Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

D0233 USD 233 OLATHE 0000047526

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

J2210004 07/24/2020 N/A 551100 -8,297,456.20 J2210004 07/24/2020 N/A 551400 8,297,456.20 V21K0029 07/10/2020 0008451858 551100 8,297,456.20 V21K0329 10/12/2020 0008523684 551400 7,941,507.82 V21K0615 01/12/2021 0008597184 551400 8,544,861.04 V21K0901 04/12/2021 0008674617 551400 8,466,823.37 Total Fund Budget Unit 33,250,648.43 0.00

1000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot

V2100429 08/27/2020 0008490093 551100 16,909.00 V21H0002 09/28/2020 0008513917 551100 9,086.00 V21H0032 10/12/2020 0008523599 551100 9,104.00 V21H0076 10/28/2020 0008541345 551100 8,903.00 V21H0119 11/09/2020 0008548944 551100 9,104.00 V21H0162 11/25/2020 0008564424 551100 8,903.00 V21H0204 12/29/2020 0008588850 551100 8,903.00 V21H0244 01/27/2021 0008612510 551100 8,973.00 V21H0285 02/11/2021 0008623466 551100 9,103.00 V21H0328 02/24/2021 0008637089 551100 4,800.00 V21H0368 03/29/2021 0008664491 551100 8,458.00 V21H0410 04/12/2021 0008674533 551100 9,103.00 V21H0453 04/28/2021 0008692521 551100 13,105.00 V21H0496 05/26/2021 0008717318 551100 16,448.00 Total Fund Budget Unit 140,902.00 0.00

1000‑0290 000290 2021 School District Juvenile Detention Facilities

V21J0001 12/10/2020 0008573698 551100 388,365.00 V21J0015 06/10/2021 0008729807 551100 379,227.00 Total Fund Budget Unit 767,592.00 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8070 06/15/2021 0008733947 551100 105,410.23 Total Fund Budget Unit 105,410.23 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0030 06/10/2021 0008729848 551100 83,736.00 Total Fund Budget Unit 83,736.00 0.00

1000‑0630 000630 2021 Deaf Blind Aid

V2101475 12/29/2020 0008588532 551100 987.98 V2101475 12/29/2020 0008588532 551100 1,713.66 V2101475 12/29/2020 0008588532 551100 2,176.33 V2101475 12/29/2020 0008588532 551100 2,989.86 V2101747 02/01/2021 0008615114 551100 664.42 V2101834 02/10/2021 0008622604 551100 2,675.97 Total Fund Budget Unit 11,208.22 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0043 10/12/2020 0008523970 551100 6,053,534.00 V21S0334 12/10/2020 0008573754 551100 6,038,207.00 V21S0625 03/10/2021 0008647739 551100 4,043,983.00 V21S0915 04/12/2021 0008674903 551100 4,137,375.00 V21S1206 05/26/2021 0008717399 551100 15,347,613.00 Total Fund Budget Unit 35,620,712.00 0.00

1000‑0770 000770 2021 Governor's Teaching Excellence Awards

V21B0007 05/11/2021 0008701407 551100 20,400.00 Total Fund Budget Unit 20,400.00 0.00

1000‑0820 000820 2021 State Foundation Aid (General State Aid)

V2150314 07/07/2020 0008448983 551100 8,552,645.00 V2150600 07/29/2020 0008467932 551100 8,552,645.00 V2150886 08/27/2020 0008490127 551100 13,750,052.00 V2151186 09/28/2020 0008513669 551100 15,907,563.00 V2151472 10/28/2020 0008541099 551100 16,489,547.00 V2151758 11/25/2020 0008564174 551100 16,295,552.00 V2152045 12/29/2020 0008588594 551100 15,907,563.00 V2152903 03/29/2021 0008664241 551100 15,059,822.00 V2153189 04/28/2021 0008692272 551100 12,066,299.00 Total Account by Grant Year 122,581,688.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250043 07/06/2021 N/A 551100 12,539,514.00 Total Account by Grant Year 12,539,514.00 0.00 Total Fund Budget Unit 135,121,202.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0259 09/28/2020 0008513972 551100 11,654,700.00 V21L0491 01/27/2021 0008612576 551100 11,512,398.00 V21L0723 06/21/2021 0008740563 551100 3,225,026.00 Total Account by Grant Year 26,392,124.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0027 07/06/2021 N/A 551100 2,427,940.00 Total Account by Grant Year 2,427,940.00 0.00 Total Fund Budget Unit 28,820,064.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0035 06/15/2021 0008733620 551100 58,230.00 Total Fund Budget Unit 58,230.00 0.00

