Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
D0497 USD 497 LAWRENCE 0000047865
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000‑0053 M153 2020 Teacher Education ‑ SGF
V2002122 10/24/2019 0008222268 526900 95.20
V2002746 11/19/2019 0008246949 526900 142.80
V2003211 12/10/2019 0008267674 526900 285.60
Total Fund Budget Unit 523.60 0.00
1000‑0070 0070 2020 GSA‑ Kansas Reading Success
V20A0710 06/02/2020 0008420688 551100 29,998.00
Total Fund Budget Unit 29,998.00 0.00
1000‑0110 0110 2020 SGF‑KPERS Employer Contributions‑USDs
V20K0199 07/10/2019 0008126532 551100 2,880,589.02
V20K0485 10/09/2019 0008208790 551100 2,860,334.81
V20K0771 01/10/2020 0008294552 551100 2,965,305.96
V20K1057 04/10/2020 0008378651 551100 2,979,934.13
Total Fund Budget Unit 11,686,163.92 0.00
1000‑0130 0130 2020 Incentive for Technical Educ
V20I0110 06/18/2020 0008434629 551100 1,304.00
Total Fund Budget Unit 1,304.00 0.00
1000‑0190 0190 2020 CTE Transportation
V20E0085 06/17/2020 0008433494 551100 17,039.00
Total Fund Budget Unit 17,039.00 0.00
1000‑0235 0235 2020 School safety and security grants
V20A0287 07/15/2019 0008129184 551100 71,137.00
Total Fund Budget Unit 71,137.00 0.00
1000‑0290 0290 2020 School District Juvenile Detention Facilities
V20J0006 12/11/2019 0008268935 551100 138,847.00
V20J0020 06/10/2020 0008426864 551100 155,521.00
Total Fund Budget Unit 294,368.00 0.00
1000‑0320 0320 2020 Food Service Aid
V20N0941 09/10/2019 0008179926 551100 3.48
V20N1408 10/01/2019 0008201379 551100 2,417.00
V20N1975 10/22/2019 0008220176 551100 4,285.72
V20N2447 11/12/2019 0008240977 551100 4,519.36
V20N4021 01/14/2020 0008297242 551100 3,509.88
V20N5078 03/03/2020 0008346739 551100 2,777.40
V20N5644 03/24/2020 0008365195 551100 3,418.08
V20N5812 04/07/2020 0008375679 551100 3,583.68
V20N6906 05/19/2020 0008407771 551100 1,048.96
V20N7848 06/16/2020 0008432351 551100 15,249.00
Total Fund Budget Unit 40,812.56 0.00
1000‑0440 0440 2020 Mentor Teacher
V20M0150 06/10/2020 0008427022 551100 18,840.00
Total Fund Budget Unit 18,840.00 0.00
1000‑0630 0630 2020 Deaf Blind Aid
V2005318 03/20/2020 0008362692 551100 166.99
V2005318 03/20/2020 0008362692 551100 346.66
V2005318 03/20/2020 0008362692 551100 396.58
V2005318 03/20/2020 0008362692 551100 482.19
V2005318 03/20/2020 0008362692 551100 594.23
V2005318 03/20/2020 0008362692 551100 705.16
V2005318 03/20/2020 0008362692 551100 1,286.08
V2005641 04/22/2020 0008386971 551100 1,042.17
V2005641 04/22/2020 0008386971 551100 1,242.12
Total Fund Budget Unit 6,262.18 0.00
1000‑0700 0700 2020 Special Education Services Aid
V20S0199 10/09/2019 0008209076 551100 2,528,158.00
V20S0490 12/11/2019 0008269143 551100 3,254,037.00
V20S0781 03/11/2020 0008354171 551100 1,903,463.00
V20S1072 04/10/2020 0008378936 551100 1,895,477.00
V20S1363 05/27/2020 0008416349 551100 4,424,738.00
Total Fund Budget Unit 14,005,873.00 0.00
1000‑0770 0770 2020 Governor's Teaching Excellence Awards
V20B0020 05/12/2020 0008403171 551100 8,400.00
Total Fund Budget Unit 8,400.00 0.00
1000‑0820 0820 2020 State Foundation Aid (General State Aid)
J2200063 06/23/2020 N/A 551100 -4,979,601.65
