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

D0495 USD 495 FT LARNED 0000047838

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

V20A0688 06/02/2020 0008420666 551100 2,372.00 Total Fund Budget Unit 2,372.00 0.00

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

V20K0176 07/10/2019 0008126509 551100 312,918.70 V20K0462 10/09/2019 0008208767 551100 250,728.41 V20K0748 01/10/2020 0008294529 551100 329,254.77 V20K1034 04/10/2020 0008378628 551100 308,546.73 Total Fund Budget Unit 1,201,448.61 0.00

1000‑0130 0130 2020 Incentive for Technical Educ

V20I0097 06/18/2020 0008434616 551100 152.00 Total Fund Budget Unit 152.00 0.00

1000‑0235 0235 2020 School safety and security grants

V20A0277 07/15/2019 0008129174 551100 16,298.00 Total Fund Budget Unit 16,298.00 0.00

1000‑0320 0320 2020 Food Service Aid

V20N1610 10/08/2019 0008207481 551100 247.88 V20N1823 10/15/2019 0008213729 551100 438.16 V20N2437 11/12/2019 0008240967 551100 458.48 V20N3401 12/17/2019 0008273956 551100 374.04 V20N4012 01/14/2020 0008297233 551100 327.96 V20N4579 02/11/2020 0008324317 551100 351.08 V20N5308 03/10/2020 0008352657 551100 427.48 V20N5801 04/07/2020 0008375668 551100 279.48 V20N6719 05/12/2020 0008403229 551100 255.72 V20N7167 06/02/2020 0008420884 551100 137.60 V20N7825 06/16/2020 0008432328 551100 1,696.75 Total Fund Budget Unit 4,994.63 0.00

1000‑0440 0440 2020 Mentor Teacher

V20M0135 06/10/2020 0008427007 551100 2,884.00 Total Fund Budget Unit 2,884.00 0.00

1000‑0700 0700 2020 Special Education Services Aid

V20S0176 10/09/2019 0008209053 551100 214,345.00 V20S0467 12/11/2019 0008269120 551100 210,585.00 V20S0758 03/11/2020 0008354148 551100 157,897.00 V20S1049 04/10/2020 0008378913 551100 160,983.00 V20S1340 05/27/2020 0008416326 551100 225,328.00 Total Fund Budget Unit 969,138.00 0.00

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

V2050461 07/03/2019 0008121501 551100 322,566.00 V2050747 07/29/2019 0008144311 551100 322,566.00 V2051033 08/28/2019 0008171268 551100 485,018.00 V2051319 09/26/2019 0008197670 551100 512,216.00 V2051605 10/29/2019 0008230235 551100 530,956.00 V2051891 11/26/2019 0008257362 551100 530,956.00 V2052177 12/27/2019 0008285043 551100 512,216.00 V2052747 02/27/2020 0008342277 551100 441,063.00 V2053032 03/27/2020 0008370571 551100 446,096.00 V2053317 04/28/2020 0008394879 551100 357,423.00 V2053887 06/23/2020 0008438468 551100 240,572.00 Total Account by Grant Year 4,701,648.00 0.00

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

V2150175 07/02/2020 0008446404 551100 284,219.00 Total Account by Grant Year 284,219.00 0.00 Total Fund Budget Unit 4,985,867.00 0.00

1000‑0840 0840 2020 Supplemental State Aid (LOB)

V20L0374 09/26/2019 0008197926 551100 491,801.00 V20L0606 01/29/2020 0008313310 551100 479,096.00 V20L0838 06/19/2020 0008436332 551100 119,688.00 Total Account by Grant Year 1,090,585.00 0.00

1000‑0840 0840 2021 Supplemental State Aid (LOB)

V21L0142 07/02/2020 0008446655 551100 73,286.00 Total Account by Grant Year 73,286.00 0.00 Total Fund Budget Unit 1,163,871.00 0.00

1000‑0860 0860 2020 Professional Development Aid

V20D0156 06/15/2020 0008430239 551100 7,564.00 Total Fund Budget Unit 7,564.00 0.00

1000‑0880 0880 2020 School District Capital Outlay

V20O0109 02/11/2020 0008324565 551100 68,165.00 Total Fund Budget Unit 68,165.00 0.00 Total State Aid 8,422,754.24 0.00

Special Revenue State Aid

2000‑2510 2510 2020 CIF‑Parent Education Program

V20P0137 09/11/2019 0008181328 551100 12,221.00 V20P0573 03/11/2020 0008353946 551100 6,110.00 V20P0808 06/17/2020 0008433564 551100 6,110.00 Total Fund Budget Unit 24,441.00 0.00

2880‑2880 2880 2020 School District Capital Improvement

V20C0128 08/28/2019 0008171394 551100 493,702.00 V20C0256 02/27/2020 0008342403 551100 148,718.00 Total Fund Budget Unit 642,420.00 0.00 Total Special Revenue State Aid 666,861.00 0.00

Federal Aid

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

V20F2127 05/04/2020 0008397759 550100 15,549.00 Total Fund Budget Unit 15,549.00 0.00

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

V20F0170 09/09/2019 0008178404 550100 26,500.00 V20F0349 10/07/2019 0008205897 550100 26,500.00 V20F0589 11/04/2019 0008234322 550100 26,500.00 V20F0849 12/09/2019 0008265572 550100 26,500.00 V20F1109 01/06/2020 0008290046 550100 26,500.00 Total Account by Grant Year 132,500.00 0.00