1000‑0880 000880 2021 School District Capital Outlay

V21O0017 02/18/2021 0008628365 551100 4,309,412.00 Total Fund Budget Unit 4,309,412.00 0.00 Total State Aid 238,309,516.88 0.00

Special Revenue State Aid

2000‑2510 002510 2021 CIF‑Parent Education Program

V21P0169 09/10/2020 0008498966 551100 675,272.00 V21P0655 03/10/2021 0008647639 551100 337,636.00 V21P0920 06/17/2021 0008736641 551100 337,635.00 Total Fund Budget Unit 1,350,543.00 0.00

2538‑2030 002030 2021 State Safety

V21T0024 02/11/2021 0008623649 551100 16,644.00 Total Fund Budget Unit 16,644.00 0.00

2880‑2880 002880 2021 School District Capital Improvement

V21C0029 07/29/2020 0008468200 551100 5,477,988.00 V21C0153 01/27/2021 0008612429 551100 2,370,133.00 Total Fund Budget Unit 7,848,121.00 0.00 Total Special Revenue State Aid 9,215,308.00 0.00

Federal Aid

3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V21F0426 10/05/2020 0008518867 550100 3,175.00 V21F0426 10/05/2020 0008518867 550100 7,463.00 V21F0659 11/02/2020 0008543824 550100 6,058.00 V21F0931 12/07/2020 0008569906 550100 5,334.00 Total Account by Grant Year 22,030.00 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V21F1239 01/04/2021 0008590722 550100 5,446.00 V21F1510 02/01/2021 0008615148 550100 5,459.00 V21F1773 03/08/2021 0008644420 550100 5,458.00 V21F2040 04/05/2021 0008669610 550100 13.00 V21F2296 05/03/2021 0008695184 550100 1,267.00 V21F2296 05/03/2021 0008695184 550100 12,137.00 V21F2578 06/07/2021 0008725066 550100 30,920.00 Total Account by Grant Year 60,700.00 0.00 Total Fund Budget Unit 82,730.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V21N2062 11/10/2020 0008550017 550100 799,774.48 V21N3044 12/15/2020 0008576842 550100 909,564.08 V21N4038 01/19/2021 0008601677 550100 577,948.16 V21N4483 02/09/2021 0008621505 550100 969,000.70 V21N5196 03/09/2021 0008646344 550100 813,900.65 V21N6062 04/13/2021 0008676587 550100 1,192,344.30 V21N7013 05/18/2021 0008706463 550100 1,520,025.58 V21N7462 06/08/2021 0008727995 550100 934,114.78 Total Account 7,716,672.73 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N2062 11/10/2020 0008550017 550100 82,685.87 V21N3044 12/15/2020 0008576842 550100 94,006.00 V21N4038 01/19/2021 0008601677 550100 59,678.80 V21N4483 02/09/2021 0008621505 550100 100,027.94 V21N5196 03/09/2021 0008646344 550100 84,021.57 V21N6062 04/13/2021 0008676587 550100 123,519.05 V21N7013 05/18/2021 0008706463 550100 157,432.64 V21N7462 06/08/2021 0008727995 550100 96,691.49 Total Account 798,063.36 0.00

