Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0109 USD 109 0000029769
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 -130,914.96 J2210004 07/24/2020 N/A 551400 130,914.96 V21K0003 07/10/2020 0008451832 551100 130,914.96 V21K0294 10/12/2020 0008523649 551400 94,853.71 V21K0580 01/12/2021 0008597149 551400 122,439.22 V21K0866 04/12/2021 0008674582 551400 115,739.58 Total Fund Budget Unit 463,947.47 0.001000‑0130 000130 2020 Incentive for Technical Educ
V2100546 09/15/2020 0008501898 551100 150.00 Total Fund Budget Unit 150.00 0.001000‑0320 000320 2021 Food Service Aid
V21N8035 06/15/2021 0008733912 551100 3,362.17 Total Fund Budget Unit 3,362.17 0.001000‑0440 000440 2021 Mentor Teacher
V21M0006 06/10/2021 0008729824 551100 2,443.00 Total Fund Budget Unit 2,443.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0008 10/12/2020 0008523935 551100 109,433.00 V21S0299 12/10/2020 0008573719 551100 108,372.00 V21S0590 03/10/2021 0008647704 551100 69,271.00 V21S0880 04/12/2021 0008674868 551100 74,157.00 V21S1171 05/26/2021 0008717364 551100 120,803.00 Total Fund Budget Unit 482,036.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150288 07/07/2020 0008448957 551100 189,430.00 V2150574 07/29/2020 0008467906 551100 189,430.00 V2150860 08/27/2020 0008490101 551100 290,228.00 V2151151 09/28/2020 0008513634 551100 337,191.00 V2151437 10/28/2020 0008541064 551100 349,528.00 V2151723 11/25/2020 0008564139 551100 345,416.00 V2152010 12/29/2020 0008588559 551100 337,191.00 V2153440 06/10/2021 0008729518 551100 361,934.00 Total Account by Grant Year 2,400,348.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250008 07/06/2021 N/A 551100 263,806.00 Total Account by Grant Year 263,806.00 0.00 Total Fund Budget Unit 2,664,154.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0237 09/28/2020 0008513950 551100 85,724.00 V21L0469 01/27/2021 0008612554 551100 84,571.00 V21L0701 06/21/2021 0008740541 551100 23,396.00 Total Account by Grant Year 193,691.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0005 07/06/2021 N/A 551100 17,613.00 Total Account by Grant Year 17,613.00 0.00 Total Fund Budget Unit 211,304.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0004 06/15/2021 0008733589 551100 5,898.00 Total Fund Budget Unit 5,898.00 0.00 Total State Aid 3,833,294.64 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0046 08/18/2020 0008480413 551100 3,938.00 V21P0317 11/10/2020 0008550250 551100 3,938.00 V21P0534 02/11/2021 0008623510 551100 3,938.00 V21P0799 05/25/2021 0008712676 551100 3,936.00 Total Fund Budget Unit 15,750.00 0.002538‑2030 002030 2021 State Safety
V21T0005 02/11/2021 0008623630 551100 2,040.00 Total Fund Budget Unit 2,040.00 0.00 Total Special Revenue State Aid 17,790.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2268 05/03/2021 0008695156 550100 8,493.00 V21F2548 06/07/2021 0008725036 550100 5,605.00 Total Fund Budget Unit 14,098.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2025 11/10/2020 0008549991 550100 27,371.92 V21N2776 12/08/2020 0008571484 550100 20,968.40 V21N3646 01/12/2021 0008597492 550100 21,505.92 V21N4462 02/09/2021 0008621484 550100 22,940.91 V21N5173 03/09/2021 0008646321 550100 23,048.04 V21N6049 04/13/2021 0008676574 550100 26,823.13 V21N6990 05/18/2021 0008706440 550100 31,874.90 V21N7444 06/08/2021 0008727977 550100 27,163.47 Total Account 201,696.69 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2025 11/10/2020 0008549991 550100 2,841.86 V21N2776 12/08/2020 0008571484 550100 2,175.61 V21N3646 01/12/2021 0008597492 550100 2,226.94 V21N4462 02/09/2021 0008621484 550100 2,378.40 V21N5173 03/09/2021 0008646321 550100 2,390.85 V21N6049 04/13/2021 0008676574 550100 2,782.71 V21N6990 05/18/2021 0008706440 550100 3,305.91 V21N7444 06/08/2021 0008727977 550100 2,814.65 Total Account 20,916.93 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0001 07/07/2020 0008449257 550100 119.67 V21N0523 08/11/2020 0008476052 550100 26.79 V21N1468 10/13/2020 0008525439 550100 168.26 Total Account by Grant Year 314.72 