Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0230 USD 230 SPRING HILL 0000047902
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 -945,533.78 J2210008 07/27/2020 N/A 551400 945,533.78 V21K0220 07/10/2020 0008452049 551100 945,533.78 V21K0326 10/12/2020 0008523681 551400 838,454.03 V21K0612 01/12/2021 0008597181 551400 985,726.50 V21K0898 04/12/2021 0008674614 551400 967,745.97 Total Fund Budget Unit 3,737,460.28 0.001000‑0320 000320 2021 Food Service Aid
V21N8067 06/15/2021 0008733944 551100 19,807.41 Total Fund Budget Unit 19,807.41 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0040 10/12/2020 0008523967 551100 770,063.00 V21S0331 12/10/2020 0008573751 551100 837,109.00 V21S0622 03/10/2021 0008647736 551100 579,464.00 V21S0912 04/12/2021 0008674900 551100 549,429.00 V21S1203 05/26/2021 0008717396 551100 1,154,791.00 Total Fund Budget Unit 3,890,856.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150505 07/07/2020 0008449173 551100 1,100,669.00 V2150791 07/29/2020 0008468122 551100 1,100,669.00 V2151077 08/27/2020 0008490317 551100 1,797,375.00 V2151183 09/28/2020 0008513666 551100 2,351,874.00 V2151469 10/28/2020 0008541096 551100 2,437,918.00 V2151755 11/25/2020 0008564171 551100 2,409,236.00 V2152042 12/29/2020 0008588591 551100 2,351,874.00 V2153186 04/28/2021 0008692269 551100 1,906,938.00 Total Account by Grant Year 15,456,553.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250040 07/06/2021 N/A 551100 3,394,766.00 Total Account by Grant Year 3,394,766.00 0.00 Total Fund Budget Unit 18,851,319.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0256 09/28/2020 0008513969 551100 1,891,512.00 V21L0488 01/27/2021 0008612573 551100 1,865,211.00 V21L0720 06/21/2021 0008740560 551100 488,694.00 Total Account by Grant Year 4,245,417.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0024 07/06/2021 N/A 551100 367,910.00 Total Account by Grant Year 367,910.00 0.00 Total Fund Budget Unit 4,613,327.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0032 06/15/2021 0008733617 551100 38,346.00 Total Fund Budget Unit 38,346.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0014 02/18/2021 0008628362 551100 1,094,231.00 Total Fund Budget Unit 1,094,231.00 0.00 Total State Aid 32,245,346.69 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0021 02/11/2021 0008623646 551100 9,282.00 Total Fund Budget Unit 9,282.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0123 08/27/2020 0008490397 551100 3,105,210.00 V21C0235 02/24/2021 0008637074 551100 1,020,657.00 Total Fund Budget Unit 4,125,867.00 0.00 Total Special Revenue State Aid 4,135,149.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0560 10/05/2020 0008519001 550100 2,500.00 V21F0815 11/02/2020 0008543980 550100 2,500.00 V21F1099 12/07/2020 0008570074 550100 2,500.00 Total Account by Grant Year 7,500.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1664 02/01/2021 0008615302 550100 2,500.00 V21F2293 05/03/2021 0008695181 550100 2,847.00 V21F2575 06/07/2021 0008725063 550100 2,500.00 Total Account by Grant Year 7,847.00 0.00 Total Fund Budget Unit 15,347.00 0.003230‑3020 003020 9901 2020 Special Milk 10.556 CFDA 10.556
V21N2486 11/19/2020 0008555984 550100 368.96 Total Account by Grant Year 368.96 0.003230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V21N2486 11/19/2020 0008555984 550100 82.62 V21N3622 01/12/2021 0008597474 550100 337.77 V21N4719 02/16/2021 0008626754 550100 95.58 V21N5072 03/09/2021 0008646235 550100 116.44 V21N5734 04/06/2021 0008671286 550100 164.23 V21N6737 05/11/2021 0008701507 550100 209.79 V21N7850 06/14/2021 0008732009 550100 182.45 Total Account by Grant Year 1,188.88 0.00 Total Account 1,557.84 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2173 11/10/2020 0008550128 550100 158,153.28 V21N2368 11/19/2020 0008555879 550100 28,936.96 V21N3083 12/15/2020 0008576881 550100 169,820.08 V21N3821 01/12/2021 0008597657 550100 102,385.68 V21N4480 02/09/2021 0008621502 550100 149,725.59 V21N5193 03/09/2021 0008646341 550100 157,584.15 V21N5782 04/06/2021 0008671329 550100 180,446.27 V21N7010 05/18/2021 0008706460 550100 232,182.71 V21N7757 06/14/2021 0008731923 550100 187,794.55 Total Account 1,367,029.27 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2173 11/10/2020 0008550128 550100 16,400.37 V21N2368 11/19/2020 0008555879 550100 2,969.46 V21N3083 12/15/2020 0008576881 550100 17,600.46 V21N3821 01/12/2021 0008597657 550100 10,574.28 V21N4480 02/09/2021 0008621502 550100 15,428.89 V21N5193 03/09/2021 0008646341 550100 16,315.32 V21N5782 04/06/2021 0008671329 550100 18,679.14 V21N7010 05/18/2021 0008706460 550100 24,025.31 V21N7757 06/14/2021 0008731923 550100 19,424.11 Total Account 141,417.34 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0063 07/07/2020 0008449319 550100 486.00 V21N0832 09/08/2020 0008496862 550100 162.39 V21N1026 09/22/2020 0008506429 550100 53.36 V21N1533 10/13/2020 0008525503 550100 666.03 Total Account by Grant Year 1,367.78 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2173 11/10/2020 0008550128 550100 697.32 V21N2368 11/19/2020 0008555879 550100 146.64 V21N3083 12/15/2020 0008576881 550100 754.70 V21N3821 01/12/2021 0008597657 550100 477.65 V21N4480 02/09/2021 0008621502 550100 677.06 V21N5193 03/09/2021 0008646341 550100 667.77 V21N5782 04/06/2021 0008671329 550100 766.52 V21N7010 05/18/2021 0008706460 550100 991.79 V21N7757 06/14/2021 0008731923 550100 806.91 Total Account by Grant Year 5,986.36 0.00 Total Account 7,354.14 0.00 Total Fund Budget Unit 1,517,358.59 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1664 02/01/2021 0008615302 550100 96,919.00 Total Account 96,919.