Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020D0333 USD 333 CONCORDIA 0000063070
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
V20A0774 06/02/2020 0008420752 551100 3,322.00 Total Fund Budget Unit 3,322.00 0.001000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0264 07/10/2019 0008126597 551100 353,327.98 V20K0550 10/09/2019 0008208855 551100 325,769.43 V20K0836 01/10/2020 0008294617 551100 388,684.05 V20K1122 04/10/2020 0008378715 551100 376,396.69 Total Fund Budget Unit 1,444,178.15 0.001000‑0130 0130 2020 Incentive for Technical Educ
V20I0150 06/18/2020 0008434669 551100 266.00 Total Fund Budget Unit 266.00 0.001000‑0235 0235 2020 School safety and security grants
S2000088 08/19/2019 N/A 551100 -2,937.00 V20A0324 07/15/2019 0008129221 551100 14,365.00 Total Fund Budget Unit 14,365.00 -2,937.001000‑0320 0320 2020 Food Service Aid
V20N1425 10/01/2019 0008201395 551100 460.84 V20N2209 11/05/2019 0008236110 551100 698.00 V20N3161 12/10/2019 0008267901 551100 594.88 V20N3692 01/07/2020 0008291579 551100 583.44 V20N4054 01/14/2020 0008297269 551100 523.24 V20N4960 02/25/2020 0008336834 551100 491.84 V20N5655 03/24/2020 0008365203 551100 606.12 V20N6340 04/21/2020 0008386412 551100 165.08 V20N7951 06/16/2020 0008432436 551100 2,459.69 Total Fund Budget Unit 6,583.13 0.001000‑0440 0440 2020 Mentor Teacher
V20M0194 06/10/2020 0008427066 551100 5,094.00 Total Fund Budget Unit 5,094.00 0.001000‑0700 0700 2020 Special Education Services Aid
V20S0269 10/09/2019 0008209146 551100 248,237.00 V20S0560 12/11/2019 0008269213 551100 248,348.00 V20S0851 03/11/2020 0008354241 551100 163,292.00 V20S1142 04/10/2020 0008379005 551100 177,736.00 V20S1433 05/27/2020 0008416419 551100 203,737.00 Total Fund Budget Unit 1,041,350.00 0.001000‑0820 0820 2020 State Foundation Aid (General State Aid)
V2050549 07/03/2019 0008121589 551100 1,186,531.00 V2050835 07/29/2019 0008144399 551100 1,450,541.00 V2051121 08/28/2019 0008171356 551100 907,795.00 V2051407 09/26/2019 0008197758 551100 605,050.00 V2051693 10/29/2019 0008230323 551100 627,186.00 V2051979 11/26/2019 0008257450 551100 627,186.00 V2052265 12/27/2019 0008285131 551100 605,050.00 V2052835 02/27/2020 0008342365 551100 196,804.00 V2053120 03/27/2020 0008370659 551100 199,050.00 V2053405 04/28/2020 0008394967 551100 159,483.00 V2053975 06/23/2020 0008438556 551100 108,965.00 Total Account by Grant Year 6,673,641.00 0.001000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150263 07/02/2020 0008446492 551100 128,734.00 Total Account by Grant Year 128,734.00 0.00 Total Fund Budget Unit 6,802,375.00 0.001000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0447 09/26/2019 0008197999 551100 575,727.00 V20L0679 01/29/2020 0008313383 551100 568,714.00 V20L0911 06/19/2020 0008436405 551100 172,946.00 Total Account by Grant Year 1,317,387.00 0.001000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0215 07/02/2020 0008446728 551100 105,897.00 Total Account by Grant Year 105,897.00 0.00 Total Fund Budget Unit 1,423,284.00 0.001000‑0860 0860 2020 Professional Development Aid
V20D0242 06/15/2020 0008430325 551100 5,439.00 Total Fund Budget Unit 5,439.00 0.001000‑0880 0880 2020 School District Capital Outlay
V20O0170 02/11/2020 0008324626 551100 266,061.00 Total Fund Budget Unit 266,061.00 0.00 Total State Aid 11,012,317.28 -2,937.00Special Revenue State Aid
2000‑2510 2510 2020 CIF‑Parent Education Program
V20P0162 09/11/2019 0008181353 551100 44,840.00 V20P0597 03/11/2020 0008353970 551100 22,420.00 V20P0832 06/17/2020 0008433588 551100 22,420.00 Total Fund Budget Unit 89,680.00 0.002538‑2030 2030 2020 State Safety
V20T0218 02/11/2020 0008324957 551100 6,630.00 Total Fund Budget Unit 6,630.00 0.002880‑2880 2880 2020 School District Capital Improvement
V20C0103 07/29/2019 0008144508 551100 155,566.00 V20C0232 01/29/2020 0008313160 551100 43,662.00 Total Fund Budget Unit 199,228.00 0.00 Total Special Revenue State Aid 295,538.00 0.00Federal Aid
