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

D0512 USD 512 SHAWNEE MISSION PUBLIC SCHOOLS 0000048322

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

V2003906 01/16/2020 0008299636 526900 146.00 Total Fund Budget Unit 146.00 0.00

1000‑0070 0070 2020 GSA‑ Kansas Reading Success

V20A0754 06/02/2020 0008420732 551100 75,832.00 Total Fund Budget Unit 75,832.00 0.00

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

V20K0244 07/10/2019 0008126577 551100 9,968,365.27 V20K0530 10/09/2019 0008208835 551100 3,337,563.93 V20K0816 01/10/2020 0008294597 551100 7,138,638.72 V20K1102 04/10/2020 0008379930 551100 7,153,561.53 Total Fund Budget Unit 27,598,129.45 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0135 06/18/2020 0008434654 551100 1,556.00 Total Fund Budget Unit 1,556.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1166 09/17/2019 0008186104 551100 8,106.48 V20N1631 10/08/2019 0008207502 551100 11,491.36 V20N2465 11/12/2019 0008240994 551100 12,053.08 V20N3127 12/10/2019 0008267878 551100 9,290.08 V20N3667 01/07/2020 0008291561 551100 7,947.96 V20N4611 02/11/2020 0008324348 551100 9,740.72 V20N5337 03/10/2020 0008352686 551100 9,152.84 V20N5836 04/07/2020 0008375703 551100 5,176.64 V20N7899 06/16/2020 0008432400 551100 43,521.10 Total Fund Budget Unit 116,480.26 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0176 06/10/2020 0008427048 551100 46,094.00 Total Fund Budget Unit 46,094.00 0.00

1000‑0630 0630 2020 Deaf Blind Aid

V2006124 05/20/2020 0008408599 551100 2,326.65 Total Fund Budget Unit 2,326.65 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0244 10/09/2019 0008209121 551100 3,901,789.00 V20S0535 12/11/2019 0008269188 551100 4,045,424.00 V20S0826 03/11/2020 0008354216 551100 2,427,070.00 V20S1117 04/10/2020 0008379929 551100 2,735,857.00 V20S1408 05/27/2020 0008416394 551100 8,771,635.00 Total Fund Budget Unit 21,881,775.00 0.00

1000‑0770 0770 2020 Governor's Teaching Excellence Awards

V20B0025 05/12/2020 0008403176 551100 7,500.00 Total Fund Budget Unit 7,500.00 0.00

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

J2200029 02/27/2020 N/A 551100 -11,642,498.44 V2050529 07/03/2019 0008121569 551100 7,683,960.00 V2050815 07/29/2019 0008144379 551100 7,683,960.00 V2051101 08/28/2019 0008171336 551100 11,140,192.00 V2051387 09/26/2019 0008197738 551100 12,944,762.00 V2051673 10/29/2019 0008230303 551100 13,418,351.00 V2051959 11/26/2019 0008257430 551100 13,418,351.00 V2052245 12/27/2019 0008285111 551100 12,944,762.00 V2052815 02/27/2020 0008342345 551100 12,143,717.00 V2053100 03/27/2020 0008370639 551100 12,282,280.00 V2053385 04/28/2020 0008394947 551100 9,840,864.00 V2053955 06/23/2020 0008438536 551100 6,583,052.00 Total Account by Grant Year 108,441,752.56 0.00

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

V2150243 07/02/2020 0008446472 551100 7,777,397.00 Total Account by Grant Year 7,777,397.00 0.00 Total Fund Budget Unit 116,219,149.56 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0211 06/15/2020 0008430294 551100 23,793.00 Total Fund Budget Unit 23,793.00 0.00 Total State Aid 165,972,781.92 0.00

Special Revenue State Aid

2000‑2510 2510 2020 CIF‑Parent Education Program

V20P0148 09/11/2019 0008181339 551100 191,843.00 V20P0583 03/11/2020 0008353956 551100 96,489.00 V20P0818 06/17/2020 0008433574 551100 97,624.00 Total Fund Budget Unit 385,956.00 0.00

2000‑2535 2535 2020 CIF‑Pre‑ K‑ Pilot

V20P0082 08/12/2019 0008154701 551100 26,670.00 V20P0328 11/12/2019 0008241175 551100 26,670.00 V20P0519 02/11/2020 0008324721 551100 26,670.00 V20P0754 05/19/2020 0008407916 551100 26,670.00 Total Fund Budget Unit 106,680.00 0.00