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

V20F1347 02/03/2020 0008316474 550100 26,500.00 V20F1574 03/02/2020 0008344887 550100 26,500.00 V20F1852 04/06/2020 0008374292 550100 26,500.00 V20F2127 05/04/2020 0008397759 550100 82,481.00 Total Account by Grant Year 161,981.00 0.00 Total Account 294,481.00 0.00

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

V20F2412 06/01/2020 0008419108 550100 16,469.00 Total Account 16,469.00 0.00 Total Fund Budget Unit 310,950.00 0.00

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

V20F0349 10/07/2019 0008205897 550100 10,000.00 Total Account by Grant Year 10,000.00 0.00

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

V20F1347 02/03/2020 0008316474 550100 13,291.00 Total Account by Grant Year 13,291.00 0.00 Total Fund Budget Unit 23,291.00 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1610 10/08/2019 0008207481 550100 4,290.77 V20N1823 10/15/2019 0008213729 550100 8,348.83 Total Account by Grant Year 12,639.60 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2437 11/12/2019 0008240967 550100 8,471.75 V20N3401 12/17/2019 0008273956 550100 6,980.62 V20N4012 01/14/2020 0008297233 550100 5,515.81 V20N4579 02/11/2020 0008324317 550100 5,873.01 V20N5308 03/10/2020 0008352657 550100 7,561.08 V20N5801 04/07/2020 0008375668 550100 7,400.79 V20N6719 05/12/2020 0008403229 550100 248.40 V20N6719 05/12/2020 0008403229 550100 13,767.60 V20N7167 06/02/2020 0008420884 550100 386.40 V20N7167 06/02/2020 0008420884 550100 7,106.00 Total Account by Grant Year 63,311.46 0.00 Total Fund Budget Unit 75,951.06 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1610 10/08/2019 0008207481 550100 13,687.57 V20N1823 10/15/2019 0008213729 550100 24,305.04 Total Account by Grant Year 37,992.61 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2437 11/12/2019 0008240967 550100 24,661.76 V20N3401 12/17/2019 0008273956 550100 20,303.15 V20N4012 01/14/2020 0008297233 550100 17,596.59 V20N4579 02/11/2020 0008324317 550100 18,746.71 V20N5308 03/10/2020 0008352657 550100 22,924.35 V20N5801 04/07/2020 0008375668 550100 17,241.88 V20N6719 05/12/2020 0008403229 550100 22,247.64 V20N7167 06/02/2020 0008420884 550100 11,971.20 Total Account by Grant Year 155,693.28 0.00 Total Account 193,685.89 0.00

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

V20N1610 10/08/2019 0008207481 550100 1,471.79 V20N1823 10/15/2019 0008213729 550100 2,601.58 Total Account by Grant Year 4,073.37 0.00

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

V20N2437 11/12/2019 0008240967 550100 2,722.23 V20N3401 12/17/2019 0008273956 550100 2,220.86 V20N4012 01/14/2020 0008297233 550100 1,947.26 V20N4579 02/11/2020 0008324317 550100 2,084.54 V20N5308 03/10/2020 0008352657 550100 2,538.16 V20N5801 04/07/2020 0008375668 550100 1,659.41 V20N6719 05/12/2020 0008403229 550100 1,518.34 V20N7167 06/02/2020 0008420884 550100 817.00 Total Account by Grant Year 15,507.80 0.00 Total Account 19,581.17 0.00 Total Fund Budget Unit 213,267.06 0.00

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

V20F0589 11/04/2019 0008234322 550100 18,241.00 V20F0849 12/09/2019 0008265572 550100 18,241.00 V20F1109 01/06/2020 0008290046 550100 18,241.00 V20F1347 02/03/2020 0008316474 550100 18,241.00 V20F1574 03/02/2020 0008344887 550100 18,241.00 V20F1852 04/06/2020 0008374292 550100 18,241.00 V20F2127 05/04/2020 0008397759 550100 36,482.00 Total Fund Budget Unit 145,928.00 0.00

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

V20F0170 09/09/2019 0008178404 550100 930.00 V20F0349 10/07/2019 0008205897 550100 930.00 V20F0589 11/04/2019 0008234322 550100 930.00 V20F0849 12/09/2019 0008265572 550100 930.00 Total Account by Grant Year 3,720.00 0.00

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

V20F1109 01/06/2020 0008290046 550100 930.00 V20F1347 02/03/2020 0008316474 550100 930.00 V20F1574 03/02/2020 0008344887 550100 930.00 V20F1852 04/06/2020 0008374292 550100 930.00 V20F2127 05/04/2020 0008397759 550100 2,778.00 Total Account by Grant Year 6,498.00 0.00 Total Fund Budget Unit 10,218.00 0.00

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

V2004032 01/22/2020 0008302462 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 795,354.12 0.00

Other State Aid from 7000

7005‑7005 7005 2020 USD Contribution Checkoff Fund

V20A0453 02/18/2020 0008330693 559900 234.00 Total Fund Budget Unit 234.00 0.00

7393‑7010 7010 2020 School District 20‑Mill Levy

V2052462 01/29/2020 0008312973 551100 574,329.00 V2053602 06/11/2020 0008428114 551100 496,860.00 Total Fund Budget Unit 1,071,189.00 0.00 Total Other State Aid from 7000 1,071,423.00 0.00 Total Aid 10,956,392.36 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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