Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0214 USD 214 ULYSSES 0000047633
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
J2210007 07/27/2020 N/A 551100 -397,708.76 J2210007 07/27/2020 N/A 551400 397,708.76 V21K0097 07/10/2020 0008451926 551100 397,708.76 V21K0313 10/12/2020 0008523668 551400 256,391.24 V21K0599 01/12/2021 0008597168 551400 372,281.68 V21K0885 04/12/2021 0008674601 551400 350,269.87 Total Fund Budget Unit 1,376,651.55 0.001000‑0320 000320 2021 Food Service Aid
V21N1145 10/06/2020 0008520327 551100 152.92 V21N2453 11/19/2020 0008555951 551100 206.88 V21N6728 05/11/2021 0008701498 551100 179.90 V21N8054 06/15/2021 0008733931 551100 9,207.20 Total Fund Budget Unit 9,746.90 0.001000‑0440 000440 2021 Mentor Teacher
V21M0018 06/10/2021 0008729836 551100 4,443.00 Total Fund Budget Unit 4,443.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0027 10/12/2020 0008523954 551100 218,177.00 V21S0318 12/10/2020 0008573738 551100 215,775.00 V21S0609 03/10/2021 0008647723 551100 123,212.00 V21S0899 04/12/2021 0008674887 551100 145,184.00 V21S1190 05/26/2021 0008717383 551100 232,764.00 Total Fund Budget Unit 935,112.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150382 07/07/2020 0008449051 551100 559,214.00 V2150668 07/29/2020 0008467999 551100 559,214.00 V2150954 08/27/2020 0008490195 551100 766,882.00 V2151170 09/28/2020 0008513653 551100 877,948.00 V2151456 10/28/2020 0008541083 551100 910,069.00 V2151742 11/25/2020 0008564158 551100 899,362.00 V2152029 12/29/2020 0008588578 551100 877,948.00 V2153173 04/28/2021 0008692256 551100 662,379.00 Total Account by Grant Year 6,113,016.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250027 07/06/2021 N/A 551100 648,864.00 Total Account by Grant Year 648,864.00 0.00 Total Fund Budget Unit 6,761,880.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0249 09/28/2020 0008513962 551100 382,080.00 V21L0481 01/27/2021 0008612566 551100 382,080.00 V21L0713 06/21/2021 0008740553 551100 102,426.00 Total Account by Grant Year 866,586.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0017 07/06/2021 N/A 551100 77,110.00 Total Account by Grant Year 77,110.00 0.00 Total Fund Budget Unit 943,696.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0021 06/15/2021 0008733606 551100 10,723.00 Total Fund Budget Unit 10,723.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0011 02/18/2021 0008628359 551100 64,484.00 Total Fund Budget Unit 64,484.00 0.00 Total State Aid 10,106,736.45 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0014 02/11/2021 0008623639 551100 2,142.00 Total Special Revenue State Aid 2,142.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0470 10/05/2020 0008518911 550100 5,000.00 V21F0991 12/07/2020 0008569966 550100 7,500.00 Total Account by Grant Year 12,500.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1293 01/04/2021 0008590776 550100 5,000.00 V21F2026 04/05/2021 0008669596 550100 6,537.00 Total Account by Grant Year 11,537.00 0.00 Total Fund Budget Unit 24,037.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2336 11/19/2020 0008555847 550100 181,024.72 V21N3730 01/12/2021 0008597566 550100 109,568.40 V21N4048 01/19/2021 0008601687 550100 69,456.24 V21N5184 03/09/2021 0008646332 550100 110,890.66 V21N6378 04/20/2021 0008682189 550100 194,339.05 V21N7230 05/25/2021 0008712556 550100 120,195.20 V21N7754 06/14/2021 0008731920 550100 66,006.45 Total Account 851,480.72 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2336 11/19/2020 0008555847 550100 18,598.36 V21N3730 01/12/2021 0008597566 550100 11,247.20 V21N4048 01/19/2021 0008601687 550100 7,144.62 V21N5184 03/09/2021 0008646332 550100 11,373.44 V21N6378 04/20/2021 0008682189 550100 19,927.92 V21N7230 05/25/2021 0008712556 550100 12,322.01 V21N7754 06/14/2021 0008731920 550100 6,766.65 Total Account 87,380.20 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0026 07/07/2020 0008449282 550100 237.68 Total Account by Grant Year 237.68 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2336 11/19/2020 0008555847 550100 904.01 V21N3730 01/12/2021 0008597566 550100 553.13 V21N4048 01/19/2021 0008601687 550100 341.54 V21N5184 03/09/2021 0008646332 550100 532.80 V21N6378 04/20/2021 0008682189 550100 936.29 V21N7230 05/25/2021 0008712556 550100 580.86 V21N7754 06/14/2021 0008731920 550100 319.05 Total Account by Grant Year 4,167.68 0.00 Total Account 4,405.36 0.00 Total Fund Budget Unit 943,266.28 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F2283 05/03/2021 0008695171 550100 254,442.00 Total Account 254,442.