V2050484 07/03/2019 0008121524 551100 3,241,113.00
V2050770 07/29/2019 0008144334 551100 3,241,113.00
V2051056 08/28/2019 0008171291 551100 4,712,690.00
V2051342 09/26/2019 0008197693 551100 5,591,344.00
V2051628 10/29/2019 0008230258 551100 7,795,905.00
V2051914 11/26/2019 0008257385 551100 5,795,905.00
V2052200 12/27/2019 0008285066 551100 5,591,344.00
V2052770 02/27/2020 0008342300 551100 4,694,936.00
V2053055 03/27/2020 0008370594 551100 4,748,506.00
V2053340 04/28/2020 0008394902 551100 3,804,620.00
V2053910 06/23/2020 0008438491 551100 2,419,482.00
Total Account by Grant Year 46,657,356.35 0.00
1000‑0820 0820 2021 State Foundation Aid (General State Aid)
V2150198 07/02/2020 0008446427 551100 2,858,442.00
Total Account by Grant Year 2,858,442.00 0.00
Total Fund Budget Unit 49,515,798.35 0.00
1000‑0840 0840 2020 Supplemental State Aid (LOB)
V20L0394 09/26/2019 0008197946 551100 2,450,683.00
V20L0626 01/29/2020 0008313330 551100 2,435,071.00
V20L0858 06/19/2020 0008436352 551100 716,225.00
Total Account by Grant Year 5,601,979.00 0.00
1000‑0840 0840 2021 Supplemental State Aid (LOB)
V21L0162 07/02/2020 0008446675 551100 438,553.00
Total Account by Grant Year 438,553.00 0.00
Total Fund Budget Unit 6,040,532.00 0.00
1000‑0860 0860 2020 Professional Development Aid
V20D0174 06/15/2020 0008430257 551100 93,899.00
Total Fund Budget Unit 93,899.00 0.00
1000‑0880 0880 2020 School District Capital Outlay
V20O0125 02/11/2020 0008324581 551100 585,045.00
Total Fund Budget Unit 585,045.00 0.00
Total State Aid 82,415,995.61 0.00
Special Revenue State Aid
2000‑2510 2510 2020 CIF‑Parent Education Program
V20P0141 09/11/2019 0008181332 551100 81,411.00
V20P0576 03/11/2020 0008353949 551100 40,706.00
V20P0811 06/17/2020 0008433567 551100 5,017.00
Total Fund Budget Unit 127,134.00 0.00
2538‑2030 2030 2020 State Safety
V20T0167 02/11/2020 0008324906 551100 17,550.00
Total Fund Budget Unit 17,550.00 0.00
2880‑2880 2880 2020 School District Capital Improvement
V20C0082 07/29/2019 0008144487 551100 466,573.00
V20C0212 01/29/2020 0008313140 551100 112,630.00
Total Fund Budget Unit 579,203.00 0.00
Total Special Revenue State Aid 723,887.00 0.00
Federal Aid
3113‑3113 3113 2019 ESSA‑StudSpprt Academic Enrich FloThru S424A180017 18E CFDA 84.424A
V20F0054 07/15/2019 0008129288 550100 1,852.00
V20F0177 09/09/2019 0008178411 550100 6,366.00
V20F0363 10/07/2019 0008205911 550100 9,472.00
V20F0605 11/04/2019 0008234338 550100 5,290.00
V20F0866 12/09/2019 0008265589 550100 3,599.00
Total Account by Grant Year 26,579.00 0.00
3113‑3113 3113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V20F1125 01/06/2020 0008290062 550100 13,542.00
V20F1362 02/03/2020 0008316489 550100 2,515.00
V20F1591 03/02/2020 0008344904 550100 1,862.00
V20F1874 04/06/2020 0008374314 550100 2,218.00
V20F2146 05/04/2020 0008397778 550100 2,932.00
V20F2431 06/01/2020 0008419127 550100 3,577.00
Total Account by Grant Year 26,646.00 0.00
Total Fund Budget Unit 53,225.00 0.00
3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0349 07/23/2019 0008136693 550100 92,447.44
V20N0782 09/03/2019 0008174712 550100 73,049.57
