Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0207 USD 207 FT LEAVENWORTH 0000047844
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
J2210005 07/24/2020 N/A 551100 -463,641.50 J2210005 07/24/2020 N/A 551400 463,641.50 V21K0182 07/10/2020 0008452011 551100 463,641.50 V21K0307 10/12/2020 0008523662 551400 453,695.93 V21K0593 01/12/2021 0008597162 551400 460,094.43 V21K0879 04/12/2021 0008674595 551400 455,041.51 Total Fund Budget Unit 1,832,473.37 0.001000‑0320 000320 2021 Food Service Aid
V21N8048 06/15/2021 0008733925 551100 7,178.05 Total Fund Budget Unit 7,178.05 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0021 10/12/2020 0008523948 551100 244,564.00 V21S0312 12/10/2020 0008573732 551100 259,088.00 V21S0603 03/10/2021 0008647717 551100 163,287.00 V21S0893 04/12/2021 0008674881 551100 176,714.00 V21S1184 05/26/2021 0008717377 551100 289,003.00 Total Fund Budget Unit 1,132,656.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150467 07/07/2020 0008449135 551100 320,081.00 V2150753 07/29/2020 0008468084 551100 320,081.00 V2151039 08/27/2020 0008490280 551100 592,446.00 V2151164 09/28/2020 0008513647 551100 218,520.00 V2151450 10/28/2020 0008541077 551100 226,514.00 V2151736 11/25/2020 0008564152 551100 223,850.00 V2152023 12/29/2020 0008588572 551100 218,520.00 V2153167 04/28/2021 0008692250 551100 59,568.00 Total Account by Grant Year 2,179,580.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250021 07/06/2021 N/A 551100 102,942.00 Total Account by Grant Year 102,942.00 0.00 Total Fund Budget Unit 2,282,522.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0245 09/28/2020 0008513958 551100 1,311,909.00 V21L0477 01/27/2021 0008612562 551100 1,302,382.00 V21L0709 06/21/2021 0008740549 551100 346,329.00 Total Account by Grant Year 2,960,620.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0013 07/06/2021 N/A 551100 260,732.00 Total Account by Grant Year 260,732.00 0.00 Total Fund Budget Unit 3,221,352.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0016 06/15/2021 0008733601 551100 4,116.00 Total Fund Budget Unit 4,116.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0008 02/18/2021 0008628356 551100 7,482.00 Total Fund Budget Unit 7,482.00 0.00 Total State Aid 8,487,779.42 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0345 09/08/2020 0008496780 550100 1,055.00 V21F0535 10/05/2020 0008518976 550100 8,000.00 Total Account by Grant Year 9,055.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1366 01/04/2021 0008590849 550100 3,467.00 V21F1895 03/08/2021 0008644542 550100 1,055.00 Total Account by Grant Year 4,522.00 0.00 Total Fund Budget Unit 13,577.00 0.003230‑3020 003020 9901 2020 Special Milk 10.556 CFDA 10.556
V21N2477 11/19/2020 0008555975 550100 1,181.99 Total Account by Grant Year 1,181.99 0.003230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V21N3618 01/12/2021 0008597470 550100 573.89 V21N4712 02/16/2021 0008626747 550100 399.33 V21N5064 03/09/2021 0008646227 550100 569.03 V21N6276 04/20/2021 0008682108 550100 568.42 V21N6723 05/11/2021 0008701493 550100 777.20 V21N7840 06/14/2021 0008731999 550100 622.28 Total Account by Grant Year 3,510.15 0.00 Total Account 4,692.14 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1799 10/27/2020 0008536450 550100 28,369.36 Total Account by Grant Year 28,369.36 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2152 11/10/2020 0008550107 550100 62,568.64 V21N3795 01/12/2021 0008597631 550100 106,809.44 V21N4469 02/09/2021 0008621491 550100 62,469.01 V21N5180 03/09/2021 0008646328 550100 66,500.18 V21N5776 04/06/2021 0008671323 550100 73,322.63 V21N6533 05/04/2021 0008696686 550100 89,502.09 V21N7450 06/08/2021 0008727983 550100 75,809.20 Total Account by Grant Year 536,981.19 0.00 Total Account 565,350.55 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1799 10/27/2020 0008536450 550100 2,953.40 Total Account by Grant Year 2,953.40 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2152 11/10/2020 0008550107 550100 6,489.49 V21N3795 01/12/2021 0008597631 550100 11,023.90 V21N4469 02/09/2021 0008621491 550100 6,446.17 V21N5180 03/09/2021 0008646328 550100 6,879.23 V21N5776 