3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V21N0012 07/07/2020 0008449268 550100 865.59 V21N0420 08/04/2020 0008471789 550100 753.00 V21N0806 09/08/2020 0008496836 550100 539.91 V21N1487 10/13/2020 0008525457 550100 1,785.98 Total Account by Grant Year 3,944.48 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V21N2062 11/10/2020 0008550017 550100 3,678.65 V21N3044 12/15/2020 0008576842 550100 4,202.30 V21N4038 01/19/2021 0008601677 550100 2,702.94 V21N4483 02/09/2021 0008621505 550100 4,279.68 V21N5196 03/09/2021 0008646344 550100 3,592.16 V21N6062 04/13/2021 0008676587 550100 5,011.17 V21N7013 05/18/2021 0008706463 550100 6,407.09 V21N7462 06/08/2021 0008727995 550100 3,970.74 Total Account by Grant Year 33,844.73 0.00 Total Account 37,789.21 0.00 Total Fund Budget Unit 8,552,525.30 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V21F0156 08/03/2020 0008470614 550100 289,080.00 V21F0659 11/02/2020 0008543824 550100 90,551.00 V21F0931 12/07/2020 0008569906 550100 1,270.00 V21F1239 01/04/2021 0008590722 550100 72,001.00 V21F1510 02/01/2021 0008615148 550100 14,627.00 V21F1773 03/08/2021 0008644420 550100 916,369.00 V21F2040 04/05/2021 0008669610 550100 354,774.00 Total Account 1,738,672.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V21F0156 08/03/2020 0008470614 550100 8,075.00 V21F0426 10/05/2020 0008518867 550100 13,754.00 V21F0659 11/02/2020 0008543824 550100 5,801.00 V21F0931 12/07/2020 0008569906 550100 2,355.00 V21F1239 01/04/2021 0008590722 550100 12,433.00 V21F1510 02/01/2021 0008615148 550100 8,699.00 V21F1773 03/08/2021 0008644420 550100 9,091.00 V21F2040 04/05/2021 0008669610 550100 5,407.00 V21F2296 05/03/2021 0008695184 550100 67,611.00 V21F2578 06/07/2021 0008725066 550100 25,530.00 Total Account 158,756.00 0.00

3233‑3040 003040 9930 2020 T I  Sec 2 Delinquen S010A190016 19E CFDA 84.010A

V21F1773 03/08/2021 0008644420 550100 90,156.00 V21F2296 05/03/2021 0008695184 550100 25,812.00 Total Account by Grant Year 115,968.00 0.00

3233‑3040 003040 9930 2021 T I  Sec 2 Delinquen S010A200016 20E CFDA 84.010A

V21F2578 06/07/2021 0008725066 550100 25,813.00 Total Account by Grant Year 25,813.00 0.00 Total Account 141,781.00 0.00

3233‑3040 003040 9970 2019 Striving Readers ‑ LiNK, FT‑5% Disc S371C170006 18E CFDA 84.371C

V21F0659 11/02/2020 0008543824 550100 53,750.00 Total Account 53,750.00 0.00

3233‑3040 003040 9971 2019 Striving Readers ‑ LiNK, Birth‑5 S371C170006 18E CFDA 84.371C

V21F0156 08/03/2020 0008470614 550100 23,846.00 V21F0426 10/05/2020 0008518867 550100 67,892.00 Total Account by Grant Year 91,738.00 0.00

3233‑3040 003040 9971 2020 Striving Readers ‑ LiNK, Birth‑5 S371C170006 19E CFDA 84.371C

V21F0426 10/05/2020 0008518867 550100 25,538.00 V21F0659 11/02/2020 0008543824 550100 11,022.00 V21F0659 11/02/2020 0008543824 550100 23,846.00 V21F1239 01/04/2021 0008590722 550100 17,680.00 V21F1510 02/01/2021 0008615148 550100 318.00 V21F1773 03/08/2021 0008644420 550100 3,859.00 V21F2040 04/05/2021 0008669610 550100 1,609.00 V21F2296 05/03/2021 0008695184 550100 7,524.00 V21F2578 06/07/2021 0008725066 550100 12,896.00 Total Account by Grant Year 104,292.00 0.00 Total Account 196,030.00 0.00

3233‑3040 003040 9972 2019 Striving Readers ‑ LiNK, K‑5th S371C170006 18E CFDA 84.371C

