Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0202 USD 202 TURNER 0000047172
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
J2210004 07/24/2020 N/A 551100 -985,615.97 J2210004 07/24/2020 N/A 551400 985,615.97 V21K0006 07/10/2020 0008451835 551100 985,615.97 V21K0302 10/12/2020 0008523657 551400 979,243.14 V21K0588 01/12/2021 0008597157 551400 1,036,214.68 V21K0874 04/12/2021 0008674590 551400 1,152,022.60 Total Fund Budget Unit 4,153,096.39 0.001000‑0320 000320 2021 Food Service Aid
V21N8043 06/15/2021 0008733920 551100 13,547.05 Total Fund Budget Unit 13,547.05 0.001000‑0440 000440 2021 Mentor Teacher
V21M0010 06/10/2021 0008729828 551100 17,443.00 Total Fund Budget Unit 17,443.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0016 10/12/2020 0008523943 551100 638,375.00 V21S0307 12/10/2020 0008573727 551100 582,695.00 V21S0598 03/10/2021 0008647712 551100 401,313.00 V21S0888 04/12/2021 0008674876 551100 398,156.00 V21S1179 05/26/2021 0008717372 551100 1,217,286.00 Total Fund Budget Unit 3,237,825.00 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0001 05/11/2021 0008701401 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150291 07/07/2020 0008448960 551100 1,408,040.00 V2150577 07/29/2020 0008467909 551100 1,408,040.00 V2150863 08/27/2020 0008490104 551100 1,980,516.00 V2151159 09/28/2020 0008513642 551100 2,254,105.00 V2151445 10/28/2020 0008541072 551100 2,336,572.00 V2151731 11/25/2020 0008564147 551100 2,309,083.00 V2152018 12/29/2020 0008588567 551100 2,254,105.00 V2153162 04/28/2021 0008692245 551100 969,081.00 Total Account by Grant Year 14,919,542.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250016 07/06/2021 N/A 551100 1,669,266.00 Total Account by Grant Year 1,669,266.00 0.00 Total Fund Budget Unit 16,588,808.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0240 09/28/2020 0008513953 551100 2,782,632.00 V21L0472 01/27/2021 0008612557 551100 2,716,156.00 V21L0704 06/21/2021 0008740544 551100 655,565.00 Total Account by Grant Year 6,154,353.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0008 07/06/2021 N/A 551100 493,537.00 Total Account by Grant Year 493,537.00 0.00 Total Fund Budget Unit 6,647,890.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0011 06/15/2021 0008733596 551100 4,352.00 Total Fund Budget Unit 4,352.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0004 02/18/2021 0008628352 551100 899,770.00 Total Fund Budget Unit 899,770.00 0.00 Total State Aid 31,563,731.44 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0050 08/18/2020 0008480417 551100 7,500.00 V21P0318 11/10/2020 0008550251 551100 7,500.00 V21P0535 02/11/2021 0008623511 551100 7,500.00 V21P0800 05/25/2021 0008712677 551100 7,500.00 Total Fund Budget Unit 30,000.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0019 07/29/2020 0008468190 551100 3,331,459.00 V21C0150 01/27/2021 0008612426 551100 540,110.00 Total Fund Budget Unit 3,871,569.00 0.00 Total Special Revenue State Aid 3,901,569.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0405 10/05/2020 0008518846 550100 27,425.00 V21F0639 11/02/2020 0008543804 550100 2,628.00 V21F0911 12/07/2020 0008569886 550100 8,399.00 Total Account by Grant Year 38,452.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1216 01/04/2021 0008590699 550100 3,643.00 V21F1489 02/01/2021 0008615127 550100 2,996.00 V21F1751 03/08/2021 0008644398 550100 3,082.00 V21F2018 04/05/2021 0008669588 550100 3,200.00 V21F2274 05/03/2021 0008695162 550100 3,323.00 V21F2556 06/07/2021 0008725044 550100 13,377.00 Total Account by Grant Year 29,621.00 0.00 Total Fund Budget Unit 68,073.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1746 10/27/2020 0008536397 550100 82,950.80 Total Account by Grant Year 82,950.80 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2050 11/10/2020 0008550008 550100 102,117.44 V21N3668 01/12/2021 0008597506 550100 155,544.24 V21N4466 02/09/2021 0008621488 550100 121,361.28 V21N5177 03/09/2021 0008646325 550100 136,543.16 V21N5774 04/06/2021 0008671321 550100 192,425.65 V21N6994 05/18/2021 0008706444 550100 170,227.14 V21N7448 06/08/2021 0008727981 550100 194,882.89 Total Account by Grant Year 1,073,101.80 0.00 Total Account 1,156,052.60 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1746 