Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0215 USD 215 LAKIN 0000047618
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 -201,792.85 J2210007 07/27/2020 N/A 551400 201,792.85 V21K0090 07/10/2020 0008451919 551100 201,792.85 V21K0314 10/12/2020 0008523669 551400 116,066.95 V21K0600 01/12/2021 0008597169 551400 184,779.49 V21K0886 04/12/2021 0008674602 551400 178,911.73 Total Fund Budget Unit 681,551.02 0.001000‑0320 000320 2021 Food Service Aid
V21N1143 10/06/2020 0008520325 551100 113.20 V21N6729 05/11/2021 0008701499 551100 56.60 V21N8055 06/15/2021 0008733932 551100 3,952.92 Total Fund Budget Unit 4,122.72 0.001000‑0440 000440 2021 Mentor Teacher
V21M0019 06/10/2021 0008729837 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0028 10/12/2020 0008523955 551100 92,881.00 V21S0319 12/10/2020 0008573739 551100 91,859.00 V21S0610 03/10/2021 0008647724 551100 52,453.00 V21S0900 04/12/2021 0008674888 551100 61,807.00 V21S1191 05/26/2021 0008717384 551100 95,032.00 Total Fund Budget Unit 394,032.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150375 07/07/2020 0008449044 551100 251,407.00 V2150661 07/29/2020 0008467992 551100 251,407.00 V2150947 08/27/2020 0008490188 551100 363,756.00 V2151171 09/28/2020 0008513654 551100 435,262.00 V2151457 10/28/2020 0008541084 551100 451,186.00 V2151743 11/25/2020 0008564159 551100 445,878.00 V2152030 12/29/2020 0008588579 551100 435,262.00 V2153174 04/28/2021 0008692257 551100 305,022.00 Total Account by Grant Year 2,939,180.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250028 07/06/2021 N/A 551100 323,425.00 Total Account by Grant Year 323,425.00 0.00 Total Fund Budget Unit 3,262,605.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0250 09/28/2020 0008513963 551100 142,102.00 V21L0482 01/27/2021 0008612567 551100 136,533.00 V21L0714 06/21/2021 0008740554 551100 34,364.00 Total Account by Grant Year 312,999.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0018 07/06/2021 N/A 551100 25,870.00 Total Account by Grant Year 25,870.00 0.00 Total Fund Budget Unit 338,869.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0022 06/15/2021 0008733607 551100 3,830.00 Total Fund Budget Unit 3,830.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0012 02/18/2021 0008628360 551100 4,081.00 Total Fund Budget Unit 4,081.00 0.00 Total State Aid 4,690,090.74 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0015 02/11/2021 0008623640 551100 4,080.00 Total Special Revenue State Aid 4,080.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0711 11/02/2020 0008543876 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1560 02/01/2021 0008615198 550100 400.00 V21F2027 04/05/2021 0008669597 550100 13,063.00 Total Account by Grant Year 13,463.00 0.00 Total Fund Budget Unit 14,463.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2096 11/10/2020 0008550051 550100 44,321.28 V21N2825 12/08/2020 0008571525 550100 32,424.64 V21N3727 01/12/2021 0008597563 550100 28,202.88 V21N4275 02/02/2021 0008616807 550100 38,443.02 V21N5185 03/09/2021 0008646333 550100 33,549.58 V21N6057 04/13/2021 0008676582 550100 38,341.65 V21N7003 05/18/2021 0008706453 550100 44,515.19 V21N7453 06/08/2021 0008727986 550100 25,591.74 Total Account 285,389.98 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2096 11/10/2020 0008550051 550100 4,567.52 V21N2825 12/08/2020 0008571525 550100 3,340.91 V21N3727 01/12/2021 0008597563 550100 2,911.86 V21N4275 02/02/2021 0008616807 550100 3,957.48 V21N5185 03/09/2021 0008646333 550100 3,452.45 V21N6057 04/13/2021 0008676582 550100 3,947.42 V21N7003 05/18/2021 0008706453 550100 4,584.01 V21N7453 06/08/2021 0008727986 550100 2,634.61 Total Account 29,396.26 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N1991 