Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0112 USD 112 CENTRAL PLAINS 0000170718
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 -125,517.02 J2210009 07/28/2020 N/A 551400 125,517.02 V21K0285 07/10/2020 0008452114 551100 125,517.02 V21K0297 10/12/2020 0008523652 551400 111,481.53 V21K0583 01/12/2021 0008597152 551400 129,981.98 V21K0869 04/12/2021 0008674585 551400 128,070.01 Total Fund Budget Unit 495,050.54 0.001000‑0320 000320 2021 Food Service Aid
V21N8038 06/15/2021 0008733915 551100 3,044.16 Total Fund Budget Unit 3,044.16 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0011 10/12/2020 0008523938 551100 96,799.00 V21S0302 12/10/2020 0008573722 551100 88,646.00 V21S0593 03/10/2021 0008647707 551100 60,401.00 V21S0883 04/12/2021 0008674871 551100 62,024.00 V21S1174 05/26/2021 0008717367 551100 208,421.00 Total Fund Budget Unit 516,291.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150570 07/07/2020 0008449238 551100 293,221.00 V2150856 07/29/2020 0008468187 551100 267,182.00 V2151142 08/27/2020 0008490381 551100 270,208.00 V2151154 09/28/2020 0008513637 551100 366,809.00 V2151440 10/28/2020 0008541067 551100 380,229.00 V2151726 11/25/2020 0008564142 551100 375,755.00 V2152013 12/29/2020 0008588562 551100 866,809.00 Total Account by Grant Year 2,820,213.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250011 07/06/2021 N/A 551100 703,177.00 Total Account by Grant Year 703,177.00 0.00 Total Fund Budget Unit 3,523,390.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0007 06/15/2021 0008733592 551100 2,659.00 Total Fund Budget Unit 2,659.00 0.00 Total State Aid 4,540,434.70 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0006 02/11/2021 0008623631 551100 1,734.00 Total Special Revenue State Aid 1,734.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0892 11/02/2020 0008544053 550100 2,000.00 V21F1189 12/07/2020 0008570156 550100 3,000.00 Total Account by Grant Year 5,000.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1474 01/04/2021 0008590955 550100 1,000.00 V21F1736 02/01/2021 0008615372 550100 1,000.00 V21F1999 03/08/2021 0008644644 550100 1,000.00 V21F2013 04/05/2021 0008669583 550100 1,000.00 V21F2270 05/03/2021 0008695158 550100 2,000.00 V21F2551 06/07/2021 0008725039 550100 2,215.00 Total Account by Grant Year 8,215.00 0.00 Total Fund Budget Unit 13,215.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1843 10/27/2020 0008536490 550100 30,227.92 Total Account by Grant Year 30,227.92 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2390 11/19/2020 0008555900 550100 33,529.44 V21N3105 12/15/2020 0008576901 550100 19,611.52 V21N4081 01/19/2021 0008601720 550100 23,081.76 V21N4464 02/09/2021 0008621486 550100 30,827.71 V21N5522 03/16/2021 0008652180 550100 28,819.61 V21N6051 04/13/2021 0008676576 550100 33,134.35 V21N7229 05/25/2021 0008712555 550100 34,898.88 V21N7748 06/14/2021 0008731914 550100 26,153.58 Total Account by Grant Year 230,056.85 0.00 Total Account 260,284.77 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1843 10/27/2020 0008536490 550100 3,124.23 Total Account by Grant Year 3,124.23 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2390 11/19/2020 0008555900 550100 3,458.80 V21N3105 12/15/2020 0008576901 550100 2,020.72 V21N4081 01/19/2021 0008601720 550100 2,380.23 V21N4464 02/09/2021 0008621486 550100 3,175.10 V21N5522 03/16/2021 0008652180 550100 2,966.95 V21N6051 04/13/2021 0008676576 550100 3,409.57 V21N7229 05/25/2021 0008712555 550100 3,591.32 V21N7748 06/14/2021 0008731914 550100 2,691.19 Total Account by Grant Year 23,693.88 0.00 Total Account 26,818.11 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1552 10/13/2020 0008525519 550100 16.67 V21N1843 10/27/2020 0008536490 550100 139.61 Total Account by Grant Year 156.28 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2390 11/19/2020 0008555900 550100 158.91 V21N3105 12/15/2020 0008576901 550100 94.38 V21N4081 01/19/2021 0008601720 550100 109.89 V21N4464 02/09/2021 0008621486 550100 140.36 V21N5522 03/16/2021 0008652180 550100 131.99 V21N6051 04/13/2021 0008676576 550100 152.67 V21N7229 05/25/2021 0008712555 550100 160.70 V21N7748 06/14/2021 0008731914 550100 120.54 Total Account by Grant Year 1,069.44 0.00 Total Account 1,225.72 0.00 Total Fund Budget Unit 288,328.60 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1736 02/01/2021 0008615372 550100 12,718.00 V21F1999 03/08/2021 0008644644 550100 3,600.00 V21F2013 04/05/2021 0008669583 550100 6,187.00 V21F2551 06/07/2021 0008725039 550100 21,800.00 Total Account 44,305.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0129 07/13/2020 0008452821 550100 7,544.00 Total Account 7,544.00 0.00 Total Fund Budget Unit 51,849.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0892 11/02/2020 0008544053 550100 2,000.00 V21F1189 12/07/2020 0008570156 550100 3,000.00 V21F1474 01/04/2021 0008590955 550100 3,000.00 V21F1736 02/01/2021 0008615372 550100 1,000.00 V21F1999 03/08/2021 0008644644 550100 2,000.00 V21F2013 04/05/2021 0008669583 550100 1,000.00 V21F2270 05/03/2021 0008695158 550100 2,000.00 V21F2551 06/07/2021 0008725039 550100 2,582.00 Total Fund Budget Unit 16,582.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1552 10/13/2020 0008525519 550100 392.23 V21N1552 10/13/2020 0008525519 550100 3,782.16 Total Fund Budget Unit 4,174.39 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0892 11/02/2020 0008544053 550100 7,000.00 V21F1189 12/07/2020 0008570156 550100 13,000.00 V21F1474 01/04/2021 0008590955 550100 8,000.00 V21F1736 02/01/2021 0008615372 550100 5,000.00 V21F1999 03/08/2021 0008644644 550100 7,000.00 V21F2013 04/05/2021 0008669583 550100 7,000.00 V21F2270 05/03/2021 0008695158 550100 10,000.00 V21F2551 06/07/2021 0008725039 550100 22,002.00 Total Fund Budget Unit 79,002.00 0.00 Total Federal Aid 453,150.99 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0050 02/10/2021 0008622608 559900 13.00 Total Fund Budget Unit 13.00 0.007393‑7000 007000 2021 State School District Finance
V2153729 06/21/2021 0008740261 551100 237,264.00 Total Fund Budget Unit 237,264.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152299 01/27/2021 0008612149 551100 210,486.00 V2152585 02/24/2021 0008636796 551100 161,645.00 V2152871 03/29/2021 0008664209 551100 163,489.00 V2153157 04/28/2021 0008692240 551100 114,373.00 V2153443 06/10/2021 0008729521 551100 964,741.00 Total Fund Budget Unit 1,614,734.00 0.00 Total Other State Aid from 7000 1,852,011.00 0.00 Total Aid 6,847,330.69 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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