0938 12/09/2019 0008265659 550100 3,619.00 V20F1194 01/06/2020 0008290128 550100 12,121.00 V20F1420 02/03/2020 0008316544 550100 3,596.00 V20F1664 03/02/2020 0008344974 550100 44,578.00 Total Account 69,300.00 0.00

3233‑3040 3040 9977 2017 Section 1003(g) S377A160017 16E CFDA 84.377

V20F0077 07/15/2019 0008129309 550100 159,362.00 V20F0119 08/05/2019 0008149531 550100 33,498.00 V20F0207 09/09/2019 0008178435 550100 20,253.00 V20F0426 10/07/2019 0008205972 550100 200,918.00 V20F0675 11/04/2019 0008234406 550100 60,753.00 Total Account 474,784.00 0.00 Total Fund Budget Unit 2,243,534.00 0.00

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

V20F0426 10/07/2019 0008205972 550100 535,846.00 V20F0675 11/04/2019 0008234406 550100 312,099.00 V20F0938 12/09/2019 0008265659 550100 276,189.00 Total Account by Grant Year 1,124,134.00 0.00

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

V20F1194 01/06/2020 0008290128 550100 267,359.00 V20F1420 02/03/2020 0008316544 550100 282,285.00 V20F1664 03/02/2020 0008344974 550100 276,422.00 V20F1956 04/06/2020 0008374392 550100 277,847.00 V20F2223 05/04/2020 0008397852 550100 281,120.00 V20F2508 06/01/2020 0008419202 550100 76,003.00 V20F2508 06/01/2020 0008419202 550100 633,821.00 Total Account by Grant Year 2,094,857.00 0.00 Total Account 3,218,991.00 0.00

3234‑3050 3050 5000 2019 EHC Flo‑Thru Disc H027A180031 18E CFDA 84.027A

V20F0077 07/15/2019 0008129309 550100 34,661.00 V20F0675 11/04/2019 0008234406 550100 9.00 Total Account by Grant Year 34,670.00 0.00

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

V20F2508 06/01/2020 0008419202 550100 36,901.00 Total Account by Grant Year 36,901.00 0.00 Total Account 71,571.00 0.00 Total Fund Budget Unit 3,290,562.00 0.00

3519‑3890 3890 2018 Title IV 21st Century Community Learning Center S287C170016 17E CFDA 84.287C

S2000587 06/12/2020 N/A 550100 -1,137.46 Total Account by Grant Year 0.00 -1,137.46

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

V20F0077 07/15/2019 0008129309 550100 1,264.00 V20F0119 08/05/2019 0008149531 550100 2,583.00 V20F0119 08/05/2019 0008149531 550100 3,170.00 V20F0426 10/07/2019 0008205972 550100 5,638.00 V20F0675 11/04/2019 0008234406 550100 3,026.00 V20F0675 11/04/2019 0008234406 550100 12,529.00 V20F0938 12/09/2019 0008265659 550100 4,614.00 V20F0938 12/09/2019 0008265659 550100 5,913.00 V20F1194 01/06/2020 0008290128 550100 2,439.00 V20F1194 01/06/2020 0008290128 550100 5,080.00 V20F1420 02/03/2020 0008316544 550100 1,706.00 V20F1664 03/02/2020 0008344974 550100 4,085.00 V20F1664 03/02/2020 0008344974 550100 7,506.00 V20F1664 03/02/2020 0008344974 550100 10,370.00 V20F1956 04/06/2020 0008374392 550100 5,362.00 V20F1956 04/06/2020 0008374392 550100 7,869.00 V20F2223 05/04/2020 0008397852 550100 2,178.00 V20F2223 05/04/2020 0008397852 550100 11,540.00 Total Account by Grant Year 96,872.00 0.00

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

V20F2508 06/01/2020 0008419202 550100 2,983.00 V20F2508 06/01/2020 0008419202 550100 8,647.00 Total Account by Grant Year 11,630.00 0.00 Total Fund Budget Unit 108,502.00 -1,137.46

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

V20F0077 07/15/2019 0008129309 550100 1,505.00 V20F0426 10/07/2019 0008205972 550100 972.00 V20F0426 10/07/2019 0008205972 550100 17,307.00 V20F0675 11/04/2019 0008234406 550100 5,367.00 V20F0675 11/04/2019 0008234406 550100 9,461.00 Total Account by Grant Year 34,612.00 0.00

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

V20F0938 12/09/2019 0008265659 550100 14,081.00 V20F1194 01/06/2020 0008290128 550100 9,681.00 V20F1420 02/03/2020 0008316544 550100 9,756.00 V20F1664 03/02/2020 0008344974 550100 10,447.00 V20F1956 04/06/2020 0008374392 550100 18,608.00 V20F2223 05/04/2020 0008397852 550100 14,798.00 V20F2508 06/01/2020 0008419202 550100 22,741.00 Total Account by Grant Year 100,112.00 0.00 Total Fund Budget Unit 134,724.00 0.00

