Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0205 USD 205 BLUESTEM 0000047245
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 -123,685.57 J2210004 07/24/2020 N/A 551400 123,685.57 V21K0008 07/10/2020 0008451837 551100 123,685.57 V21K0305 10/12/2020 0008523660 551400 120,556.76 V21K0591 01/12/2021 0008597160 551400 129,963.35 V21K0877 04/12/2021 0008674593 551400 128,362.82 Total Fund Budget Unit 502,568.50 0.001000‑0320 000320 2021 Food Service Aid
V21N1120 10/06/2020 0008520302 551100 23.28 V21N6722 05/11/2021 0008701492 551100 11.64 V21N8046 06/15/2021 0008733923 551100 2,733.12 Total Fund Budget Unit 2,768.04 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0019 10/12/2020 0008523946 551100 120,782.00 V21S0310 12/10/2020 0008573730 551100 119,147.00 V21S0601 03/10/2021 0008647715 551100 78,917.00 V21S0891 04/12/2021 0008674879 551100 83,524.00 V21S1182 05/26/2021 0008717375 551100 165,379.00 Total Fund Budget Unit 567,749.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150293 07/07/2020 0008448962 551100 436,725.00 V2150579 07/29/2020 0008467911 551100 212,947.00 V2150865 08/27/2020 0008490106 551100 282,657.00 V2151162 09/28/2020 0008513645 551100 324,269.00 V2151448 10/28/2020 0008541075 551100 336,133.00 V2151734 11/25/2020 0008564150 551100 332,178.00 V2152021 12/29/2020 0008588570 551100 324,269.00 V2153165 04/28/2021 0008692248 551100 213,639.00 Total Account by Grant Year 2,462,817.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250019 07/06/2021 N/A 551100 227,844.00 Total Account by Grant Year 227,844.00 0.00 Total Fund Budget Unit 2,690,661.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0243 09/28/2020 0008513956 551100 223,788.00 V21L0475 01/27/2021 0008612560 551100 223,788.00 V21L0707 06/21/2021 0008740547 551100 62,108.00 Total Account by Grant Year 509,684.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0011 07/06/2021 N/A 551100 46,757.00 Total Account by Grant Year 46,757.00 0.00 Total Fund Budget Unit 556,441.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0014 06/15/2021 0008733599 551100 8,623.00 Total Fund Budget Unit 8,623.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0007 02/18/2021 0008628355 551100 83,288.00 Total Fund Budget Unit 83,288.00 0.00 Total State Aid 4,412,098.54 0.00Federal Aid
3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1747 10/27/2020 0008536398 550100 17,970.56 Total Account by Grant Year 17,970.56 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2055 11/10/2020 0008550011 550100 18,312.16 V21N2796 12/08/2020 0008571497 550100 15,202.56 V21N3673 01/12/2021 0008597509 550100 12,556.24 V21N4468 02/09/2021 0008621490 550100 40,642.96 V21N5179 03/09/2021 0008646327 550100 30,816.86 V21N6376 04/20/2021 0008682187 550100 32,715.41 V21N6997 05/18/2021 0008706447 550100 39,522.91 V21N7750 06/14/2021 0008731916 550100 31,390.37 Total Account by Grant Year 221,159.47 0.00 Total Account 239,130.03 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1747 10/27/2020 0008536398 550100 1,826.52 Total Account by Grant Year 1,826.52 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2055 11/10/2020 0008550011 550100 1,860.60 V21N2796 12/08/2020 0008571497 550100 1,546.88 V21N3673 01/12/2021 0008597509 550100 1,282.07 V21N4468 02/09/2021 0008621490 550100 4,120.84 V21N5179 03/09/2021 0008646327 550100 3,125.86 V21N6376 04/20/2021 0008682187 550100 3,325.17 V21N6997 05/18/2021 0008706447 550100 4,017.58 V21N7750 06/14/2021 0008731916 550100 3,186.20 Total Account by Grant Year 22,465.20 0.00 Total Account 24,291.72 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0007 07/07/2020 0008449263 550100 6.02 V21N0802 09/08/2020 0008496832 550100 3.41 V21N1747 10/27/2020 0008536398 550100 74.99 Total Account by Grant Year 84.42 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2055 11/10/2020 0008550011 550100 76.80 V21N2796 12/08/2020 0008571497 550100 64.29 V21N3673 01/12/2021 0008597509 550100 54.41 V21N4468 02/09/2021 0008621490 550100 175.07 V21N5179 03/09/2021 0008646327 550100 132.77 V21N6376 04/20/2021 0008682187 550100 140.52 V21N6997 05/18/2021 0008706447 550100 170.67 V21N7750 06/14/2021 0008731916 550100 134.94 Total Account by Grant Year 949.47 0.00 Total Account 1,033.89 0.00 Total Fund Budget Unit 264,455.64 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0278 09/08/2020 0008496713 550100 42,339.00 V21F0913 12/07/2020 0008569888 550100 20,000.00 Total Account 62,339.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0006 07/13/2020 0008452701 550100 8,738.00 V21F0278 09/08/2020 0008496713 550100 424.00 Total Account 9,162.00 0.00 Total Fund Budget Unit 71,501.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0407 10/05/2020 0008518848 550100 17,117.00 Total Fund Budget Unit 17,117.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0007 07/07/2020 0008449263 550100 86.22 V21N0007 07/07/2020 0008449263 550100 866.16 V21N0802 09/08/2020 0008496832 550100 48.81 V21N0802 09/08/2020 0008496832 550100 490.32 V21N1120 10/06/2020 0008520302 550100 348.70 V21N1120 10/06/2020 0008520302 550100 1,298.04 Total Account 3,138.25 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1120 10/06/2020 0008520302 550100 142.59 Total Account 142.59 0.00 Total Fund Budget Unit 3,280.84 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0407 10/05/2020 0008518848 550100 19,209.00 Total Account by Grant Year 19,209.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0913 12/07/2020 0008569888 550100 20,000.00 V21F1218 01/04/2021 0008590701 550100 20,000.00 Total Account by Grant Year 40,000.00 0.00 Total Fund Budget Unit 59,209.00 0.00 Total Federal Aid 415,563.48 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0058 02/10/2021 0008622616 559900 121.00 Total Fund Budget Unit 121.00 0.007393‑7000 007000 2021 State School District Finance
V2153737 06/21/2021 0008740269 551100 76,878.00 Total Fund Budget Unit 76,878.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152307 01/27/2021 0008612157 551100 332,699.00 V2152593 02/24/2021 0008636804 551100 255,500.00 V2152879 03/29/2021 0008664217 551100 258,416.00 V2153451 06/10/2021 0008729529 551100 312,595.00 Total Fund Budget Unit 1,159,210.00 0.00 Total Other State Aid from 7000 1,236,209.00 0.00 Total Aid 6,063,871.02 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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