V21F0156 08/03/2020 0008470614 550100 28,626.00 Total Account by Grant Year 28,626.00 0.00

3233‑3040 003040 9972 2020 Striving Readers ‑ LiNK, K‑5th S371C170006 19E CFDA 84.371C

V21F0426 10/05/2020 0008518867 550100 14,708.00 V21F0426 10/05/2020 0008518867 550100 102,077.00 V21F0659 11/02/2020 0008543824 550100 3,512.00 V21F0659 11/02/2020 0008543824 550100 4,876.00 V21F0931 12/07/2020 0008569906 550100 34,895.00 V21F1239 01/04/2021 0008590722 550100 55,815.00 V21F1510 02/01/2021 0008615148 550100 32,356.00 V21F1773 03/08/2021 0008644420 550100 14,921.00 V21F2040 04/05/2021 0008669610 550100 9,800.00 V21F2296 05/03/2021 0008695184 550100 13,470.00 V21F2578 06/07/2021 0008725066 550100 55,424.00 Total Account by Grant Year 341,854.00 0.00 Total Account 370,480.00 0.00

3233‑3040 003040 9973 2019 Striving Readers ‑ LiNK, MS S371C170006 18E CFDA 84.371C

V21F0156 08/03/2020 0008470614 550100 16,404.00 Total Account by Grant Year 16,404.00 0.00

3233‑3040 003040 9973 2020 Striving Readers ‑ LiNK, MS S371C170006 19E CFDA 84.371C

V21F0426 10/05/2020 0008518867 550100 4,797.00 V21F0426 10/05/2020 0008518867 550100 63,505.00 V21F0659 11/02/2020 0008543824 550100 907.00 V21F0659 11/02/2020 0008543824 550100 16,404.00 V21F0931 12/07/2020 0008569906 550100 5,221.00 V21F1239 01/04/2021 0008590722 550100 29,672.00 V21F1510 02/01/2021 0008615148 550100 595.00 V21F2040 04/05/2021 0008669610 550100 4,995.00 V21F2296 05/03/2021 0008695184 550100 4,995.00 V21F2578 06/07/2021 0008725066 550100 595.00 Total Account by Grant Year 131,686.00 0.00 Total Account 148,090.00 0.00

3233‑3040 003040 9974 2019 Striving Readers ‑ LiNK, HS S371C170006 18E CFDA 84.371C

V21F0156 08/03/2020 0008470614 550100 9,395.00 V21F0426 10/05/2020 0008518867 550100 4,534.00 V21F0426 10/05/2020 0008518867 550100 19,677.00 Total Account by Grant Year 33,606.00 0.00

3233‑3040 003040 9974 2020 Striving Readers ‑ LiNK, HS S371C170006 19E CFDA 84.371C

V21F0426 10/05/2020 0008518867 550100 48,569.00 V21F0659 11/02/2020 0008543824 550100 263.00 V21F0931 12/07/2020 0008569906 550100 17,251.00 V21F1239 01/04/2021 0008590722 550100 2,775.00 V21F1239 01/04/2021 0008590722 550100 28,779.00 V21F1510 02/01/2021 0008615148 550100 255.00 V21F1773 03/08/2021 0008644420 550100 34.00 V21F2040 04/05/2021 0008669610 550100 4,359.00 V21F2296 05/03/2021 0008695184 550100 128.00 V21F2296 05/03/2021 0008695184 550100 655.00 V21F2578 06/07/2021 0008725066 550100 396.00 V21F2578 06/07/2021 0008725066 550100 749.00 Total Account by Grant Year 104,213.00 0.00 Total Account 137,819.00 0.00 Total Fund Budget Unit 2,945,378.00 0.00

3234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A

V21F0659 11/02/2020 0008543824 550100 197.00 V21F0659 11/02/2020 0008543824 550100 679,440.00 V21F0931 12/07/2020 0008569906 550100 197.00 V21F0931 12/07/2020 0008569906 550100 679,440.00 V21F1239 01/04/2021 0008590722 550100 196.00 V21F1239 01/04/2021 0008590722 550100 679,440.00 Total Account by Grant Year 2,038,910.00 0.00

