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

D0507 USD 507 SATANTA 0000047997

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

V20A0749 06/02/2020 0008420727 551100 741.00 Total Fund Budget Unit 741.00 0.00

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

V20K0239 07/10/2019 0008126572 551100 92,906.06 V20K0525 10/09/2019 0008208830 551100 83,074.77 V20K0811 01/10/2020 0008294592 551100 91,779.98 V20K1097 04/10/2020 0008378691 551100 90,042.28 Total Fund Budget Unit 357,803.09 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0132 06/18/2020 0008434651 551100 76.00 Total Fund Budget Unit 76.00 0.00

1000‑0190 0190 2020 CTE Transportation

V20E0096 06/17/2020 0008433505 551100 4,499.00 Total Fund Budget Unit 4,499.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N2192 11/05/2019 0008236098 551100 198.56 V20N3120 12/10/2019 0008267871 551100 310.20 V20N4150 01/21/2020 0008301156 551100 87.60 V20N4948 02/25/2020 0008336823 551100 127.24 V20N5649 03/24/2020 0008365199 551100 140.28 V20N6513 05/05/2020 0008399128 551100 23.16 V20N7889 06/16/2020 0008432391 551100 529.13 Total Fund Budget Unit 1,416.17 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0173 06/10/2020 0008427045 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0239 10/09/2019 0008209116 551100 43,524.00 V20S0530 12/11/2019 0008269183 551100 42,844.00 V20S0821 03/11/2020 0008354211 551100 18,923.00 V20S1112 04/10/2020 0008378976 551100 26,325.00 V20S1403 05/27/2020 0008416389 551100 38,770.00 Total Fund Budget Unit 170,386.00 0.00

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

V2050524 07/03/2019 0008121564 551100 123,739.00 V2050810 07/29/2019 0008144374 551100 123,739.00 V2051096 08/28/2019 0008171331 551100 175,889.00 V2051382 09/26/2019 0008197733 551100 204,711.00 V2051668 10/29/2019 0008230298 551100 212,200.00 V2051954 11/26/2019 0008257425 551100 212,200.00 V2052240 12/27/2019 0008285106 551100 204,711.00 V2052810 02/27/2020 0008342340 551100 185,334.00 V2053095 03/27/2020 0008370634 551100 187,449.00 V2053380 04/28/2020 0008394942 551100 150,189.00 V2053950 06/23/2020 0008438531 551100 108,485.00 Total Account by Grant Year 1,888,646.00 0.00

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

V2150238 07/02/2020 0008446467 551100 128,167.00 Total Account by Grant Year 128,167.00 0.00 Total Fund Budget Unit 2,016,813.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0207 06/15/2020 0008430290 551100 4,377.00 Total Fund Budget Unit 4,377.00 0.00 Total State Aid 2,557,111.26 0.00

Special Revenue State Aid

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0079 08/12/2019 0008154698 551100 1,681.00 V20P0325 11/12/2019 0008241172 551100 1,681.00 V20P0516 02/11/2020 0008324718 551100 1,681.00 V20P0751 05/19/2020 0008407913 551100 1,682.00 Total Special Revenue State Aid 6,725.00 0.00

Federal Aid

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

V20F0393 10/07/2019 0008205941 550100 1,000.00 V20F0632 11/04/2019 0008234365 550100 4,397.00 V20F0896 12/09/2019 0008265619 550100 4,397.00 Total Account by Grant Year 9,794.00 0.00

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

V20F1152 01/06/2020 0008290089 550100 3,031.00 Total Account by Grant Year 3,031.00 0.00 Total Fund Budget Unit 12,825.00 0.00

3230‑3020 3020 9579 2019 NSLP Equipment 10.579 CFDA 10.579

V2001389 09/18/2019 0008188170 550100 14,925.00 Total Account 14,925.00 0.00

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

V20N0292 07/16/2019 0008130940 550100 4,336.33 V20N0559 08/20/2019 0008161165 550100 2,655.09 Total Account by Grant Year 6,991.42 0.00

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

V20N6583 05/05/2020 0008399196 550100 4,824.80 V20N6779 05/12/2020 0008403288 550100 14,598.72 V20N7574 06/15/2020 0008430416 550100 10,857.28 Total Account by Grant Year 30,280.80 0.00 Total Account 37,272.22 0.00

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

V20N0292 07/16/2019 0008130940 550100 452.67 V20N0559 08/20/2019 0008161165 550100 276.90 Total Account by Grant Year 729.57 0.00

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

V20N6583 05/05/2020 0008399196 550100 495.12 V20N6779 05/12/2020 0008403288 550100 1,498.10 V20N7574 06/15/2020 0008430416 550100 1,114.16 Total Account by Grant Year 3,107.38 0.00 Total Account 3,836.95 0.00

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

V20N1504 10/08/2019 0008207386 550100 419.31 V20N2887 12/03/2019 0008260843 550100 1,047.80 Total Account by Grant Year 1,467.11 0.00

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

V20N3334 12/17/2019 0008273892 550100 1,371.68 V20N4378 02/04/2020 0008318294 550100 549.37 V20N4856 02/18/2020 0008330863 550100 1,008.67 V20N5892 04/07/2020 0008375748 550100 1,050.30 V20N7529 06/15/2020 0008430372 550100 171.60 Total Account by Grant Year 4,151.62 0.00 Total Account 5,618.73 0.00