V20N1365 10/01/2019 0008201344 550100 1,956.40
Total Account by Grant Year 167,453.41 0.00
3230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6939 05/19/2020 0008407800 550100 306,583.36
V20N7409 06/09/2020 0008425617 550100 156,489.28
Total Account by Grant Year 463,072.64 0.00
Total Account 630,526.05 0.00
3230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0349 07/23/2019 0008136693 550100 9,628.48
V20N0782 09/03/2019 0008174712 550100 7,613.06
V20N1365 10/01/2019 0008201344 550100 205.02
Total Account by Grant Year 17,446.56 0.00
3230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6939 05/19/2020 0008407800 550100 31,447.74
V20N7409 06/09/2020 0008425617 550100 16,058.66
Total Account by Grant Year 47,506.40 0.00
Total Account 64,952.96 0.00
3230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0349 07/23/2019 0008136693 550100 413.04
V20N0782 09/03/2019 0008174712 550100 323.66
V20N1365 10/01/2019 0008201344 550100 8.04
Total Account by Grant Year 744.74 0.00
3230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6939 05/19/2020 0008407800 550100 1,561.74
V20N7409 06/09/2020 0008425617 550100 793.02
Total Account by Grant Year 2,354.76 0.00
Total Account 3,099.50 0.00
3230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004885 03/02/2020 0008344751 526900 200.00
Total Account 200.00 0.00
Total Fund Budget Unit 698,778.51 0.00
3233‑3040 3040 9930 2019 T I Sec 2 Delinquen S010A180016 18E CFDA 84.010A
V20F0054 07/15/2019 0008129288 550100 14,520.00
V20F0106 08/05/2019 0008149519 550100 6,900.00
V20F0363 10/07/2019 0008205911 550100 7,554.00
V20F0605 11/04/2019 0008234338 550100 5,266.00
V20F0866 12/09/2019 0008265589 550100 2,956.00
V20F1125 01/06/2020 0008290062 550100 1,736.00
V20F1125 01/06/2020 0008290062 550100 8,157.00
V20F1362 02/03/2020 0008316489 550100 2,603.00
V20F1362 02/03/2020 0008316489 550100 4,175.00
V20F1591 03/02/2020 0008344904 550100 1,736.00
V20F1591 03/02/2020 0008344904 550100 4,111.00
V20F1874 04/06/2020 0008374314 550100 1,979.61
Total Account by Grant Year 61,693.61 0.00
3233‑3040 3040 9930 2020 T I Sec 2 Delinquen S010A190016 19E CFDA 84.010A
V20F1874 04/06/2020 0008374314 550100 2,229.39
V20F1874 04/06/2020 0008374314 550100 4,111.00
V20F2146 05/04/2020 0008397778 550100 673.00
V20F2146 05/04/2020 0008397778 550100 6,714.00
V20F2431 06/01/2020 0008419127 550100 17,921.00
Total Account by Grant Year 31,648.39 0.00
Total Fund Budget Unit 93,342.00 0.00
3234‑3050 3050 1000 2019 EHC Flo‑Thru H027A180031 18E CFDA 84.027A
V20F0363 10/07/2019 0008205911 550100 14,621.00
V20F0363 10/07/2019 0008205911 550100 566,022.00
V20F0605 11/04/2019 0008234338 550100 43,861.00
V20F0605 11/04/2019 0008234338 550100 1,698,066.00
Total Account 2,322,570.00 0.00
3234‑3050 3050 5000 2019 EHC Flo‑Thru Disc H027A180031 18E CFDA 84.027A
V20F0054 07/15/2019 0008129288 550100 14,146.00
Total Account by Grant Year 14,146.00 0.00
3234‑3050 3050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V20F2431 06/01/2020 0008419127 550100 44,414.00
Total Account by Grant Year 44,414.00 0.00
Total Account 58,560.00 0.00
Total Fund Budget Unit 2,381,130.00 0.00
