Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020M0711 CITY OF TOPEKA 0000063208
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 A001 2019 State Board of Education ‑ SGF
V2000003 07/08/2019 2004907388 523900 132.00 Total Account by Grant Year 132.00 0.001000‑0053 A001 2020 State Board of Education ‑ SGF
V2000596 08/06/2019 2004935466 523900 132.00 V2000695 08/13/2019 2004941012 523900 2.50 V2001172 09/09/2019 2004963726 523900 132.00 V2001303 09/16/2019 2004969976 523900 1.00 V2001709 10/04/2019 2004990718 523900 132.00 V2001781 10/08/2019 2004993192 523900 6.00 V2001781 10/08/2019 2004993192 523900 17.00 V2002392 11/06/2019 2005020097 523900 132.00 V2002403 11/06/2019 2005020098 523900 2.50 V2002403 11/06/2019 2005020098 523900 3.00 V2003065 12/04/2019 2005044620 523900 132.00 V2003081 12/04/2019 2005044621 523900 18.00 V2003665 01/06/2020 2005075428 523900 132.00 V2003758 01/07/2020 2005076860 523900 16.00 V2003758 01/07/2020 2005076860 523900 24.27 V2004362 02/06/2020 2005105644 523900 132.00 V2004370 02/06/2020 2005105645 523900 7.58 V2004370 02/06/2020 2005105645 523900 17.08 V2004940 03/04/2020 2005132452 523900 132.00 V2005042 03/09/2020 2005135915 523900 15.00 V2005551 04/14/2020 2005166848 523900 2.00 V2005551 04/14/2020 2005166848 523900 2.80 V2006351 06/09/2020 2005214338 523900 132.00 Total Account by Grant Year 1,322.73 0.00 Total Account 1,454.73 0.001000‑0053 B100 2020 Commissioner of Education ‑ SGF
V2002403 11/06/2019 2005020098 523900 27.00 V2003081 12/04/2019 2005044621 523900 19.00 V2003081 12/04/2019 2005044621 523900 35.00 V2003081 12/04/2019 2005044621 523900 41.39 V2005042 03/09/2020 2005135915 523900 8.67 V2005551 04/14/2020 2005166848 523900 16.00 Total Account 147.06 0.001000‑0053 H130 2020 Fiscal Services and Operations ‑ SGF
V2000695 08/13/2019 2004941012 523900 1.00 V2000695 08/13/2019 2004941012 523900 7.57 V2000695 08/13/2019 2004941012 523900 14.01 V2001303 09/16/2019 2004969976 523900 21.78 V2001303 09/16/2019 2004969976 523900 114.00 V2001781 10/08/2019 2004993192 523900 5.58 V2001781 10/08/2019 2004993192 523900 33.55 V2002403 11/06/2019 2005020098 523900 8.00 Total Account 205.49 0.001000‑0053 M128 2020 State Accreditation ‑ SGF
V2005042 03/09/2020 2005135915 523900 5.00 Total Account 5.00 0.001000‑0053 M153 2020 Teacher Education ‑ SGF
V2000695 08/13/2019 2004941012 523900 2.50 V2000695 08/13/2019 2004941012 523900 9.33 V2001781 10/08/2019 2004993192 523900 2.00 V2001781 10/08/2019 2004993192 523900 5.50 V2001781 10/08/2019 2004993192 523900 102.00 V2003081 12/04/2019 2005044621 523900 5.00 V2003081 12/04/2019 2005044621 523900 58.00 V2003081 12/04/2019 2005044621 523900 125.52 V2003081 12/04/2019 2005044621 523900 130.09 V2003758 01/07/2020 2005076860 523900 6.00 V2005042 03/09/2020 2005135915 523900 2.00 Total Account 447.94 0.001000‑0053 M154 2020 Professional Standards Board ‑ SGF
V2001781 10/08/2019 2004993192 523900 89.45 V2003081 12/04/2019 2005044621 523900 31.00 V2004370 02/06/2020 2005105645 523900 37.00 V2005042 03/09/2020 2005135915 523900 69.33 Total Account 226.78 0.001000‑0053 M189 2020 Accreditation Advisory Council ‑ SGF
V2001781 10/08/2019 2004993192 523900 43.75 V2003081 12/04/2019 2005044621 523900 4.48 V2003081 12/04/2019 2005044621 523900 58.00 Total Account 106.23 0.001000‑0053 P160 2020 Deputy Commissioner ‑ DLS ‑ SGF
