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

D0220 USD 220 ASHLAND 0000047934

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0000 000000 0130 2021 Incentive for Technical Educ Refunds

S2100464 05/14/2021 N/A 469010 180.00 Total Fund Budget Unit 0.00 180.00

1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs

J2210008 07/27/2020 N/A 551100 -64,414.13 J2210008 07/27/2020 N/A 551400 64,414.13 V21K0233 07/10/2020 0008452062 551100 64,414.13 V21K0319 10/12/2020 0008523674 551400 61,509.82 V21K0605 01/12/2021 0008597174 551400 67,034.36 V21K0891 04/12/2021 0008674607 551400 63,987.15 Total Fund Budget Unit 256,945.46 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8060 06/15/2021 0008733937 551100 1,152.67 Total Fund Budget Unit 1,152.67 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0033 10/12/2020 0008523960 551100 43,082.00 V21S0324 12/10/2020 0008573744 551100 30,434.00 V21S0615 03/10/2021 0008647729 551100 26,110.00 V21S0905 04/12/2021 0008674893 551100 29,541.00 V21S1196 05/26/2021 0008717389 551100 51,082.00 Total Fund Budget Unit 180,249.00 0.00

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

V2150518 07/07/2020 0008449186 551100 90,738.00 V2150804 07/29/2020 0008468135 551100 90,738.00 V2151090 08/27/2020 0008490330 551100 140,234.00 V2151176 09/28/2020 0008513659 551100 160,966.00 V2151462 10/28/2020 0008541089 551100 166,855.00 V2151748 11/25/2020 0008564164 551100 164,892.00 V2152035 12/29/2020 0008588584 551100 160,966.00 V2153179 04/28/2021 0008692262 551100 124,927.00 Total Account by Grant Year 1,100,316.00 0.00

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

V2250033 07/06/2021 N/A 551100 126,379.00 Total Account by Grant Year 126,379.00 0.00 Total Fund Budget Unit 1,226,695.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0253 09/28/2020 0008513966 551100 61,466.00 V21L0485 01/27/2021 0008612570 551100 61,466.00 V21L0717 06/21/2021 0008740557 551100 17,237.00 Total Account by Grant Year 140,169.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0021 07/06/2021 N/A 551100 12,977.00 Total Account by Grant Year 12,977.00 0.00 Total Fund Budget Unit 153,146.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0026 06/15/2021 0008733611 551100 3,827.00 Total Fund Budget Unit 3,827.00 0.00 Total State Aid 1,822,015.13 180.00

Federal Aid

3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V21F0572 10/05/2020 0008519013 550100 11,763.00 Total Fund Budget Unit 11,763.00 0.00

3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559

V21N2643 12/01/2020 0008566345 550100 9,645.60 Total Account by Grant Year 9,645.60 0.00

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

V21N2181 11/10/2020 0008550135 550100 3,492.32 V21N3088 12/15/2020 0008576886 550100 10,945.44 V21N3831 01/12/2021 0008597666 550100 10,162.16 V21N4069 01/19/2021 0008601708 550100 6,594.24 V21N4476 02/09/2021 0008621498 550100 11,411.95 V21N5526 03/16/2021 0008652184 550100 11,663.98 V21N6379 04/20/2021 0008682190 550100 10,885.00 V21N7231 05/25/2021 0008712557 550100 10,957.82 V21N7456 06/08/2021 0008727989 550100 9,429.87 Total Account by Grant Year 85,542.78 0.00 Total Account 95,188.38 0.00

3230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N2643 12/01/2020 0008566345 550100 997.91 Total Account by Grant Year 997.91 0.00

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

V21N2181 11/10/2020 0008550135 550100 361.28 V21N3088 12/15/2020 0008576886 550100 1,131.18 V21N3831 01/12/2021 0008597666 550100 1,050.02 V21N4069 01/19/2021 0008601708 550100 682.70 V21N4476 02/09/2021 0008621498 550100 1,176.94 V21N5526 03/16/2021 0008652184 550100 1,202.99 V21N6379 04/20/2021 0008682190 550100 1,122.43 V21N7231 05/25/2021 0008712557 550100 1,129.63 V21N7456 06/08/2021 0008727989 550100 970.88 Total Account by Grant Year 8,828.05 0.00 Total Account 9,825.96 0.00

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

V21N2643 12/01/2020 0008566345 550100 43.95 Total Account by Grant Year 43.95 0.00

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

V21N2181 11/10/2020 0008550135 550100 15.93 V21N3088 12/15/2020 0008576886 550100 50.61 V21N3831 01/12/2021 0008597666 550100 47.12 V21N4069 01/19/2021 0008601708 550100 29.76 V21N4476 02/09/2021 0008621498 550100 51.05 V21N5526 03/16/2021 0008652184 550100 52.14 V21N6379 04/20/2021 0008682190 550100 48.78 V21N7231 05/25/2021 0008712557 550100 49.29 V21N7456 06/08/2021 0008727989 550100 43.14 Total Account by Grant Year 387.82 0.00 Total Account 431.77 0.00 Total Fund Budget Unit 105,446.11 0.00

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

V21F0572 10/05/2020 0008519013 550100 15,532.00 V21F0828 11/02/2020 0008543993 550100 4,434.00 Total Account 19,966.00 0.00

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

V21F0572 10/05/2020 0008519013 550100 2,893.00 Total Account 2,893.00 0.00 Total Fund Budget Unit 22,859.00 0.00

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

V21F0572 10/05/2020 0008519013 550100 8,345.00 Total Fund Budget Unit 8,345.00 0.00

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

V21F0572 10/05/2020 0008519013 550100 4,126.00 Total Account by Grant Year 4,126.00 0.00

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

V21F0828 11/02/2020 0008543993 550100 950.00 V21F1112 12/07/2020 0008570087 550100 7,745.00 V21F2031 04/05/2021 0008669601 550100 29,612.00 Total Account by Grant Year 38,307.00 0.00 Total Fund Budget Unit 42,433.00 0.00

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

V21F0572 10/05/2020 0008519013 550100 2,187.00 V21F1408 01/04/2021 0008590891 550100 1,885.00 Total Fund Budget Unit 4,072.00 0.00 Total Federal Aid 194,918.11 0.00

Other State Aid from 7000

7005‑7005 007005 2021 USD Contribution Checkoff Fund

V21A0065 02/10/2021 0008622623 559900 35.00 Total Fund Budget Unit 35.00 0.00

7393‑7000 007000 2021 State School District Finance

V2153751 06/21/2021 0008740283 551100 42,642.00 Total Fund Budget Unit 42,642.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152321 01/27/2021 0008612171 551100 199,992.00 V2152607 02/24/2021 0008636818 551100 153,586.00 V2152893 03/29/2021 0008664231 551100 153,548.00 V2153465 06/10/2021 0008729543 551100 173,388.00 Total Fund Budget Unit 680,514.00 0.00 Total Other State Aid from 7000 723,191.00 0.00 Total Aid 2,740,124.24 180.00 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
Back to the CPA State Funding Reports County