Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0101 USD 101 ERIE ST PAUL 0000048035
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210008 07/27/2020 N/A 551100 -102,596.16 J2210008 07/27/2020 N/A 551400 102,596.16 V21K0240 07/10/2020 0008452069 551100 102,596.16 V21K0287 10/12/2020 0008523642 551400 100,855.39 V21K0573 01/12/2021 0008597142 551400 104,986.80 V21K0859 04/12/2021 0008674575 551400 102,916.62 Total Fund Budget Unit 411,354.97 0.001000‑0320 000320 2021 Food Service Aid
V21N8028 06/15/2021 0008733905 551100 3,374.98 Total Fund Budget Unit 3,374.98 0.001000‑0440 000440 2021 Mentor Teacher
V21M0001 06/10/2021 0008729819 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0630 000630 2021 Deaf Blind Aid
V2102294 03/29/2021 0008664198 551100 710.12 Total Fund Budget Unit 710.12 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0001 10/12/2020 0008523928 551100 131,053.00 V21S0292 12/10/2020 0008573712 551100 121,084.00 V21S0583 03/10/2021 0008647697 551100 96,307.00 V21S0873 04/12/2021 0008674861 551100 94,679.00 V21S1164 05/26/2021 0008717357 551100 220,261.00 Total Fund Budget Unit 663,384.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150525 07/07/2020 0008449193 551100 220,800.00 V2150811 07/29/2020 0008468142 551100 330,495.00 V2151097 08/27/2020 0008490337 551100 299,213.00 V2151144 09/28/2020 0008513627 551100 342,326.00 V2151430 10/28/2020 0008541057 551100 354,851.00 V2151716 11/25/2020 0008564132 551100 350,676.00 V2152003 12/29/2020 0008588552 551100 342,326.00 V2153433 06/10/2021 0008729511 551100 287,195.00 Total Account by Grant Year 2,527,882.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250001 07/06/2021 N/A 551100 209,329.00 Total Account by Grant Year 209,329.00 0.00 Total Fund Budget Unit 2,737,211.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0233 09/28/2020 0008513946 551100 310,906.00 V21L0465 01/27/2021 0008612550 551100 299,491.00 V21L0697 06/21/2021 0008740537 551100 73,959.00 Total Account by Grant Year 684,356.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0001 07/06/2021 N/A 551100 55,679.00 Total Account by Grant Year 55,679.00 0.00 Total Fund Budget Unit 740,035.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0001 02/18/2021 0008628349 551100 97,104.00 Total Fund Budget Unit 97,104.00 0.00 Total State Aid 4,655,174.07 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0140 08/18/2020 0008480507 551100 8,438.00 V21P0315 11/10/2020 0008550248 551100 8,438.00 V21P0532 02/11/2021 0008623508 551100 8,438.00 V21P0797 05/25/2021 0008712674 551100 8,436.00 Total Fund Budget Unit 33,750.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0126 08/27/2020 0008490400 551100 518,664.00 V21C0134 11/25/2020 0008564419 551100 16,533.00 Total Fund Budget Unit 535,197.00 0.00 Total Special Revenue State Aid 568,947.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0835 11/02/2020 0008544000 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1415 01/04/2021 0008590898 550100 2,000.00 V21F1679 02/01/2021 0008615317 550100 1,000.00 V21F1942 03/08/2021 0008644589 550100 1,300.00 V21F2006 04/05/2021 0008669576 550100 1,500.00 V21F2262 05/03/2021 0008695150 550100 1,578.00 V21F2542 06/07/2021 0008725030 550100 559.00 Total Account by Grant Year 7,937.00 0.00 Total Fund Budget Unit 12,937.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1824 10/27/2020 0008536474 550100 38,997.43 Total Account by Grant Year 38,997.43 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2373 11/19/2020 0008555884 550100 36,409.03 V21N2893 12/08/2020 0008571592 550100 26,501.40 V21N3838 01/12/2021 0008597672 550100 19,932.99 V21N4459 02/09/2021 0008621481 550100 40,126.01 V21N5169 03/09/2021 0008646317 550100 33,892.38 V21N6046 04/13/2021 0008676571 550100 38,754.93 V21N6987 05/18/2021 0008706437 550100 44,246.04 V21N7441 06/08/2021 0008727974 550100 36,508.57 Total Account by Grant Year 276,371.35 0.00 Total Account 315,368.78 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1824 10/27/2020 0008536474 550100 4,036.54 Total Account by Grant Year 4,036.54 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2373 11/19/2020 0008555884 550100 3,756.93 V21N2893 12/08/2020 0008571592 550100 2,733.63 V21N3838 01/12/2021 0008597672 550100 2,057.52 V21N4459 02/09/2021 0008621481 550100 4,126.85 V21N5169 03/09/2021 0008646317 550100 3,483.48 V21N6046 04/13/2021 0008676571 550100 3,984.75 V21N6987 05/18/2021 0008706437 550100 4,549.89 V21N7441 06/08/2021 0008727974 