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0470 10/05/2020 0008518911 550100 16,542.00 Total Account 16,542.00 0.00 Total Fund Budget Unit 270,984.00 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F0470 10/05/2020 0008518911 550100 4,990.00 V21F0470 10/05/2020 0008518911 550100 10,000.00 V21F0991 12/07/2020 0008569966 550100 15,000.00 V21F1293 01/04/2021 0008590776 550100 8,500.00 V21F2026 04/05/2021 0008669596 550100 17,000.00 V21F2283 05/03/2021 0008695171 550100 10,000.00 Total Fund Budget Unit 65,490.00 0.003522‑3820 003820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V21F0470 10/05/2020 0008518911 550100 1,500.00 V21F0470 10/05/2020 0008518911 550100 10,324.00 Total Account by Grant Year 11,824.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F0991 12/07/2020 0008569966 550100 10,000.00 V21F1293 01/04/2021 0008590776 550100 7,500.00 V21F2026 04/05/2021 0008669596 550100 10,000.00 V21F2283 05/03/2021 0008695171 550100 5,000.00 Total Account by Grant Year 32,500.00 0.00 Total Fund Budget Unit 44,324.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0470 10/05/2020 0008518911 550100 6,000.00 Total Account by Grant Year 6,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0991 12/07/2020 0008569966 550100 5,000.00 V21F0991 12/07/2020 0008569966 550100 7,135.00 V21F1293 01/04/2021 0008590776 550100 5,000.00 V21F2026 04/05/2021 0008669596 550100 25,000.00 V21F2283 05/03/2021 0008695171 550100 10,000.00 Total Account by Grant Year 52,135.00 0.00 Total Fund Budget Unit 58,135.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2453 11/19/2020 0008555951 550100 5,163.68 Total Fund Budget Unit 5,163.68 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2453 11/19/2020 0008555951 550100 13,382.56 Total Account 13,382.56 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2453 11/19/2020 0008555951 550100 712.32 V21N3600 01/12/2021 0008597452 550100 1,464.00 V21N5067 03/09/2021 0008646230 550100 845.76 V21N7272 05/25/2021 0008712594 550100 908.16 V21N7844 06/14/2021 0008732003 550100 2,167.68 Total Account 6,097.92 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0026 07/07/2020 0008449282 550100 4,817.81 V21N0026 07/07/2020 0008449282 550100 46,945.20 V21N1145 10/06/2020 0008520327 550100 2,688.66 V21N1145 10/06/2020 0008520327 550100 9,576.24 Total Account 64,027.91 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1145 10/06/2020 0008520327 550100 936.64 Total Account by Grant Year 936.64 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2453 11/19/2020 0008555951 550100 1,267.14 Total Account by Grant Year 1,267.14 0.00 Total Account 2,203.78 0.00 Total Fund Budget Unit 85,712.17 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0470 10/05/2020 0008518911 550100 5,000.00 V21F0470 10/05/2020 0008518911 550100 45,685.00 Total Account by Grant Year 50,685.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0991 12/07/2020 0008569966 550100 50,000.00 V21F1293 01/04/2021 0008590776 550100 20,000.00 V21F2026 04/05/2021 0008669596 550100 150,000.00 V21F2283 05/03/2021 0008695171 550100 55,000.00 Total Account by Grant Year 275,000.00 0.00 Total Fund Budget Unit 325,685.00 0.003537‑3570 003570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V21F0470 10/05/2020 0008518911 550100 25,000.00 V21F0991 12/07/2020 0008569966 550100 15,000.00 Total Account by Grant Year 40,000.00 0.003537‑3570 003570 2021 Title I Migrant S011A200016 20E CFDA 84.011A
V21F1293 01/04/2021 0008590776 550100 10,000.00 V21F2026 04/05/2021 0008669596 550100 25,000.00 V21F2283 05/03/2021 0008695171 550100 10,500.00 Total Account by Grant Year 45,500.00 0.00 Total Fund Budget Unit 85,500.00 0.003592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2101269 12/08/2020 0008571433 526900 100.00 Total Fund Budget Unit 100.00 0.00 Total Federal Aid 1,908,397.13 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0062 02/10/2021 0008622620 559900 224.00 Total Fund Budget Unit 224.00 0.007393‑7000 007000 2021 State School District Finance
V2153745 06/21/2021 0008740277 551100 218,937.00 Total Fund Budget Unit 218,937.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152315 01/27/2021 0008612165 551100 1,064,351.00 V2152601 02/24/2021 0008636812 551100 817,382.00 V2152887 03/29/2021 0008664225 551100 826,708.00 V2153459 06/10/2021 0008729537 551100 890,225.00 Total Fund Budget Unit 3,598,666.00 0.00 Total Other State Aid from 7000 3,817,827.00 0.00 Total Aid 15,835,102.58 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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