3522‑3820 3820 2019 English Language Acquisition‑ Flo‑thru S365A180016 18E CFDA 84.365A
V20F0054 07/15/2019 0008129288 550100 22,760.00
V20F0605 11/04/2019 0008234338 550100 693.00
V20F0866 12/09/2019 0008265589 550100 3,311.00
Total Account by Grant Year 26,764.00 0.00
3522‑3820 3820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V20F1125 01/06/2020 0008290062 550100 2,700.00
V20F1362 02/03/2020 0008316489 550100 2,404.00
V20F1591 03/02/2020 0008344904 550100 2,030.00
V20F1874 04/06/2020 0008374314 550100 2,374.00
V20F2146 05/04/2020 0008397778 550100 1,910.00
V20F2431 06/01/2020 0008419127 550100 52,235.00
Total Account by Grant Year 63,653.00 0.00
Total Fund Budget Unit 90,417.00 0.00
3526‑3860 3860 2019 Supporting Effective Instruction (was Title IIA) S367A180015 18E CFDA 84.367A
V20F0054 07/15/2019 0008129288 550100 38,848.00
V20F0106 08/05/2019 0008149519 550100 2,635.00
V20F0177 09/09/2019 0008178411 550100 3,970.00
V20F0363 10/07/2019 0008205911 550100 301.00
V20F0363 10/07/2019 0008205911 550100 6,932.00
V20F0605 11/04/2019 0008234338 550100 861.00
Total Account by Grant Year 53,547.00 0.00
3526‑3860 3860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V20F0605 11/04/2019 0008234338 550100 6,869.00
V20F0866 12/09/2019 0008265589 550100 685.00
V20F0866 12/09/2019 0008265589 550100 11,876.00
V20F1125 01/06/2020 0008290062 550100 1,218.00
V20F1125 01/06/2020 0008290062 550100 8,695.00
V20F1362 02/03/2020 0008316489 550100 1,987.00
V20F1362 02/03/2020 0008316489 550100 43,643.00
V20F1591 03/02/2020 0008344904 550100 3,408.00
V20F1874 04/06/2020 0008374314 550100 13,274.00
V20F2146 05/04/2020 0008397778 550100 3,230.00
V20F2146 05/04/2020 0008397778 550100 121,514.00
V20F2431 06/01/2020 0008419127 550100 5,614.00
V20F2431 06/01/2020 0008419127 550100 68,147.00
Total Account by Grant Year 290,160.00 0.00
Total Fund Budget Unit 343,707.00 0.00
3527‑3870 5000 D902 2019 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A180015 18E CFDA 84.367A
V2003746 01/07/2020 0008291434 526900 120.00
Total Fund Budget Unit 120.00 0.00
3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0507 08/20/2019 0008161119 550100 356.28
V20N0507 08/20/2019 0008161119 550100 1,638.51
V20N0941 09/10/2019 0008179926 550100 215.04
V20N0941 09/10/2019 0008179926 550100 815.75
V20N1408 10/01/2019 0008201379 550100 2,175.41
V20N1408 10/01/2019 0008201379 550100 25,392.91
V20N1975 10/22/2019 0008220176 550100 4,029.14
V20N1975 10/22/2019 0008220176 550100 44,623.58
Total Account by Grant Year 79,246.62 0.00
3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2447 11/12/2019 0008240977 550100 3,747.15
V20N2447 11/12/2019 0008240977 550100 44,819.06
V20N4021 01/14/2020 0008297242 550100 2,873.62
V20N4021 01/14/2020 0008297242 550100 35,538.05
V20N5078 03/03/2020 0008346739 550100 2,495.53
V20N5078 03/03/2020 0008346739 550100 29,892.14
V20N5644 03/24/2020 0008365195 550100 2,727.36
V20N5644 03/24/2020 0008365195 550100 33,405.73
V20N5812 04/07/2020 0008375679 550100 2,822.48
V20N5812 04/07/2020 0008375679 550100 35,484.97
V20N6906 05/19/2020 0008407771 550100 915.49
