Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0225 USD 225 FOWLER 0000047866
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 -40,072.03 J2210008 07/27/2020 N/A 551400 40,072.03 V21K0200 07/10/2020 0008452029 551100 40,072.03 V21K0322 10/12/2020 0008523677 551400 36,086.70 V21K0608 01/12/2021 0008597177 551400 38,805.37 V21K0894 04/12/2021 0008674610 551400 38,553.99 Total Fund Budget Unit 153,518.09 0.001000‑0320 000320 2021 Food Service Aid
V21N8063 06/15/2021 0008733940 551100 806.31 Total Fund Budget Unit 806.31 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0036 10/12/2020 0008523963 551100 25,982.00 V21S0327 12/10/2020 0008573747 551100 18,354.00 V21S0618 03/10/2021 0008647732 551100 15,747.00 V21S0908 04/12/2021 0008674896 551100 17,816.00 V21S1199 05/26/2021 0008717392 551100 24,833.00 Total Fund Budget Unit 102,732.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150485 07/07/2020 0008449153 551100 80,889.00 V2150771 07/29/2020 0008468102 551100 80,889.00 V2151057 08/27/2020 0008490298 551100 101,741.00 V2151179 09/28/2020 0008513662 551100 122,730.00 V2151465 10/28/2020 0008541092 551100 127,220.00 V2151751 11/25/2020 0008564167 551100 125,723.00 V2152038 12/29/2020 0008588587 551100 122,730.00 V2153182 04/28/2021 0008692265 551100 69,233.00 Total Account by Grant Year 831,155.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250036 07/06/2021 N/A 551100 72,596.00 Total Account by Grant Year 72,596.00 0.00 Total Fund Budget Unit 903,751.00 0.00 Total State Aid 1,160,807.40 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0125 08/18/2020 0008480492 551100 3,750.00 V21P0324 11/10/2020 0008550257 551100 3,750.00 V21P0541 02/11/2021 0008623517 551100 3,750.00 V21P0806 05/25/2021 0008712683 551100 3,750.00 Total Special Revenue State Aid 15,000.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F1084 12/07/2020 0008570059 550100 1,100.00 Total Account by Grant Year 1,100.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1382 01/04/2021 0008590865 550100 1,648.00 V21F1649 02/01/2021 0008615287 550100 1,648.00 V21F1911 03/08/2021 0008644558 550100 1,648.00 V21F2290 05/03/2021 0008695178 550100 2,471.00 V21F2572 06/07/2021 0008725060 550100 2,471.00 Total Account by Grant Year 9,886.00 0.00 Total Fund Budget Unit 10,986.00 0.003230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V21N2483 11/19/2020 0008555981 550100 75.60 V21N4204 02/02/2021 0008616750 550100 71.64 V21N4717 02/16/2021 0008626752 550100 77.04 V21N5070 03/09/2021 0008646233 550100 72.89 V21N6281 04/20/2021 0008682113 550100 50.82 V21N7273 05/25/2021 0008712595 550100 86.76 V21N7847 06/14/2021 0008732006 550100 25.12 Total Account 459.87 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2360 11/19/2020 0008555871 550100 7,974.48 V21N2880 12/08/2020 0008571580 550100 6,139.52 V21N4063 01/19/2021 0008601702 550100 4,457.28 V21N4477 02/09/2021 0008621499 550100 8,469.29 V21N5190 03/09/2021 0008646338 550100 7,517.22 V21N6059 04/13/2021 0008676584 550100 7,445.74 V21N7007 05/18/2021 0008706457 550100 8,734.31 V21N7458 06/08/2021 0008727991 550100 4,261.44 Total Account 54,999.28 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2360 11/19/2020 0008555871 550100 821.56 V21N2880 12/08/2020 0008571580 550100 632.55 V21N4063 01/19/2021 0008601702 550100 460.30 V21N4477 02/09/2021 0008621499 550100 872.59 V21N5190 03/09/2021 0008646338 550100 774.95 V21N6059 04/13/2021 0008676584 550100 767.47 V21N7007 05/18/2021 0008706457 550100 899.72 V21N7458 06/08/2021 0008727991 550100 438.59 Total Account 5,667.73 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N3410 01/05/2021 0008592336 550100 1,522.22 V21N4417 02/09/2021 0008621439 550100 1,226.32 V21N5475 03/16/2021 0008652134 550100 935.44 V21N5999 04/13/2021 0008676525 550100 346.02 Total Account 4,030.00 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0240 07/14/2020 0008453997 550100 13.91 V21N0696 08/25/2020 0008484201 550100 20.91 V21N1312 10/06/2020 