Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0115 USD 115 NEMAHA CENTRAL SCHOOLS 0000297247
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 -205,004.87 J2210009 07/28/2020 N/A 551400 205,004.87 V21K0286 07/10/2020 0008452115 551100 205,004.87 V21K0300 10/12/2020 0008523655 551400 133,269.06 V21K0586 01/12/2021 0008597155 551400 189,233.85 V21K0872 04/12/2021 0008674588 551400 184,275.98 Total Fund Budget Unit 711,783.76 0.001000‑0320 000320 2021 Food Service Aid
V21N1214 10/06/2020 0008520388 551100 137.60 V21N1706 10/20/2020 0008530307 551100 329.48 V21N2532 11/19/2020 0008556019 551100 333.00 V21N3227 12/15/2020 0008577004 551100 279.32 V21N3640 01/12/2021 0008597488 551100 248.32 V21N4711 02/16/2021 0008626746 551100 293.56 V21N5063 03/09/2021 0008646226 551100 323.68 V21N6275 04/20/2021 0008682107 551100 324.80 V21N6720 05/11/2021 0008701490 551100 1,634.20 V21N7839 06/14/2021 0008731998 551100 347.46 V21N8041 06/15/2021 0008733918 551100 4,220.48 Total Fund Budget Unit 8,471.90 0.001000‑0440 000440 2021 Mentor Teacher
V21M0009 06/10/2021 0008729827 551100 3,481.00 Total Fund Budget Unit 3,481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0014 10/12/2020 0008523941 551100 121,487.00 V21S0305 12/10/2020 0008573725 551100 130,885.00 V21S0596 03/10/2021 0008647710 551100 85,911.00 V21S0886 04/12/2021 0008674874 551100 85,215.00 V21S1177 05/26/2021 0008717370 551100 129,515.00 Total Fund Budget Unit 553,013.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150571 07/07/2020 0008449239 551100 208,889.00 V2150857 07/29/2020 0008468188 551100 208,889.00 V2151143 08/27/2020 0008490382 551100 305,506.00 V2151157 09/28/2020 0008513640 551100 364,715.00 V2151443 10/28/2020 0008541070 551100 378,059.00 V2151729 11/25/2020 0008564145 551100 373,611.00 V2152016 12/29/2020 0008588565 551100 364,715.00 Total Account by Grant Year 2,204,384.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250014 07/06/2021 N/A 551100 292,865.00 Total Account by Grant Year 292,865.00 0.00 Total Fund Budget Unit 2,497,249.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0010 06/15/2021 0008733595 551100 2,379.00 Total Fund Budget Unit 2,379.00 0.00 Total State Aid 3,776,377.66 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0008 02/11/2021 0008623633 551100 5,304.00 Total Fund Budget Unit 5,304.00 0.002869‑2800 S00010 2021 Service Clearing Fund‑ Teachers in Spain
J2210030 03/29/2021 N/A 526900 -367.00 Total Fund Budget Unit -367.00 0.00 Total Special Revenue State Aid 4,937.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2554 06/07/2021 0008725042 550100 12,458.00 Total Fund Budget Unit 12,458.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0130 07/13/2020 0008452822 550100 4,783.00 V21F2554 06/07/2021 0008725042 550100 37,301.00 Total Account 42,084.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F2554 06/07/2021 0008725042 550100 8,836.00 Total Account 8,836.00 0.00 Total Fund Budget Unit 50,920.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F1192 12/07/2020 0008570158 550100 7,056.00 V21F1192 12/07/2020 0008570158 550100 55,872.00 V21F1476 01/04/2021 0008590957 550100 3,528.00 V21F1476 01/04/2021 0008590957 550100 27,936.00 Total Account by Grant Year 94,392.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1738 02/01/2021 0008615374 550100 3,528.00 V21F1738 02/01/2021 0008615374 550100 27,936.00 V21F2001 03/08/2021 0008644646 550100 3,528.00 V21F2001 03/08/2021 0008644646 550100 27,936.00 V21F2016 04/05/2021 0008669586 550100 3,528.00 V21F2016 04/05/2021 0008669586 550100 27,936.00 V21F2554 06/07/2021 0008725042 550100 10,584.00 V21F2554 06/07/2021 0008725042 550100 83,810.00 Total Account by Grant Year 188,786.00 0.00 Total Account 283,178.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F2554 06/07/2021 0008725042 550100 16,675.00 Total Account 16,675.00 0.00 Total Fund Budget Unit 299,853.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1192 12/07/2020 0008570158 550100 2,110.00 V21F1476 01/04/2021 0008590957 550100 2,235.00 V21F1738 02/01/2021 0008615374 550100 2,248.00 V21F2001 03/08/2021 0008644646 550100 8,717.00 Total Fund Budget Unit 15,310.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2532 11/19/2020 0008556019 550100 3,814.02 V21N3227 12/15/2020 0008577004 550100 4,511.43 V21N3640 01/12/2021 0008597488 550100 4,564.35 V21N4711 02/16/2021 0008626746 550100 4,038.93 V21N5063 03/09/2021 0008646226 550100 4,900.77 V21N6275 04/20/2021 0008682107 550100 5,467.77 V21N6720 05/11/2021 0008701490 550100 5,356.26 V21N7839 06/14/2021 0008731998 550100 3,628.80 Total Fund Budget Unit 36,282.33 0.003530‑3500 003500 9902 2020 Section 4 10.555 CFDA 10.555