V2000695 08/13/2019 2004941012 523900 16.00 V2001303 09/16/2019 2004969976 523900 7.00 V2001303 09/16/2019 2004969976 523900 153.00 V2001781 10/08/2019 2004993192 523900 6.25 V2001781 10/08/2019 2004993192 523900 17.15 V2002403 11/06/2019 2005020098 523900 12.23 V2002403 11/06/2019 2005020098 523900 12.55 V2002403 11/06/2019 2005020098 523900 16.31 V2003081 12/04/2019 2005044621 523900 16.00 V2003758 01/07/2020 2005076860 523900 6.93 V2004370 02/06/2020 2005105645 523900 4.00 V2004370 02/06/2020 2005105645 523900 19.00 V2005042 03/09/2020 2005135915 523900 28.00 V2005551 04/14/2020 2005166848 523900 3.00 V2005551 04/14/2020 2005166848 523900 8.00 V2005551 04/14/2020 2005166848 523900 8.40 V2005551 04/14/2020 2005166848 523900 17.00 Total Account 350.82 0.001000‑0053 S300 2020 Career, Standards and Assessment Services ‑ SGF
V2000695 08/13/2019 2004941012 523900 45.43 V2001303 09/16/2019 2004969976 523900 39.00 V2002403 11/06/2019 2005020098 523900 1.50 V2002403 11/06/2019 2005020098 523900 2.50 V2002403 11/06/2019 2005020098 523900 6.28 V2002403 11/06/2019 2005020098 523900 43.33 V2003758 01/07/2020 2005076860 523900 4.50 V2004370 02/06/2020 2005105645 523900 46.00 V2005551 04/14/2020 2005166848 523900 21.00 Total Account 209.54 0.001000‑0053 W700 2020 Carl Perkins ‑ State match ‑ SGF
V2001781 10/08/2019 2004993192 523900 2.85 V2001781 10/08/2019 2004993192 523900 5.50 Total Account 8.35 0.001000‑0053 W704 2020 Voc Education Student Organizations ‑ State match ‑ SGF
V2004370 02/06/2020 2005105645 523900 7.57 Total Account 7.57 0.00 Total State Aid 3,169.51 0.00Special Revenue State Aid
2000‑2408 2408 2019 CIF‑ Children's Cabinet
V2000377 07/26/2019 2004926577 523900 66.00 Total Fund Budget Unit 66.00 0.002230‑2010 S668 2020 Health and Wellness Fee Fund
V2000695 08/13/2019 2004941012 523900 12.50 V2001303 09/16/2019 2004969976 523900 27.22 Total Fund Budget Unit 39.72 0.002312‑2200 H676 2019 SLDS‑ARRA Indirect Cost R384A100024 9E CFDA 84.384
V2000077 07/11/2019 2004911237 523900 636.50 Total Fund Budget Unit 636.50 0.002538‑2030 M348 2020 State Safety
V2002403 11/06/2019 2005020098 523900 21.67 V2003758 01/07/2020 2005076860 523900 20.80 V2005042 03/09/2020 2005135915 523900 9.25 Total Fund Budget Unit 51.72 0.002723‑2060 M150 2020 Teacher & Administrator Fee Fund
V2002403 11/06/2019 2005020098 523900 24.00 V2005042 03/09/2020 2005135915 523900 11.34 Total Account 35.34 0.002723‑2060 M669 2020 Professional Practices Comission(was M151)
V2001303 09/16/2019 2004969976 523900 30.00 V2002403 11/06/2019 2005020098 523900 30.00 V2003758 01/07/2020 2005076860 523900 34.00 V2004370 02/06/2020 2005105645 523900 37.00 V2005042 03/09/2020 2005135915 523900 22.29 Total Account 153.29 0.00 Total Fund Budget Unit 188.63 0.00 Total Special Revenue State Aid 982.57 0.00Federal Aid
3056‑3200 Y547 2020 Coord. Counc. on EC (CCECDS/SICC) ‑ DCF 93.575 CFDA 93.575
V2001781 10/08/2019 2004993192 523900 4.00 V2002403 11/06/2019 2005020098 523900 20.90 V2005042 03/09/2020 2005135915 523900 29.71 Total Account 54.61 0.003056‑3200 Z696 2019 Children's Cabinet Preschool Dev (B‑5) 90TP0016‑01‑00 CFDA 93.434
V2000377 07/26/2019 2004926577 523900 90.00 V2000602 08/06/2019 2004935467 523900 142.00 V2001241 09/11/2019 2004966630 523900 102.00 V2001928 10/15/2019 2004998942 523900 120.00 V2002439 11/07/2019 2005021353 523900 150.00 V2003236 12/11/2019 2005053980 523900 90.00 V2003893 01/15/2020 2005084091 523900 54.00 V2004526 02/14/2020 2005113114 523900 144.00 V2005114 03/11/2020 2005140821 523900 144.00 Total Account 1,036.00 0.00 Total Fund Budget Unit 1,090.61 0.003131‑3130 1111 S301 2019 Consolidated Admin Pool Pool CFDA