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1664 02/01/2021 0008615302 550100 62,070.00 Total Account 62,070.00 0.00 Total Fund Budget Unit 158,989.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0560 10/05/2020 0008519001 550100 80,000.00 V21F0815 11/02/2020 0008543980 550100 80,000.00 V21F1099 12/07/2020 0008570074 550100 100,000.00 V21F1397 01/04/2021 0008590880 550100 100,000.00 Total Account by Grant Year 360,000.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1664 02/01/2021 0008615302 550100 80,000.00 V21F1926 03/08/2021 0008644573 550100 75,000.00 V21F2037 04/05/2021 0008669607 550100 50,000.00 V21F2293 05/03/2021 0008695181 550100 49,013.00 V21F2575 06/07/2021 0008725063 550100 50,000.00 Total Account by Grant Year 304,013.00 0.00 Total Account 664,013.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F1664 02/01/2021 0008615302 550100 6,000.00 V21F2293 05/03/2021 0008695181 550100 4,761.00 V21F2575 06/07/2021 0008725063 550100 4,000.00 Total Account 14,761.00 0.00 Total Fund Budget Unit 678,774.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0560 10/05/2020 0008519001 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0815 11/02/2020 0008543980 550100 5,000.00 V21F1099 12/07/2020 0008570074 550100 5,000.00 V21F1397 01/04/2021 0008590880 550100 5,000.00 V21F1664 02/01/2021 0008615302 550100 3,000.00 V21F1926 03/08/2021 0008644573 550100 2,500.00 V21F2293 05/03/2021 0008695181 550100 3,689.00 V21F2575 06/07/2021 0008725063 550100 3,000.00 Total Account by Grant Year 27,189.00 0.00 Total Fund Budget Unit 32,189.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0063 07/07/2020 0008449319 550100 9,841.50 V21N0063 07/07/2020 0008449319 550100 95,904.00 V21N0832 09/08/2020 0008496862 550100 3,288.40 V21N0832 09/08/2020 0008496862 550100 32,044.96 V21N1026 09/22/2020 0008506429 550100 1,307.55 V21N1026 09/22/2020 0008506429 550100 12,575.92 V21N1180 10/06/2020 0008520362 550100 49.21 V21N1533 10/13/2020 0008525503 550100 14,865.40 V21N1533 10/13/2020 0008525503 550100 143,853.92 Total Fund Budget Unit 313,730.86 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0560 10/05/2020 0008519001 550100 25,000.00 Total Account by Grant Year 25,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0815 11/02/2020 0008543980 550100 15,000.00 V21F1099 12/07/2020 0008570074 550100 25,000.00 V21F1397 01/04/2021 0008590880 550100 10,000.00 V21F1664 02/01/2021 0008615302 550100 10,000.00 V21F1926 03/08/2021 0008644573 550100 10,000.00 V21F2037 04/05/2021 0008669607 550100 15,000.00 V21F2293 05/03/2021 0008695181 550100 10,577.00 V21F2575 06/07/2021 0008725063 550100 10,000.00 Total Account by Grant Year 105,577.00 0.00 Total Fund Budget Unit 130,577.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0560 10/05/2020 0008519001 550100 2,500.00 V21F1099 12/07/2020 0008570074 550100 2,500.00 Total Account by Grant Year 5,000.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1664 02/01/2021 0008615302 550100 2,500.00 V21F1926 03/08/2021 0008644573 550100 2,500.00 V21F2293 05/03/2021 0008695181 550100 2,040.00 V21F2575 06/07/2021 0008725063 550100 2,500.00 Total Account by Grant Year 9,540.00 0.00 Total Fund Budget Unit 14,540.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F1397 01/04/2021 0008590880 550100 5,000.00 V21F2037 04/05/2021 0008669607 550100 5,000.00 V21F2037 04/05/2021 0008669607 550100 6,170.00 Total Fund Budget Unit 16,170.00 0.00 Total Federal Aid 2,877,675.45 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0068 02/10/2021 0008622626 559900 95.00 Total Fund Budget Unit 95.00 0.007393‑7000 007000 2021 State School District Finance
S2100518 06/15/2021 N/A 462900 3,300,000.00 V2153758 06/21/2021 0008740290 551100 1,145,449.00 Total Fund Budget Unit 1,145,449.00 3,300,000.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152328 01/27/2021 0008612178 551100 3,064,184.00 V2152614 02/24/2021 0008636825 551100 2,353,179.00 V2152900 03/29/2021 0008664238 551100 2,380,030.00 V2153472 06/10/2021 0008729550 551100 4,657,533.00 Total Fund Budget Unit 12,454,926.00 0.00 Total Other State Aid from 7000 13,600,470.00 3,300,000.00 Total Aid 52,858,641.14 3,300,000.00 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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