Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0217 USD 217 ROLLA SCHOOLS 0000047926
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
J2210008 07/27/2020 N/A 551100 -51,127.36 J2210008 07/27/2020 N/A 551400 51,127.36 V21K0229 07/10/2020 0008452058 551100 51,127.36 V21K0316 10/12/2020 0008523671 551400 29,560.65 V21K0602 01/12/2021 0008597171 551400 41,885.04 V21K0888 04/12/2021 0008674604 551400 41,756.08 Total Fund Budget Unit 164,329.13 0.001000‑0320 000320 2021 Food Service Aid
V21N1183 10/06/2020 0008520365 551100 40.60 V21N6730 05/11/2021 0008701500 551100 20.30 V21N8057 06/15/2021 0008733934 551100 731.20 Total Fund Budget Unit 792.10 0.001000‑0440 000440 2021 Mentor Teacher
V21M0021 06/10/2021 0008729839 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0030 10/12/2020 0008523957 551100 19,200.00 V21S0321 12/10/2020 0008573741 551100 18,988.00 V21S0612 03/10/2021 0008647726 551100 10,843.00 V21S0902 04/12/2021 0008674890 551100 12,776.00 V21S1193 05/26/2021 0008717386 551100 19,644.00 Total Fund Budget Unit 81,451.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150514 07/07/2020 0008449182 551100 87,821.00 V2150800 07/29/2020 0008468131 551100 122,046.00 V2151086 08/27/2020 0008490326 551100 88,296.00 V2151173 09/28/2020 0008513656 551100 103,220.00 V2151459 10/28/2020 0008541086 551100 106,996.00 V2151745 11/25/2020 0008564161 551100 105,738.00 V2152032 12/29/2020 0008588581 551100 103,220.00 V2153176 04/28/2021 0008692259 551100 65,976.00 Total Account by Grant Year 783,313.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250030 07/06/2021 N/A 551100 72,323.00 Total Account by Grant Year 72,323.00 0.00 Total Fund Budget Unit 855,636.00 0.00 Total State Aid 1,103,208.23 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0568 10/05/2020 0008519009 550100 2,000.00 V21F0824 11/02/2020 0008543989 550100 2,500.00 V21F1108 12/07/2020 0008570083 550100 1,000.00 Total Account by Grant Year 5,500.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1405 01/04/2021 0008590888 550100 1,000.00 V21F1670 02/01/2021 0008615308 550100 1,000.00 V21F1932 03/08/2021 0008644579 550100 1,500.00 V21F2029 04/05/2021 0008669599 550100 1,000.00 V21F2285 05/03/2021 0008695173 550100 1,646.00 Total Account by Grant Year 6,146.00 0.00 Total Fund Budget Unit 11,646.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2179 11/10/2020 0008550133 550100 5,718.08 V21N3087 12/15/2020 0008576885 550100 6,027.12 V21N3828 01/12/2021 0008597663 550100 4,081.84 V21N4473 02/09/2021 0008621495 550100 6,946.48 V21N5187 03/09/2021 0008646335 550100 5,778.66 V21N5780 04/06/2021 0008671327 550100 6,026.78 V21N7004 05/18/2021 0008706454 550100 6,460.50 V21N7454 06/08/2021 0008727987 550100 2,088.70 Total Account 43,128.16 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2179 11/10/2020 0008550133 550100 593.28 V21N3087 12/15/2020 0008576885 550100 624.88 V21N3828 01/12/2021 0008597663 550100 424.04 V21N4473 02/09/2021 0008621495 550100 719.52 V21N5187 03/09/2021 0008646335 550100 598.59 V21N5780 04/06/2021 0008671327 550100 624.23 V21N7004 05/18/2021 0008706454 550100 668.92 V21N7454 06/08/2021 0008727987 550100 216.23 Total Account 4,469.69 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2010 11/10/2020 0008565036 550100 442.93 V21N3303 12/28/2020 0008584186 550100 86.47 Total Account by Grant Year 529.40 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2761 12/08/2020 0008571469 550100 238.74 V21N3415 01/05/2021 0008592341 550100 208.45 V21N4415 02/09/2021 0008621437 550100 125.50 V21N5997 04/13/2021 0008676523 