Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

D0210 USD 210 HUGOTON 0000047843

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 -265,464.72 J2210005 07/24/2020 N/A 551400 265,464.72 V21K0181 07/10/2020 0008452010 551100 265,464.72 V21K0310 10/12/2020 0008523665 551400 189,652.38 V21K0596 01/12/2021 0008597165 551400 266,413.68 V21K0882 04/12/2021 0008674598 551400 236,014.10 Total Fund Budget Unit 957,544.88 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8051 06/15/2021 0008733928 551100 6,470.20 Total Fund Budget Unit 6,470.20 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0015 06/10/2021 0008729833 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0024 10/12/2020 0008523951 551100 142,875.00 V21S0315 12/10/2020 0008573735 551100 141,302.00 V21S0606 03/10/2021 0008647720 551100 80,686.00 V21S0896 04/12/2021 0008674884 551100 95,075.00 V21S1187 05/26/2021 0008717380 551100 150,796.00 Total Fund Budget Unit 610,734.00 0.00

1000‑0820 000820 2021 State Foundation Aid (General State Aid)

V2150466 07/07/2020 0008449134 551100 389,276.00 V2150752 07/29/2020 0008468083 551100 389,276.00 V2151038 08/27/2020 0008490279 551100 545,943.00 V2151167 09/28/2020 0008513650 551100 651,034.00 V2151453 10/28/2020 0008541080 551100 674,852.00 V2151739 11/25/2020 0008564155 551100 666,912.00 V2152026 12/29/2020 0008588575 551100 651,034.00 V2153170 04/28/2021 0008692253 551100 466,657.00 Total Account by Grant Year 4,434,984.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250024 07/06/2021 N/A 551100 506,827.00 Total Account by Grant Year 506,827.00 0.00 Total Fund Budget Unit 4,941,811.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0246 09/28/2020 0008513959 551100 290,337.00 V21L0478 01/27/2021 0008612563 551100 290,337.00 V21L0710 06/21/2021 0008740550 551100 82,819.00 Total Account by Grant Year 663,493.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0014 07/06/2021 N/A 551100 62,349.00 Total Account by Grant Year 62,349.00 0.00 Total Fund Budget Unit 725,842.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0018 06/15/2021 0008733603 551100 4,518.00 Total Fund Budget Unit 4,518.00 0.00

1000‑0880 000880 2021 School District Capital Outlay

V21O0009 02/18/2021 0008628357 551100 27,974.00 Total Fund Budget Unit 27,974.00 0.00 Total State Aid 7,277,894.08 0.00

Special Revenue State Aid

2000‑2510 002510 2021 CIF‑Parent Education Program

V21P0165 09/10/2020 0008498962 551100 13,888.00 V21P0651 03/10/2021 0008647635 551100 6,944.00 V21P0916 06/17/2021 0008736637 551100 6,944.00 Total Fund Budget Unit 27,776.00 0.00

2538‑2030 002030 2021 State Safety

V21T0012 02/11/2021 0008623637 551100 4,080.00 Total Fund Budget Unit 4,080.00 0.00

2880‑2880 002880 2021 School District Capital Improvement

V21C0074 07/29/2020 0008468245 551100 96,554.00 Total Fund Budget Unit 96,554.00 0.00 Total Special Revenue State Aid 128,410.00 0.00

Federal Aid

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V21F2563 06/07/2021 0008725051 550100 18,324.00 Total Fund Budget Unit 18,324.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V21N2151 11/10/2020 0008550106 550100 60,910.16 V21N3077 12/15/2020 0008576875 550100 49,989.20 V21N3794 01/12/2021 0008597630 550100 42,623.92 V21N4470 02/09/2021 0008621492 550100 55,946.40 V21N5182 03/09/2021 0008646330 550100 53,440.04 V21N6055 04/13/2021 0008676580 550100 56,339.16 V21N7001 05/18/2021 0008706451 550100 62,974.51 V21N7451 06/08/2021 0008727984 550100 36,196.02 Total Account 418,419.41 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N2151 11/10/2020 0008550106 550100 6,303.86 V21N3077 12/15/2020 0008576875 550100 5,170.02 V21N3794 01/12/2021 0008597630 550100 4,415.44 V21N4470 02/09/2021 0008621492 550100 5,783.77 V21N5182 03/09/2021 0008646330 550100 5,521.66 V21N6055 04/13/2021 0008676580 550100 5,821.40 V21N7001 05/18/2021 0008706451 550100 6,508.51 V21N7451 06/08/2021 0008727984 550100 3,739.10 Total Account 43,263.76 0.00