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2025 11/10/2020 0008549991 550100 118.61 V21N2776 12/08/2020 0008571484 550100 91.73 V21N3646 01/12/2021 0008597492 550100 96.78 V21N4462 02/09/2021 0008621484 550100 95.33 V21N5173 03/09/2021 0008646321 550100 94.98 V21N6049 04/13/2021 0008676574 550100 110.39 V21N6990 05/18/2021 0008706440 550100 131.70 V21N7444 06/08/2021 0008727977 550100 113.76 Total Account by Grant Year 853.28 0.00 Total Account 1,168.00 0.00 Total Fund Budget Unit 223,781.62 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0271 09/08/2020 0008496708 550100 600.00 V21F0634 11/02/2020 0008543800 550100 4,200.00 V21F1209 01/04/2021 0008590695 550100 2,711.00 V21F1747 03/08/2021 0008644394 550100 7,144.00 V21F2010 04/05/2021 0008669580 550100 100.00 V21F2268 05/03/2021 0008695156 550100 10,777.00 V21F2548 06/07/2021 0008725036 550100 25,753.00 Total Account 51,285.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1747 03/08/2021 0008644394 550100 8,677.00 Total Account 8,677.00 0.00 Total Fund Budget Unit 59,962.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0001 07/22/2020 0008461728 550100 9,123.00 V21P0230 10/22/2020 0008532452 550100 2,753.00 V21P0435 01/22/2021 0008603976 550100 7,151.00 V21P0715 04/22/2021 0008683787 550100 5,846.00 Total Fund Budget Unit 24,873.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0271 09/08/2020 0008496708 550100 1,500.00 Total Account by Grant Year 1,500.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0634 11/02/2020 0008543800 550100 709.00 V21F0634 11/02/2020 0008543800 550100 2,716.00 V21F1484 02/01/2021 0008615123 550100 950.00 V21F1747 03/08/2021 0008644394 550100 900.00 V21F2010 04/05/2021 0008669580 550100 2,500.00 V21F2268 05/03/2021 0008695156 550100 2,562.00 V21F2548 06/07/2021 0008725036 550100 9,383.00 Total Account by Grant Year 19,720.00 0.00 Total Fund Budget Unit 21,220.00 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2397 11/19/2020 0008555905 550100 963.84 V21N3112 12/15/2020 0008576906 550100 322.56 V21N3575 01/12/2021 0008597431 550100 267.84 V21N5060 03/09/2021 0008646223 550100 380.16 V21N5628 03/23/2021 0008656594 550100 377.28 V21N6272 04/20/2021 0008682104 550100 408.00 V21N7270 05/25/2021 0008712592 550100 438.72 V21N7837 06/14/2021 0008731996 550100 405.12 Total Account 3,563.52 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0001 07/07/2020 0008449257 550100 2,444.98 V21N0001 07/07/2020 0008449257 550100 23,810.08 V21N0523 08/11/2020 0008476052 550100 701.01 V21N0523 08/11/2020 0008476052 550100 6,715.36 V21N1468 10/13/2020 0008525439 550100 3,926.09 V21N1468 10/13/2020 0008525439 550100 37,879.92 Total Account 75,477.44 0.00 Total Fund Budget Unit 79,040.96 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0271 09/08/2020 0008496708 550100 3,000.00 V21F0402 10/05/2020 0008518844 550100 9,850.00 Total Account by Grant Year 12,850.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0634 11/02/2020 0008543800 550100 556.00 V21F0904 12/07/2020 0008569882 550100 10,500.00 V21F1209 01/04/2021 0008590695 550100 8,985.00 V21F1484 02/01/2021 0008615123 550100 7,000.00 V21F1747 03/08/2021 0008644394 550100 7,200.00 V21F2010 04/05/2021 0008669580 550100 10,000.00 V21F2268 05/03/2021 0008695156 550100 7,650.00 V21F2548 06/07/2021 0008725036 550100 30,315.00 Total Account by Grant Year 82,206.00 0.00 Total Fund Budget Unit 95,056.00 0.00 Total Federal Aid 518,031.58 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153726 06/21/2021 0008740258 551100 89,012.00 Total Fund Budget Unit 89,012.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152296 01/27/2021 0008612146 551100 404,275.00 V2152582 02/24/2021 0008636793 551100 309,894.00 V2152868 03/29/2021 0008664206 551100 313,430.00 V2153154 04/28/2021 0008692237 551100 251,128.00 Total Fund Budget Unit 1,278,727.00 0.00 Total Other State Aid from 7000 1,367,739.00 0.00 Total Aid 5,736,855.22 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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