V2002403 11/06/2019 2005020098 523900 1.50 V2002403 11/06/2019 2005020098 523900 6.27 V2003758 01/07/2020 2005076860 523900 4.50 Total Fund Budget Unit 12.27 0.003520‑3800 S984 2018 Title VI‑ State Assessments S369A170017 17E CFDA 84.369A
V2001303 09/16/2019 2004969976 523900 7.00 V2001303 09/16/2019 2004969976 523900 36.00 Total Fund Budget Unit 43.00 0.003527‑3870 5000 D908 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldrshp & Leg. Da S367A180015 18E CFDA 84.367A
V2004370 02/06/2020 2005105645 523900 39.00 V2004370 02/06/2020 2005105645 523900 46.00 V2004370 02/06/2020 2005105645 523900 55.13 Total Account 140.13 0.003527‑3870 5000 S759 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑Civic Advocacy Network S367A180015 18E CFDA 84.367A
V2001781 10/08/2019 2004993192 523900 16.71 Total Account 16.71 0.00 Total Fund Budget Unit 156.84 0.003534‑3540 1000 T401 2018 Title VI ‑ Part B IDEA ‑ Administration H027A170031 17E CFDA 84.027A
V2001781 10/08/2019 2004993192 523900 12.00 V2001781 10/08/2019 2004993192 523900 16.71 V2001781 10/08/2019 2004993192 523900 82.00 Total Account by Grant Year 110.71 0.003534‑3540 1000 T401 2019 Title VI ‑ Part B IDEA ‑ Administration H027A180031 18E CFDA 84.027A
V2003081 12/04/2019 2005044621 523900 100.52 V2003758 01/07/2020 2005076860 523900 7.00 V2004370 02/06/2020 2005105645 523900 7.87 V2004370 02/06/2020 2005105645 523900 13.00 V2004370 02/06/2020 2005105645 523900 30.28 V2004370 02/06/2020 2005105645 523900 56.92 V2005551 04/14/2020 2005166848 523900 2.80 Total Account by Grant Year 218.39 0.00 Total Fund Budget Unit 329.10 0.003540‑3600 SPL W705 2020 Career and Technical Education V048A190016 19E CFDA 84.048A
V2004370 02/06/2020 2005105645 523900 7.57 Total Fund Budget Unit 7.57 0.003592‑3070 M791 2020 Volunteer Generation‑ FY 2018 17VGHKS001 CFDA 94.021
V2002403 11/06/2019 2005020098 523900 24.46 V2005042 03/09/2020 2005135915 523900 27.75 Total Account 52.21 0.003592‑3070 M914 2020 Ks Commission on Ntl and Community Services FY19 19CAHKS001 CFDA 94.003
V2000695 08/13/2019 2004941012 523900 2.50 V2000695 08/13/2019 2004941012 523900 4.66 V2000695 08/13/2019 2004941012 523900 5.00 V2001303 09/16/2019 2004969976 523900 12.50 V2005042 03/09/2020 2005135915 523900 2.00 V2005042 03/09/2020 2005135915 523900 56.66 V2005551 04/14/2020 2005166848 523900 4.00 Total Account 87.32 0.00 Total Fund Budget Unit 139.53 0.00 Total Federal Aid 1,778.92 0.00Other State Aid from 7000
7000‑7001 7001 2019 KEY‑ Children's Cabinet
V2000377 07/26/2019 2004926577 523900 66.00 Total Account by Grant Year 66.00 0.007000‑7001 7001 2020 KEY‑ Children's Cabinet
V2000602 08/06/2019 2004935467 523900 98.00 V2001241 09/11/2019 2004966630 523900 48.00 V2001928 10/15/2019 2004998942 523900 30.00 V2003236 12/11/2019 2005053980 523900 42.00 V2003893 01/15/2020 2005084091 523900 54.00 V2004526 02/14/2020 2005113114 523900 60.00 V2005114 03/11/2020 2005140821 523900 36.00 Total Account by Grant Year 368.00 0.00 Total Other State Aid from 7000 434.00 0.00 Total Aid 6,365.00 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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