Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0223 USD 223 BARNES 0000047595
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
J2210006 07/27/2020 N/A 551100 -94,227.40 J2210006 07/27/2020 N/A 551400 94,227.40 V21K0072 07/10/2020 0008451901 551100 94,227.40 V21K0320 10/12/2020 0008523675 551400 77,679.17 V21K0606 01/12/2021 0008597175 551400 92,586.65 V21K0892 04/12/2021 0008674608 551400 90,479.28 Total Fund Budget Unit 354,972.50 0.001000‑0320 000320 2021 Food Service Aid
V21N1137 10/06/2020 0008520319 551100 94.36 V21N1652 10/20/2020 0008530260 551100 207.72 V21N2442 11/19/2020 0008555940 551100 228.40 V21N3155 12/15/2020 0008576941 551100 169.00 V21N3596 01/12/2021 0008597448 551100 144.72 V21N4716 02/16/2021 0008626751 551100 170.32 V21N5069 03/09/2021 0008646232 551100 190.04 V21N5733 04/06/2021 0008671285 551100 183.72 V21N6733 05/11/2021 0008701503 551100 994.38 V21N7846 06/14/2021 0008732005 551100 211.20 V21N8061 06/15/2021 0008733938 551100 2,574.98 Total Fund Budget Unit 5,168.84 0.001000‑0440 000440 2021 Mentor Teacher
V21M0023 06/10/2021 0008729841 551100 962.00 Total Fund Budget Unit 962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0034 10/12/2020 0008523961 551100 89,287.00 V21S0325 12/10/2020 0008573745 551100 85,461.00 V21S0616 03/10/2021 0008647730 551100 56,912.00 V21S0906 04/12/2021 0008674894 551100 61,106.00 V21S1197 05/26/2021 0008717390 551100 199,926.00 Total Fund Budget Unit 492,692.00 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0002 05/11/2021 0008701402 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150357 07/07/2020 0008449026 551100 148,706.00 V2150643 07/29/2020 0008467974 551100 148,706.00 V2150929 08/27/2020 0008490170 551100 211,641.00 V2151177 09/28/2020 0008513660 551100 240,462.00 V2151463 10/28/2020 0008541090 551100 249,259.00 V2151749 11/25/2020 0008564165 551100 246,327.00 V2152036 12/29/2020 0008588585 551100 240,462.00 V2153180 04/28/2021 0008692263 551100 175,402.00 Total Account by Grant Year 1,660,965.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250034 07/06/2021 N/A 551100 184,172.00 Total Account by Grant Year 184,172.00 0.00 Total Fund Budget Unit 1,845,137.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0027 06/15/2021 0008733612 551100 2,298.00 Total Fund Budget Unit 2,298.00 0.00 Total State Aid 2,702,230.34 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0017 02/11/2021 0008623642 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
V21F0693 11/02/2020 0008543858 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1543 02/01/2021 0008615181 550100 9,152.00 V21F2570 06/07/2021 0008725058 550100 1,097.00 Total Account by Grant Year 10,249.00 0.00 Total Fund Budget Unit 12,249.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1543 02/01/2021 0008615181 550100 17,984.00 V21F2288 05/03/2021 0008695176 550100 13,935.00 V21F2570 06/07/2021 0008725058 550100 8,850.00 Total Account 40,769.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F2032 04/05/2021 0008669602 550100 6,867.00 Total Account 6,867.00 0.00 Total Fund Budget Unit 47,636.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2570 06/07/2021 0008725058 550100 15,263.00 Total Fund Budget Unit 15,263.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2442 11/19/2020 0008555940 550100 423.36 V21N2442 11/19/2020 0008555940 550100 1,930.04 V21N3155 12/15/2020 0008576941 550100 427.14 V21N3155 12/15/2020 0008576941 550100 1,672.40 V21N3596 01/12/2021 0008597448 550100 423.36 V21N3596 01/12/2021 0008597448 550100 1,100.62 V21N4716 02/16/2021 0008626751 550100 517.86 V21N4716 02/16/2021 0008626751 550100 1,396.68 V21N5069 03/09/2021 0008646232 550100 597.24 V21N5069 03/09/2021 0008646232 550100 1,541.32 V21N5733 04/06/2021 0008671285 550100 580.23 V21N5733 04/06/2021 0008671285 550100 1,543.58 V21N6733 05/11/2021 0008701503 550100 565.11 V21N6733 05/11/2021 0008701503 550100 1,606.86 V21N7846 06/14/2021 0008732005 550100 481.95 V21N7846 06/14/2021 0008732005 550100 1,222.66 Total Fund Budget Unit 16,030.41 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2442 11/19/2020 0008555940 550100 20,441.80 V21N3155 12/15/2020 0008576941 550100 15,125.50 V21N3596 01/12/2021 0008597448 550100 12,952.44 V21N4716 02/16/2021 0008626751 550100 15,243.64 V21N5069 03/09/2021 0008646232 550100 17,008.58 V21N5733 04/06/2021 0008671285 550100 16,442.94 V21N6733 05/11/2021 0008701503 550100 17,914.32 V21N7846 06/14/2021 0008732005 550100 12,601.60 Total Account 127,730.82 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1137 10/06/2020 0008520319 550100 62.76 V21N1137 10/06/2020 0008520319 550100 574.24 V21N1137 10/06/2020 0008520319 550100 4,044.72 V21N1652 10/20/2020 0008530260 550100 342.02 V21N1652 10/20/2020 0008530260 550100 1,478.69 V21N1652 10/20/2020 0008530260 550100 16,611.12 Total Account 23,113.55 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1137 10/06/2020 0008520319 550100 577.96 V21N1652 10/20/2020 0008530260 550100 1,272.29 Total Account by Grant Year 1,850.25 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2442 11/19/2020 0008555940 550100 1,398.95 V21N3155 12/15/2020 0008576941 550100 1,035.13 V21N3596 01/12/2021 0008597448 550100 886.41 V21N4716 02/16/2021 0008626751 550100 1,043.21 V21N5069 03/09/2021 0008646232 550100 1,164.00 V21N5733 04/06/2021 0008671285 550100 1,125.29 V21N6733 05/11/2021 0008701503 550100 1,225.98 V21N7846 06/14/2021 0008732005 550100 862.40 Total Account by Grant Year 8,741.37 0.00 Total Account 10,591.62 0.00 Total Fund Budget Unit 161,435.99 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0693 11/02/2020 0008543858 550100 18,000.00 V21F0969 12/07/2020 0008569944 550100 8,000.00 V21F1273 01/04/2021 0008590756 550100 6,500.00 V21F1543 02/01/2021 0008615181 550100 13,500.00 V21F1812 03/08/2021 0008644459 550100 2,000.00 V21F2032 04/05/2021 0008669602 550100 10,000.00 V21F2288 05/03/2021 0008695176 550100 5,000.00 V21F2570 06/07/2021 0008725058 550100 11,520.00 Total Fund Budget Unit 74,520.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F2570 06/07/2021 0008725058 550100 650.00 Total Fund Budget Unit 650.00 0.00 Total Federal Aid 327,784.40 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153752 06/21/2021 0008740284 551100 62,142.00 Total Fund Budget Unit 62,142.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152322 01/27/2021 0008612172 551100 286,427.00 V2152608 02/24/2021 0008636819 551100 219,966.00 V2152894 03/29/2021 0008664232 551100 222,475.00 V2153466 06/10/2021 0008729544 551100 252,678.00 Total Fund Budget Unit 981,546.00 0.00 Total Other State Aid from 7000 1,043,688.00 0.00 Total Aid 4,075,844.74 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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