Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0114 USD 114 0000168992
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 -143,002.38 J2210009 07/28/2020 N/A 551400 143,002.38 V21K0284 07/10/2020 0008452113 551100 143,002.38 V21K0299 10/12/2020 0008523654 551400 130,269.61 V21K0585 01/12/2021 0008597154 551400 145,934.49 V21K0871 04/12/2021 0008674587 551400 135,717.44 Total Fund Budget Unit 554,923.92 0.001000‑0320 000320 2021 Food Service Aid
V21N1213 10/06/2020 0008520387 551100 91.64 V21N1704 10/20/2020 0008530306 551100 273.40 V21N2530 11/19/2020 0008556018 551100 289.80 V21N3226 12/15/2020 0008577003 551100 238.00 V21N4202 02/02/2021 0008616748 551100 216.04 V21N4710 02/16/2021 0008626745 551100 199.64 V21N5062 03/09/2021 0008646225 551100 277.20 V21N6274 04/20/2021 0008682106 551100 345.56 V21N6719 05/11/2021 0008701489 551100 1,467.00 V21N7838 06/14/2021 0008731997 551100 358.20 V21N8040 06/15/2021 0008733917 551100 3,729.14 Total Fund Budget Unit 7,485.62 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0013 10/12/2020 0008523940 551100 140,417.00 V21S0304 12/10/2020 0008573724 551100 134,202.00 V21S0595 03/10/2021 0008647709 551100 98,805.00 V21S0885 04/12/2021 0008674873 551100 103,628.00 V21S1176 05/26/2021 0008717369 551100 182,299.00 Total Fund Budget Unit 659,351.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150569 07/07/2020 0008449237 551100 424,333.00 V2150855 07/29/2020 0008468186 551100 266,486.00 V2151141 08/27/2020 0008490380 551100 343,213.00 V2151156 09/28/2020 0008513639 551100 383,626.00 V2151442 10/28/2020 0008541069 551100 397,661.00 V2151728 11/25/2020 0008564144 551100 392,982.00 V2152015 12/29/2020 0008588564 551100 383,626.00 Total Account by Grant Year 2,591,927.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250013 07/06/2021 N/A 551100 275,296.00 Total Account by Grant Year 275,296.00 0.00 Total Fund Budget Unit 2,867,223.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0239 09/28/2020 0008513952 551100 334,402.00 V21L0471 01/27/2021 0008612556 551100 334,402.00 V21L0703 06/21/2021 0008740543 551100 88,212.00 Total Account by Grant Year 757,016.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0007 07/06/2021 N/A 551100 66,409.00 Total Account by Grant Year 66,409.00 0.00 Total Fund Budget Unit 823,425.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0009 06/15/2021 0008733594 551100 1,420.00 Total Fund Budget Unit 1,420.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0003 02/18/2021 0008628351 551100 56,051.00 Total Fund Budget Unit 56,051.00 0.00 Total State Aid 4,969,879.54 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0007 02/11/2021 0008623632 551100 3,876.00 Total Special Revenue State Aid 3,876.00 0.00Federal Aid
3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1188 12/07/2020 0008570155 550100 10,185.00 V21F1735 02/01/2021 0008615371 550100 1,301.00 Total Fund Budget Unit 11,486.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0623 10/05/2020 0008519062 550100 7,100.00 Total Account by Grant Year 7,100.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1188 12/07/2020 0008570155 550100 7,500.00 V21F1473 01/04/2021 0008590954 550100 172.00 V21F2272 05/03/2021 0008695160 550100 3,399.00 Total Account by Grant Year 11,071.00 0.00 Total Fund Budget Unit 18,171.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2530 11/19/2020 0008556018 550100 11,442.38 V21N3226 12/15/2020 0008577003 550100 9,101.02 V21N4202 02/02/2021 0008616748 550100 7,833.16 V21N4710 02/16/2021 0008626745 550100 7,035.38 V21N5062 03/09/2021 0008646225 550100 9,937.22 V21N6274 04/20/2021 0008682106 550100 12,811.94 V21N6719 05/11/2021 0008701489 550100 12,204.00 V21N7838 06/14/2021 0008731997 550100 9,268.26 Total Fund Budget Unit 79,633.36 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2530 11/19/2020 0008556018 550100 26,082.00 V21N3226 12/15/2020 0008577003 550100 21,420.00 V21N4202 02/02/2021 0008616748 550100 19,443.60 V21N4710 02/16/2021 0008626745 550100 17,967.60 V21N5062 03/09/2021 0008646225 550100 24,948.00 V21N6274 04/20/2021 0008682106 550100 31,100.40 V21N6719 05/11/2021 0008701489 550100 30,081.60 V21N7838 06/14/2021 0008731997 550100 21,492.00 Total Account 192,535.20 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1213 10/06/2020 0008520387 550100 2,820.48 V21N1213 10/06/2020 0008520387 550100 8,247.60 V21N1704 10/20/2020 0008530306 550100 10,454.76 V21N1704 10/20/2020 0008530306 550100 24,606.00 Total Account 46,128.84 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1213 10/06/2020 0008520387 550100 561.30 V21N1704 10/20/2020 0008530306 550100 1,674.58 V21N2530 11/19/2020 0008556018 550100 1,775.03 Total Account by Grant Year 4,010.91 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N3226 12/15/2020 0008577003 550100 1,457.75 V21N4202 02/02/2021 0008616748 550100 1,323.25 V21N4710 02/16/2021 0008626745 550100 1,222.80 V21N5062 03/09/2021 0008646225 550100 1,697.85 V21N6274 04/20/2021 0008682106 550100 2,116.56 V21N6719 05/11/2021 0008701489 550100 2,047.22 V21N7838 06/14/2021 0008731997 550100 1,462.65 Total Account by Grant Year 11,328.08 0.00 Total Account 15,338.99 0.00 Total Fund Budget Unit 254,003.03 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0623 10/05/2020 0008519062 550100 12,940.00 Total Account by Grant Year 12,940.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F1998 03/08/2021 0008644643 550100 83,515.00 V21F2015 04/05/2021 0008669585 550100 13,732.00 V21F2272 05/03/2021 0008695160 550100 14,011.00 V21F2553 06/07/2021 0008725041 550100 14,658.00 Total Account by Grant Year 125,916.00 0.00 Total Fund Budget Unit 138,856.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F1188 12/07/2020 0008570155 550100 1,885.00 Total Fund Budget Unit 1,885.00 0.00 Total Federal Aid 504,034.39 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0052 02/10/2021 0008622610 559900 22.00 Total Fund Budget Unit 22.00 0.007393‑7000 007000 2021 State School District Finance
V2153731 06/21/2021 0008740263 551100 92,889.00 Total Fund Budget Unit 92,889.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152301 01/27/2021 0008612151 551100 418,867.00 V2152587 02/24/2021 0008636798 551100 321,674.00 V2152873 03/29/2021 0008664211 551100 325,345.00 V2153159 04/28/2021 0008692242 551100 257,429.00 V2153445 06/10/2021 0008729523 551100 377,699.00 Total Fund Budget Unit 1,701,014.00 0.00 Total Other State Aid from 7000 1,793,925.00 0.00 Total Aid 7,271,714.93 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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