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V21N3406 01/05/2021 0008592332 550100 4,566.30 V21N4006 01/19/2021 0008601648 550100 1,325.20 V21N5994 04/13/2021 0008676520 550100 4,472.52 V21N7968 06/15/2021 0008733846 550100 5,930.94 Total Account 16,294.96 0.00

3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V21N0049 07/07/2020 0008449305 550100 204.56 V21N0440 08/04/2020 0008471809 550100 143.00 V21N0937 09/15/2020 0008501939 550100 51.51 V21N1307 10/06/2020 0008520473 550100 255.70 Total Account by Grant Year 654.77 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V21N2151 11/10/2020 0008550106 550100 276.17 V21N3077 12/15/2020 0008576875 550100 228.83 V21N3794 01/12/2021 0008597630 550100 190.76 V21N4470 02/09/2021 0008621492 550100 241.70 V21N5182 03/09/2021 0008646330 550100 233.01 V21N6055 04/13/2021 0008676580 550100 245.54 V21N7001 05/18/2021 0008706451 550100 273.59 V21N7451 06/08/2021 0008727984 550100 158.31 Total Account by Grant Year 1,847.91 0.00 Total Account 2,502.68 0.00 Total Fund Budget Unit 480,480.81 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V21F1894 03/08/2021 0008644541 550100 30,911.00 V21F2023 04/05/2021 0008669593 550100 29,352.00 V21F2281 05/03/2021 0008695169 550100 5,316.00 V21F2563 06/07/2021 0008725051 550100 4,601.00 Total Account 70,180.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V21F0534 10/05/2020 0008518975 550100 10,174.00 Total Account 10,174.00 0.00 Total Fund Budget Unit 80,354.00 0.00

3519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C

V21F0534 10/05/2020 0008518975 550100 2,142.00 V21F0785 11/02/2020 0008543950 550100 5,371.00 V21F1068 12/07/2020 0008570043 550100 7,739.00 V21F1365 01/04/2021 0008590848 550100 5,080.00 V21F1634 02/01/2021 0008615272 550100 8,168.00 V21F1894 03/08/2021 0008644541 550100 7,628.00 V21F2023 04/05/2021 0008669593 550100 5,907.00 V21F2281 05/03/2021 0008695169 550100 8,838.00 V21F2563 06/07/2021 0008725051 550100 14,127.00 Total Fund Budget Unit 65,000.00 0.00

3522‑3820 003820 2020 English Language Acquisition‑  Flo‑thru S365A190016 19E CFDA 84.365A

V21F0534 10/05/2020 0008518975 550100 2,362.00 V21F0785 11/02/2020 0008543950 550100 1,790.00 Total Account by Grant Year 4,152.00 0.00

3522‑3820 003820 2021 English Language Acquisition‑  Flo‑thru S365A200016 20E CFDA 84.365A

V21F1068 12/07/2020 0008570043 550100 1,761.00 V21F1365 01/04/2021 0008590848 550100 1,214.00 V21F1634 02/01/2021 0008615272 550100 1,841.00 V21F1894 03/08/2021 0008644541 550100 2,431.00 V21F2023 04/05/2021 0008669593 550100 1,598.00 V21F2281 05/03/2021 0008695169 550100 2,239.00 V21F2563 06/07/2021 0008725051 550100 11,754.00 Total Account by Grant Year 22,838.00 0.00 Total Fund Budget Unit 26,990.00 0.00

