Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0226 USD 226 MEADE 0000047605
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 -148,850.92 J2210006 07/27/2020 N/A 551400 148,850.92 V21K0080 07/10/2020 0008451909 551100 148,850.92 V21K0323 10/12/2020 0008523678 551400 61,371.80 V21K0609 01/12/2021 0008597178 551400 100,211.74 V21K0895 04/12/2021 0008674611 551400 99,843.55 Total Fund Budget Unit 410,278.01 0.001000‑0320 000320 2021 Food Service Aid
V21N8064 06/15/2021 0008733941 551100 2,095.62 Total Fund Budget Unit 2,095.62 0.001000‑0440 000440 2021 Mentor Teacher
V21M0025 06/10/2021 0008729843 551100 5,443.00 Total Fund Budget Unit 5,443.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0037 10/12/2020 0008523964 551100 78,613.00 V21S0328 12/10/2020 0008573748 551100 55,533.00 V21S0619 03/10/2021 0008647733 551100 47,643.00 V21S0909 04/12/2021 0008674897 551100 53,904.00 V21S1200 05/26/2021 0008717393 551100 77,163.00 Total Fund Budget Unit 312,856.00 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0003 05/11/2021 0008701403 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150365 07/07/2020 0008449034 551100 264,165.00 V2150651 07/29/2020 0008467982 551100 264,165.00 V2150937 08/27/2020 0008490178 551100 228,173.00 V2151180 09/28/2020 0008513663 551100 248,683.00 V2151466 10/28/2020 0008541093 551100 257,781.00 V2151752 11/25/2020 0008564168 551100 254,748.00 V2152039 12/29/2020 0008588588 551100 248,683.00 V2153183 04/28/2021 0008692266 551100 135,359.00 Total Account by Grant Year 1,901,757.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250037 07/06/2021 N/A 551100 143,432.00 Total Account by Grant Year 143,432.00 0.00 Total Fund Budget Unit 2,045,189.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0029 06/15/2021 0008733614 551100 7,319.00 Total Fund Budget Unit 7,319.00 0.00 Total State Aid 2,785,180.63 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0019 02/11/2021 0008623644 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
V21F0460 10/05/2020 0008518901 550100 2,500.00 V21F0701 11/02/2020 0008543866 550100 1,500.00 V21F0977 12/07/2020 0008569952 550100 1,000.00 Total Account by Grant Year 5,000.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1280 01/04/2021 0008590763 550100 750.00 V21F1551 02/01/2021 0008615189 550100 1,000.00 V21F1819 03/08/2021 0008644466 550100 1,000.00 V21F2035 04/05/2021 0008669605 550100 1,750.00 V21F2291 05/03/2021 0008695179 550100 1,000.00 V21F2573 06/07/2021 0008725061 550100 1,863.00 Total Account by Grant Year 7,363.00 0.00 Total Fund Budget Unit 12,363.00 0.003230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V21N2444 11/19/2020 0008555942 550100 4.55 V21N3157 12/15/2020 0008576943 550100 2.10 V21N4205 02/02/2021 0008616751 550100 2.80 V21N4718 02/16/2021 0008626753 550100 2.80 V21N5071 03/09/2021 0008646234 550100 3.12 V21N6282 04/20/2021 0008682114 550100 1.62 V21N6735 05/11/2021 0008701505 550100 1.62 V21N7848 06/14/2021 0008732007 550100 1.62 Total Account 20.23 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2091 11/10/2020 0008550046 550100 22,162.56 V21N3057 12/15/2020 0008576855 550100 12,531.68 V21N4043 01/19/2021 0008601682 550100 13,630.16 V21N4478 02/09/2021 0008621500 550100 22,085.04 V21N5191 03/09/2021 0008646339 550100 19,725.98 V21N6060 04/13/2021 0008676585 550100 17,859.37 V21N7008 05/18/2021 0008706458 550100 23,853.50 V21N7756 06/14/2021 0008731922 550100 16,344.79 Total Account 148,193.08 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2091 11/10/2020 0008550046 550100 2,287.37 V21N3057 12/15/2020 0008576855 550100 1,285.88 V21N4043 01/19/2021 0008601682 550100 1,408.41 V21N4478 02/09/2021 0008621500 550100 2,277.68 V21N5191 03/09/2021 0008646339 550100 2,033.31 