0008520478 550100 50.90 Total Account by Grant Year 85.72 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2360 11/19/2020 0008555871 550100 38.45 V21N2880 12/08/2020 0008571580 550100 29.58 V21N4063 01/19/2021 0008601702 550100 20.82 V21N4477 02/09/2021 0008621499 550100 38.39 V21N5190 03/09/2021 0008646338 550100 33.81 V21N6059 04/13/2021 0008676584 550100 33.56 V21N7007 05/18/2021 0008706457 550100 39.69 V21N7458 06/08/2021 0008727991 550100 19.59 Total Account by Grant Year 253.89 0.00 Total Account 339.61 0.00 Total Fund Budget Unit 65,496.49 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1382 01/04/2021 0008590865 550100 600.00 V21F1649 02/01/2021 0008615287 550100 1,789.00 V21F1911 03/08/2021 0008644558 550100 750.00 V21F2034 04/05/2021 0008669604 550100 2,777.00 V21F2290 05/03/2021 0008695178 550100 6,616.00 V21F2572 06/07/2021 0008725060 550100 2,118.00 Total Account 14,650.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1649 02/01/2021 0008615287 550100 1,860.00 Total Account 1,860.00 0.00 Total Fund Budget Unit 16,510.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0235 10/22/2020 0008532457 550100 2,486.00 V21P0441 01/22/2021 0008603982 550100 7,458.00 V21P0721 04/22/2021 0008683793 550100 5,056.00 Total Fund Budget Unit 15,000.00 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F1084 12/07/2020 0008570059 550100 7,016.00 V21F1382 01/04/2021 0008590865 550100 10,524.00 V21F1649 02/01/2021 0008615287 550100 10,500.00 V21F1911 03/08/2021 0008644558 550100 10,530.00 V21F2034 04/05/2021 0008669604 550100 10,000.00 V21F2290 05/03/2021 0008695178 550100 6,000.00 V21F2572 06/07/2021 0008725060 550100 15,591.00 Total Fund Budget Unit 70,161.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1084 12/07/2020 0008570059 550100 186.00 V21F1382 01/04/2021 0008590865 550100 607.00 V21F1649 02/01/2021 0008615287 550100 607.00 V21F1911 03/08/2021 0008644558 550100 606.00 V21F2034 04/05/2021 0008669604 550100 607.00 V21F2290 05/03/2021 0008695178 550100 607.00 V21F2572 06/07/2021 0008725060 550100 606.00 Total Fund Budget Unit 3,826.00 0.003530‑3500 003500 9903 2020 Section 11 10.555 CFDA 10.555
V21N2483 11/19/2020 0008555981 550100 0.96 Total Account by Grant Year 0.96 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N4204 02/02/2021 0008616750 550100 456.96 V21N4717 02/16/2021 0008626752 550100 625.92 V21N5070 03/09/2021 0008646233 550100 402.24 V21N6281 04/20/2021 0008682113 550100 395.52 V21N7273 05/25/2021 0008712595 550100 415.68 Total Account by Grant Year 2,296.32 0.00 Total Account 2,297.28 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0240 07/14/2020 0008453997 550100 280.42 V21N0240 07/14/2020 0008453997 550100 2,733.52 V21N0696 08/25/2020 0008484201 550100 429.11 V21N0696 08/25/2020 0008484201 550100 4,177.44 V21N1312 10/06/2020 0008520478 550100 1,109.54 V21N1312 10/06/2020 0008520478 550100 10,754.48 Total Account 19,484.51 0.00 Total Fund Budget Unit 21,781.79 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F1084 12/07/2020 0008570059 550100 2,363.00 V21F1382 01/04/2021 0008590865 550100 3,544.00 V21F1649 02/01/2021 0008615287 550100 3,543.00 V21F1911 03/08/2021 0008644558 550100 3,543.00 V21F2034 04/05/2021 0008669604 550100 3,544.00 V21F2290 05/03/2021 0008695178 550100 3,543.00 V21F2572 06/07/2021 0008725060 550100 3,544.00 Total Fund Budget Unit 23,624.00 0.00 Total Federal Aid 227,385.28 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153754 06/21/2021 0008740286 551100 24,495.00 Total Fund Budget Unit 24,495.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152324 01/27/2021 0008612174 551100 112,650.00 V2152610 02/24/2021 0008636821 551100 86,511.00 V2152896 03/29/2021 0008664234 551100 87,498.00 V2153468 06/10/2021 0008729546 551100 99,600.00 Total Fund Budget Unit 386,259.00 0.00 Total Other State Aid from 7000 410,754.00 0.00 Total Aid 1,813,946.68 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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