04/06/2021 0008671323 550100 7,576.23 V21N6533 05/04/2021 0008696686 550100 9,258.40 V21N7450 06/08/2021 0008727983 550100 7,836.81 Total Account by Grant Year 55,510.23 0.00 Total Account 58,463.63 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1799 10/27/2020 0008536450 550100 118.07 Total Account by Grant Year 118.07 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2152 11/10/2020 0008550107 550100 275.16 V21N3795 01/12/2021 0008597631 550100 502.71 V21N4469 02/09/2021 0008621491 550100 277.29 V21N5180 03/09/2021 0008646328 550100 285.20 V21N5776 04/06/2021 0008671323 550100 319.58 V21N6533 05/04/2021 0008696686 550100 384.02 V21N7450 06/08/2021 0008727983 550100 328.28 Total Account by Grant Year 2,372.24 0.00 Total Account 2,490.31 0.00 Total Fund Budget Unit 630,996.63 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0345 09/08/2020 0008496780 550100 722.00 Total Account 722.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0206 08/03/2020 0008470664 550100 21,103.00 Total Account 21,103.00 0.00 Total Fund Budget Unit 21,825.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0535 10/05/2020 0008518976 550100 314,102.00 V21F1069 12/07/2020 0008570044 550100 235,763.00 Total Account 549,865.00 0.003234‑3050 003050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V21F0535 10/05/2020 0008518976 550100 779.00 Total Account by Grant Year 779.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F0206 08/03/2020 0008470664 550100 324.00 V21F0345 09/08/2020 0008496780 550100 1,500.00 V21F1069 12/07/2020 0008570044 550100 418.00 V21F1366 01/04/2021 0008590849 550100 380.00 V21F1895 03/08/2021 0008644542 550100 371.00 V21F2021 04/05/2021 0008669591 550100 1,971.00 V21F2278 05/03/2021 0008695166 550100 623.00 V21F2560 06/07/2021 0008725048 550100 6,656.00 Total Account by Grant Year 12,243.00 0.00 Total Account 13,022.00 0.00 Total Fund Budget Unit 562,887.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0345 09/08/2020 0008496780 550100 940.00 V21F0535 10/05/2020 0008518976 550100 8,576.00 Total Account by Grant Year 9,516.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1069 12/07/2020 0008570044 550100 1,415.00 V21F1366 01/04/2021 0008590849 550100 1,294.00 V21F1635 02/01/2021 0008615273 550100 250.00 V21F1895 03/08/2021 0008644542 550100 4,603.00 V21F2021 04/05/2021 0008669591 550100 498.00 V21F2278 05/03/2021 0008695166 550100 249.00 V21F2560 06/07/2021 0008725048 550100 2,724.00 Total Account by Grant Year 11,033.00 0.00 Total Fund Budget Unit 20,549.00 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0206 08/03/2020 0008470664 550100 18,521.00 V21F0345 09/08/2020 0008496780 550100 1,146.00 V21F0535 10/05/2020 0008518976 550100 109.00 V21F0535 10/05/2020 0008518976 550100 3,214.00 Total Account by Grant Year 22,990.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0786 11/02/2020 0008543951 550100 3,930.00 V21F1069 12/07/2020 0008570044 550100 3,970.00 V21F1366 01/04/2021 0008590849 550100 3,946.00 V21F1635 02/01/2021 0008615273 550100 3,948.00 V21F1895 03/08/2021 0008644542 550100 3,619.00 V21F2021 04/05/2021 0008669591 550100 3,852.00 V21F2278 05/03/2021 0008695166 550100 593.00 Total Account by Grant Year 23,858.00 0.00 Total Fund Budget Unit 46,848.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0345 09/08/2020 0008496780 550100 9,172.00 V21F0535 10/05/2020 0008518976 550100 16,590.00 Total Fund Budget Unit 25,762.00 0.003592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2101506 12/29/2020 0008588545 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 1,322,644.63 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153739 06/21/2021 0008740271 551100 34,734.00 Total Fund Budget Unit 34,734.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152309 01/27/2021 0008612159 551100 95,716.00 V2152595 02/24/2021 0008636806 551100 73,507.00 V2152881 03/29/2021 0008664219 551100 74,345.00 V2153453 06/10/2021 0008729531 551100 141,234.00 Total Fund Budget Unit 384,802.00 0.00 Total Other State Aid from 7000 419,536.00 0.00 Total Aid 10,229,960.05 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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