V20N6906 05/19/2020 0008407771 550100 10,719.10
Total Account by Grant Year 205,440.68 0.00
Total Fund Budget Unit 284,687.30 0.00
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0507 08/20/2019 0008161119 550100 852.59
V20N0941 09/10/2019 0008179926 550100 160.62
V20N1408 10/01/2019 0008201379 550100 123,464.53
V20N1975 10/22/2019 0008220176 550100 213,679.09
Total Account by Grant Year 338,156.83 0.00
3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2447 11/12/2019 0008240977 550100 213,960.77
V20N4021 01/14/2020 0008297242 550100 169,275.93
V20N5078 03/03/2020 0008346739 550100 134,969.26
V20N5644 03/24/2020 0008365195 550100 166,677.64
V20N5812 04/07/2020 0008375679 550100 175,265.49
V20N6906 05/19/2020 0008407771 550100 51,470.93
Total Account by Grant Year 911,620.02 0.00
Total Account 1,249,776.85 0.00
3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1408 10/01/2019 0008201379 550100 2,358.30
V20N1408 10/01/2019 0008201379 550100 3,450.74
V20N1975 10/22/2019 0008220176 550100 4,020.44
V20N1975 10/22/2019 0008220176 550100 6,311.16
Total Account by Grant Year 16,140.64 0.00
3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2447 11/12/2019 0008240977 550100 4,001.35
V20N2447 11/12/2019 0008240977 550100 7,164.68
V20N4021 01/14/2020 0008297242 550100 2,875.22
V20N4021 01/14/2020 0008297242 550100 4,856.98
V20N5078 03/03/2020 0008346739 550100 2,601.93
V20N5078 03/03/2020 0008346739 550100 4,299.56
V20N5644 03/24/2020 0008365195 550100 3,139.92
V20N5644 03/24/2020 0008365195 550100 4,976.36
V20N5812 04/07/2020 0008375679 550100 3,085.58
V20N5812 04/07/2020 0008375679 550100 5,107.96
V20N6906 05/19/2020 0008407771 550100 937.11
V20N6906 05/19/2020 0008407771 550100 1,575.44
Total Account by Grant Year 44,622.09 0.00
Total Account 60,762.73 0.00
3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0507 08/20/2019 0008161119 550100 72.15
V20N0941 09/10/2019 0008179926 550100 20.66
V20N1408 10/01/2019 0008201379 550100 14,350.94
V20N1975 10/22/2019 0008220176 550100 25,446.46
Total Account by Grant Year 39,890.21 0.00
3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2447 11/12/2019 0008240977 550100 26,833.70
V20N4021 01/14/2020 0008297242 550100 20,839.91
V20N5078 03/03/2020 0008346739 550100 16,490.81
V20N5644 03/24/2020 0008365195 550100 20,294.85
V20N5812 04/07/2020 0008375679 550100 21,278.10
V20N6906 05/19/2020 0008407771 550100 6,228.20
Total Account by Grant Year 111,965.57 0.00
Total Account 151,855.78 0.00
Total Fund Budget Unit 1,462,395.36 0.00
3532‑3520 3520 2019 Title I Low Income S010A180016 18E CFDA 84.010A
V20F0054 07/15/2019 0008129288 550100 270,381.00
V20F0106 08/05/2019 0008149519 550100 1,066.00
V20F0177 09/09/2019 0008178411 550100 1,151.00
V20F0363 10/07/2019 0008205911 550100 113.00
V20F0363 10/07/2019 0008205911 550100 55,842.00
Total Account by Grant Year 328,553.00 0.00
3532‑3520 3520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V20F0605 11/04/2019 0008234338 550100 152,637.00
V20F0866 12/09/2019 0008265589 550100 1,223.00
V20F0866 12/09/2019 0008265589 550100 286,235.00
V20F1125 01/06/2020 0008290062 550100 158,768.00
