Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

D0113 PRAIRIE HILLS USD 113 0000168991

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 -249,176.30 J2210009 07/28/2020 N/A 551400 249,176.30 V21K0283 07/10/2020 0008452112 551100 249,176.30 V21K0298 10/12/2020 0008523653 551400 226,092.41 V21K0584 01/12/2021 0008597153 551400 265,513.97 V21K0870 04/12/2021 0008674586 551400 255,498.07 Total Fund Budget Unit 996,280.75 0.00

1000‑0320 000320 2021 Food Service Aid

V21N2529 11/19/2020 0008556017 551100 297.88 V21N6718 05/11/2021 0008701488 551100 148.94 V21N8039 06/15/2021 0008733916 551100 8,214.33 Total Fund Budget Unit 8,661.15 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0008 06/10/2021 0008729826 551100 1,962.00 Total Fund Budget Unit 1,962.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0012 10/12/2020 0008523939 551100 166,350.00 V21S0303 12/10/2020 0008573723 551100 167,155.00 V21S0594 03/10/2021 0008647708 551100 114,852.00 V21S0884 04/12/2021 0008674872 551100 114,947.00 V21S1175 05/26/2021 0008717368 551100 189,618.00 Total Fund Budget Unit 752,922.00 0.00

1000‑0820 000820 2021 State Foundation Aid (General State Aid)

V2150568 07/07/2020 0008449236 551100 364,622.00 V2150854 07/29/2020 0008468185 551100 364,622.00 V2151140 08/27/2020 0008490379 551100 520,523.00 V2151155 09/28/2020 0008513638 551100 646,219.00 V2151441 10/28/2020 0008541068 551100 668,032.00 V2151727 11/25/2020 0008564143 551100 660,761.00 V2152014 12/29/2020 0008588563 551100 646,219.00 Total Account by Grant Year 3,870,998.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250012 07/06/2021 N/A 551100 431,549.00 Total Account by Grant Year 431,549.00 0.00 Total Fund Budget Unit 4,302,547.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0238 09/28/2020 0008513951 551100 186,516.00 V21L0470 01/27/2021 0008612555 551100 183,948.00 V21L0702 06/21/2021 0008740542 551100 50,411.00 Total Account by Grant Year 420,875.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0006 07/06/2021 N/A 551100 37,951.00 Total Account by Grant Year 37,951.00 0.00 Total Fund Budget Unit 458,826.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0008 06/15/2021 0008733593 551100 3,722.00 Total Fund Budget Unit 3,722.00 0.00 Total State Aid 6,524,920.90 0.00

Special Revenue State Aid

2880‑2880 002880 2021 School District Capital Improvement

V21C0108 07/29/2020 0008468279 551100 111,760.00 V21C0149 01/27/2021 0008612425 551100 12,419.00 Total Special Revenue State Aid 124,179.00 0.00

Federal Aid

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V21F2271 05/03/2021 0008695159 550100 15,775.00 Total Fund Budget Unit 15,775.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V21N2219 11/10/2020 0008550168 550100 139,780.08 V21N4080 01/19/2021 0008601719 550100 116,855.84 V21N4839 02/23/2021 0008631443 550100 68,193.36 V21N6052 04/13/2021 0008676577 550100 143,696.04 V21N6992 05/18/2021 0008706442 550100 85,611.95 V21N7446 06/08/2021 0008727979 550100 59,823.94 Total Account 613,961.21 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N2219 11/10/2020 0008550168 550100 14,478.20 V21N4080 01/19/2021 0008601719 550100 12,089.65 V21N4839 02/23/2021 0008631443 550100 7,054.33 V21N6052 04/13/2021 0008676577 550100 14,847.16 V21N6992 05/18/2021 0008706442 550100 8,838.46 V21N7446 06/08/2021 0008727979 550100 6,175.24 Total Account 63,483.04 0.00

