Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0203 USD 203 PIPER KANSAS CITY 0000047189
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0190 2021 CTE Transportation Refunds
S2100526 06/15/2021 N/A 469010 1,307.00 Total Fund Budget Unit 0.00 1,307.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210004 07/24/2020 N/A 551100 -474,671.52 J2210004 07/24/2020 N/A 551400 474,671.52 V21K0007 07/10/2020 0008451836 551100 474,671.52 V21K0303 10/12/2020 0008523658 551400 480,544.59 V21K0589 01/12/2021 0008597158 551400 503,605.33 V21K0875 04/12/2021 0008674591 551400 503,988.52 Total Fund Budget Unit 1,962,809.96 0.001000‑0320 000320 2021 Food Service Aid
V21N8044 06/15/2021 0008733921 551100 7,252.14 Total Fund Budget Unit 7,252.14 0.001000‑0440 000440 2021 Mentor Teacher
V21M0011 06/10/2021 0008729829 551100 4,405.00 Total Fund Budget Unit 4,405.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0017 10/12/2020 0008523944 551100 530,286.00 V21S0308 12/10/2020 0008573728 551100 570,500.00 V21S0599 03/10/2021 0008647713 551100 175,625.00 V21S0889 04/12/2021 0008674877 551100 239,300.00 V21S1180 05/26/2021 0008717373 551100 1,121,605.00 Total Fund Budget Unit 2,637,316.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150292 07/07/2020 0008448961 551100 518,260.00 V2150578 07/29/2020 0008467910 551100 518,260.00 V2150864 08/27/2020 0008490105 551100 943,566.00 V2151160 09/28/2020 0008513643 551100 1,155,567.00 V2151446 10/28/2020 0008541073 551100 1,197,844.00 V2151732 11/25/2020 0008564148 551100 1,183,752.00 V2152019 12/29/2020 0008588568 551100 1,155,567.00 V2153163 04/28/2021 0008692246 551100 893,572.00 Total Account by Grant Year 7,566,388.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250017 07/06/2021 N/A 551100 886,330.00 Total Account by Grant Year 886,330.00 0.00 Total Fund Budget Unit 8,452,718.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0241 09/28/2020 0008513954 551100 808,468.00 V21L0473 01/27/2021 0008612558 551100 791,783.00 V21L0705 06/21/2021 0008740545 551100 177,336.00 Total Account by Grant Year 1,777,587.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0009 07/06/2021 N/A 551100 133,506.00 Total Account by Grant Year 133,506.00 0.00 Total Fund Budget Unit 1,911,093.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0012 06/15/2021 0008733597 551100 3,169.00 Total Fund Budget Unit 3,169.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0005 02/18/2021 0008628353 551100 345,489.00 Total Fund Budget Unit 345,489.00 0.00 Total State Aid 15,324,252.10 1,307.00Special Revenue State Aid
2880‑2880 002880 2021 School District Capital Improvement
V21C0020 07/29/2020 0008468191 551100 316,729.00 V21C0151 01/27/2021 0008612427 551100 39,150.00 Total Special Revenue State Aid 355,879.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1217 01/04/2021 0008590700 550100 21.00 Total Fund Budget Unit 21.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2053 11/10/2020 0008550010 550100 64,864.40 V21N3036 12/15/2020 0008576834 550100 57,562.80 V21N3671 01/12/2021 0008597508 550100 45,494.96 V21N4840 02/23/2021 0008631444 550100 62,522.54 V21N5523 03/16/2021 0008652181 550100 53,667.73 V21N5775 04/06/2021 0008671322 550100 77,688.13 V21N6995 05/18/2021 0008706445 550100 106,378.34 V21N7749 06/14/2021 0008731915 550100 96,548.95 Total Account 564,727.85 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2053 11/10/2020 0008550010 