2230‑2010 S397 2020 Annual Conference Fee Fund

V2001301 09/16/2019 0008184706 462110 250.00 V2004456 02/11/2020 0008324216 526900 383.69 Total Fund Budget Unit 633.69 0.00 Total Special Revenue State Aid 493,269.69 0.00

Federal Aid

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

V20F0064 07/15/2019 0008129298 550100 12,000.00 V20F0110 08/05/2019 0008149523 550100 30,000.00 V20F0186 09/09/2019 0008178420 550100 10,000.00 V20F0396 10/07/2019 0008205944 550100 19,778.00 V20F0637 11/04/2019 0008234370 550100 6,000.00 V20F0900 12/09/2019 0008265623 550100 10,000.00 V20F1156 01/06/2020 0008290093 550100 20,000.00 Total Account by Grant Year 107,778.00 0.00

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

V20F1385 02/03/2020 0008316512 550100 10,000.00 V20F1627 03/02/2020 0008344940 550100 5,000.00 V20F1914 04/06/2020 0008375917 550100 8,000.00 V20F2183 05/04/2020 0008397815 550100 15,000.00 Total Account by Grant Year 38,000.00 0.00 Total Fund Budget Unit 145,778.00 0.00

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

V20N0351 07/23/2019 0008136695 550100 52,403.05 V20N0443 08/06/2019 0008151053 550100 52,779.00 Total Account by Grant Year 105,182.05 0.00

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

V20N6191 04/14/2020 0008381268 550100 43,656.00 V20N6585 05/05/2020 0008399198 550100 232,194.24 V20N7423 06/09/2020 0008425631 550100 195,952.00 Total Account by Grant Year 471,802.24 0.00 Total Account 576,984.29 0.00

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

V20N0351 07/23/2019 0008136695 550100 5,491.55 V20N0443 08/06/2019 0008151053 550100 5,530.95 Total Account by Grant Year 11,022.50 0.00

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

V20N6191 04/14/2020 0008381268 550100 4,480.12 V20N6585 05/05/2020 0008399198 550100 23,827.37 V20N7423 06/09/2020 0008425631 550100 20,108.25 Total Account by Grant Year 48,415.74 0.00 Total Account 59,438.24 0.00

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

V20N1506 10/08/2019 0008207388 550100 19,455.06 V20N2889 12/03/2019 0008260845 550100 1,206.95 Total Account by Grant Year 20,662.01 0.00

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

V20N3336 12/17/2019 0008273894 550100 25,367.99 V20N4093 01/14/2020 0008297304 550100 11,253.65 V20N5578 03/17/2020 0008359305 550100 31,565.46 V20N5893 04/07/2020 0008375749 550100 7,575.39 V20N7531 06/15/2020 0008430374 550100 6,676.55 Total Account by Grant Year 82,439.04 0.00 Total Account 103,101.05 0.00

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

V20N0351 07/23/2019 0008136695 550100 215.36 V20N0443 08/06/2019 0008151053 550100 216.90 Total Account by Grant Year 432.26 0.00

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

V20N6191 04/14/2020 0008381268 550100 221.10 V20N6585 05/05/2020 0008399198 550100 1,176.66 V20N7423 06/09/2020 0008425631 550100 993.00 Total Account by Grant Year 2,390.76 0.00 Total Account 2,823.02 0.00

3230‑3020 R201 2020 Federal School Food Service 10.560 CFDA 10.560

V2004648 02/19/2020 0008331756 523200 100.00 Total Account 100.00 0.00

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

V2004886 03/02/2020 0008344752 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 742,646.60 0.00

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

V20F0396 10/07/2019 0008205944 550100 1,600,000.00 V20F0637 11/04/2019 0008234370 550100 130,000.00 V20F0637 11/04/2019 0008234370 550100 750,000.00 V20F0900 12/09/2019 0008265623 550100 30,000.00 V20F0900 12/09/2019 0008265623 550100 710,000.00 Total Account by Grant Year 3,220,000.00 0.00

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

V20F1156 01/06/2020 0008290093 550100 100,000.00 V20F1156 01/06/2020 0008290093 550100 655,000.00 V20F1385 02/03/2020 0008316512 550100 30,000.00 V20F1385 02/03/2020 0008316512 550100 720,000.00 V20F1627 03/02/2020 0008344940 550100 80,000.00 V20F1627 03/02/2020 0008344940 550100 167,818.00 V20F1627 03/02/2020 0008344940 550100 471,694.00 V20F1914 04/06/2020 0008375917 550100 70,000.00 V20F2183 05/04/2020 0008397815 550100 9,800.00 V20F2471 06/01/2020 0008419167 550100 10,000.00 Total Account by Grant Year 2,314,312.00 0.00 Total Account 5,534,312.00 0.00