3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V21N0251 07/14/2020 0008454007 550100 421.38 Total Account by Grant Year 421.38 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V21N2219 11/10/2020 0008550168 550100 626.60 V21N4080 01/19/2021 0008601719 550100 532.42 V21N4839 02/23/2021 0008631443 550100 292.49 V21N6052 04/13/2021 0008676577 550100 626.63 V21N6992 05/18/2021 0008706442 550100 377.58 V21N7446 06/08/2021 0008727979 550100 264.38 Total Account by Grant Year 2,720.10 0.00 Total Account 3,141.48 0.00 Total Fund Budget Unit 680,585.73 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V21F0128 07/13/2020 0008452820 550100 15,659.00 V21F0396 09/08/2020 0008496827 550100 10,992.00 V21F1472 01/04/2021 0008590953 550100 15,862.00 V21F1734 02/01/2021 0008615370 550100 8,923.00 V21F1997 03/08/2021 0008644642 550100 10,620.00 V21F2014 04/05/2021 0008669584 550100 13,513.00 V21F2271 05/03/2021 0008695159 550100 18,154.00 Total Account 93,723.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V21F2271 05/03/2021 0008695159 550100 13,808.00 Total Account 13,808.00 0.00 Total Fund Budget Unit 107,531.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V21F0891 11/02/2020 0008544052 550100 253.00 V21F1187 12/07/2020 0008570154 550100 10,439.00 V21F1472 01/04/2021 0008590953 550100 3,529.00 V21F1734 02/01/2021 0008615370 550100 7,840.00 V21F2014 04/05/2021 0008669584 550100 3,786.00 V21F2271 05/03/2021 0008695159 550100 7,576.00 V21F2552 06/07/2021 0008725040 550100 2,738.00 Total Fund Budget Unit 36,161.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V21N2529 11/19/2020 0008556017 550100 510.20 V21N2529 11/19/2020 0008556017 550100 1,243.06 Total Fund Budget Unit 1,753.26 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V21N2529 11/19/2020 0008556017 550100 11,057.76 Total Account 11,057.76 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N0251 07/14/2020 0008454007 550100 8,532.95 V21N0251 07/14/2020 0008454007 550100 83,152.32 Total Account 91,685.27 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555

V21N2529 11/19/2020 0008556017 550100 1,824.52 Total Account 1,824.52 0.00 Total Fund Budget Unit 104,567.55 0.00

3532‑3520 003520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V21F0128 07/13/2020 0008452820 550100 1,246.00 V21F0396 09/08/2020 0008496827 550100 5,418.00 Total Account by Grant Year 6,664.00 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V21F0891 11/02/2020 0008544052 550100 5,703.00 V21F1187 12/07/2020 0008570154 550100 33,312.00 V21F1472 01/04/2021 0008590953 550100 18,410.00 V21F1734 02/01/2021 0008615370 550100 24,494.00 V21F1997 03/08/2021 0008644642 550100 20,107.00 V21F2014 04/05/2021 0008669584 550100 41,379.00 V21F2271 05/03/2021 0008695159 550100 8,241.00 Total Account by Grant Year 151,646.00 0.00 Total Fund Budget Unit 158,310.00 0.00

3539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A

V21F1472 01/04/2021 0008590953 550100 5,020.00 V21F1734 02/01/2021 0008615370 550100 148.00 Total Fund Budget Unit 5,168.00 0.00 Total Federal Aid 1,109,851.54 0.00

Other State Aid from 7000

7005‑7005 007005 2021 USD Contribution Checkoff Fund

V21A0051 02/10/2021 0008622609 559900 14.00 Total Fund Budget Unit 14.00 0.00

7393‑7000 007000 2021 State School District Finance

V2153730 06/21/2021 0008740262 551100 145,612.00 Total Fund Budget Unit 145,612.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152300 01/27/2021 0008612150 551100 664,306.00 V2152586 02/24/2021 0008636797 551100 506,419.00 V2152872 03/29/2021 0008664210 551100 512,198.00 V2153158 04/28/2021 0008692241 551100 410,385.00 V2153444 06/10/2021 0008729522 551100 592,074.00 Total Fund Budget Unit 2,685,382.00 0.00 Total Other State Aid from 7000 2,831,008.00 0.00 Total Aid 10,589,959.44 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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