550100 6,687.76 V21N3036 12/15/2020 0008576834 550100 5,938.07 V21N3671 01/12/2021 0008597508 550100 4,691.99 V21N4840 02/23/2021 0008631444 550100 6,440.16 V21N5523 03/16/2021 0008652181 550100 5,525.44 V21N5775 04/06/2021 0008671322 550100 8,008.21 V21N6995 05/18/2021 0008706445 550100 10,974.17 V21N7749 06/14/2021 0008731915 550100 9,948.01 Total Account 58,213.81 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1480 10/13/2020 0008525450 550100 256.43 Total Account by Grant Year 256.43 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2053 11/10/2020 0008550010 550100 309.53 V21N3036 12/15/2020 0008576834 550100 272.78 V21N3671 01/12/2021 0008597508 550100 216.32 V21N4840 02/23/2021 0008631444 550100 284.28 V21N5523 03/16/2021 0008652181 550100 245.55 V21N5775 04/06/2021 0008671322 550100 349.77 V21N6995 05/18/2021 0008706445 550100 473.96 V21N7749 06/14/2021 0008731915 550100 437.27 Total Account by Grant Year 2,589.46 0.00 Total Account 2,845.89 0.00 Total Fund Budget Unit 625,787.55 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0144 08/03/2020 0008470602 550100 16,665.00 V21F0276 09/08/2020 0008496712 550100 73,760.00 V21F0406 10/05/2020 0008518847 550100 13,718.00 Total Fund Budget Unit 104,143.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0640 11/02/2020 0008543805 550100 2,000.00 V21F0912 12/07/2020 0008569887 550100 250.00 V21F1217 01/04/2021 0008590700 550100 250.00 V21F1490 02/01/2021 0008615128 550100 250.00 V21F1752 03/08/2021 0008644399 550100 300.00 V21F2019 04/05/2021 0008669589 550100 300.00 V21F2275 05/03/2021 0008695163 550100 300.00 V21F2557 06/07/2021 0008725045 550100 300.00 Total Fund Budget Unit 3,950.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1480 10/13/2020 0008525450 550100 5,664.85 V21N1480 10/13/2020 0008525450 550100 54,858.00 Total Fund Budget Unit 60,522.85 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0640 11/02/2020 0008543805 550100 11,000.00 V21F0912 12/07/2020 0008569887 550100 10,950.00 V21F1217 01/04/2021 0008590700 550100 10,900.00 V21F1490 02/01/2021 0008615128 550100 11,000.00 V21F1752 03/08/2021 0008644399 550100 11,000.00 V21F2019 04/05/2021 0008669589 550100 11,250.00 V21F2275 05/03/2021 0008695163 550100 11,250.00 V21F2557 06/07/2021 0008725045 550100 11,250.00 Total Fund Budget Unit 88,600.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F1217 01/04/2021 0008590700 550100 5,260.00 V21F1490 02/01/2021 0008615128 550100 7,253.00 V21F2275 05/03/2021 0008695163 550100 8,666.00 V21F2557 06/07/2021 0008725045 550100 1,200.00 Total Fund Budget Unit 22,379.00 0.00 Total Federal Aid 905,403.40 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0056 02/10/2021 0008622614 559900 106.00 Total Fund Budget Unit 106.00 0.007393‑7000 007000 2021 State School District Finance
S2100516 06/15/2021 N/A 462900 511,783.00 V2153735 06/21/2021 0008740267 551100 299,062.00 Total Fund Budget Unit 299,062.00 511,783.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152305 01/27/2021 0008612155 551100 1,435,846.00 V2152591 02/24/2021 0008636802 551100 1,102,677.00 V2152877 03/29/2021 0008664215 551100 1,115,258.00 V2153449 06/10/2021 0008729527 551100 1,216,023.00 Total Fund Budget Unit 4,869,804.00 0.00 Total Other State Aid from 7000 5,168,972.00 511,783.00 Total Aid 21,754,506.50 513,090.00 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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