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1954 04/06/2020 0008374390 550100 16,668.00 Total Fund Budget Unit 16,668.00 0.003230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0298 07/16/2019 0008130946 550100 20,944.21 V20N0788 09/03/2019 0008174717 550100 10,134.43 V20N0997 09/10/2019 0008179975 550100 810.50 Total Account by Grant Year 31,889.14 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7014 05/26/2020 0008411081 550100 67,863.28 V20N7110 06/02/2020 0008420833 550100 34,412.96 Total Account by Grant Year 102,276.24 0.00 Total Account 134,165.38 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0298 07/16/2019 0008130946 550100 2,186.26 V20N0788 09/03/2019 0008174717 550100 1,057.27 V20N0997 09/10/2019 0008179975 550100 84.60 Total Account by Grant Year 3,328.13 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7014 05/26/2020 0008411081 550100 6,965.34 V20N7110 06/02/2020 0008420833 550100 3,531.40 Total Account by Grant Year 10,496.74 0.00 Total Account 13,824.87 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0298 07/16/2019 0008130946 550100 106.46 V20N0788 09/03/2019 0008174717 550100 54.29 V20N0997 09/10/2019 0008179975 550100 4.83 Total Account by Grant Year 165.58 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7014 05/26/2020 0008411081 550100 343.10 V20N7110 06/02/2020 0008420833 550100 174.39 Total Account by Grant Year 517.49 0.00 Total Account 683.07 0.003230‑3020 R201 2019 Federal School Food Service 10.560 CFDA 10.560
V2000617 08/07/2019 0008152125 523200 100.00 Total Account 100.00 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004857 03/02/2020 0008344723 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 148,973.32 0.003233‑3040 3040 4100 2020 COVID‑19 Coronavirus S425D200002 20E CFDA 84.425D
V20F2507 06/01/2020 0008419201 550100 151,225.00 Total Fund Budget Unit 151,225.00 0.003234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
V20F0425 10/07/2019 0008205971 550100 6,412.00 V20F0674 11/04/2019 0008234405 550100 72,858.00 V20F0936 12/09/2019 0008265657 550100 73,374.00 Total Account by Grant Year 152,644.00 0.003234‑3050 3050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V20F1193 01/06/2020 0008290127 550100 73,374.00 V20F1419 02/03/2020 0008316543 550100 70,265.00 V20F1662 03/02/2020 0008344972 550100 70,255.00 V20F1954 04/06/2020 0008374390 550100 70,265.00 V20F2221 05/04/2020 0008397850 550100 70,115.00 V20F2507 06/01/2020 0008419201 550100 115,278.00 Total Account by Grant Year 469,552.00 0.00 Total Account 622,196.00 0.003234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V20F2507 06/01/2020 0008419201 550100 35,407.00 Total Account 35,407.00 0.00 Total Fund Budget Unit 657,603.00 0.003526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0674 11/04/2019 0008234405 550100 4,000.00 V20F0936 12/09/2019 0008265657 550100 4,000.00 V20F1193 01/06/2020 0008290127 550100 4,000.00 V20F1419 02/03/2020 0008316543 550100 3,986.00 V20F1662 03/02/2020 0008344972 550100 3,986.00 V20F1954 04/06/2020 0008374390 550100 3,986.00 V20F2221 05/04/2020 0008397850 550100 3,986.00 V20F2507 06/01/2020 0008419201 550100 6,175.00 Total Fund Budget Unit 34,119.00 0.003527‑3870 5000 D902 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A180015 18E CFDA 84.367A
V2005306 03/19/2020 0008361733 526900 60.00 Total Fund Budget Unit 60.00 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1425 10/01/2019 0008201395 550100 6,704.61 V20N2209 11/05/2019 0008236110 550100 10,905.69 Total Account by Grant Year 17,610.30 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3161 12/10/2019 0008267901 550100 9,026.33 V20N3692 01/07/2020 0008291579 550100 9,391.03 V20N4054 01/14/2020 0008297269 550100 7,624.30 V20N4960 02/25/2020 0008336834 550100 7,578.86 V20N5655 03/24/2020 0008365203 550100 10,006.19 V20N6340 04/21/2020 0008386412 550100 2,701.52 Total Account by Grant Year 46,328.23 0.00 Total Fund Budget Unit 63,938.53 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1425 10/01/2019 0008201395 