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

V20F0064 07/15/2019 0008129298 550100 5,000.00 V20F0110 08/05/2019 0008149523 550100 3,000.00 V20F0186 09/09/2019 0008178420 550100 30,822.00 Total Account by Grant Year 38,822.00 0.00

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

V20F2471 06/01/2020 0008419167 550100 185,000.00 Total Account by Grant Year 185,000.00 0.00 Total Account 223,822.00 0.00 Total Fund Budget Unit 5,758,134.00 0.00

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

V20P0232 10/22/2019 0008221264 550100 23,580.00 V20P0421 01/22/2020 0008302541 550100 61,468.00 V20P0657 04/22/2020 0008387032 550100 21,632.00 Total Fund Budget Unit 106,680.00 0.00

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

V20F0064 07/15/2019 0008129298 550100 15,000.00 V20F0110 08/05/2019 0008149523 550100 20,779.00 V20F0396 10/07/2019 0008205944 550100 30,000.00 V20F0637 11/04/2019 0008234370 550100 20,000.00 Total Account by Grant Year 85,779.00 0.00

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

V20F0900 12/09/2019 0008265623 550100 15,000.00 V20F1156 01/06/2020 0008290093 550100 25,000.00 V20F1385 02/03/2020 0008316512 550100 18,000.00 V20F1627 03/02/2020 0008344940 550100 15,000.00 V20F1914 04/06/2020 0008375917 550100 18,000.00 V20F2183 05/04/2020 0008397815 550100 19,000.00 V20F2471 06/01/2020 0008419167 550100 63,375.00 Total Account by Grant Year 173,375.00 0.00 Total Account 259,154.00 0.00

3522‑3820 S351 2019 English Language Acquisition‑ Professional Development ‑ ESOL S365A180016 18E CFDA 84.365A

V2002040 10/18/2019 0008217061 526900 117.50 Total Account 117.50 0.00 Total Fund Budget Unit 259,271.50 0.00

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

V20F0064 07/15/2019 0008129298 550100 80,000.00 V20F0186 09/09/2019 0008178420 550100 15,000.00 V20F0396 10/07/2019 0008205944 550100 33,404.00 V20F0396 10/07/2019 0008205944 550100 46,596.00 V20F0637 11/04/2019 0008234370 550100 14,673.20 V20F0637 11/04/2019 0008234370 550100 34,086.00 V20F1627 03/02/2020 0008344940 550100 526.43 Total Account by Grant Year 224,285.63 0.00

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

V20F0637 11/04/2019 0008234370 550100 35,326.80 V20F0900 12/09/2019 0008265623 550100 60,000.00 V20F1156 01/06/2020 0008290093 550100 60,000.00 V20F1627 03/02/2020 0008344940 550100 15,473.57 V20F1914 04/06/2020 0008375917 550100 5,000.00 V20F2183 05/04/2020 0008397815 550100 115,000.00 Total Account by Grant Year 290,800.37 0.00 Total Fund Budget Unit 515,086.00 0.00

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

V2003749 01/07/2020 0008291437 526900 60.00 Total Account 60.00 0.00

3527‑3870 5000 D908 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldrshp & Leg. Da S367A180015 18E CFDA 84.367A

V2005314 03/19/2020 0008361741 526900 120.00 Total Account 120.00 0.00

3527‑3870 5000 S759 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑Civic Advocacy Network S367A180015 18E CFDA 84.367A