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

V20F0077 07/15/2019 0008129309 550100 18,991.00 V20F0119 08/05/2019 0008149531 550100 21,181.00 V20F0207 09/09/2019 0008178435 550100 2,493.00 V20F0426 10/07/2019 0008205972 550100 5,333.00 V20F0426 10/07/2019 0008205972 550100 88,839.00 V20F0675 11/04/2019 0008234406 550100 44,869.00 Total Account by Grant Year 181,706.00 0.00

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

V20F0938 12/09/2019 0008265659 550100 58,881.00 V20F1194 01/06/2020 0008290128 550100 39,439.00 V20F1420 02/03/2020 0008316544 550100 39,417.00 V20F1664 03/02/2020 0008344974 550100 132,008.00 V20F1956 04/06/2020 0008374392 550100 34,663.00 V20F2223 05/04/2020 0008397852 550100 56,712.00 V20F2508 06/01/2020 0008419202 550100 13,423.00 V20F2508 06/01/2020 0008419202 550100 36,264.00 Total Account by Grant Year 410,807.00 0.00 Total Fund Budget Unit 592,513.00 0.00

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

V2003748 01/07/2020 0008291436 526900 60.00 Total Fund Budget Unit 60.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1858 10/15/2019 0008213760 550100 719.76 V20N1858 10/15/2019 0008213760 550100 135,206.56 V20N2001 10/22/2019 0008220196 550100 2,107.78 V20N2001 10/22/2019 0008220196 550100 210,955.04 V20N3694 01/07/2020 0008291581 550100 9,574.23 Total Account by Grant Year 358,563.37 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N3430 12/17/2019 0008273982 550100 2,227.63 V20N3430 12/17/2019 0008273982 550100 199,493.30 V20N3694 01/07/2020 0008291581 550100 186,162.77 V20N4347 02/04/2020 0008318263 550100 331.20 V20N4347 02/04/2020 0008318263 550100 144,028.45 V20N4962 02/25/2020 0008336836 550100 336.72 V20N4962 02/25/2020 0008336836 550100 158,931.71 V20N5359 03/10/2020 0008352700 550100 382.72 V20N5359 03/10/2020 0008352700 550100 170,881.10 V20N5858 04/07/2020 0008375717 550100 104.88 V20N5858 04/07/2020 0008375717 550100 51,474.58 Total Account by Grant Year 914,355.06 0.00 Total Fund Budget Unit 1,272,918.43 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1858 10/15/2019 0008213760 550100 355,585.87 V20N2001 10/22/2019 0008220196 550100 531,858.53 V20N3694 01/07/2020 0008291581 550100 4,645.49 Total Account by Grant Year 892,089.89 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3430 12/17/2019 0008273982 550100 503,909.99 V20N3694 01/07/2020 0008291581 550100 463,507.52 V20N4347 02/04/2020 0008318263 550100 368,204.18 V20N4962 02/25/2020 0008336836 550100 410,644.28 V20N5359 03/10/2020 0008352700 550100 436,428.22 V20N5858 04/07/2020 0008375717 550100 127,886.77 Total Account by Grant Year 2,310,580.96 0.00 Total Account 3,202,670.85 0.00

3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555

V20N1858 10/15/2019 0008213760 550100 376.94 V20N2001 10/22/2019 0008220196 550100 670.22 Total Account by Grant Year 1,047.16 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N3430 12/17/2019 0008273982 550100 26.32 V20N3430 12/17/2019 0008273982 550100 827.20 V20N3694 01/07/2020 0008291581 550100 204.92 V20N3694 01/07/2020 0008291581 550100 954.10 V20N4347 02/04/2020 0008318263 550100 152.28 V20N4347 02/04/2020 0008318263 550100 623.22 V20N4962 02/25/2020 0008336836 550100 134.42 V20N4962 02/25/2020 0008336836 550100 900.52 V20N5359 03/10/2020 0008352700 550100 81.78 V20N5359 03/10/2020 0008352700 550100 1,799.16 V20N5858 04/07/2020 0008375717 550100 433.34 Total Account by Grant Year 6,137.26 0.00 Total Account 7,184.42 0.00

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

V20N1858 10/15/2019 0008213760 550100 29,095.18 V20N2001 10/22/2019 0008220196 550100 43,524.49 V20N3694 01/07/2020 0008291581 550100 593.04 Total Account by Grant Year 73,212.71 0.00

