Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0237 USD 237 SMITH CENTER 0000047632
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 -141,090.45 J2210007 07/27/2020 N/A 551400 141,090.45 V21K0096 07/10/2020 0008451925 551100 141,090.45 V21K0332 10/12/2020 0008523687 551400 66,144.42 V21K0618 01/12/2021 0008597187 551400 111,048.05 V21K0904 04/12/2021 0008674620 551400 106,861.31 Total Fund Budget Unit 425,144.23 0.001000‑0320 000320 2021 Food Service Aid
V21N8073 06/15/2021 0008733950 551100 3,463.25 Total Fund Budget Unit 3,463.25 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0046 10/12/2020 0008523973 551100 126,141.00 V21S0337 12/10/2020 0008573757 551100 114,223.00 V21S0628 03/10/2021 0008647742 551100 80,140.00 V21S0918 04/12/2021 0008674906 551100 80,680.00 V21S1209 05/26/2021 0008717402 551100 137,064.00 Total Fund Budget Unit 538,248.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150381 07/07/2020 0008449050 551100 425,000.00 V2150667 07/29/2020 0008467998 551100 283,013.00 V2150953 08/27/2020 0008490194 551100 340,124.00 V2151189 09/28/2020 0008513672 551100 325,986.00 V2151475 10/28/2020 0008541102 551100 286,083.00 V2151761 11/25/2020 0008564177 551100 300,000.00 V2152048 12/29/2020 0008588597 551100 275,986.00 V2152906 03/29/2021 0008664244 551100 175,930.00 V2153192 04/28/2021 0008692275 551100 140,960.00 Total Account by Grant Year 2,553,082.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250046 07/06/2021 N/A 551100 139,745.00 Total Account by Grant Year 139,745.00 0.00 Total Fund Budget Unit 2,692,827.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0262 09/28/2020 0008513975 551100 99,924.00 V21L0494 01/27/2021 0008612579 551100 99,647.00 V21L0726 06/21/2021 0008740566 551100 27,392.00 Total Account by Grant Year 226,963.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0030 07/06/2021 N/A 551100 20,622.00 Total Account by Grant Year 20,622.00 0.00 Total Fund Budget Unit 247,585.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0038 06/15/2021 0008733623 551100 218.00 Total Fund Budget Unit 218.00 0.00 Total State Aid 3,907,485.48 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0170 09/10/2020 0008498967 551100 18,117.00 V21P0656 03/10/2021 0008647640 551100 9,058.00 V21P0921 06/17/2021 0008736642 551100 5,073.00 Total Fund Budget Unit 32,248.00 0.002538‑2030 002030 2021 State Safety
V21T0027 02/11/2021 0008623652 551100 2,550.00 Total Fund Budget Unit 2,550.00 0.00 Total Special Revenue State Aid 34,798.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0714 11/02/2020 0008543879 550100 2,270.00 V21F0990 12/07/2020 0008569965 550100 2,270.00 Total Account by Grant Year 4,540.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1292 01/04/2021 0008590775 550100 3,026.00 V21F1830 03/08/2021 0008644477 550100 2,000.00 V21F2043 04/05/2021 0008669613 550100 2,027.00 V21F2298 05/03/2021 0008695186 550100 2,026.00 Total Account by Grant Year 9,079.00 0.00 Total Fund Budget Unit 13,619.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2100 11/10/2020 0008550055 550100 30,488.48 V21N2826 12/08/2020 0008571526 550100 26,750.48 V21N3729 01/12/2021 0008597565 550100 24,089.68 V21N4485 02/09/2021 0008621507 550100 28,329.06 V21N5199 03/09/2021 0008646347 550100 26,746.89 V21N5786 04/06/2021 0008671333 550100 28,501.40 V21N7015 05/18/2021 0008706465 550100 34,455.89 V21N7464 06/08/2021 0008727997 550100 23,380.25 Total Account 222,742.13 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2100 11/10/2020 0008550055 550100 3,154.83 V21N2826 12/08/2020 0008571526 550100 2,766.13 V21N3729 01/12/2021 0008597565 550100 2,491.14 V21N4485 02/09/2021 0008621507 550100 2,927.85 V21N5199 03/09/2021 0008646347 550100 2,762.44 V21N5786 04/06/2021 0008671333 550100 2,943.09 V21N7015 05/18/2021 