Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0200 USD 200 GREELEY COUNTY 0000063477
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 -91,083.08 J2210009 07/28/2020 N/A 551400 91,083.08 V21K0279 07/10/2020 0008452108 551100 91,083.08 V21K0301 10/12/2020 0008523656 551400 29,792.12 V21K0587 01/12/2021 0008597156 551400 60,341.46 V21K0873 04/12/2021 0008674589 551400 59,516.52 Total Fund Budget Unit 240,733.18 0.001000‑0320 000320 2021 Food Service Aid
V21N1212 10/06/2020 0008520386 551100 66.24 V21N1702 10/20/2020 0008530304 551100 52.00 V21N6721 05/11/2021 0008701491 551100 59.12 V21N8042 06/15/2021 0008733919 551100 1,516.60 Total Fund Budget Unit 1,693.96 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0015 10/12/2020 0008523942 551100 38,524.00 V21S0306 12/10/2020 0008573726 551100 38,100.00 V21S0597 03/10/2021 0008647711 551100 21,756.00 V21S0887 04/12/2021 0008674875 551100 25,635.00 V21S1178 05/26/2021 0008717371 551100 39,416.00 Total Fund Budget Unit 163,431.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150564 07/07/2020 0008449232 551100 115,212.00 V2150850 07/29/2020 0008468181 551100 115,212.00 V2151136 08/27/2020 0008490375 551100 159,882.00 V2151158 09/28/2020 0008513641 551100 191,992.00 V2151444 10/28/2020 0008541071 551100 199,016.00 V2151730 11/25/2020 0008564146 551100 196,675.00 V2152017 12/29/2020 0008588566 551100 191,992.00 Total Account by Grant Year 1,169,981.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250015 07/06/2021 N/A 551100 143,504.00 Total Account by Grant Year 143,504.00 0.00 Total Fund Budget Unit 1,313,485.00 0.00 Total State Aid 1,719,343.14 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0009 02/11/2021 0008623634 551100 1,734.00 Total Special Revenue State Aid 1,734.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2273 05/03/2021 0008695161 550100 1,769.00 V21F2555 06/07/2021 0008725043 550100 10,349.00 Total Fund Budget Unit 12,118.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1842 10/27/2020 0008536489 550100 10,782.40 Total Account by Grant Year 10,782.40 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2216 11/10/2020 0008550166 550100 12,654.08 V21N2914 12/08/2020 0008571611 550100 12,328.96 V21N3876 01/12/2021 0008597706 550100 9,697.68 V21N4465 02/09/2021 0008621487 550100 12,448.76 V21N5176 03/09/2021 0008646324 550100 13,477.99 V21N5773 04/06/2021 0008671320 550100 12,816.13 V21N6993 05/18/2021 0008706443 550100 15,566.55 V21N7447 06/08/2021 0008727980 550100 7,471.86 Total Account by Grant Year 96,462.01 0.00 Total Account 107,244.41 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1842 10/27/2020 0008536489 550100 1,114.42 Total Account by Grant Year 1,114.42 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2216 11/10/2020 0008550166 550100 1,308.07 V21N2914 12/08/2020 0008571611 550100 1,275.26 V21N3876 01/12/2021 0008597706 550100 1,003.86 V21N4465 02/09/2021 0008621487 550100 1,285.87 V21N5176 03/09/2021 0008646324 550100 1,393.55 V21N5773 04/06/2021 0008671320 550100 1,323.41 V21N6993 05/18/2021 0008706443 550100 1,607.89 V21N7447 06/08/2021 0008727980 550100 771.52 Total Account by Grant Year 9,969.43 0.00 Total Account 11,083.85 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1842 10/27/2020 0008536489 550100 49.80 Total Account by Grant Year 49.80 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2216 11/10/2020 0008550166 550100 58.32 V21N2914 12/08/2020 0008571611 550100 56.34 V21N3876 01/12/2021 0008597706 550100 43.85 V21N4465 02/09/2021 0008621487 550100 54.51 V21N5176 03/09/2021 0008646324 550100 58.22 V21N5773 04/06/2021 0008671320 550100 56.36 V21N6993 05/18/2021 0008706443 550100 68.18 V21N7447 06/08/2021 0008727980 550100 32.88 Total Account by Grant Year 428.66 0.00 Total Account 478.46 0.00 Total Fund Budget Unit 118,806.72 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0621 10/05/2020 0008519060 550100 1,029.00 V21F0889 11/02/2020 0008544050 550100 8,956.00 V21F1183 12/07/2020 0008570150 550100 2,506.00 V21F1470 01/04/2021 0008590951 550100 1,459.00 V21F1731 02/01/2021 0008615367 550100 661.00 V21F2017 04/05/2021 0008669587 550100 1,737.00 V21F2273 05/03/2021 0008695161 550100 1,192.00 V21F2555 06/07/2021 0008725043 550100 2,840.00 Total Account 20,380.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0621 10/05/2020 0008519060 550100 2,887.00 Total Account 2,887.00 0.00 Total Fund Budget Unit 23,267.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0621 10/05/2020 0008519060 550100 8,907.00 Total Account by Grant Year 8,907.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1731 02/01/2021 0008615367 550100 95.00 V21F2555 06/07/2021 0008725043 550100 142.00 Total Account by Grant Year 237.00 0.00 Total Fund Budget Unit 9,144.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
S2100251 12/28/2020 N/A 550100 -744.72 V21N1212 10/06/2020 0008520386 550100 1,122.30 V21N1212 10/06/2020 0008520386 550100 3,426.04 V21N1702 10/20/2020 0008530304 550100 838.96 V21N1702 10/20/2020 0008530304 550100 2,746.30 Total Account 8,133.60 -744.723530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
S2100251 12/28/2020 N/A 550100 -50.83 V21N1212 10/06/2020 0008520386 550100 405.72 V21N1702 10/20/2020 0008530304 550100 318.50 Total Account 724.22 -50.83 Total Fund Budget Unit 8,857.82 -795.553532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0621 10/05/2020 0008519060 550100 12,069.00 Total Account by Grant Year 12,069.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0889 11/02/2020 0008544050 550100 6,317.00 V21F1183 12/07/2020 0008570150 550100 4,956.00 V21F1470 01/04/2021 0008590951 550100 5,433.00 V21F1731 02/01/2021 0008615367 550100 5,204.00 V21F1995 03/08/2021 0008644640 550100 4,962.00 V21F2017 04/05/2021 0008669587 550100 5,489.00 V21F2273 05/03/2021 0008695161 550100 3,257.00 Total Account by Grant Year 35,618.00 0.00 Total Fund Budget Unit 47,687.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F1183 12/07/2020 0008570150 550100 385.00 V21F1470 01/04/2021 0008590951 550100 154.00 Total Fund Budget Unit 539.00 0.00 Total Federal Aid 220,419.54 -795.55Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0054 02/10/2021 0008622612 559900 105.00 Total Fund Budget Unit 105.00 0.007393‑7000 007000 2021 State School District Finance
V2153733 06/21/2021 0008740265 551100 48,421.00 Total Fund Budget Unit 48,421.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152303 01/27/2021 0008612153 551100 226,566.00 V2152589 02/24/2021 0008636800 551100 173,994.00 V2152875 03/29/2021 0008664213 551100 175,979.00 V2153161 04/28/2021 0008692244 551100 134,941.00 V2153447 06/10/2021 0008729525 551100 196,885.00 Total Fund Budget Unit 908,365.00 0.00 Total Other State Aid from 7000 956,891.00 0.00 Total Aid 2,898,387.68 -795.55 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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