Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0235 USD 235 UNIONTOWN 0000047690
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
J2210007 07/27/2020 N/A 551100 -114,198.59 J2210007 07/27/2020 N/A 551400 114,198.59 V21K0114 07/10/2020 0008451943 551100 114,198.59 V21K0331 10/12/2020 0008523686 551400 108,314.56 V21K0617 01/12/2021 0008597186 551400 117,432.85 V21K0903 04/12/2021 0008674619 551400 114,058.06 Total Fund Budget Unit 454,004.06 0.001000‑0320 000320 2021 Food Service Aid
V21N1153 10/06/2020 0008520335 551100 36.32 V21N1660 10/20/2020 0008530268 551100 48.88 V21N6738 05/11/2021 0008701508 551100 42.60 V21N8072 06/15/2021 0008733949 551100 3,119.99 Total Fund Budget Unit 3,247.79 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0045 10/12/2020 0008523972 551100 97,556.00 V21S0336 12/10/2020 0008573756 551100 94,860.00 V21S0627 03/10/2021 0008647741 551100 63,932.00 V21S0917 04/12/2021 0008674905 551100 65,497.00 V21S1208 05/26/2021 0008717401 551100 129,953.00 Total Fund Budget Unit 451,798.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150399 07/07/2020 0008449068 551100 419,129.00 V2150685 07/29/2020 0008468016 551100 190,963.00 V2150971 08/27/2020 0008490212 551100 257,395.00 V2151188 09/28/2020 0008513671 551100 290,762.00 V2151474 10/28/2020 0008541101 551100 301,400.00 V2151760 11/25/2020 0008564176 551100 297,854.00 V2152047 12/29/2020 0008588596 551100 290,762.00 V2152905 03/29/2021 0008664243 551100 227,431.00 V2153191 04/28/2021 0008692274 551100 182,223.00 Total Account by Grant Year 2,457,919.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250045 07/06/2021 N/A 551100 228,372.00 Total Account by Grant Year 228,372.00 0.00 Total Fund Budget Unit 2,686,291.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0261 09/28/2020 0008513974 551100 343,800.00 V21L0493 01/27/2021 0008612578 551100 343,800.00 V21L0725 06/21/2021 0008740565 551100 98,069.00 Total Account by Grant Year 785,669.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0029 07/06/2021 N/A 551100 73,830.00 Total Account by Grant Year 73,830.00 0.00 Total Fund Budget Unit 859,499.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0037 06/15/2021 0008733622 551100 951.00 Total Fund Budget Unit 951.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0019 02/18/2021 0008628367 551100 75,671.00 Total Fund Budget Unit 75,671.00 0.00 Total State Aid 4,531,461.85 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0026 02/11/2021 0008623651 551100 2,346.00 Total Fund Budget Unit 2,346.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0116 08/27/2020 0008490390 551100 78,264.00 V21C0236 02/24/2021 0008637075 551100 40,318.00 Total Fund Budget Unit 118,582.00 0.00 Total Special Revenue State Aid 120,928.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1309 01/04/2021 0008590792 550100 11,000.00 V21F2297 05/03/2021 0008695185 550100 4,766.00 Total Fund Budget Unit 15,766.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2837 12/08/2020 0008571537 550100 39,831.17 V21N3743 01/12/2021 0008597579 550100 26,242.97 V21N4052 01/19/2021 0008601691 550100 21,661.72 V21N5198 03/09/2021 0008646346 550100 59,496.48 V21N6380 04/20/2021 0008682191 550100 33,151.75 V21N7014 05/18/2021 0008706464 550100 40,832.85 V21N7364 06/01/2021 0008720933 550100 23,586.33 Total Account 244,803.27 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2837 12/08/2020 0008571537 550100 4,115.53 V21N3743 01/12/2021 0008597579 550100 2,709.13 V21N4052 01/19/2021 0008601691 550100 2,237.18 V21N5198 03/09/2021 0008646346 550100 6,130.46 V21N6380 04/20/2021 0008682191 550100 3,415.04 V21N7014 05/18/2021 0008706464 550100 4,207.17 V21N7364 06/01/2021 0008720933 550100 2,428.71 Total Account 25,243.22 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N1994 11/10/2020 0008565020 550100 5,887.52 Total Account by Grant Year 5,887.52 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2747 12/08/2020 0008571455 550100 3,046.18 V21N3398 01/05/2021 0008592324 550100 1,509.06 V21N5476 03/16/2021 0008652135 550100 5,120.54 V21N6000 04/13/2021 0008676526 550100 3,740.04 V21N7973 06/15/2021 0008733851 550100 2,555.75 Total Account by Grant Year 15,971.57 0.00 Total Account 21,859.09 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0226 07/14/2020 0008453983 550100 73.64 V21N1505 10/13/2020 0008525475 550100 139.29 Total Account by Grant Year 212.93 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2837 12/08/2020 0008571537 550100 196.76 V21N3743 01/12/2021 0008597579 550100 132.00 V21N4052 01/19/2021 0008601691 550100 107.40 V21N5198 03/09/2021 0008646346 550100 286.38 V21N6380 04/20/2021 0008682191 550100 159.99 V21N7014 05/18/2021 0008706464 550100 196.58 V21N7364 06/01/2021 0008720933 550100 114.42 Total Account by Grant Year 1,193.53 0.00 Total Account 1,406.46 0.00 Total Fund Budget Unit 293,312.04 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0049 07/13/2020 0008452744 550100 22,594.00 V21F0483 10/05/2020 0008518924 550100 22,892.00 V21F0729 11/02/2020 0008543894 550100 13,000.00 V21F1008 12/07/2020 0008569983 550100 500.00 V21F1309 01/04/2021 0008590792 550100 18,500.00 V21F2042 04/05/2021 0008669612 550100 10,847.00 Total Account 88,333.