Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0232 USD 232 DESOTO 0000047870
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 -1,595,361.48 J2210008 07/27/2020 N/A 551400 1,595,361.48 V21K0203 07/10/2020 0008452032 551100 1,595,361.48 V21K0328 10/12/2020 0008523683 551400 1,558,067.40 V21K0614 01/12/2021 0008597183 551400 1,612,689.04 V21K0900 04/12/2021 0008674616 551400 1,606,446.15 Total Fund Budget Unit 6,372,564.07 0.001000‑0320 000320 2021 Food Service Aid
V21N8069 06/15/2021 0008733946 551100 31,432.53 Total Fund Budget Unit 31,432.53 0.001000‑0440 000440 2021 Mentor Teacher
V21M0029 06/10/2021 0008729847 551100 22,772.00 Total Fund Budget Unit 22,772.00 0.001000‑0630 000630 2021 Deaf Blind Aid
V2102472 04/22/2021 0008683785 551100 120.00 V2102472 04/22/2021 0008683785 551100 1,361.89 Total Fund Budget Unit 1,481.89 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0042 10/12/2020 0008523969 551100 1,159,964.00 V21S0333 12/10/2020 0008573753 551100 1,161,895.00 V21S0624 03/10/2021 0008647738 551100 761,827.00 V21S0914 04/12/2021 0008674902 551100 790,210.00 V21S1205 05/26/2021 0008717398 551100 2,111,961.00 Total Fund Budget Unit 5,985,857.00 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0006 05/11/2021 0008701406 551100 4,000.00 Total Fund Budget Unit 4,000.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
J2210063 06/23/2021 N/A 551100 -3,287,914.07 V2150488 07/07/2020 0008449156 551100 1,920,891.00 V2150774 07/29/2020 0008468105 551100 1,920,891.00 V2151060 08/27/2020 0008490301 551100 2,879,633.00 V2151185 09/28/2020 0008513668 551100 3,340,322.00 V2151471 10/28/2020 0008541098 551100 3,462,529.00 V2151757 11/25/2020 0008564173 551100 3,421,793.00 V2152044 12/29/2020 0008588593 551100 3,340,322.00 V2152902 03/29/2021 0008664240 551100 1,529,892.00 V2153188 04/28/2021 0008692271 551100 2,456,202.00 Total Account by Grant Year 20,984,560.93 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250042 07/06/2021 N/A 551100 2,615,945.00 Total Account by Grant Year 2,615,945.00 0.00 Total Fund Budget Unit 23,600,505.93 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0258 09/28/2020 0008513971 551100 2,806,368.00 V21L0490 01/27/2021 0008612575 551100 2,772,624.00 V21L0722 06/21/2021 0008740562 551100 717,169.00 Total Account by Grant Year 6,296,161.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0026 07/06/2021 N/A 551100 539,916.00 Total Account by Grant Year 539,916.00 0.00 Total Fund Budget Unit 6,836,077.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0034 06/15/2021 0008733619 551100 2,810.00 Total Fund Budget Unit 2,810.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0016 02/18/2021 0008628364 551100 1,467,331.00 Total Fund Budget Unit 1,467,331.00 0.00 Total State Aid 44,324,831.42 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0168 09/10/2020 0008498965 551100 51,977.00 V21P0654 03/10/2021 0008647638 551100 25,988.00 V21P0919 06/17/2021 0008736640 551100 25,988.00 Total Fund Budget Unit 103,953.00 0.002538‑2030 002030 2021 State Safety
V21T0023 02/11/2021 0008623648 551100 6,834.00 Total Fund Budget Unit 6,834.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0083 07/29/2020 0008468254 551100 4,039,085.00 V21C0152 01/27/2021 0008612428 551100 545,932.00 Total Fund Budget Unit 4,585,017.00 0.00 Total Special Revenue State Aid 4,695,804.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1914 03/08/2021 0008644561 550100 250.00 V21F2039 04/05/2021 0008669609 550100 2,994.00 V21F2577 06/07/2021 0008725065 550100 12,660.00 Total Fund Budget Unit 15,904.