3526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V21F0534 10/05/2020 0008518975 550100 1,450.00 Total Account by Grant Year 1,450.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V21F1894 03/08/2021 0008644541 550100 4,148.00 V21F2281 05/03/2021 0008695169 550100 4,500.00 V21F2563 06/07/2021 0008725051 550100 25,451.00 Total Account by Grant Year 34,099.00 0.00 Total Fund Budget Unit 35,549.00 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V21N2476 11/19/2020 0008555974 550100 816.00 V21N3185 12/15/2020 0008576971 550100 668.16 V21N3617 01/12/2021 0008597469 550100 549.12 V21N4713 02/16/2021 0008626748 550100 677.76 V21N5065 03/09/2021 0008646228 550100 633.60 V21N6278 04/20/2021 0008682110 550100 737.28 V21N6726 05/11/2021 0008701496 550100 795.84 V21N7841 06/14/2021 0008732000 550100 192.96 Total Account 5,070.72 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N0049 07/07/2020 0008449305 550100 4,120.86 V21N0049 07/07/2020 0008449305 550100 40,172.72 V21N0440 08/04/2020 0008471809 550100 2,886.86 V21N0440 08/04/2020 0008471809 550100 28,138.48 V21N0937 09/15/2020 0008501939 550100 1,043.08 V21N0937 09/15/2020 0008501939 550100 10,164.64 V21N1307 10/06/2020 0008520473 550100 5,999.21 V21N1307 10/06/2020 0008520473 550100 57,860.96 V21N1674 10/20/2020 0008530282 550100 472.32 Total Account 150,859.13 0.00 Total Fund Budget Unit 155,929.85 0.00

3532‑3520 003520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V21F0534 10/05/2020 0008518975 550100 10,098.00 Total Account by Grant Year 10,098.00 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V21F0785 11/02/2020 0008543950 550100 11,893.00 V21F1068 12/07/2020 0008570043 550100 14,415.00 V21F1365 01/04/2021 0008590848 550100 13,140.00 V21F1634 02/01/2021 0008615272 550100 14,898.00 V21F1894 03/08/2021 0008644541 550100 16,505.00 V21F2023 04/05/2021 0008669593 550100 16,860.00 V21F2281 05/03/2021 0008695169 550100 17,867.00 V21F2563 06/07/2021 0008725051 550100 98,159.00 Total Account by Grant Year 203,737.00 0.00 Total Fund Budget Unit 213,835.00 0.00

3537‑3570 003570 2020 Title I  Migrant S011A190016 19E CFDA 84.011A

V21F0534 10/05/2020 0008518975 550100 8,715.00 V21F0785 11/02/2020 0008543950 550100 5,346.00 V21F1068 12/07/2020 0008570043 550100 5,625.00 Total Account by Grant Year 19,686.00 0.00

3537‑3570 003570 2021 Title I  Migrant S011A200016 20E CFDA 84.011A

V21F1365 01/04/2021 0008590848 550100 6,458.00 V21F1634 02/01/2021 0008615272 550100 5,509.00 V21F1894 03/08/2021 0008644541 550100 6,192.00 V21F2023 04/05/2021 0008669593 550100 7,318.00 V21F2281 05/03/2021 0008695169 550100 6,389.00 V21F2563 06/07/2021 0008725051 550100 37,198.00 Total Account by Grant Year 69,064.00 0.00 Total Fund Budget Unit 88,750.00 0.00

3539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A

V21F1634 02/01/2021 0008615272 550100 3,546.00 V21F1894 03/08/2021 0008644541 550100 16,634.00 V21F2023 04/05/2021 0008669593 550100 1,837.00 V21F2281 05/03/2021 0008695169 550100 5,976.00 V21F2563 06/07/2021 0008725051 550100 9,507.00 Total Fund Budget Unit 37,500.00 0.00 Total Federal Aid 1,202,712.66 0.00

Other State Aid from 7000

7393‑7000 007000 2021 State School District Finance

V2153742 06/21/2021 0008740274 551100 171,012.00 Total Fund Budget Unit 171,012.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152312 01/27/2021 0008612162 551100 749,852.00 V2152598 02/24/2021 0008636809 551100 575,859.00 V2152884 03/29/2021 0008664222 551100 582,430.00 V2153456 06/10/2021 0008729534 551100 695,354.00 Total Fund Budget Unit 2,603,495.00 0.00 Total Other State Aid from 7000 2,774,507.00 0.00 Total Aid 11,383,523.74 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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