10/27/2020 0008536397 550100 8,552.38 Total Account by Grant Year 8,552.38 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2050 11/10/2020 0008550008 550100 10,523.81 V21N3668 01/12/2021 0008597506 550100 16,020.78 V21N4466 02/09/2021 0008621488 550100 12,486.78 V21N5177 03/09/2021 0008646325 550100 14,052.08 V21N5774 04/06/2021 0008671321 550100 19,811.51 V21N6994 05/18/2021 0008706444 550100 17,526.44 V21N7448 06/08/2021 0008727981 550100 20,068.51 Total Account by Grant Year 110,489.91 0.00 Total Account 119,042.29 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0006 07/07/2020 0008449262 550100 157.26 V21N1234 10/06/2020 0008520403 550100 235.50 V21N1746 10/27/2020 0008536397 550100 395.93 Total Account by Grant Year 788.69 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2050 11/10/2020 0008550008 550100 490.26 V21N3668 01/12/2021 0008597506 550100 752.24 V21N4466 02/09/2021 0008621488 550100 560.04 V21N5177 03/09/2021 0008646325 550100 628.20 V21N5774 04/06/2021 0008671321 550100 880.40 V21N6994 05/18/2021 0008706444 550100 778.59 V21N7448 06/08/2021 0008727981 550100 889.29 Total Account by Grant Year 4,979.02 0.00 Total Account 5,767.71 0.00 Total Fund Budget Unit 1,280,862.60 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0004 07/13/2020 0008452700 550100 7,844.00 V21F0275 09/08/2020 0008496711 550100 29,439.00 V21F0405 10/05/2020 0008518846 550100 39,736.00 V21F0639 11/02/2020 0008543804 550100 75,694.00 V21F0911 12/07/2020 0008569886 550100 374,662.00 V21F1216 01/04/2021 0008590699 550100 21,896.00 V21F1489 02/01/2021 0008615127 550100 13,244.00 V21F1751 03/08/2021 0008644398 550100 43,658.00 V21F2018 04/05/2021 0008669588 550100 27,905.00 V21F2556 06/07/2021 0008725044 550100 155,856.00 Total Account 789,934.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0004 07/13/2020 0008452700 550100 2,346.00 V21F0405 10/05/2020 0008518846 550100 1,266.00 V21F0639 11/02/2020 0008543804 550100 330.00 V21F0911 12/07/2020 0008569886 550100 715.00 V21F1751 03/08/2021 0008644398 550100 14,465.00 V21F2018 04/05/2021 0008669588 550100 14,682.00 Total Account 33,804.00 0.00 Total Fund Budget Unit 823,738.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0639 11/02/2020 0008543804 550100 102,026.00 V21F0911 12/07/2020 0008569886 550100 103,932.00 V21F1216 01/04/2021 0008590699 550100 103,145.00 Total Account by Grant Year 309,103.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1489 02/01/2021 0008615127 550100 102,878.00 V21F1751 03/08/2021 0008644398 550100 103,058.00 V21F2018 04/05/2021 0008669588 550100 105,178.00 V21F2274 05/03/2021 0008695162 550100 104,755.00 V21F2556 06/07/2021 0008725044 550100 157,509.00 Total Account by Grant Year 573,378.00 0.00 Total Account 882,481.00 0.003234‑3050 003050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V21F0405 10/05/2020 0008518846 550100 2,597.00 Total Account by Grant Year 2,597.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F0639 11/02/2020 0008543804 550100 2,538.00 V21F0911 12/07/2020 0008569886 550100 1,283.00 V21F1216 01/04/2021 0008590699 550100 27.00 V21F1489 02/01/2021 0008615127 550100 921.00 V21F1751 03/08/2021 0008644398 550100 150.00 V21F2018 04/05/2021 0008669588 550100 1,199.00 V21F2274 05/03/2021 0008695162 550100 111.00 Total Account by Grant Year 6,229.00 0.00 Total Account 8,826.00 0.00 Total Fund Budget Unit 891,307.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0231 10/22/2020 0008532453 550100 2,389.00 V21P0436 01/22/2021 0008603977 550100 8,961.00 V21P0716 04/22/2021 0008683788 550100 15,500.00 Total Fund Budget Unit 26,850.00 0.003522‑3820 003820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V21F0275 09/08/2020 0008496711 550100 1,210.00 V21F0639 11/02/2020 0008543804 550100 3,495.00 Total Account by Grant Year 4,705.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F0911 12/07/2020 0008569886 550100 4,278.00 V21F1216 01/04/2021 0008590699 550100 3,495.00 V21F1489 02/01/2021 0008615127 550100 3,495.00 V21F1751 03/08/2021 0008644398 550100 3,495.00 V21F2018 04/05/2021 0008669588 550100 3,598.00 V21F2274 05/03/2021 0008695162 550100 70.00 V21F2274 05/03/2021 0008695162 550100 3,738.00 V21F2556 06/07/2021 0008725044 550100 21,299.00 Total Account by Grant Year 43,468.00 0.00 Total Fund Budget Unit 48,173.