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0729 11/02/2020 0008543894 550100 606.00 V21F1008 12/07/2020 0008569983 550100 1,290.00 V21F1309 01/04/2021 0008590792 550100 5,712.00 Total Account 7,608.00 0.00 Total Fund Budget Unit 95,941.00 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
S2100092 09/01/2020 N/A 550100 -9,049.00 V21F0049 07/13/2020 0008452744 550100 21,852.00 V21F0483 10/05/2020 0008518924 550100 10,339.00 V21F0483 10/05/2020 0008518924 550100 11,752.00 V21F0729 11/02/2020 0008543894 550100 12,000.00 V21F0729 11/02/2020 0008543894 550100 12,000.00 V21F1008 12/07/2020 0008569983 550100 5,000.00 V21F1008 12/07/2020 0008569983 550100 8,000.00 V21F1309 01/04/2021 0008590792 550100 4,000.00 V21F1309 01/04/2021 0008590792 550100 6,000.00 V21F1578 02/01/2021 0008615216 550100 6,000.00 V21F1578 02/01/2021 0008615216 550100 9,049.00 V21F2042 04/05/2021 0008669612 550100 5,000.00 V21F2042 04/05/2021 0008669612 550100 5,000.00 V21F2297 05/03/2021 0008695185 550100 7,200.00 V21F2297 05/03/2021 0008695185 550100 7,200.00 V21F2580 06/07/2021 0008725068 550100 48,288.00 Total Account by Grant Year 178,680.00 -9,049.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V21F2580 06/07/2021 0008725068 550100 45,000.00 Total Account by Grant Year 45,000.00 0.00 Total Fund Budget Unit 223,680.00 -9,049.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0483 10/05/2020 0008518924 550100 4,500.00 Total Account by Grant Year 4,500.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0729 11/02/2020 0008543894 550100 2,080.00 V21F1008 12/07/2020 0008569983 550100 4,500.00 V21F1309 01/04/2021 0008590792 550100 6,000.00 V21F1578 02/01/2021 0008615216 550100 3,369.00 Total Account by Grant Year 15,949.00 0.00 Total Fund Budget Unit 20,449.00 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N3168 12/15/2020 0008576954 550100 1,383.36 V21N3605 01/12/2021 0008597457 550100 136.32 V21N5073 03/09/2021 0008646236 550100 1,047.36 V21N6284 04/20/2021 0008682116 550100 644.16 V21N6738 05/11/2021 0008701508 550100 833.28 V21N7851 06/14/2021 0008732010 550100 423.36 Total Account 4,467.84 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0226 07/14/2020 0008453983 550100 1,505.23 V21N0226 07/14/2020 0008453983 550100 14,657.84 V21N1153 10/06/2020 0008520335 550100 569.40 V21N1153 10/06/2020 0008520335 550100 2,268.60 V21N1505 10/13/2020 0008525475 550100 2,940.72 V21N1505 10/13/2020 0008525475 550100 28,429.41 V21N1577 10/13/2020 0008525540 550100 230.08 V21N1660 10/20/2020 0008530268 550100 1,010.30 V21N1660 10/20/2020 0008530268 550100 3,057.82 Total Account 54,669.40 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1153 10/06/2020 0008520335 550100 222.46 V21N1660 10/20/2020 0008530268 550100 299.39 Total Account 521.85 0.00 Total Fund Budget Unit 59,659.09 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0483 10/05/2020 0008518924 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
V21F0729 11/02/2020 0008543894 550100 18,000.00 V21F1008 12/07/2020 0008569983 550100 19,000.00 V21F1309 01/04/2021 0008590792 550100 19,000.00 V21F1578 02/01/2021 0008615216 550100 10,000.00 V21F2042 04/05/2021 0008669612 550100 10,000.00 V21F2297 05/03/2021 0008695185 550100 10,000.00 V21F2580 06/07/2021 0008725068 550100 28,650.00 Total Account by Grant Year 114,650.00 0.00 Total Fund Budget Unit 124,650.00 0.00 Total Federal Aid 833,457.13 -9,049.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153763 06/21/2021 0008740295 551100 77,057.00 Total Fund Budget Unit 77,057.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152333 01/27/2021 0008612183 551100 292,807.00 V2152619 02/24/2021 0008636830 551100 224,865.00 V2153477 06/10/2021 0008729555 551100 313,321.00 Total Fund Budget Unit 830,993.00 0.00 Total Other State Aid from 7000 908,050.00 0.00 Total Aid 6,393,896.98 -9,049.00 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
Back to the CPA State Funding Reports County