Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0105 USD 105 RAWLINS COUNTY 0000037805
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
J2210004 07/24/2020 N/A 551100 -91,195.05 J2210004 07/24/2020 N/A 551400 91,195.05 V21K0004 07/10/2020 0008451833 551100 91,195.05 V21K0290 10/12/2020 0008523645 551400 79,732.32 V21K0576 01/12/2021 0008597145 551400 96,336.31 V21K0862 04/12/2021 0008674578 551400 91,911.54 Total Fund Budget Unit 359,175.22 0.001000‑0320 000320 2021 Food Service Aid
V21N8031 06/15/2021 0008733908 551100 2,307.36 Total Fund Budget Unit 2,307.36 0.001000‑0440 000440 2021 Mentor Teacher
V21M0003 06/10/2021 0008729821 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0004 10/12/2020 0008523931 551100 70,908.00 V21S0295 12/10/2020 0008573715 551100 65,323.00 V21S0586 03/10/2021 0008647700 551100 46,400.00 V21S0876 04/12/2021 0008674864 551100 48,467.00 V21S1167 05/26/2021 0008717360 551100 85,811.00 Total Fund Budget Unit 316,909.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150289 07/07/2020 0008448958 551100 134,021.00 V2150575 07/29/2020 0008467907 551100 134,021.00 V2150861 08/27/2020 0008490102 551100 210,867.00 V2151147 09/28/2020 0008513630 551100 254,402.00 V2151433 10/28/2020 0008541060 551100 263,709.00 V2151719 11/25/2020 0008564135 551100 260,607.00 V2152006 12/29/2020 0008588555 551100 254,402.00 V2153436 06/10/2021 0008729514 551100 245,774.00 Total Account by Grant Year 1,757,803.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250004 07/06/2021 N/A 551100 179,139.00 Total Account by Grant Year 179,139.00 0.00 Total Fund Budget Unit 1,936,942.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0235 09/28/2020 0008513948 551100 12,020.00 V21L0467 01/27/2021 0008612552 551100 11,620.00 V21L0699 06/21/2021 0008740539 551100 2,749.00 Total Account by Grant Year 26,389.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0003 07/06/2021 N/A 551100 2,070.00 Total Account by Grant Year 2,070.00 0.00 Total Fund Budget Unit 28,459.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0001 06/15/2021 0008733586 551100 3,285.00 Total Fund Budget Unit 3,285.00 0.00 Total State Aid 2,648,077.58 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2008 04/05/2021 0008669578 550100 7,415.00 V21F2265 05/03/2021 0008695153 550100 5,000.00 Total Fund Budget Unit 12,415.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2777 12/08/2020 0008571485 550100 21,002.96 V21N3027 12/15/2020 0008576827 550100 20,774.08 V21N3647 01/12/2021 0008597493 550100 14,201.20 V21N4460 02/09/2021 0008621482 550100 21,323.40 V21N5521 03/16/2021 0008652179 550100 20,908.07 V21N6374 04/20/2021 0008682185 550100 20,476.85 V21N6988 05/18/2021 0008706438 550100 24,494.79 V21N7746 06/14/2021 0008731912 550100 14,786.33 Total Account 157,967.68 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2777 12/08/2020 0008571485 550100 2,176.09 V21N3027 12/15/2020 0008576827 550100 2,151.76 V21N3647 01/12/2021 0008597493 550100 1,471.90 V21N4460 02/09/2021 0008621482 550100 2,206.39 V21N5521 03/16/2021 0008652179 550100 2,161.56 V21N6374 04/20/2021 0008682185 550100 2,114.48 V21N6988 05/18/2021 0008706438 550100 2,529.76 V21N7746 06/14/2021 0008731912 550100 1,530.15 Total Account 16,342.09 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0201 07/14/2020 0008453958 550100 166.53 V21N1469 10/13/2020 0008525440 550100 104.45 Total Account by Grant Year 270.98 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2777 12/08/2020 0008571485 550100 93.77 V21N3027 12/15/2020 0008576827 550100 93.12 V21N3647 01/12/2021 0008597493 550100 63.08 V21N4460 02/09/2021 0008621482 550100 91.13 V21N5521 03/16/2021 0008652179 550100 90.44 V21N6374 04/20/2021 0008682185 550100 90.03 V21N6988 05/18/2021 0008706438 550100 107.48 V21N7746 06/14/2021 0008731912 550100 67.29 Total Account by Grant Year 696.34 0.00 Total Account 967.32 0.00 Total Fund Budget Unit 175,277.09 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F2545 06/07/2021 0008725033 550100 43,773.00 Total Account 43,773.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1485 02/01/2021 0008615124 550100 2,609.00 V21F2545 06/07/2021 0008725033 550100 3,104.00 Total Account 5,713.00 0.00 Total Fund Budget Unit 49,486.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2008 04/05/2021 0008669578 550100 6,426.00 V21F2265 05/03/2021 0008695153 550100 4,580.00 Total Fund Budget Unit 11,006.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0201 07/14/2020 0008453958 550100 3,372.24 V21N0201 07/14/2020 0008453958 550100 32,861.92 V21N1469 10/13/2020 0008525440 550100 2,371.42 V21N1469 10/13/2020 0008525440 550100 22,921.68 Total Fund Budget Unit 61,527.26 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0635 11/02/2020 0008543801 550100 1,092.00 V21F0635 11/02/2020 0008543801 550100 13,246.00 V21F1211 01/04/2021 0008590696 550100 2,256.00 V21F1211 01/04/2021 0008590696 550100 3,073.00 V21F1485 02/01/2021 0008615124 550100 1.00 V21F1485 02/01/2021 0008615124 550100 6,185.00 V21F2008 04/05/2021 0008669578 550100 10,070.00 V21F2265 05/03/2021 0008695153 550100 15,696.00 V21F2545 06/07/2021 0008725033 550100 28,732.00 Total Fund Budget Unit 80,351.00 0.00 Total Federal Aid 390,062.35 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153722 06/21/2021 0008740254 551100 60,445.00 Total Fund Budget Unit 60,445.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152292 01/27/2021 0008612142 551100 298,746.00 V2152578 02/24/2021 0008636789 551100 229,426.00 V2152864 03/29/2021 0008664202 551100 232,044.00 V2153150 04/28/2021 0008692233 551100 185,920.00 Total Fund Budget Unit 946,136.00 0.00 Total Other State Aid from 7000 1,006,581.00 0.00 Total Aid 4,044,720.93 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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