11/10/2020 0008565017 550100 2,805.38 Total Account by Grant Year 2,805.38 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2741 12/08/2020 0008571449 550100 1,628.27 V21N3392 01/05/2021 0008592318 550100 1,278.53 V21N3994 01/19/2021 0008601636 550100 440.59 V21N4414 02/09/2021 0008621436 550100 1,937.53 V21N5472 03/16/2021 0008652131 550100 1,461.14 V21N5995 04/13/2021 0008676521 550100 1,504.79 V21N6671 05/11/2021 0008701442 550100 1,596.62 V21N7969 06/15/2021 0008733847 550100 707.92 Total Account by Grant Year 10,555.39 0.00 Total Account 13,360.77 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0223 07/14/2020 0008453980 550100 24.78 V21N0539 08/11/2020 0008476067 550100 26.21 V21N1269 10/06/2020 0008520435 550100 168.33 Total Account by Grant Year 219.32 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2096 11/10/2020 0008550051 550100 212.82 V21N2825 12/08/2020 0008571525 550100 156.06 V21N3727 01/12/2021 0008597563 550100 132.12 V21N4275 02/02/2021 0008616807 550100 176.18 V21N5185 03/09/2021 0008646333 550100 154.50 V21N6057 04/13/2021 0008676582 550100 175.49 V21N7003 05/18/2021 0008706453 550100 203.16 V21N7453 06/08/2021 0008727986 550100 117.23 Total Account by Grant Year 1,327.56 0.00 Total Account 1,546.88 0.00 Total Fund Budget Unit 329,693.89 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0039 07/13/2020 0008452734 550100 6,230.00 V21F0711 11/02/2020 0008543876 550100 4,565.00 V21F1560 02/01/2021 0008615198 550100 5,073.00 V21F2027 04/05/2021 0008669597 550100 22,969.00 V21F2566 06/07/2021 0008725054 550100 36,461.00 Total Account 75,298.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0466 10/05/2020 0008518907 550100 6,786.00 Total Account 6,786.00 0.00 Total Fund Budget Unit 82,084.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0711 11/02/2020 0008543876 550100 5,600.00 V21F1560 02/01/2021 0008615198 550100 500.00 V21F2027 04/05/2021 0008669597 550100 15,233.00 Total Fund Budget Unit 21,333.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0223 07/14/2020 0008453980 550100 648.41 V21N0223 07/14/2020 0008453980 550100 6,211.52 V21N0539 08/11/2020 0008476067 550100 685.70 V21N0539 08/11/2020 0008476067 550100 6,568.72 V21N1143 10/06/2020 0008520325 550100 2,287.10 V21N1143 10/06/2020 0008520325 550100 6,632.72 V21N1269 10/06/2020 0008520435 550100 3,681.33 V21N1269 10/06/2020 0008520435 550100 35,674.72 Total Account 62,390.22 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1143 10/06/2020 0008520325 550100 693.36 Total Account 693.36 0.00 Total Fund Budget Unit 63,083.58 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0711 11/02/2020 0008543876 550100 10,950.00 V21F1560 02/01/2021 0008615198 550100 25,000.00 V21F2027 04/05/2021 0008669597 550100 106,821.00 Total Fund Budget Unit 142,771.00 0.003537‑3570 003570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V21F0711 11/02/2020 0008543876 550100 105,500.00 Total Fund Budget Unit 105,500.00 0.003592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2101262 12/08/2020 0008571427 526900 100.00 Total Fund Budget Unit 100.00 0.00 Total Federal Aid 759,028.47 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153746 06/21/2021 0008740278 551100 109,129.00 Total Fund Budget Unit 109,129.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152316 01/27/2021 0008612166 551100 495,854.00 V2152602 02/24/2021 0008636813 551100 380,798.00 V2152888 03/29/2021 0008664226 551100 385,142.00 V2153460 06/10/2021 0008729538 551100 443,731.00 Total Fund Budget Unit 1,705,525.00 0.00 Total Other State Aid from 7000 1,814,654.00 0.00 Total Aid 7,267,853.21 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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