550100 23,604.04 V20N2209 11/05/2019 0008236110 550100 35,649.88 Total Account by Grant Year 59,253.92 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3161 12/10/2019 0008267901 550100 29,773.26 V20N3692 01/07/2020 0008291579 550100 29,394.93 V20N4054 01/14/2020 0008297269 550100 26,246.77 V20N4960 02/25/2020 0008336834 550100 24,888.03 V20N5655 03/24/2020 0008365203 550100 30,747.21 V20N6340 04/21/2020 0008386412 550100 8,361.14 Total Account by Grant Year 149,411.34 0.00 Total Account 208,665.26 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1425 10/01/2019 0008201395 550100 771.74 V20N2209 11/05/2019 0008236110 550100 1,680.72 Total Account by Grant Year 2,452.46 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N3161 12/10/2019 0008267901 550100 1,629.96 V20N3692 01/07/2020 0008291579 550100 1,537.84 V20N4054 01/14/2020 0008297269 550100 1,187.22 V20N4960 02/25/2020 0008336834 550100 1,149.62 V20N5655 03/24/2020 0008365203 550100 1,577.32 V20N6340 04/21/2020 0008386412 550100 516.06 Total Account by Grant Year 7,598.02 0.00 Total Account 10,050.48 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1425 10/01/2019 0008201395 550100 2,736.24 V20N2209 11/05/2019 0008236110 550100 4,144.38 Total Account by Grant Year 6,880.62 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3161 12/10/2019 0008267901 550100 3,532.10 V20N3692 01/07/2020 0008291579 550100 3,464.18 V20N4054 01/14/2020 0008297269 550100 3,106.74 V20N4960 02/25/2020 0008336834 550100 2,920.30 V20N5655 03/24/2020 0008365203 550100 3,598.84 V20N6340 04/21/2020 0008386412 550100 980.16 Total Account by Grant Year 17,602.32 0.00 Total Account 24,482.94 0.00 Total Fund Budget Unit 243,198.68 0.003532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0425 10/07/2019 0008205971 550100 419.00 Total Account by Grant Year 419.00 0.003532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0674 11/04/2019 0008234405 550100 23,521.00 V20F0936 12/09/2019 0008265657 550100 24,611.00 V20F1193 01/06/2020 0008290127 550100 24,381.00 V20F1419 02/03/2020 0008316543 550100 23,374.00 V20F1662 03/02/2020 0008344972 550100 22,652.00 V20F1954 04/06/2020 0008374390 550100 21,607.00 V20F2221 05/04/2020 0008397850 550100 22,016.00 V20F2507 06/01/2020 0008419201 550100 19,397.00 Total Account by Grant Year 181,559.00 0.00 Total Fund Budget Unit 181,978.00 0.003534‑3540 1000 T401 2018 Title VI ‑ Part B IDEA ‑ Administration H027A170031 17E CFDA 84.027A
V2001026 08/28/2019 0008171091 526900 621.94 V2001477 09/20/2019 2004975373 526900 1,427.59 Total Account by Grant Year 2,049.53 0.003534‑3540 1000 T401 2019 Title VI ‑ Part B IDEA ‑ Administration H027A180031 18E CFDA 84.027A
V2003093 12/04/2019 0008261816 526900 588.92 Total Account by Grant Year 588.92 0.00 Total Fund Budget Unit 2,638.45 0.003535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A
V20F0425 10/07/2019 0008205971 550100 1,177.00 V20F0674 11/04/2019 0008234405 550100 4,645.00 V20F0936 12/09/2019 0008265657 550100 4,993.00 Total Account by Grant Year 10,815.00 0.003535‑3550 3550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V20F1193 01/06/2020 0008290127 550100 4,819.00 V20F1419 02/03/2020 0008316543 550100 4,665.00 V20F1662 03/02/2020 0008344972 550100 4,666.00 V20F1954 04/06/2020 0008374390 550100 4,670.00 V20F2221 05/04/2020 0008397850 550100 4,670.00 V20F2507 06/01/2020 0008419201 550100 10,374.00 Total Account by Grant Year 33,864.00 0.00 Total Fund Budget Unit 44,679.00 0.00 Total Federal Aid 1,545,080.98 0.00Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0501 02/18/2020 0008330741 559900 41.00 Total Fund Budget Unit 41.00 0.007393‑7010 7010 2020 School District 20‑Mill Levy
V2052550 01/29/2020 0008313061 551100 256,267.00 V2053690 06/11/2020 0008428202 551100 225,049.00 Total Fund Budget Unit 481,316.00 0.00 Total Other State Aid from 7000 481,357.00 0.00 Total Aid 13,334,293.26 -2,937.00 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
Back to the CPA State Funding Reports County