3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A

V21F1510 02/01/2021 0008615148 550100 196.00 V21F1510 02/01/2021 0008615148 550100 679,440.00 V21F1773 03/08/2021 0008644420 550100 196.00 V21F1773 03/08/2021 0008644420 550100 679,440.00 V21F2040 04/05/2021 0008669610 550100 196.00 V21F2040 04/05/2021 0008669610 550100 679,440.00 V21F2296 05/03/2021 0008695184 550100 196.00 V21F2296 05/03/2021 0008695184 550100 679,440.00 V21F2578 06/07/2021 0008725066 550100 196.00 V21F2578 06/07/2021 0008725066 550100 679,440.00 Total Account by Grant Year 3,398,180.00 0.00 Total Account 5,437,090.00 0.00

3234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A

V21F1239 01/04/2021 0008590722 550100 42,347.00 V21F1510 02/01/2021 0008615148 550100 1,142.00 V21F1773 03/08/2021 0008644420 550100 6,984.00 V21F2040 04/05/2021 0008669610 550100 20,459.00 V21F2296 05/03/2021 0008695184 550100 8,301.00 V21F2578 06/07/2021 0008725066 550100 71,581.00 Total Account 150,814.00 0.00 Total Fund Budget Unit 5,587,904.00 0.00

3522‑3820 003820 2020 English Language Acquisition‑  Flo‑thru S365A190016 19E CFDA 84.365A

V21F0156 08/03/2020 0008470614 550100 24,968.00 V21F0426 10/05/2020 0008518867 550100 22,764.00 V21F0426 10/05/2020 0008518867 550100 46,612.00 V21F0659 11/02/2020 0008543824 550100 3,008.00 Total Account by Grant Year 97,352.00 0.00

3522‑3820 003820 2021 English Language Acquisition‑  Flo‑thru S365A200016 20E CFDA 84.365A

V21F0659 11/02/2020 0008543824 550100 32,839.00 V21F0931 12/07/2020 0008569906 550100 12,533.00 V21F0931 12/07/2020 0008569906 550100 21,327.00 V21F1239 01/04/2021 0008590722 550100 9,530.00 V21F1239 01/04/2021 0008590722 550100 25,596.00 V21F1510 02/01/2021 0008615148 550100 7,131.00 V21F1510 02/01/2021 0008615148 550100 24,541.00 V21F1773 03/08/2021 0008644420 550100 7,532.00 V21F1773 03/08/2021 0008644420 550100 24,526.00 V21F2040 04/05/2021 0008669610 550100 3,502.00 V21F2296 05/03/2021 0008695184 550100 1,524.00 V21F2296 05/03/2021 0008695184 550100 69,339.00 V21F2578 06/07/2021 0008725066 550100 5,234.00 V21F2578 06/07/2021 0008725066 550100 67,402.00 Total Account by Grant Year 312,556.00 0.00 Total Fund Budget Unit 409,908.00 0.00