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2164 11/10/2020 0008550119 550100 203,670.88 V21N2882 12/08/2020 0008571582 550100 203,605.44 V21N3807 01/12/2021 0008597643 550100 169,312.72 V21N4482 02/09/2021 0008621504 550100 189,119.86 V21N5195 03/09/2021 0008646343 550100 237,322.50 V21N5784 04/06/2021 0008671331 550100 343,529.43 V21N7012 05/18/2021 0008706462 550100 384,331.36 V21N7461 06/08/2021 0008727994 550100 322,784.00 Total Account 2,053,676.19 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2164 11/10/2020 0008550119 550100 21,170.97 V21N2882 12/08/2020 0008571582 550100 21,173.91 V21N3807 01/12/2021 0008597643 550100 17,547.28 V21N4482 02/09/2021 0008621504 550100 19,620.40 V21N5195 03/09/2021 0008646343 550100 24,660.90 V21N5784 04/06/2021 0008671331 550100 35,700.57 V21N7012 05/18/2021 0008706462 550100 39,938.02 V21N7461 06/08/2021 0008727994 550100 33,526.87 Total Account 213,338.92 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0057 07/07/2020 0008449313 550100 166.04 V21N0446 08/04/2020 0008471815 550100 107.79 V21N0829 09/08/2020 0008496859 550100 106.92 V21N1528 10/13/2020 0008525498 550100 588.65 Total Account by Grant Year 969.40 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2164 11/10/2020 0008550119 550100 867.27 V21N2882 12/08/2020 0008571582 550100 861.06 V21N3807 01/12/2021 0008597643 550100 752.81 V21N4482 02/09/2021 0008621504 550100 777.98 V21N5195 03/09/2021 0008646343 550100 953.06 V21N5784 04/06/2021 0008671331 550100 1,377.59 V21N7012 05/18/2021 0008706462 550100 1,542.84 V21N7461 06/08/2021 0008727994 550100 1,304.79 Total Account by Grant Year 8,437.40 0.00 Total Account 9,406.80 0.00 Total Fund Budget Unit 2,276,421.91 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F2577 06/07/2021 0008725065 550100 71,794.00 Total Account 71,794.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F2295 05/03/2021 0008695183 550100 18,645.00 Total Account 18,645.00 0.00 Total Fund Budget Unit 90,439.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0803 11/02/2020 0008543968 550100 6,087.00 V21F0803 11/02/2020 0008543968 550100 350,967.00 V21F1086 12/07/2020 0008570061 550100 2,029.00 V21F1086 12/07/2020 0008570061 550100 116,989.00 V21F1385 01/04/2021 0008590868 550100 2,029.00 V21F1385 01/04/2021 0008590868 550100 116,989.00 Total Account by Grant Year 595,090.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1652 02/01/2021 0008615290 550100 2,029.00 V21F1652 02/01/2021 0008615290 550100 116,989.00 V21F1914 03/08/2021 0008644561 550100 2,029.00 V21F1914 03/08/2021 0008644561 550100 116,989.00 V21F2039 04/05/2021 0008669609 550100 2,029.00 V21F2039 04/05/2021 0008669609 550100 116,989.00 V21F2295 05/03/2021 0008695183 550100 2,029.00 V21F2295 05/03/2021 0008695183 550100 116,989.00 V21F2577 06/07/2021 0008725065 550100 2,025.00 V21F2577 06/07/2021 0008725065 550100 116,986.00 Total Account by Grant Year 595,083.00 0.00 Total Account 1,190,173.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F1914 03/08/2021 0008644561 550100 14,969.00 V21F2295 05/03/2021 0008695183 550100 918.00 V21F2577 06/07/2021 0008725065 550100 13,247.00 Total Account 29,134.00 0.00 Total Fund Budget Unit 1,219,307.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0033 07/22/2020 0008461760 550100 403.00 Total Fund Budget Unit 403.00 0.003522‑3820 003820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V21F0803 11/02/2020 0008543968 550100 5,144.00 Total Account by Grant Year 5,144.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F1086 12/07/2020 0008570061 550100 997.00 V21F1385 01/04/2021 0008590868 550100 1,015.00 V21F1652 02/01/2021 0008615290 550100 2,788.00 V21F1914 03/08/2021 0008644561 550100 1,817.00 V21F2039 04/05/2021 0008669609 550100 1,491.00 V21F2295 05/03/2021 0008695183 550100 2,603.00 V21F2577 06/07/2021 0008725065 550100 3,068.00 Total Account by Grant Year 13,779.00 0.00 Total Fund Budget Unit 18,923.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0803 11/02/2020 0008543968 550100 37,195.00 V21F1652 02/01/2021 0008615290 550100 2,104.00 V21F2039 04/05/2021 0008669609 550100 3,830.00 V21F2577 06/07/2021 0008725065 550100 49,929.00 Total Fund Budget Unit 93,058.