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

D0622 EDUCATIONAL SERVICES & STAFF DEVELOPMENT 0000054896

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

State Aid

1000‑0053 P160 2020 Deputy Commissioner ‑ DLS ‑ SGF

V2001800 10/09/2019 0008208591 526610 25.00 V2002749 11/19/2019 0008246951 526610 25.00 V2003838 01/13/2020 0008295545 526610 25.00 V2004459 02/11/2020 0008324218 526610 25.00 Total Account 100.00 0.00

1000‑0053 S300 2020 Career, Standards and Assessment Services ‑ SGF

V2001963 10/17/2019 0008217035 526900 128.76 V2003909 01/16/2020 0008299637 536900 40.00 V2003909 01/16/2020 0008299637 526610 160.00 Total Account 328.76 0.00 Total Fund Budget Unit 428.76 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0226 06/15/2020 0008430309 551100 3,791.00 Total Fund Budget Unit 3,791.00 0.00 Total State Aid 4,219.76 0.00

Special Revenue State Aid

2230‑2010 D198 2020 Conferences Fee Fund

V2004953 03/04/2020 0008347786 462110 135.00 Total Fund Budget Unit 135.00 0.00

2312‑2200 1111 P186 2012 IC ‑ School Redesign ‑ Consolidated Admin Pool Pool CFDA 

V2001458 09/19/2019 0008188172 526610 100.00 V2001800 10/09/2019 0008208591 526610 50.00 V2001800 10/09/2019 0008208591 526610 50.00 V2002749 11/19/2019 0008246951 526610 25.00 V2003410 12/18/2019 0008278924 526610 25.00 V2003410 12/18/2019 0008278924 526610 50.00 V2003838 01/13/2020 0008295545 526610 25.00 V2003838 01/13/2020 0008295545 526610 25.00 V2004371 02/06/2020 0008320365 526610 75.00 V2004459 02/11/2020 0008324218 526610 25.00 V2004459 02/11/2020 0008324218 526610 25.00 Total Fund Budget Unit 475.00 0.00

2723‑2060 M150 2020 Teacher & Administrator Fee Fund

V2003010 12/02/2019 2005041714 526610 200.00 Total Fund Budget Unit 200.00 0.00 Total Special Revenue State Aid 810.00 0.00

Federal Aid

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

V20F0069 07/15/2019 0008129302 550100 3,603.00 V20F0069 07/15/2019 0008129302 550100 6,393.00 Total Account by Grant Year 9,996.00 0.00

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

V20F1933 04/06/2020 0008374370 550100 750.00 V20F2490 06/01/2020 0008419185 550100 10,787.00 Total Account by Grant Year 11,537.00 0.00 Total Fund Budget Unit 21,533.00 0.00

3131‑3130 1111 P770 2019 Consolidated Admin Pool Pool CFDA 

V2001458 09/19/2019 0008188172 526610 25.00 V2005450 03/31/2020 0008372200 526610 25.00 Total Fund Budget Unit 50.00 0.00

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

V2000332 07/24/2019 0008137550 523200 100.00 Total Fund Budget Unit 100.00 0.00

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

V20F0069 07/15/2019 0008129302 550100 9,511.00 V20F0069 07/15/2019 0008129302 550100 10,392.00 V20F0916 12/09/2019 0008265638 550100 2,100.00 Total Account by Grant Year 22,003.00 0.00

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

V20F0916 12/09/2019 0008265638 550100 2,069.00 V20F1644 03/02/2020 0008344955 550100 2,750.00 V20F1644 03/02/2020 0008344955 550100 6,723.00 V20F1933 04/06/2020 0008374370 550100 2,939.00 V20F1933 04/06/2020 0008374370 550100 7,958.00 V20F2490 06/01/2020 0008419185 550100 11,000.00 V20F2490 06/01/2020 0008419185 550100 18,220.00 Total Account by Grant Year 51,659.00 0.00 Total Fund Budget Unit 73,662.00 0.00

3534‑3540 1000 T401 2018 Title VI ‑ Part B IDEA ‑ Administration H027A170031 17E CFDA 84.027A

V2001800 10/09/2019 0008208591 526610 25.00 Total Fund Budget Unit 25.00 0.00

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

V20F0069 07/15/2019 0008129302 550100 98,357.00 Total Account by Grant Year 98,357.00 0.00

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

V20F1644 03/02/2020 0008344955 550100 48,129.00 V20F1933 04/06/2020 0008374370 550100 14,107.00 V20F2202 05/04/2020 0008397832 550100 45,511.00 V20F2490 06/01/2020 0008419185 550100 89,052.00 Total Account by Grant Year 196,799.00 0.00 Total Account 295,156.00 0.00

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

V20F0196 09/09/2019 0008178426 550100 2,105.00 Total Account 2,105.00 0.00 Total Fund Budget Unit 297,261.00 0.00 Total Federal Aid 392,631.00 0.00 Total Aid 397,660.76 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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