V21N2532 11/19/2020 0008556019 550100 8,560.61 Total Account by Grant Year 8,560.61 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2532 11/19/2020 0008556019 550100 21,242.89 V21N3227 12/15/2020 0008577004 550100 24,999.14 V21N3640 01/12/2021 0008597488 550100 22,224.64 V21N4711 02/16/2021 0008626746 550100 26,273.62 V21N5063 03/09/2021 0008646226 550100 28,969.36 V21N6275 04/20/2021 0008682107 550100 29,069.60 V21N6720 05/11/2021 0008701490 550100 29,792.76 V21N7839 06/14/2021 0008731998 550100 20,731.78 Total Account by Grant Year 203,303.79 0.00 Total Account 211,864.40 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1214 10/06/2020 0008520388 550100 704.97 V21N1214 10/06/2020 0008520388 550100 12,315.20 V21N1706 10/20/2020 0008530307 550100 2,593.08 V21N1706 10/20/2020 0008530307 550100 29,488.46 Total Account 45,101.71 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1214 10/06/2020 0008520388 550100 842.80 V21N1706 10/20/2020 0008530307 550100 2,018.07 V21N2532 11/19/2020 0008556019 550100 2,039.63 Total Account by Grant Year 4,900.50 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N3227 12/15/2020 0008577004 550100 1,710.84 V21N3640 01/12/2021 0008597488 550100 1,520.96 V21N4711 02/16/2021 0008626746 550100 1,798.06 V21N5063 03/09/2021 0008646226 550100 1,982.54 V21N6275 04/20/2021 0008682107 550100 1,989.40 V21N6720 05/11/2021 0008701490 550100 2,038.89 V21N7839 06/14/2021 0008731998 550100 1,418.80 Total Account by Grant Year 12,459.49 0.00 Total Account 17,359.99 0.00 Total Fund Budget Unit 274,326.10 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F1192 12/07/2020 0008570158 550100 11,853.00 V21F1476 01/04/2021 0008590957 550100 4,138.00 V21F1738 02/01/2021 0008615374 550100 6,955.00 V21F2001 03/08/2021 0008644646 550100 6,955.00 V21F2016 04/05/2021 0008669586 550100 6,955.00 V21F2554 06/07/2021 0008725042 550100 25,744.00 Total Fund Budget Unit 62,600.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F1192 12/07/2020 0008570158 550100 1,654.00 V21F1476 01/04/2021 0008590957 550100 827.00 Total Account by Grant Year 2,481.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1738 02/01/2021 0008615374 550100 827.00 V21F2001 03/08/2021 0008644646 550100 827.00 V21F2016 04/05/2021 0008669586 550100 827.00 V21F2554 06/07/2021 0008725042 550100 256.00 V21F2554 06/07/2021 0008725042 550100 2,482.00 Total Account by Grant Year 5,219.00 0.00 Total Fund Budget Unit 7,700.00 0.003539‑3590 003590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
V21F0130 07/13/2020 0008452822 550100 3,617.00 Total Account by Grant Year 3,617.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F1192 12/07/2020 0008570158 550100 6,190.00 V21F1476 01/04/2021 0008590957 550100 7,351.00 V21F1738 02/01/2021 0008615374 550100 1,882.00 V21F2016 04/05/2021 0008669586 550100 15,006.00 V21F2554 06/07/2021 0008725042 550100 8,306.00 Total Account by Grant Year 38,735.00 0.00 Total Account 42,352.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F1192 12/07/2020 0008570158 550100 650.00 Total Account 650.00 0.00 Total Fund Budget Unit 43,002.00 0.00 Total Federal Aid 802,451.43 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0053 02/10/2021 0008622611 559900 96.00 Total Fund Budget Unit 96.00 0.007393‑7000 007000 2021 State School District Finance
V2153732 06/21/2021 0008740264 551100 98,818.00 Total Fund Budget Unit 98,818.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152302 01/27/2021 0008612152 551100 450,762.00 V2152588 02/24/2021 0008636799 551100 346,168.00 V2152874 03/29/2021 0008664212 551100 350,118.00 V2153160 04/28/2021 0008692243 551100 278,792.00 V2153446 06/10/2021 0008729524 551100 401,805.00 Total Fund Budget Unit 1,827,645.00 0.00 Total Other State Aid from 7000 1,926,559.00 0.00 Total Aid 6,510,325.09 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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