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

V20N0292 07/16/2019 0008130940 550100 18.80 V20N0559 08/20/2019 0008161165 550100 11.66 Total Account by Grant Year 30.46 0.00

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

V20N6583 05/05/2020 0008399196 550100 24.45 V20N6779 05/12/2020 0008403288 550100 73.98 V20N7574 06/15/2020 0008430416 550100 55.02 Total Account by Grant Year 153.45 0.00 Total Account 183.91 0.00

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

V2004077 01/23/2020 0008304310 559900 275.00 Total Account 275.00 0.00 Total Fund Budget Unit 62,111.81 0.00

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

V20P0230 10/22/2019 0008221262 550100 3,363.00 V20P0654 04/22/2020 0008387029 550100 3,362.00 Total Fund Budget Unit 6,725.00 0.00

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

V20F0393 10/07/2019 0008205941 550100 1,000.00 Total Account by Grant Year 1,000.00 0.00

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

V20F0632 11/04/2019 0008234365 550100 2,000.00 V20F0896 12/09/2019 0008265619 550100 2,000.00 V20F1152 01/06/2020 0008290089 550100 2,000.00 V20F1381 02/03/2020 0008316508 550100 2,000.00 V20F1623 03/02/2020 0008344936 550100 1,833.00 V20F1909 04/06/2020 0008374349 550100 1,500.00 V20F2179 05/04/2020 0008397811 550100 1,500.00 Total Account by Grant Year 12,833.00 0.00 Total Fund Budget Unit 13,833.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N2192 11/05/2019 0008236098 550100 5,279.28 Total Account by Grant Year 5,279.28 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N3120 12/10/2019 0008267871 550100 5,687.94 V20N4150 01/21/2020 0008301156 550100 2,007.84 V20N4948 02/25/2020 0008336823 550100 2,031.72 V20N5649 03/24/2020 0008365199 550100 2,241.29 V20N6513 05/05/2020 0008399128 550100 539.76 Total Account by Grant Year 12,508.55 0.00 Total Fund Budget Unit 17,787.83 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N2192 11/05/2019 0008236098 550100 12,123.19 Total Account by Grant Year 12,123.19 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3120 12/10/2019 0008267871 550100 19,218.29 V20N4150 01/21/2020 0008301156 550100 5,515.02 V20N4948 02/25/2020 0008336823 550100 7,977.51 V20N5649 03/24/2020 0008365199 550100 8,792.20 V20N6513 05/05/2020 0008399128 550100 1,449.17 Total Account by Grant Year 42,952.19 0.00 Total Account 55,075.38 0.00

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

V20N2192 11/05/2019 0008236098 550100 1,178.96 Total Account by Grant Year 1,178.96 0.00

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

V20N3120 12/10/2019 0008267871 550100 1,841.81 V20N4150 01/21/2020 0008301156 550100 520.13 V20N4948 02/25/2020 0008336823 550100 755.49 V20N5649 03/24/2020 0008365199 550100 832.91 V20N6513 05/05/2020 0008399128 550100 137.51 Total Account by Grant Year 4,087.85 0.00 Total Account 5,266.81 0.00 Total Fund Budget Unit 60,342.19 0.00

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

V20F0393 10/07/2019 0008205941 550100 7,000.00 Total Account by Grant Year 7,000.00 0.00

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

V20F0632 11/04/2019 0008234365 550100 17,999.00 V20F0896 12/09/2019 0008265619 550100 9,091.00 V20F1152 01/06/2020 0008290089 550100 9,091.00 V20F1381 02/03/2020 0008316508 550100 9,091.00 V20F1623 03/02/2020 0008344936 550100 12,800.00 V20F1909 04/06/2020 0008374349 550100 9,106.00 Total Account by Grant Year 67,178.00 0.00 Total Fund Budget Unit 74,178.00 0.00

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

V20F0062 07/15/2019 0008129296 550100 2,762.00 V20F0393 10/07/2019 0008205941 550100 4,000.00 V20F0632 11/04/2019 0008234365 550100 3,613.00 Total Account by Grant Year 10,375.00 0.00

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

V20F0896 12/09/2019 0008265619 550100 3,160.00 V20F1152 01/06/2020 0008290089 550100 4,200.00 V20F1381 02/03/2020 0008316508 550100 4,200.00 V20F1623 03/02/2020 0008344936 550100 3,900.00 V20F1909 04/06/2020 0008374349 550100 3,900.00 V20F2179 05/04/2020 0008397811 550100 3,027.00 Total Account by Grant Year 22,387.00 0.00 Total Fund Budget Unit 32,762.00 0.00

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

V20F2467 06/01/2020 0008419163 550100 50.00 Total Fund Budget Unit 50.00 0.00

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

V2006312 06/05/2020 0008423317 526900 100.00 Total Fund Budget Unit 100.00 0.00 Total Federal Aid 280,714.83 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0486 02/18/2020 0008330726 559900 10.00 Total Fund Budget Unit 10.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052525 01/29/2020 0008313036 551100 241,332.00 V2053665 06/11/2020 0008428177 551100 224,056.00 Total Fund Budget Unit 465,388.00 0.00 Total Other State Aid from 7000 465,398.00 0.00 Total Aid 3,309,949.09 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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