V2002722 11/18/2019 0008257175 526900 76.02 Total Account 76.02 0.00 Total Fund Budget Unit 256.02 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1166 09/17/2019 0008186104 550100 1,202.89 V20N1166 09/17/2019 0008186104 550100 78,664.43 V20N1631 10/08/2019 0008207502 550100 1,596.90 V20N1631 10/08/2019 0008207502 550100 122,238.03 Total Account by Grant Year 203,702.25 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2465 11/12/2019 0008240994 550100 1,594.35 V20N2465 11/12/2019 0008240994 550100 126,407.69 V20N3127 12/10/2019 0008267878 550100 1,249.02 V20N3127 12/10/2019 0008267878 550100 103,263.70 V20N3667 01/07/2020 0008291561 550100 91,661.54 V20N4611 02/11/2020 0008324348 550100 6,319.51 V20N4611 02/11/2020 0008324348 550100 79,691.84 V20N5337 03/10/2020 0008352686 550100 6,066.52 V20N5337 03/10/2020 0008352686 550100 90,871.28 V20N5836 04/07/2020 0008375703 550100 3,502.40 V20N5836 04/07/2020 0008375703 550100 53,301.72 Total Account by Grant Year 563,929.57 0.00 Total Fund Budget Unit 767,631.82 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1166 09/17/2019 0008186104 550100 389,815.26 V20N1631 10/08/2019 0008207502 550100 547,825.06 Total Account by Grant Year 937,640.32 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2465 11/12/2019 0008240994 550100 557,736.86 V20N3127 12/10/2019 0008267878 550100 431,481.27 V20N3667 01/07/2020 0008291561 550100 361,281.47 V20N4611 02/11/2020 0008324348 550100 453,308.82 V20N5337 03/10/2020 0008352686 550100 427,079.32 V20N5836 04/07/2020 0008375703 550100 241,615.06 Total Account by Grant Year 2,472,502.80 0.00 Total Account 3,410,143.12 0.00

3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555

V20N1166 09/17/2019 0008186104 550100 33.84 V20N1631 10/08/2019 0008207502 550100 284.82 Total Account by Grant Year 318.66 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N2465 11/12/2019 0008240994 550100 734.14 V20N3127 12/10/2019 0008267878 550100 1,002.04 V20N3667 01/07/2020 0008291561 550100 821.56 V20N4611 02/11/2020 0008324348 550100 388.22 V20N5337 03/10/2020 0008352686 550100 873.26 V20N5836 04/07/2020 0008375703 550100 689.02 Total Account by Grant Year 4,508.24 0.00 Total Account 4,826.90 0.00

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

V20N1166 09/17/2019 0008186104 550100 48,132.23 V20N1631 10/08/2019 0008207502 550100 68,229.95 Total Account by Grant Year 116,362.18 0.00

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

V20N2465 11/12/2019 0008240994 550100 71,565.16 V20N3127 12/10/2019 0008267878 550100 55,159.85 V20N3667 01/07/2020 0008291561 550100 47,191.01 V20N4611 02/11/2020 0008324348 550100 57,835.53 V20N5337 03/10/2020 0008352686 550100 54,344.99 V20N5836 04/07/2020 0008375703 550100 30,736.30 Total Account by Grant Year 316,832.84 0.00 Total Account 433,195.02 0.00 Total Fund Budget Unit 3,848,165.04 0.00

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

V20N1702 10/08/2019 0008207560 550100 303.76 Total Account by Grant Year 303.76 0.00

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

V20N2268 11/05/2019 0008236161 550100 480.94 V20N3228 12/10/2019 0008267961 550100 428.45 V20N3759 01/07/2020 0008291640 550100 257.45 V20N4684 02/11/2020 0008324406 550100 215.18 V20N5415 03/10/2020 0008352750 550100 280.73 V20N5970 04/07/2020 0008375819 550100 229.19 Total Account by Grant Year 1,891.94 0.00 Total Account 2,195.70 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N1702 10/08/2019 0008207560 550100 4,361.39 Total Account by Grant Year 4,361.39 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2268 11/05/2019 0008236161 550100 6,905.25 V20N3228 12/10/2019 0008267961 550100 6,151.64 V20N3759 01/07/2020 0008291640 550100 3,696.44 V20N4684 02/11/2020 0008324406 550100 3,089.46 V20N5415 03/10/2020 0008352750 550100 4,030.62 V20N5970 04/07/2020 0008375819 550100 3,290.65 Total Account by Grant Year 27,164.06 0.00 Total Account 31,525.45 0.00 Total Fund Budget Unit 33,721.15 0.00

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

V20F0396 10/07/2019 0008205944 550100 374,015.73 V20F1156 01/06/2020 0008290093 550100 94.30 V20F1627 03/02/2020 0008344940 550100 46.95 Total Account by Grant Year 374,156.98 0.00

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

V20F0396 10/07/2019 0008205944 550100 290,984.27 V20F0637 11/04/2019 0008234370 550100 120,000.00 V20F0900 12/09/2019 0008265623 550100 175,000.00 V20F1156 01/06/2020 0008290093 550100 209,905.70 V20F1385 02/03/2020 0008316512 550100 180,000.00 V20F1627 03/02/2020 0008344940 550100 219,953.05 V20F1914 04/06/2020 0008375917 550100 255,000.00 V20F2183 05/04/2020 0008397815 550100 305,000.00 V20F2471 06/01/2020 0008419167 550100 574,000.00 Total Account by Grant Year 2,329,843.02 0.00 Total Fund Budget Unit 2,704,000.00 0.00