3526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V21F0156 08/03/2020 0008470614 550100 2,145.00 V21F0426 10/05/2020 0008518867 550100 44,809.00 V21F0426 10/05/2020 0008518867 550100 85,233.00 Total Account by Grant Year 132,187.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V21F0659 11/02/2020 0008543824 550100 13,745.00 V21F0931 12/07/2020 0008569906 550100 52,908.00 V21F1239 01/04/2021 0008590722 550100 42,053.00 V21F1510 02/01/2021 0008615148 550100 43,517.00 V21F1773 03/08/2021 0008644420 550100 46,385.00 V21F2040 04/05/2021 0008669610 550100 91.00 V21F2296 05/03/2021 0008695184 550100 87,793.00 V21F2578 06/07/2021 0008725066 550100 34,156.00 V21F2578 06/07/2021 0008725066 550100 90,578.00 Total Account by Grant Year 411,226.00 0.00 Total Fund Budget Unit 543,413.00 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N0012 07/07/2020 0008449268 550100 17,528.20 V21N0012 07/07/2020 0008449268 550100 170,809.76 V21N0420 08/04/2020 0008471789 550100 15,248.25 V21N0420 08/04/2020 0008471789 550100 148,592.00 V21N0806 09/08/2020 0008496836 550100 10,933.18 V21N0806 09/08/2020 0008496836 550100 106,542.24 V21N1487 10/13/2020 0008525457 550100 39,531.31 V21N1487 10/13/2020 0008525457 550100 382,767.60 Total Fund Budget Unit 891,952.54 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V21N2245 11/10/2020 0008550190 550100 343.00 V21N3241 12/15/2020 0008577015 550100 326.59 V21N4089 01/19/2021 0008601726 550100 225.16 V21N4611 02/09/2021 0008621623 550100 296.70 V21N5391 03/09/2021 0008646526 550100 159.01 V21N5880 04/06/2021 0008671421 550100 458.15 V21N6598 05/04/2021 0008696745 550100 386.61 V21N7635 06/08/2021 0008728157 550100 263.87 Total Account 2,459.09 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N2245 11/10/2020 0008550190 550100 8,483.38 V21N3241 12/15/2020 0008577015 550100 8,082.07 V21N4089 01/19/2021 0008601726 550100 5,674.73 V21N4611 02/09/2021 0008621623 550100 7,304.72 V21N5391 03/09/2021 0008646526 550100 4,401.77 V21N5880 04/06/2021 0008671421 550100 10,845.83 V21N6598 05/04/2021 0008696745 550100 9,564.75 V21N7635 06/08/2021 0008728157 550100 6,485.02 Total Account 60,842.27 0.00 Total Fund Budget Unit 63,301.36 0.00

3532‑3520 003520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V21F0156 08/03/2020 0008470614 550100 15,859.00 V21F0426 10/05/2020 0008518867 550100 8,723.00 V21F0426 10/05/2020 0008518867 550100 298,431.00 Total Account by Grant Year 323,013.00 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V21F0659 11/02/2020 0008543824 550100 6,283.00 V21F0659 11/02/2020 0008543824 550100 318,581.00 V21F0931 12/07/2020 0008569906 550100 6,582.00 V21F0931 12/07/2020 0008569906 550100 107,264.00 V21F1239 01/04/2021 0008590722 550100 6,590.00 V21F1239 01/04/2021 0008590722 550100 176,738.00 V21F1510 02/01/2021 0008615148 550100 2,817.00 V21F1510 02/01/2021 0008615148 550100 182,733.00 V21F1773 03/08/2021 0008644420 550100 191,490.00 V21F2040 04/05/2021 0008669610 550100 1,335.00 V21F2296 05/03/2021 0008695184 550100 391,109.00 V21F2578 06/07/2021 0008725066 550100 385,773.00 Total Account by Grant Year 1,777,295.00 0.00 Total Fund Budget Unit 2,100,308.00 0.00

3535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A

V21F0659 11/02/2020 0008543824 550100 18,525.00 V21F0931 12/07/2020 0008569906 550100 18,525.00 V21F1239 01/04/2021 0008590722 550100 18,525.00 Total Account by Grant Year 55,575.00 0.00

3535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A

V21F1510 02/01/2021 0008615148 550100 18,525.00 V21F1773 03/08/2021 0008644420 550100 18,525.00 V21F2040 04/05/2021 0008669610 550100 18,524.00 V21F2296 05/03/2021 0008695184 550100 18,524.00 V21F2578 06/07/2021 0008725066 550100 18,521.00 Total Account by Grant Year 92,619.00 0.00 Total Fund Budget Unit 148,194.00 0.00

3537‑3570 003570 2020 Title I  Migrant S011A190016 19E CFDA 84.011A

V21F0156 08/03/2020 0008470614 550100 1,309.00 V21F0426 10/05/2020 0008518867 550100 2,044.00 V21F0426 10/05/2020 0008518867 550100 5,148.00 V21F0659 11/02/2020 0008543824 550100 949.00 V21F0659 11/02/2020 0008543824 550100 7,235.00 V21F0931 12/07/2020 0008569906 550100 1,620.00 V21F0931 12/07/2020 0008569906 550100 7,294.00 Total Account by Grant Year 25,599.00 0.00

