Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0103 USD 103 CHEYLIN 0000049493
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 -50,927.11 J2210008 07/27/2020 N/A 551400 50,927.11 V21K0246 07/10/2020 0008452075 551100 50,927.11 V21K0289 10/12/2020 0008523644 551400 17,763.41 V21K0575 01/12/2021 0008597144 551400 37,697.23 V21K0861 04/12/2021 0008674577 551400 34,063.02 Total Fund Budget Unit 140,450.77 0.001000‑0320 000320 2021 Food Service Aid
V21N8030 06/15/2021 0008733907 551100 897.80 Total Fund Budget Unit 897.80 0.001000‑0440 000440 2021 Mentor Teacher
V21M0002 06/10/2021 0008729820 551100 1,481.00 Total Fund Budget Unit 1,481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0003 10/12/2020 0008523930 551100 26,687.00 V21S0294 12/10/2020 0008573714 551100 23,157.00 V21S0585 03/10/2021 0008647699 551100 16,998.00 V21S0875 04/12/2021 0008674863 551100 18,305.00 V21S1166 05/26/2021 0008717359 551100 34,585.00 Total Fund Budget Unit 119,732.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150531 07/07/2020 0008449199 551100 72,991.00 V2150817 07/29/2020 0008468148 551100 72,991.00 V2151103 08/27/2020 0008490343 551100 105,643.00 V2151146 09/28/2020 0008513629 551100 133,402.00 V2151432 10/28/2020 0008541059 551100 138,282.00 V2151718 11/25/2020 0008564134 551100 136,656.00 V2152005 12/29/2020 0008588554 551100 133,402.00 V2153435 06/10/2021 0008729513 551100 142,778.00 Total Account by Grant Year 936,145.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250003 07/06/2021 N/A 551100 104,068.00 Total Account by Grant Year 104,068.00 0.00 Total Fund Budget Unit 1,040,213.00 0.00 Total State Aid 1,302,774.57 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0002 02/11/2021 0008623627 551100 2,652.00 Total Special Revenue State Aid 2,652.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0840 11/02/2020 0008544005 550100 5,800.00 Total Account by Grant Year 5,800.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1947 03/08/2021 0008644594 550100 500.00 V21F2264 05/03/2021 0008695152 550100 203.00 V21F2544 06/07/2021 0008725032 550100 5,273.00 Total Account by Grant Year 5,976.00 0.00 Total Fund Budget Unit 11,776.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2191 11/10/2020 0008550144 550100 15,488.48 V21N3846 01/12/2021 0008597680 550100 14,381.92 V21N5170 03/09/2021 0008646318 550100 6,519.20 V21N5667 03/23/2021 0008656624 550100 15,266.16 V21N6474 04/27/2021 0008687582 550100 8,754.79 V21N7362 06/01/2021 0008720931 550100 8,213.42 Total Account 68,623.97 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2191 11/10/2020 0008550144 550100 1,606.51 V21N3846 01/12/2021 0008597680 550100 1,488.58 V21N5170 03/09/2021 0008646318 550100 675.70 V21N5667 03/23/2021 0008656624 550100 1,579.56 V21N6474 04/27/2021 0008687582 550100 905.43 V21N7362 06/01/2021 0008720931 550100 849.23 Total Account 7,105.01 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2191 11/10/2020 0008550144 550100 68.07 V21N3846 01/12/2021 0008597680 550100 65.14 V21N5170 03/09/2021 0008646318 550100 28.95 V21N5667 03/23/2021 0008656624 550100 65.28 V21N6474 04/27/2021 0008687582 550100 37.68 V21N7362 06/01/2021 0008720931 550100 35.48 Total Account 300.60 0.00 Total Fund Budget Unit 76,029.58 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1947 03/08/2021 0008644594 550100 3,900.00 V21F2544 06/07/2021 0008725032 550100 28,289.00 Total Account 32,189.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1947 03/08/2021 0008644594 550100 2,058.00 Total Account 2,058.00 0.00 Total Fund Budget Unit 34,247.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0840 11/02/2020 0008544005 550100 4,000.00 V21F1947 03/08/2021 0008644594 550100 280.00 V21F2264 05/03/2021 0008695152 550100 140.00 V21F2544 06/07/2021 0008725032 550100 4,506.00 Total Fund Budget Unit 8,926.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0840 11/02/2020 0008544005 550100 4,000.00 V21F1421 01/04/2021 0008590904 550100 7,200.00 V21F1947 03/08/2021 0008644594 550100 12,200.00 V21F2264 05/03/2021 0008695152 550100 7,000.00 V21F2544 06/07/2021 0008725032 550100 18,128.00 Total Fund Budget Unit 48,528.00 0.003537‑3570 003570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V21F0840 11/02/2020 0008544005 550100 7,000.00 Total Account by Grant Year 7,000.00 0.003537‑3570 003570 2021 Title I Migrant S011A200016 20E CFDA 84.011A
V21F1421 01/04/2021 0008590904 550100 7,000.00 V21F1947 03/08/2021 0008644594 550100 8,000.00 V21F2264 05/03/2021 0008695152 550100 6,000.00 V21F2544 06/07/2021 0008725032 550100 11,500.00 Total Account by Grant Year 32,500.00 0.00 Total Fund Budget Unit 39,500.00 0.00 Total Federal Aid 219,006.58 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0047 02/10/2021 0008622605 559900 20.00 Total Fund Budget Unit 20.00 0.007393‑7000 007000 2021 State School District Finance
V2153721 06/21/2021 0008740253 551100 35,114.00 Total Fund Budget Unit 35,114.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152291 01/27/2021 0008612141 551100 158,326.00 V2152577 02/24/2021 0008636788 551100 121,588.00 V2152863 03/29/2021 0008664201 551100 122,976.00 V2153149 04/28/2021 0008692232 551100 98,531.00 Total Fund Budget Unit 501,421.00 0.00 Total Other State Aid from 7000 536,555.00 0.00 Total Aid 2,060,988.15 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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