Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0219 USD 219 MINNEOLA 0000047715
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 -72,649.55 J2210007 07/27/2020 N/A 551400 72,649.55 V21K0128 07/10/2020 0008451957 551100 72,649.55 V21K0318 10/12/2020 0008523673 551400 62,690.11 V21K0604 01/12/2021 0008597173 551400 84,923.22 V21K0890 04/12/2021 0008674606 551400 76,069.74 Total Fund Budget Unit 296,332.62 0.001000‑0320 000320 2021 Food Service Aid
V21N1159 10/06/2020 0008520341 551100 116.04 V21N6732 05/11/2021 0008701502 551100 58.02 V21N8059 06/15/2021 0008733936 551100 1,996.50 Total Fund Budget Unit 2,170.56 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0032 10/12/2020 0008523959 551100 53,741.00 V21S0323 12/10/2020 0008573743 551100 37,963.00 V21S0614 03/10/2021 0008647728 551100 32,570.00 V21S0904 04/12/2021 0008674892 551100 36,850.00 V21S1195 05/26/2021 0008717388 551100 53,554.00 Total Fund Budget Unit 214,678.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150413 07/07/2020 0008449082 551100 108,861.00 V2150699 07/29/2020 0008468030 551100 108,861.00 V2150985 08/27/2020 0008490226 551100 151,689.00 V2151175 09/28/2020 0008513658 551100 173,695.00 V2151461 10/28/2020 0008541088 551100 180,050.00 V2151747 11/25/2020 0008564163 551100 177,932.00 V2152034 12/29/2020 0008588583 551100 173,695.00 V2153178 04/28/2021 0008692261 551100 131,498.00 Total Account by Grant Year 1,206,281.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250032 07/06/2021 N/A 551100 142,081.00 Total Account by Grant Year 142,081.00 0.00 Total Fund Budget Unit 1,348,362.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0252 09/28/2020 0008513965 551100 37,177.00 V21L0484 01/27/2021 0008612569 551100 37,177.00 V21L0716 06/21/2021 0008740556 551100 10,605.00 Total Account by Grant Year 84,959.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0020 07/06/2021 N/A 551100 7,984.00 Total Account by Grant Year 7,984.00 0.00 Total Fund Budget Unit 92,943.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0025 06/15/2021 0008733610 551100 873.00 Total Fund Budget Unit 873.00 0.00 Total State Aid 1,955,359.18 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0740 11/02/2020 0008543905 550100 9,000.00 Total Account by Grant Year 9,000.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2569 06/07/2021 0008725057 550100 2,816.00 Total Account by Grant Year 2,816.00 0.00 Total Fund Budget Unit 11,816.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2115 11/10/2020 0008550070 550100 18,317.20 V21N3755 01/12/2021 0008597591 550100 28,067.68 V21N4475 02/09/2021 0008621497 550100 18,857.35 V21N5669 03/23/2021 0008656626 550100 16,620.31 V21N7006 05/18/2021 0008706456 550100 37,818.44 V21N7755 06/14/2021 0008731921 550100 16,682.08 Total Account 136,363.06 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2115 11/10/2020 0008550070 550100 1,893.30 V21N3755 01/12/2021 0008597591 550100 2,901.05 V21N4475 02/09/2021 0008621497 550100 1,947.16 V21N5669 03/23/2021 0008656626 550100 1,715.01 V21N7006 05/18/2021 0008706456 550100 3,901.13 V21N7755 06/14/2021 0008731921 550100 1,719.75 Total Account 14,077.40 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1284 10/06/2020 0008520450 550100 60.69 Total Account by Grant Year 60.69 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2115 11/10/2020 0008550070 550100 84.53 V21N3755 01/12/2021 0008597591 550100 129.57 V21N4475 02/09/2021 0008621497 550100 82.97 V21N5669 03/23/2021 0008656626 550100 73.80 V21N7006 05/18/2021 0008706456 550100 168.66 V21N7755 06/14/2021 0008731921 550100 75.03 Total Account by Grant Year 614.56 0.00 Total Account 675.25 0.00 Total Fund Budget Unit 151,115.71 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0057 07/13/2020 0008452752 550100 6,040.00 V21F2287 05/03/2021 0008695175 550100 26,880.00 Total Account 32,920.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0057 07/13/2020 0008452752 550100 3,321.00 Total Account 3,321.00 0.00 Total Fund Budget Unit 36,241.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0740 11/02/2020 0008543905 550100 6,126.00 Total Fund Budget Unit 6,126.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1159 10/06/2020 0008520341 550100 1,929.44 V21N1159 10/06/2020 0008520341 550100 6,550.94 V21N1284 10/06/2020 0008520450 550100 1,371.51 V21N1284 10/06/2020 0008520450 550100 13,260.96 Total Account 23,112.85 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1159 10/06/2020 0008520341 550100 710.75 Total Account 710.75 0.00 Total Fund Budget Unit 23,823.60 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0740 11/02/2020 0008543905 550100 10,000.00 V21F1021 12/07/2020 0008569996 550100 10,000.00 V21F1319 01/04/2021 0008590802 550100 10,000.00 V21F2287 05/03/2021 0008695175 550100 3,000.00 V21F2569 06/07/2021 0008725057 550100 14,917.00 Total Fund Budget Unit 47,917.00 0.00 Total Federal Aid 277,039.31 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0064 02/10/2021 0008622622 559900 26.00 Total Fund Budget Unit 26.00 0.007393‑7000 007000 2021 State School District Finance
V2153750 06/21/2021 0008740282 551100 47,940.00 Total Fund Budget Unit 47,940.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152320 01/27/2021 0008612170 551100 211,299.00 V2152606 02/24/2021 0008636817 551100 162,269.00 V2152892 03/29/2021 0008664230 551100 164,121.00 V2153464 06/10/2021 0008729542 551100 194,932.00 Total Fund Budget Unit 732,621.00 0.00 Total Other State Aid from 7000 780,587.00 0.00 Total Aid 3,012,985.49 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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