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0405 10/05/2020 0008518846 550100 1,727.00 Total Account by Grant Year 1,727.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0639 11/02/2020 0008543804 550100 6,415.00 V21F0911 12/07/2020 0008569886 550100 1,749.00 V21F0911 12/07/2020 0008569886 550100 12,803.00 V21F1216 01/04/2021 0008590699 550100 2,331.00 V21F1216 01/04/2021 0008590699 550100 9,928.00 V21F1489 02/01/2021 0008615127 550100 10,776.00 V21F1751 03/08/2021 0008644398 550100 10,211.00 V21F2018 04/05/2021 0008669588 550100 9,999.00 V21F2274 05/03/2021 0008695162 550100 1,259.00 V21F2274 05/03/2021 0008695162 550100 14,064.00 V21F2556 06/07/2021 0008725044 550100 13,450.00 V21F2556 06/07/2021 0008725044 550100 56,607.00 Total Account by Grant Year 149,592.00 0.00 Total Fund Budget Unit 151,319.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0006 07/07/2020 0008449262 550100 3,184.52 V21N0006 07/07/2020 0008449262 550100 31,032.64 V21N1234 10/06/2020 0008520403 550100 4,768.88 V21N1234 10/06/2020 0008520403 550100 46,472.00 Total Fund Budget Unit 85,458.04 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2243 11/10/2020 0008550188 550100 86.00 V21N3322 12/28/2020 0008584202 550100 26.95 V21N3906 01/12/2021 0008597730 550100 13.48 V21N4608 02/09/2021 0008621620 550100 80.61 V21N5388 03/09/2021 0008646523 550100 19.60 V21N5878 04/06/2021 0008671419 550100 39.94 V21N6893 05/11/2021 0008701636 550100 44.59 V21N8426 06/15/2021 0008734257 550100 47.78 Total Account 358.95 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2243 11/10/2020 0008550188 550100 22,326.09 V21N3322 12/28/2020 0008584202 550100 14,181.30 V21N3906 01/12/2021 0008597730 550100 18,606.81 V21N4608 02/09/2021 0008621620 550100 25,990.95 V21N5388 03/09/2021 0008646523 550100 28,695.84 V21N5878 04/06/2021 0008671419 550100 40,174.05 V21N6893 05/11/2021 0008701636 550100 35,304.42 V21N8426 06/15/2021 0008734257 550100 40,090.53 Total Account 225,369.99 0.00 Total Fund Budget Unit 225,728.94 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0405 10/05/2020 0008518846 550100 17,616.00 Total Account by Grant Year 17,616.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0639 11/02/2020 0008543804 550100 106,538.00 V21F0911 12/07/2020 0008569886 550100 108,659.00 V21F1216 01/04/2021 0008590699 550100 103,887.00 V21F1489 02/01/2021 0008615127 550100 94,495.00 V21F1751 03/08/2021 0008644398 550100 62,275.00 V21F2018 04/05/2021 0008669588 550100 88,024.00 V21F2274 05/03/2021 0008695162 550100 91,159.00 V21F2556 06/07/2021 0008725044 550100 509,806.00 Total Account by Grant Year 1,164,843.00 0.00 Total Fund Budget Unit 1,182,459.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F2556 06/07/2021 0008725044 550100 74,394.00 Total Fund Budget Unit 74,394.00 0.003539‑3590 003590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
V21F0275 09/08/2020 0008496711 550100 3,842.00 Total Account by Grant Year 3,842.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F0639 11/02/2020 0008543804 550100 2,825.00 V21F0911 12/07/2020 0008569886 550100 91.00 V21F1216 01/04/2021 0008590699 550100 4,999.00 V21F1489 02/01/2021 0008615127 550100 121.00 V21F2018 04/05/2021 0008669588 550100 14,459.00 V21F2274 05/03/2021 0008695162 550100 349.00 V21F2556 06/07/2021 0008725044 550100 19,271.00 Total Account by Grant Year 42,115.00 0.00 Total Fund Budget Unit 45,957.00 0.00 Total Federal Aid 4,904,319.58 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0055 02/10/2021 0008622613 559900 450.00 Total Fund Budget Unit 450.00 0.007393‑7000 007000 2021 State School District Finance
V2153734 06/21/2021 0008740266 551100 563,237.00 Total Fund Budget Unit 563,237.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152304 01/27/2021 0008612154 551100 2,576,779.00 V2152590 02/24/2021 0008636801 551100 1,978,871.00 V2152876 03/29/2021 0008664214 551100 2,001,450.00 V2153162 04/28/2021 0008692245 551100 610,928.00 V2153448 06/10/2021 0008729526 551100 2,290,191.00 Total Fund Budget Unit 9,458,219.00 0.00 Total Other State Aid from 7000 10,021,906.00 0.00 Total Aid 50,391,526.02 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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