550100 3,750.54 Total Account by Grant Year 28,443.59 0.00 Total Account 32,480.13 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2764 12/08/2020 0008571472 550100 1,225.82 V21N3418 01/05/2021 0008592344 550100 715.06 V21N4014 01/19/2021 0008601656 550100 745.28 V21N4412 02/09/2021 0008621434 550100 1,692.38 V21N5470 03/16/2021 0008652129 550100 1,441.96 V21N6669 05/11/2021 0008701440 550100 1,635.64 V21N7965 06/15/2021 0008733843 550100 3,637.89 Total Account 11,094.03 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0069 07/07/2020 0008449325 550100 124.68 V21N0243 07/14/2020 0008454000 550100 97.53 V21N0452 08/04/2020 0008471821 550100 50.40 V21N1824 10/27/2020 0008536474 550100 194.92 Total Account by Grant Year 467.53 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2373 11/19/2020 0008555884 550100 185.81 V21N2893 12/08/2020 0008571592 550100 136.04 V21N3838 01/12/2021 0008597672 550100 103.52 V21N6046 04/13/2021 0008676571 550100 191.03 V21N6987 05/18/2021 0008706437 550100 217.76 V21N7441 06/08/2021 0008727974 550100 179.31 Total Account by Grant Year 1,013.47 0.00 Total Account 1,481.00 0.00 Total Fund Budget Unit 360,423.94 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1679 02/01/2021 0008615317 550100 26,634.00 V21F2262 05/03/2021 0008695150 550100 30,136.00 V21F2542 06/07/2021 0008725030 550100 39,236.00 Total Account 96,006.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0579 10/05/2020 0008519020 550100 10,908.00 Total Account 10,908.00 0.00 Total Fund Budget Unit 106,914.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0228 10/22/2020 0008532450 550100 5,525.00 V21P0433 01/22/2021 0008603974 550100 8,439.00 V21P0714 04/22/2021 0008683786 550100 9,893.00 Total Fund Budget Unit 23,857.00 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F0835 11/02/2020 0008544000 550100 5,000.00 V21F1119 12/07/2020 0008570094 550100 5,000.00 V21F1415 01/04/2021 0008590898 550100 5,000.00 V21F1679 02/01/2021 0008615317 550100 1,500.00 V21F1942 03/08/2021 0008644589 550100 5,000.00 V21F2006 04/05/2021 0008669576 550100 3,800.00 V21F2262 05/03/2021 0008695150 550100 3,780.00 Total Account by Grant Year 29,080.00 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V21F2542 06/07/2021 0008725030 550100 21,918.00 Total Account by Grant Year 21,918.00 0.00 Total Fund Budget Unit 50,998.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0835 11/02/2020 0008544000 550100 5,000.00 V21F2262 05/03/2021 0008695150 550100 5,447.00 V21F2542 06/07/2021 0008725030 550100 709.00 Total Fund Budget Unit 11,156.00 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2495 11/19/2020 0008555993 550100 17.91 V21N3200 12/15/2020 0008576986 550100 513.60 V21N3628 01/12/2021 0008597480 550100 663.36 V21N4706 02/16/2021 0008626741 550100 1,121.28 V21N5057 03/09/2021 0008646220 550100 705.60 V21N6269 04/20/2021 0008682101 550100 766.08 V21N6714 05/11/2021 0008701484 550100 775.68 V21N7834 06/14/2021 0008731993 550100 415.68 Total Account 4,979.19 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0069 07/07/2020 0008449325 550100 2,524.77 V21N0069 07/07/2020 0008449325 550100 24,603.52 V21N0243 07/14/2020 0008454000 550100 1,974.99 V21N0243 07/14/2020 0008454000 550100 19,245.92 V21N0452 08/04/2020 0008471821 550100 1,020.60 V21N0452 08/04/2020 0008471821 550100 9,945.60 Total Account 59,315.40 0.00 Total Fund Budget Unit 64,294.59 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0835 11/02/2020 0008544000 550100 25,000.00 V21F1119 12/07/2020 0008570094 550100 20,000.00 V21F1415 01/04/2021 0008590898 550100 5,000.00 V21F1679 02/01/2021 0008615317 550100 7,000.00 V21F1942 03/08/2021 0008644589 550100 11,000.00 V21F2006 04/05/2021 0008669576 550100 10,000.00 V21F2262 05/03/2021 0008695150 550100 11,378.00 V21F2542 06/07/2021 0008725030 550100 24,447.00 Total Fund Budget Unit 113,825.00 0.00 Total Federal Aid 744,405.53 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153719 06/21/2021 0008740251 551100 70,631.00 Total Fund Budget Unit 70,631.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152289 01/27/2021 0008612139 551100 340,598.00 V2152575 02/24/2021 0008636786 551100 261,566.00 V2152861 03/29/2021 0008664199 551100 264,551.00 V2153147 04/28/2021 0008692230 551100 211,964.00 Total Fund Budget Unit 1,078,679.00 0.00 Total Other State Aid from 7000 1,149,310.00 0.00 Total Aid 7,117,836.60 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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