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

V20N3430 12/17/2019 0008273982 550100 41,292.70 V20N3694 01/07/2020 0008291581 550100 38,165.06 V20N4347 02/04/2020 0008318263 550100 30,251.09 V20N4962 02/25/2020 0008336836 550100 33,689.14 V20N5359 03/10/2020 0008352700 550100 35,786.03 V20N5858 04/07/2020 0008375717 550100 10,486.81 Total Account by Grant Year 189,670.83 0.00 Total Account 262,883.54 0.00 Total Fund Budget Unit 3,472,738.81 0.00

3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558

V20N0204 07/09/2019 0008125425 550100 771.98 V20N1062 09/10/2019 0008180029 550100 337.73 V20N1913 10/15/2019 0008213806 550100 977.55 V20N2077 10/28/2019 0008225061 550100 1,015.31 Total Account by Grant Year 3,102.57 0.00

3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V20N2557 11/12/2019 0008241071 550100 888.01 V20N3468 12/17/2019 0008274012 550100 848.59 V20N3793 01/07/2020 0008291670 550100 1,595.05 V20N4239 01/28/2020 0008308309 550100 2,052.95 V20N4716 02/11/2020 0008324434 550100 722.95 V20N5164 03/03/2020 0008346814 550100 747.41 V20N5448 03/10/2020 0008352776 550100 1,040.01 V20N6013 04/07/2020 0008375859 550100 1,063.29 V20N6250 04/14/2020 0008381319 550100 562.40 Total Account by Grant Year 9,520.66 0.00 Total Account 12,623.23 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0204 07/09/2019 0008125425 550100 11,729.45 V20N1062 09/10/2019 0008180029 550100 8,740.56 V20N1913 10/15/2019 0008213806 550100 25,223.65 V20N2077 10/28/2019 0008225061 550100 16,977.77 Total Account by Grant Year 62,671.43 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2557 11/12/2019 0008241071 550100 22,909.31 V20N3468 12/17/2019 0008274012 550100 21,863.01 V20N3793 01/07/2020 0008291670 550100 31,784.60 V20N4239 01/28/2020 0008308309 550100 32,157.10 V20N4716 02/11/2020 0008324434 550100 18,606.58 V20N5164 03/03/2020 0008346814 550100 19,276.45 V20N5448 03/10/2020 0008352776 550100 16,253.67 V20N6013 04/07/2020 0008375859 550100 16,745.21 V20N6250 04/14/2020 0008381319 550100 11,257.86 Total Account by Grant Year 190,853.79 0.00 Total Account 253,525.22 0.00 Total Fund Budget Unit 266,148.45 0.00

3532‑3520 3520 2018 Title I  Low Income S010A170016 17E CFDA 84.010A

V20F0077 07/15/2019 0008129309 550100 4,200.00 Total Account by Grant Year 4,200.00 0.00

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

V20F0077 07/15/2019 0008129309 550100 2,324.00 V20F0119 08/05/2019 0008149531 550100 81,526.00 V20F0207 09/09/2019 0008178435 550100 13,246.00 V20F0426 10/07/2019 0008205972 550100 71,196.00 V20F0426 10/07/2019 0008205972 550100 94,620.00 V20F0426 10/07/2019 0008205972 550100 550,018.00 Total Account by Grant Year 812,930.00 0.00

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

V20F0675 11/04/2019 0008234406 550100 4,629.00 V20F0675 11/04/2019 0008234406 550100 5,824.00 V20F0675 11/04/2019 0008234406 550100 392,000.00 V20F0938 12/09/2019 0008265659 550100 6,252.00 V20F0938 12/09/2019 0008265659 550100 266,017.00 V20F1194 01/06/2020 0008290128 550100 24,789.00 V20F1194 01/06/2020 0008290128 550100 312,705.00 V20F1420 02/03/2020 0008316544 550100 14,872.00 V20F1420 02/03/2020 0008316544 550100 286,778.00 V20F1664 03/02/2020 0008344974 550100 15,810.00 V20F1664 03/02/2020 0008344974 550100 312,415.00 V20F1956 04/06/2020 0008374392 550100 18,627.00 V20F1956 04/06/2020 0008374392 550100 348,508.00 V20F2223 05/04/2020 0008397852 550100 60,094.00 V20F2223 05/04/2020 0008397852 550100 625,577.00 V20F2508 06/01/2020 0008419202 550100 67,695.00 V20F2508 06/01/2020 0008419202 550100 900,433.00 Total Account by Grant Year 3,663,025.00 0.00 Total Fund Budget Unit 4,480,155.00 0.00

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

V20F0426 10/07/2019 0008205972 550100 21,190.00 V20F0675 11/04/2019 0008234406 550100 12,373.00 V20F0938 12/09/2019 0008265659 550100 10,575.00 V20F1194 01/06/2020 0008290128 550100 11,030.00 Total Account by Grant Year 55,168.00 0.00