0008706465 550100 3,555.94 V21N7464 06/08/2021 0008727997 550100 2,410.75 Total Account 23,012.17 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0025 07/07/2020 0008449281 550100 90.75 V21N0540 08/11/2020 0008476068 550100 96.78 V21N0810 09/08/2020 0008496840 550100 33.78 V21N1271 10/06/2020 0008520437 550100 146.91 Total Account by Grant Year 368.22 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2100 11/10/2020 0008550055 550100 138.57 V21N2826 12/08/2020 0008571526 550100 122.75 V21N3729 01/12/2021 0008597565 550100 110.45 V21N4485 02/09/2021 0008621507 550100 123.08 V21N5199 03/09/2021 0008646347 550100 117.30 V21N5786 04/06/2021 0008671333 550100 125.33 V21N7015 05/18/2021 0008706465 550100 152.69 V21N7464 06/08/2021 0008727997 550100 104.87 Total Account by Grant Year 995.04 0.00 Total Account 1,363.26 0.00 Total Fund Budget Unit 247,117.56 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0041 07/13/2020 0008452736 550100 22,298.00 V21F0312 09/08/2020 0008496747 550100 19,000.00 Total Account 41,298.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F2298 05/03/2021 0008695186 550100 9,182.00 Total Account 9,182.00 0.00 Total Fund Budget Unit 50,480.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0469 10/05/2020 0008518910 550100 2,104.00 Total Account by Grant Year 2,104.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0714 11/02/2020 0008543879 550100 2,104.00 V21F0990 12/07/2020 0008569965 550100 4,208.00 V21F1292 01/04/2021 0008590775 550100 2,104.00 V21F1830 03/08/2021 0008644477 550100 4,190.00 Total Account by Grant Year 12,606.00 0.00 Total Fund Budget Unit 14,710.00 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2452 11/19/2020 0008555950 550100 119.04 V21N3164 12/15/2020 0008576950 550100 85.44 V21N3599 01/12/2021 0008597451 550100 78.72 V21N4720 02/16/2021 0008626755 550100 54.72 V21N5074 03/09/2021 0008646237 550100 60.00 V21N5735 04/06/2021 0008671287 550100 60.96 V21N6739 05/11/2021 0008701509 550100 59.04 V21N7852 06/14/2021 0008732011 550100 14.88 Total Account 532.80 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0025 07/07/2020 0008449281 550100 1,837.69 V21N0025 07/07/2020 0008449281 550100 17,908.00 V21N0540 08/11/2020 0008476068 550100 1,955.19 V21N0540 08/11/2020 0008476068 550100 19,056.32 V21N0810 09/08/2020 0008496840 550100 684.05 V21N0810 09/08/2020 0008496840 550100 6,665.92 V21N1271 10/06/2020 0008520437 550100 3,422.23 V21N1271 10/06/2020 0008520437 550100 33,022.24 Total Account 84,551.64 0.00 Total Fund Budget Unit 85,084.44 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0469 10/05/2020 0008518910 550100 12,444.00 Total Account by Grant Year 12,444.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0714 11/02/2020 0008543879 550100 12,444.00 V21F0990 12/07/2020 0008569965 550100 29,035.00 V21F1292 01/04/2021 0008590775 550100 13,000.00 V21F1830 03/08/2021 0008644477 550100 6,000.00 V21F2043 04/05/2021 0008669613 550100 7,093.00 V21F2298 05/03/2021 0008695186 550100 7,092.00 Total Account by Grant Year 74,664.00 0.00 Total Fund Budget Unit 87,108.00 0.003753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
V2101247 12/07/2020 0008569877 550100 5,508.00 Total Fund Budget Unit 5,508.00 0.00 Total Federal Aid 503,627.00 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153764 06/21/2021 0008740296 551100 47,152.00 Total Fund Budget Unit 47,152.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152334 01/27/2021 0008612184 551100 226,502.00 V2152620 02/24/2021 0008636831 551100 173,945.00 V2153478 06/10/2021 0008729556 551100 191,726.00 Total Fund Budget Unit 592,173.00 0.00 Total Other State Aid from 7000 639,325.00 0.00 Total Aid 5,085,235.48 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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