V20F1362 02/03/2020 0008316489 550100 7,785.00
V20F1362 02/03/2020 0008316489 550100 121,206.00
V20F1591 03/02/2020 0008344904 550100 30,737.00
V20F1591 03/02/2020 0008344904 550100 117,000.00
V20F1874 04/06/2020 0008374314 550100 39,070.00
V20F1874 04/06/2020 0008374314 550100 94,672.00
V20F2146 05/04/2020 0008397778 550100 101,071.00
V20F2431 06/01/2020 0008419127 550100 27,931.00
V20F2431 06/01/2020 0008419127 550100 367,144.00
Total Account by Grant Year 1,505,479.00 0.00
Total Fund Budget Unit 1,834,032.00 0.00
3535‑3550 3550 1000 2019 EC Flo‑Thru H173A180034 18E CFDA 84.173A
V20F0363 10/07/2019 0008205911 550100 904.00
V20F0363 10/07/2019 0008205911 550100 15,461.00
V20F0605 11/04/2019 0008234338 550100 2,710.00
V20F0605 11/04/2019 0008234338 550100 46,382.00
Total Fund Budget Unit 65,457.00 0.00
3539‑3590 3590 9920 2019 Program Improv Sec V048A180016 18E CFDA 84.048A
V20F0054 07/15/2019 0008129288 550100 17,293.00
V20F0177 09/09/2019 0008178411 550100 26,850.00
V20F0605 11/04/2019 0008234338 550100 11,612.00
Total Account by Grant Year 55,755.00 0.00
3539‑3590 3590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
V20F0866 12/09/2019 0008265589 550100 7,420.00
V20F1125 01/06/2020 0008290062 550100 2,417.00
V20F1362 02/03/2020 0008316489 550100 7,882.00
V20F1591 03/02/2020 0008344904 550100 8,529.00
V20F1874 04/06/2020 0008374314 550100 2,614.00
V20F2146 05/04/2020 0008397778 550100 44.00
V20F2431 06/01/2020 0008419127 550100 54,742.00
Total Account by Grant Year 83,648.00 0.00
Total Account 139,403.00 0.00
3539‑3590 3590 9922 2019 Reserve Fund V048A180016 18E CFDA 84.048A
V20F0363 10/07/2019 0008205911 550100 465.00
Total Account 465.00 0.00
Total Fund Budget Unit 139,868.00 0.00
3592‑3070 U609 2020 Homeless Child FY2020 S196A190017 19E CFDA 84.196A
V20F0605 11/04/2019 0008234338 550100 1,064.00
V20F0866 12/09/2019 0008265589 550100 255.00
V20F1125 01/06/2020 0008290062 550100 73.00
V20F1362 02/03/2020 0008316489 550100 928.00
V20F1874 04/06/2020 0008374314 550100 180.00
Total Fund Budget Unit 2,500.00 0.00
Total Federal Aid 7,449,659.17 0.00
Other State Aid from 7000
7005‑7005 7005 2020 USD Contribution Checkoff Fund
V20A0465 02/18/2020 0008330705 559900 1,641.00
Total Fund Budget Unit 1,641.00 0.00
7307‑5000 R081 2020 Share our Strength and General Mills SBL
V2004696 02/21/2020 0008333749 559900 964.76
Total Account 964.76 0.00
7307‑5000 R315 2020 Midwest Dairy Assn/SNA‑KS ‑ Innovative Breakfast Svc
V2004696 02/21/2020 0008333749 559900 7,035.24
Total Account 7,035.24 0.00
Total Fund Budget Unit 8,000.00 0.00
7393‑7000 7000 2020 State School District Finance
S2000595 06/12/2020 N/A 462900 1,145,691.00
Total Fund Budget Unit 0.00 1,145,691.00
7393‑7010 7010 2020 School District 20‑Mill Levy
J2200063 06/23/2020 N/A 551100 4,979,601.65
V2052485 01/29/2020 0008312996 551100 6,113,493.00
V2053625 06/11/2020 0008428137 551100 4,997,023.00
Total Fund Budget Unit 16,090,117.65 0.00
Total Other State Aid from 7000 16,099,758.65 1,145,691.00
Total Aid 106,689,300.43 1,145,691.00
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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