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

V20F1420 02/03/2020 0008316544 550100 11,029.00 V20F1664 03/02/2020 0008344974 550100 11,030.00 V20F1956 04/06/2020 0008374392 550100 8,496.00 V20F2508 06/01/2020 0008419202 550100 383.00 Total Account by Grant Year 30,938.00 0.00 Total Fund Budget Unit 86,106.00 0.00

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

V20F0077 07/15/2019 0008129309 550100 6,313.00 V20F0077 07/15/2019 0008129309 550100 6,977.00 V20F0119 08/05/2019 0008149531 550100 4,429.00 V20F0119 08/05/2019 0008149531 550100 8,569.00 V20F0207 09/09/2019 0008178435 550100 3,618.00 V20F0426 10/07/2019 0008205972 550100 6,745.00 V20F0426 10/07/2019 0008205972 550100 11,189.00 V20F0675 11/04/2019 0008234406 550100 8,601.00 Total Account by Grant Year 56,441.00 0.00

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

V20F0938 12/09/2019 0008265659 550100 1,969.00 V20F1194 01/06/2020 0008290128 550100 6,306.00 V20F1420 02/03/2020 0008316544 550100 3,421.00 V20F1664 03/02/2020 0008344974 550100 3,615.00 V20F1956 04/06/2020 0008374392 550100 3,244.00 V20F2223 05/04/2020 0008397852 550100 7,746.00 V20F2508 06/01/2020 0008419202 550100 6,379.00 Total Account by Grant Year 32,680.00 0.00 Total Fund Budget Unit 89,121.00 0.00

3539‑3590 3590 9920 2018 Program Improv Sec V048A170016 17E CFDA 84.048A

S2000587 06/12/2020 N/A 550100 -563.08 Total Account by Grant Year 0.00 -563.08

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

V20F0207 09/09/2019 0008178435 550100 146.00 V20F0207 09/09/2019 0008178435 550100 525.00 V20F0426 10/07/2019 0008205972 550100 56,269.00 V20F0675 11/04/2019 0008234406 550100 8,755.00 Total Account by Grant Year 65,695.00 0.00

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

V20F0938 12/09/2019 0008265659 550100 51,185.00 V20F1194 01/06/2020 0008290128 550100 20,992.00 V20F1420 02/03/2020 0008316544 550100 3,428.00 V20F1664 03/02/2020 0008344974 550100 3,268.00 V20F1956 04/06/2020 0008374392 550100 4,236.00 V20F2223 05/04/2020 0008397852 550100 55,073.00 V20F2508 06/01/2020 0008419202 550100 18,113.00 Total Account by Grant Year 156,295.00 0.00 Total Account 221,990.00 -563.08

3539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A

V20F0426 10/07/2019 0008205972 550100 895.00 Total Account 895.00 0.00 Total Fund Budget Unit 222,885.00 -563.08

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

V2004034 01/22/2020 0008302464 526900 200.00 V2006304 06/05/2020 0008423309 526900 100.00 Total Account 300.00 0.00

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

V20F0426 10/07/2019 0008205972 550100 1,486.00 V20F0675 11/04/2019 0008234406 550100 1,057.00 V20F0938 12/09/2019 0008265659 550100 3,545.00 V20F1194 01/06/2020 0008290128 550100 1,636.00 V20F1420 02/03/2020 0008316544 550100 2,815.00 V20F1956 04/06/2020 0008374392 550100 386.00 V20F2223 05/04/2020 0008397852 550100 3,981.00 Total Account 14,906.00 0.00

3592‑3070 U724 2020 Homeless Child  FY2019 S196A180017 18E CFDA 84.196A

V20F0077 07/15/2019 0008129309 550100 699.00 V20F0207 09/09/2019 0008178435 550100 3,028.00 V20F0426 10/07/2019 0008205972 550100 835.00 Total Account 4,562.00 0.00 Total Fund Budget Unit 19,768.00 0.00 Total Federal Aid 17,320,679.56 -1,700.54

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0502 02/18/2020 0008330742 559900 1,467.00 Total Fund Budget Unit 1,467.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052552 01/29/2020 0008313063 551100 8,503,322.00 V2053692 06/11/2020 0008428204 551100 7,259,003.00 Total Fund Budget Unit 15,762,325.00 0.00

7669‑7669 7669 2020 Mineral Production Ed Fund

J2200023 01/27/2020 N/A 551100 5,899,868.61 Total Fund Budget Unit 5,899,868.61 0.00 Total Other State Aid from 7000 21,663,660.61 0.00 Total Aid 166,565,403.99 -1,700.54 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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