550100 381.34 V21N6673 05/11/2021 0008701444 550100 227.75 V21N7971 06/15/2021 0008733849 550100 68.23 Total Account by Grant Year 1,250.01 0.00 Total Account 1,779.41 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1326 10/06/2020 0008520492 550100 30.03 Total Account by Grant Year 30.03 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2179 11/10/2020 0008550133 550100 25.02 V21N3087 12/15/2020 0008576885 550100 26.66 V21N3828 01/12/2021 0008597663 550100 17.54 V21N4473 02/09/2021 0008621495 550100 29.25 V21N5187 03/09/2021 0008646335 550100 24.32 V21N5780 04/06/2021 0008671327 550100 25.40 V21N7004 05/18/2021 0008706454 550100 27.36 V21N7454 06/08/2021 0008727987 550100 8.87 Total Account by Grant Year 184.42 0.00 Total Account 214.45 0.00 Total Fund Budget Unit 49,591.71 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0568 10/05/2020 0008519009 550100 16,000.00 V21F0824 11/02/2020 0008543989 550100 2,500.00 V21F1108 12/07/2020 0008570083 550100 1,500.00 V21F1670 02/01/2021 0008615308 550100 1,500.00 V21F1932 03/08/2021 0008644579 550100 2,000.00 V21F2029 04/05/2021 0008669599 550100 3,000.00 V21F2285 05/03/2021 0008695173 550100 3,330.00 Total Account 29,830.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0568 10/05/2020 0008519009 550100 1,457.00 Total Account 1,457.00 0.00 Total Fund Budget Unit 31,287.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0568 10/05/2020 0008519009 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0824 11/02/2020 0008543989 550100 1,000.00 V21F1108 12/07/2020 0008570083 550100 1,000.00 V21F1405 01/04/2021 0008590888 550100 1,000.00 V21F1670 02/01/2021 0008615308 550100 1,000.00 V21F2029 04/05/2021 0008669599 550100 1,000.00 V21F2285 05/03/2021 0008695173 550100 1,164.00 Total Account by Grant Year 6,164.00 0.00 Total Fund Budget Unit 7,164.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1183 10/06/2020 0008520365 550100 527.54 V21N1183 10/06/2020 0008520365 550100 2,310.04 V21N1326 10/06/2020 0008520492 550100 705.56 V21N1326 10/06/2020 0008520492 550100 6,804.32 Total Account 10,347.46 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1183 10/06/2020 0008520365 550100 248.68 Total Account 248.68 0.00 Total Fund Budget Unit 10,596.14 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0568 10/05/2020 0008519009 550100 8,100.00 Total Account by Grant Year 8,100.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0824 11/02/2020 0008543989 550100 3,500.00 V21F1108 12/07/2020 0008570083 550100 3,500.00 V21F1405 01/04/2021 0008590888 550100 6,000.00 V21F1670 02/01/2021 0008615308 550100 3,500.00 V21F1932 03/08/2021 0008644579 550100 3,100.00 V21F2029 04/05/2021 0008669599 550100 3,500.00 V21F2285 05/03/2021 0008695173 550100 4,383.00 Total Account by Grant Year 27,483.00 0.00 Total Fund Budget Unit 35,583.00 0.003592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2101097 11/19/2020 0008555816 526900 100.00 Total Fund Budget Unit 100.00 0.00 Total Federal Aid 145,967.85 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153748 06/21/2021 0008740280 551100 24,403.00 Total Fund Budget Unit 24,403.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152318 01/27/2021 0008612168 551100 105,201.00 V2152604 02/24/2021 0008636815 551100 81,414.00 V2152890 03/29/2021 0008664228 551100 82,344.00 V2153462 06/10/2021 0008729540 551100 99,226.00 Total Fund Budget Unit 368,185.00 0.00 Total Other State Aid from 7000 392,588.00 0.00 Total Aid 1,641,764.08 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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