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0057 07/07/2020 0008449313 550100 3,517.62 V21N0057 07/07/2020 0008449313 550100 34,165.04 V21N0446 08/04/2020 0008471815 550100 2,296.88 V21N0446 08/04/2020 0008471815 550100 22,299.36 V21N0829 09/08/2020 0008496859 550100 2,257.26 V21N0829 09/08/2020 0008496859 550100 21,929.28 V21N1528 10/13/2020 0008525498 550100 13,844.07 V21N1528 10/13/2020 0008525498 550100 133,502.48 Total Fund Budget Unit 233,811.99 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0803 11/02/2020 0008543968 550100 36,866.00 V21F1086 12/07/2020 0008570061 550100 17,054.00 V21F1385 01/04/2021 0008590868 550100 15,281.00 V21F1652 02/01/2021 0008615290 550100 13,165.00 V21F1914 03/08/2021 0008644561 550100 14,642.00 V21F2039 04/05/2021 0008669609 550100 15,511.00 V21F2295 05/03/2021 0008695183 550100 13,661.00 V21F2577 06/07/2021 0008725065 550100 30,328.00 Total Fund Budget Unit 156,508.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0803 11/02/2020 0008543968 550100 33.00 V21F0803 11/02/2020 0008543968 550100 5,604.00 V21F1086 12/07/2020 0008570061 550100 11.00 V21F1086 12/07/2020 0008570061 550100 1,868.00 V21F1385 01/04/2021 0008590868 550100 11.00 V21F1385 01/04/2021 0008590868 550100 1,868.00 Total Account by Grant Year 9,395.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1652 02/01/2021 0008615290 550100 11.00 V21F1652 02/01/2021 0008615290 550100 1,868.00 V21F1914 03/08/2021 0008644561 550100 11.00 V21F1914 03/08/2021 0008644561 550100 1,868.00 V21F2039 04/05/2021 0008669609 550100 11.00 V21F2039 04/05/2021 0008669609 550100 1,868.00 V21F2295 05/03/2021 0008695183 550100 11.00 V21F2295 05/03/2021 0008695183 550100 1,868.00 V21F2577 06/07/2021 0008725065 550100 14.00 V21F2577 06/07/2021 0008725065 550100 1,863.00 Total Account by Grant Year 9,393.00 0.00 Total Fund Budget Unit 18,788.00 0.003539‑3590 003590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
V21F0358 09/08/2020 0008496793 550100 5,862.00 Total Account by Grant Year 5,862.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F0803 11/02/2020 0008543968 550100 14,529.00 V21F1385 01/04/2021 0008590868 550100 14.00 V21F2039 04/05/2021 0008669609 550100 2,482.00 V21F2577 06/07/2021 0008725065 550100 7,214.00 Total Account by Grant Year 24,239.00 0.00 Total Account 30,101.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F0803 11/02/2020 0008543968 550100 18,519.00 V21F1385 01/04/2021 0008590868 550100 457.00 V21F1652 02/01/2021 0008615290 550100 247.00 V21F1914 03/08/2021 0008644561 550100 498.00 V21F2039 04/05/2021 0008669609 550100 701.00 V21F2295 05/03/2021 0008695183 550100 1,951.00 V21F2295 05/03/2021 0008695183 550100 17,078.00 V21F2577 06/07/2021 0008725065 550100 1,109.00 Total Account 40,560.00 0.00 Total Fund Budget Unit 70,661.00 0.00 Total Federal Aid 4,194,224.90 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0070 02/10/2021 0008622628 559900 472.00 Total Fund Budget Unit 472.00 0.007393‑7000 007000 2021 State School District Finance
S2100520 06/15/2021 N/A 462900 2,190,553.00 V2153760 06/21/2021 0008740292 551100 882,663.00 Total Fund Budget Unit 882,663.00 2,190,553.007393‑7010 007010 2021 School District 20‑Mill Levy
J2210063 06/23/2021 N/A 551100 3,287,914.07 V2152330 01/27/2021 0008612180 551100 4,027,128.00 V2152616 02/24/2021 0008636827 551100 911,768.00 V2152616 02/24/2021 0008636827 551100 2,180,918.00 V2152902 03/29/2021 0008664240 551100 1,535,669.00 V2153474 06/10/2021 0008729552 551100 3,589,012.00 Total Fund Budget Unit 15,532,409.07 0.00 Total Other State Aid from 7000 16,415,544.07 2,190,553.00 Total Aid 69,630,404.39 2,190,553.00 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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