Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0111 USD 111 DONIPHAN WEST SCHOOLS 0000163738
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
J2210009 07/28/2020 N/A 551100 -87,568.25 J2210009 07/28/2020 N/A 551400 87,568.25 V21K0281 07/10/2020 0008452110 551100 87,568.25 V21K0296 10/12/2020 0008523651 551400 89,289.84 V21K0582 01/12/2021 0008597151 551400 95,191.53 V21K0868 04/12/2021 0008674584 551400 92,503.11 Total Fund Budget Unit 364,552.73 0.001000‑0320 000320 2021 Food Service Aid
V21N8037 06/15/2021 0008733914 551100 1,807.69 Total Fund Budget Unit 1,807.69 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0010 10/12/2020 0008523937 551100 76,911.00 V21S0301 12/10/2020 0008573721 551100 73,507.00 V21S0592 03/10/2021 0008647706 551100 54,119.00 V21S0882 04/12/2021 0008674870 551100 56,761.00 V21S1173 05/26/2021 0008717366 551100 84,525.00 Total Fund Budget Unit 345,823.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150566 07/07/2020 0008449234 551100 219,390.00 V2150852 07/29/2020 0008468183 551100 141,805.00 V2151138 08/27/2020 0008490377 551100 300,000.00 V2151153 09/28/2020 0008513636 551100 281,422.00 V2151439 10/28/2020 0008541066 551100 342,822.00 V2151725 11/25/2020 0008564141 551100 337,066.00 V2152012 12/29/2020 0008588561 551100 281,422.00 V2153442 06/10/2021 0008729520 551100 15,740.20 Total Account by Grant Year 1,919,667.20 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250010 07/06/2021 N/A 551100 85,907.00 Total Account by Grant Year 85,907.00 0.00 Total Fund Budget Unit 2,005,574.20 0.001000‑0860 000860 2021 Professional Development Aid
V21D0006 06/15/2021 0008733591 551100 3,557.00 Total Fund Budget Unit 3,557.00 0.00 Total State Aid 2,721,314.62 0.00Federal Aid
3230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V21N2527 11/19/2020 0008556015 550100 174.72 V21N3224 12/15/2020 0008577001 550100 45.16 V21N3638 01/12/2021 0008597486 550100 34.83 V21N4709 02/16/2021 0008626744 550100 33.21 V21N5061 03/09/2021 0008646224 550100 41.31 V21N6273 04/20/2021 0008682105 550100 90.42 V21N6717 05/11/2021 0008701487 550100 56.50 Total Account 476.15 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2218 11/10/2020 0008550167 550100 20,532.48 V21N2916 12/08/2020 0008571612 550100 19,131.12 V21N3879 01/12/2021 0008597708 550100 15,566.80 V21N4463 02/09/2021 0008621485 550100 15,940.24 V21N5175 03/09/2021 0008646323 550100 16,748.34 V21N6050 04/13/2021 0008676575 550100 24,590.17 V21N6532 05/04/2021 0008696685 550100 21,437.42 V21N7445 06/08/2021 0008727978 550100 13,108.62 Total Account 147,055.19 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2218 11/10/2020 0008550167 550100 2,113.13 V21N2916 12/08/2020 0008571612 550100 1,967.79 V21N3879 01/12/2021 0008597708 550100 1,601.98 V21N4463 02/09/2021 0008621485 550100 1,638.26 V21N5175 03/09/2021 0008646323 550100 1,721.71 V21N6050 04/13/2021 0008676575 550100 2,526.04 V21N6532 05/04/2021 0008696685 550100 2,203.15 V21N7445 06/08/2021 0008727978 550100 1,346.79 Total Account 15,118.85 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1550 10/13/2020 0008525517 550100 93.14 Total Account by Grant Year 93.14 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2218 11/10/2020 0008550167 550100 100.32 V21N2916 12/08/2020 0008571612 550100 94.16 V21N3879 01/12/2021 0008597708 550100 76.13 V21N4463 02/09/2021 0008621485 550100 74.63 V21N5175 03/09/2021 0008646323 550100 78.18 V21N6050 04/13/2021 0008676575 550100 115.83 V21N6532 05/04/2021 0008696685 550100 100.41 V21N7445 06/08/2021 0008727978 550100 61.64 Total Account by Grant Year 701.30 0.00 Total Account 794.44 0.00 Total Fund Budget Unit 163,444.63 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F2012 04/05/2021 0008669582 550100 27,359.00 V21F2269 05/03/2021 0008695157 550100 21,184.00 Total Account 48,543.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1185 12/07/2020 0008570152 550100 5,367.00 Total Account 5,367.00 0.00 Total Fund Budget Unit 53,910.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2550 06/07/2021 0008725038 550100 11,285.00 Total Fund Budget Unit 11,285.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1550 10/13/2020 0008525517 550100 1,993.65 V21N1550 10/13/2020 0008525517 550100 19,349.04 Total Fund Budget Unit 21,342.69 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F2550 06/07/2021 0008725038 550100 55,579.00 Total Fund Budget Unit 55,579.00 0.00 Total Federal Aid 305,561.32 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0049 02/10/2021 0008622607 559900 9.00 Total Fund Budget Unit 9.00 0.007393‑7000 007000 2021 State School District Finance
V2153728 06/21/2021 0008740260 551100 28,987.00 Total Fund Budget Unit 28,987.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152298 01/27/2021 0008612148 551100 127,370.00 V2152584 02/24/2021 0008636795 551100 97,816.00 V2152870 03/29/2021 0008664208 551100 98,932.00 V2153156 04/28/2021 0008692239 551100 81,742.00 V2153442 06/10/2021 0008729520 551100 102,122.80 Total Fund Budget Unit 507,982.80 0.00 Total Other State Aid from 7000 536,978.80 0.00 Total Aid 3,563,854.74 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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