3537‑3570 003570 2021 Title I  Migrant S011A200016 20E CFDA 84.011A

V21F1239 01/04/2021 0008590722 550100 143.00 V21F1239 01/04/2021 0008590722 550100 9,643.00 V21F1510 02/01/2021 0008615148 550100 8,575.00 V21F1773 03/08/2021 0008644420 550100 5,489.00 V21F2040 04/05/2021 0008669610 550100 920.00 V21F2296 05/03/2021 0008695184 550100 14,664.00 V21F2578 06/07/2021 0008725066 550100 66,596.00 Total Account by Grant Year 106,030.00 0.00 Total Fund Budget Unit 131,629.00 0.00

3539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A

V21F0659 11/02/2020 0008543824 550100 99,630.00 V21F0931 12/07/2020 0008569906 550100 23,838.00 V21F1239 01/04/2021 0008590722 550100 3,200.00 V21F1510 02/01/2021 0008615148 550100 95.00 V21F1773 03/08/2021 0008644420 550100 911.00 V21F2040 04/05/2021 0008669610 550100 224.00 V21F2296 05/03/2021 0008695184 550100 3,473.00 V21F2578 06/07/2021 0008725066 550100 23,071.00 Total Account 154,442.00 0.00

3539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A

V21F0931 12/07/2020 0008569906 550100 895.00 V21F0931 12/07/2020 0008569906 550100 9,065.00 V21F1239 01/04/2021 0008590722 550100 1,600.00 V21F1239 01/04/2021 0008590722 550100 3,800.00 V21F1239 01/04/2021 0008590722 550100 4,600.00 V21F2296 05/03/2021 0008695184 550100 485.00 V21F2296 05/03/2021 0008695184 550100 1,150.00 V21F2296 05/03/2021 0008695184 550100 1,393.00 V21F2578 06/07/2021 0008725066 550100 695.00 V21F2578 06/07/2021 0008725066 550100 1,550.00 V21F2578 06/07/2021 0008725066 550100 1,907.00 Total Account 27,140.00 0.00 Total Fund Budget Unit 181,582.00 0.00

3592‑3070 U00386 2021 Homeless Child  FY2021 S196A200017 20E CFDA 84.196A

V21F1773 03/08/2021 0008644420 550100 20,267.00 V21F2040 04/05/2021 0008669610 550100 12,040.00 V21F2296 05/03/2021 0008695184 550100 4,835.00 V21F2578 06/07/2021 0008725066 550100 9,433.00 Total Fund Budget Unit 46,575.00 0.00

3753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC

V2101323 12/16/2020 0008578019 550100 12,176.72 V2101324 12/16/2020 0008578020 550100 7,429.98 V2101456 12/23/2020 0008584162 550100 12,177.42 V2101589 01/08/2021 0008595026 550100 8,398.12 V2101662 01/22/2021 0008603972 550100 6,730.02 V2101663 01/22/2021 0008603973 550100 3,604.08 Total Fund Budget Unit 50,516.34 0.00 Total Federal Aid 21,735,916.54 0.00

Other State Aid from 7000

7005‑7005 007005 2021 USD Contribution Checkoff Fund

V21A0071 02/10/2021 0008622629 559900 1,481.00 Total Fund Budget Unit 1,481.00 0.00

7393‑7000 007000 2021 State School District Finance

S2100521 06/16/2021 N/A 462900 10,598,575.00 S2100521 06/16/2021 N/A 462900 20,000,000.00 V2153761 06/21/2021 0008740293 551100 4,231,037.00 Total Fund Budget Unit 4,231,037.00 30,598,575.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152331 01/27/2021 0008612181 551100 19,388,857.00 V2152617 02/24/2021 0008636828 551100 14,889,924.00 V2153475 06/10/2021 0008729553 551100 17,203,900.00 Total Fund Budget Unit 51,482,681.00 0.00 Total Other State Aid from 7000 55,715,199.00 30,598,575.00 Total Aid 324,975,940.42 30,598,575.00 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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