V21N6060 04/13/2021 0008676585 550100 1,835.29 V21N7008 05/18/2021 0008706458 550100 2,457.67 V21N7756 06/14/2021 0008731922 550100 1,683.36 Total Account 15,268.97 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0219 07/14/2020 0008453976 550100 90.51 V21N0536 08/11/2020 0008476064 550100 78.20 V21N1267 10/06/2020 0008520433 550100 26.99 V21N1498 10/13/2020 0008525468 550100 64.73 Total Account by Grant Year 260.43 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2091 11/10/2020 0008550046 550100 104.34 V21N3057 12/15/2020 0008576855 550100 63.57 V21N4043 01/19/2021 0008601682 550100 63.17 V21N4478 02/09/2021 0008621500 550100 98.78 V21N5191 03/09/2021 0008646339 550100 88.86 V21N6060 04/13/2021 0008676585 550100 83.73 V21N7008 05/18/2021 0008706458 550100 108.09 V21N7756 06/14/2021 0008731922 550100 74.46 Total Account by Grant Year 685.00 0.00 Total Account 945.43 0.00 Total Fund Budget Unit 164,427.71 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0177 08/03/2020 0008470635 550100 12,000.00 V21F0309 09/08/2020 0008496744 550100 15,000.00 V21F0460 10/05/2020 0008518901 550100 15,839.00 Total Account 42,839.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0309 09/08/2020 0008496744 550100 5,299.00 Total Account 5,299.00 0.00 Total Fund Budget Unit 48,138.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0460 10/05/2020 0008518901 550100 2,500.00 Total Account by Grant Year 2,500.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0701 11/02/2020 0008543866 550100 1,500.00 V21F0977 12/07/2020 0008569952 550100 1,000.00 V21F1280 01/04/2021 0008590763 550100 750.00 V21F1551 02/01/2021 0008615189 550100 1,000.00 V21F1819 03/08/2021 0008644466 550100 1,000.00 V21F2035 04/05/2021 0008669605 550100 1,500.00 V21F2291 05/03/2021 0008695179 550100 841.00 Total Account by Grant Year 7,591.00 0.00 Total Fund Budget Unit 10,091.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0219 07/14/2020 0008453976 550100 1,837.09 V21N0219 07/14/2020 0008453976 550100 17,899.04 V21N0536 08/11/2020 0008476064 550100 1,580.34 V21N0536 08/11/2020 0008476064 550100 15,402.48 V21N1139 10/06/2020 0008520321 550100 2.03 V21N1267 10/06/2020 0008520433 550100 600.15 V21N1267 10/06/2020 0008520433 550100 5,809.04 V21N1498 10/13/2020 0008525468 550100 1,420.12 V21N1498 10/13/2020 0008525468 550100 13,758.80 V21N1654 10/20/2020 0008530262 550100 3.24 Total Fund Budget Unit 58,312.33 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0460 10/05/2020 0008518901 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0701 11/02/2020 0008543866 550100 5,000.00 V21F0977 12/07/2020 0008569952 550100 5,000.00 V21F1280 01/04/2021 0008590763 550100 4,000.00 V21F1551 02/01/2021 0008615189 550100 4,000.00 V21F1819 03/08/2021 0008644466 550100 5,000.00 V21F2035 04/05/2021 0008669605 550100 5,000.00 V21F2291 05/03/2021 0008695179 550100 4,000.00 V21F2573 06/07/2021 0008725061 550100 16,163.00 Total Account by Grant Year 48,163.00 0.00 Total Fund Budget Unit 58,163.00 0.00 Total Federal Aid 351,495.04 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0066 02/10/2021 0008622624 559900 6.00 Total Fund Budget Unit 6.00 0.007393‑7000 007000 2021 State School District Finance
V2153755 06/21/2021 0008740287 551100 48,396.00 Total Fund Budget Unit 48,396.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152325 01/27/2021 0008612175 551100 226,094.00 V2152611 02/24/2021 0008636822 551100 173,632.00 V2152897 03/29/2021 0008664235 551100 175,613.00 V2153469 06/10/2021 0008729547 551100 196,785.00 Total Fund Budget Unit 772,124.00 0.00 Total Other State Aid from 7000 820,526.00 0.00 Total Aid 3,959,343.67 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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