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

V20F0396 10/07/2019 0008205944 550100 15,000.00 V20F0637 11/04/2019 0008234370 550100 15,000.00 V20F0900 12/09/2019 0008265623 550100 15,000.00 Total Account by Grant Year 45,000.00 0.00

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

V20F1156 01/06/2020 0008290093 550100 15,000.00 V20F1385 02/03/2020 0008316512 550100 15,000.00 V20F1627 03/02/2020 0008344940 550100 15,000.00 V20F1914 04/06/2020 0008375917 550100 28,577.00 V20F2183 05/04/2020 0008397815 550100 2,258.00 Total Account by Grant Year 75,835.00 0.00 Total Fund Budget Unit 120,835.00 0.00

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

V20F0064 07/15/2019 0008129298 550100 9,000.00 V20F0396 10/07/2019 0008205944 550100 7,000.00 V20F0637 11/04/2019 0008234370 550100 2,000.00 Total Account by Grant Year 18,000.00 0.00

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

V20F0900 12/09/2019 0008265623 550100 2,000.00 V20F1156 01/06/2020 0008290093 550100 2,000.00 V20F1385 02/03/2020 0008316512 550100 2,000.00 V20F1627 03/02/2020 0008344940 550100 1,000.00 V20F1914 04/06/2020 0008375917 550100 10,000.00 V20F2183 05/04/2020 0008397815 550100 20,000.00 Total Account by Grant Year 37,000.00 0.00 Total Fund Budget Unit 55,000.00 0.00

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

V20F0186 09/09/2019 0008178420 550100 200,000.00 V20F0396 10/07/2019 0008205944 550100 35,000.00 Total Account by Grant Year 235,000.00 0.00

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

V20F1156 01/06/2020 0008290093 550100 5,000.00 V20F1385 02/03/2020 0008316512 550100 10,000.00 V20F1627 03/02/2020 0008344940 550100 15,000.00 V20F1914 04/06/2020 0008375917 550100 2,813.00 Total Account by Grant Year 32,813.00 0.00 Total Account 267,813.00 0.00

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

V20F0186 09/09/2019 0008178420 550100 141.00 V20F0186 09/09/2019 0008178420 550100 310.00 V20F0186 09/09/2019 0008178420 550100 698.00 V20F0396 10/07/2019 0008205944 550100 895.00 V20F0900 12/09/2019 0008265623 550100 400.00 V20F0900 12/09/2019 0008265623 550100 1,000.00 V20F1385 02/03/2020 0008316512 550100 7,409.00 V20F2471 06/01/2020 0008419167 550100 950.00 Total Account 11,803.00 0.00 Total Fund Budget Unit 279,616.00 0.00

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

V2004396 02/07/2020 0008321725 526900 200.00 V2005303 03/19/2020 0008361730 526900 200.00 V2006306 06/05/2020 0008423311 526900 100.00 Total Account 500.00 0.00

3592‑3070 S906 2020 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY18 NU87PS004319‑01 CFDA 93.938

V2000445 07/30/2019 0008145985 526900 2,920.00 Total Account 2,920.00 0.00

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

V20F0637 11/04/2019 0008234370 550100 2,500.00 Total Account 2,500.00 0.00 Total Fund Budget Unit 5,920.00 0.00 Total Federal Aid 15,342,741.13 0.00

Other State Aid from 7000

7000‑7001 7001 2020 KEY‑ Children's Cabinet

V2002239 10/29/2019 2005011961 532010 508.20 Total Fund Budget Unit 508.20 0.00

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0488 02/18/2020 0008330728 559900 3,268.52 Total Fund Budget Unit 3,268.52 0.00

7393‑7000 7000 2020 State School District Finance

S2000596 06/12/2020 N/A 462900 8,029,217.00 Total Fund Budget Unit 0.00 8,029,217.00

7393‑7010 7010 2020 School District 20‑Mill Levy

J2200029 02/27/2020 N/A 551100 11,642,498.44 V2052530 01/29/2020 0008313041 551100 15,812,895.00 V2053670 06/11/2020 0008428182 551100 13,596,157.00 Total Fund Budget Unit 41,051,550.44 0.00 Total Other State Aid from 7000 41,055,327.16 8,029,217.00 Total Aid 222,864,119.90 8,029,217.00 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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