Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0242 USD 242 WESKAN 0000047504
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 -30,306.87 J2210004 07/24/2020 N/A 551400 30,306.87 V21K0018 07/10/2020 0008451847 551100 30,306.87 V21K0336 10/12/2020 0008523691 551400 28,837.50 V21K0622 01/12/2021 0008597191 551400 27,732.92 V21K0908 04/12/2021 0008674624 551400 28,177.15 Total Fund Budget Unit 115,054.44 0.001000‑0180 000180 2020 Education Super Highway
V2100144 07/23/2020 0008460461 551100 109,514.76 Total Fund Budget Unit 109,514.76 0.001000‑0320 000320 2021 Food Service Aid
V21N8077 06/15/2021 0008733954 551100 657.46 Total Fund Budget Unit 657.46 0.001000‑0440 000440 2021 Mentor Teacher
V21M0034 06/10/2021 0008729852 551100 1,421.00 Total Fund Budget Unit 1,421.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0050 10/12/2020 0008523977 551100 24,089.00 V21S0341 12/10/2020 0008573761 551100 20,391.00 V21S0632 03/10/2021 0008647746 551100 15,177.00 V21S0922 04/12/2021 0008674910 551100 16,546.00 V21S1213 05/26/2021 0008717406 551100 31,333.00 Total Fund Budget Unit 107,536.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150303 07/07/2020 0008448972 551100 48,883.00 V2150589 07/29/2020 0008467921 551100 48,883.00 V2150875 08/27/2020 0008490116 551100 94,083.00 V2151193 09/28/2020 0008513676 551100 87,022.00 V2151479 10/28/2020 0008541106 551100 90,206.00 V2151765 11/25/2020 0008564181 551100 89,145.00 V2152052 12/29/2020 0008588601 551100 87,022.00 V2152910 03/29/2021 0008664248 551100 79,828.00 V2153196 04/28/2021 0008692279 551100 63,960.00 Total Account by Grant Year 689,032.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250050 07/06/2021 N/A 551100 67,276.00 Total Account by Grant Year 67,276.00 0.00 Total Fund Budget Unit 756,308.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0265 09/28/2020 0008513978 551100 14,161.00 V21L0497 01/27/2021 0008612582 551100 14,161.00 V21L0729 06/21/2021 0008740569 551100 3,530.00 Total Account by Grant Year 31,852.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0033 07/06/2021 N/A 551100 2,657.00 Total Account by Grant Year 2,657.00 0.00 Total Fund Budget Unit 34,509.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0042 06/15/2021 0008733627 551100 824.00 Total Fund Budget Unit 824.00 0.00 Total State Aid 1,125,824.66 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0415 10/05/2020 0008518856 550100 1,033.00 V21F0648 11/02/2020 0008543813 550100 1,035.00 Total Account by Grant Year 2,068.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1227 01/04/2021 0008590710 550100 1,034.00 V21F1500 02/01/2021 0008615138 550100 2,069.00 V21F1761 03/08/2021 0008644408 550100 1,034.00 V21F2047 04/05/2021 0008669617 550100 1,034.00 V21F2302 05/03/2021 0008695190 550100 2,070.00 V21F2583 06/07/2021 0008725071 550100 1,240.00 Total Account by Grant Year 8,481.00 0.00 Total Fund Budget Unit 10,549.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2622 12/01/2020 0008566324 550100 7,229.84 V21N2799 12/08/2020 0008571499 550100 3,075.52 V21N3679 01/12/2021 0008597515 550100 5,151.44 V21N4486 02/09/2021 0008621508 550100 7,128.54 V21N5201 03/09/2021 0008646349 550100 5,854.01 V21N6063 04/13/2021 0008676588 550100 5,754.23 V21N7017 05/18/2021 0008706467 550100 6,859.24 V21N7758 06/14/2021 0008731924 550100 4,040.70 Total Account 45,093.52 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2622 12/01/2020 0008566324 550100 744.96 V21N2799 12/08/2020 0008571499 550100 317.26 V21N3679 01/12/2021 0008597515 550100 532.61 V21N4486 02/09/2021 0008621508 550100 734.28 V21N5201 03/09/2021 0008646349 550100 602.26 V21N6063 04/13/2021 0008676588 550100 592.55 V21N7017 05/18/2021 0008706467 550100 706.34 V21N7758 06/14/2021 0008731924 550100 416.86 Total Account 4,647.12 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1242 10/06/2020 0008520408 550100 40.21 Total Account by Grant Year 40.21 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2622 12/01/2020 0008566324 550100 34.79 V21N2799 12/08/2020 0008571499 550100 14.58 V21N3679 01/12/2021 0008597515 550100 23.69 V21N4486 02/09/2021 0008621508 550100 32.42 V21N5201 03/09/2021 0008646349 550100 27.05 V21N6063 04/13/2021 0008676588 550100 26.27 V21N7017 05/18/2021 0008706467 550100 31.31 V21N7758 06/14/2021 0008731924 550100 18.00 Total Account by Grant Year 208.11 0.00 Total Account 248.32 0.00 Total Fund Budget Unit 49,988.96 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0281 09/08/2020 0008496716 550100 3,592.00 V21F0648 11/02/2020 0008543813 550100 2,430.00 V21F0921 12/07/2020 0008569896 550100 128.00 V21F1227 01/04/2021 0008590710 550100 127.00 V21F1500 02/01/2021 0008615138 550100 918.00 V21F1761 03/08/2021 0008644408 550100 1,245.00 V21F2583 06/07/2021 0008725071 550100 1,158.00 Total Account 9,598.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1500 02/01/2021 0008615138 550100 1,752.00 Total Account 1,752.00 0.00 Total Fund Budget Unit 11,350.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0415 10/05/2020 0008518856 550100 1,025.00 Total Account by Grant Year 1,025.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0921 12/07/2020 0008569896 550100 86.00 V21F1761 03/08/2021 0008644408 550100 85.00 V21F2047 04/05/2021 0008669617 550100 180.00 V21F2302 05/03/2021 0008695190 550100 100.00 V21F2583 06/07/2021 0008725071 550100 209.00 Total Account by Grant Year 660.00 0.00 Total Fund Budget Unit 1,685.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1242 10/06/2020 0008520408 550100 980.90 V21N1242 10/06/2020 0008520408 550100 9,436.80 Total Fund Budget Unit 10,417.70 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0415 10/05/2020 0008518856 550100 850.00 Total Account by Grant Year 850.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0648 11/02/2020 0008543813 550100 854.00 V21F0921 12/07/2020 0008569896 550100 854.00 V21F1227 01/04/2021 0008590710 550100 854.00 V21F1500 02/01/2021 0008615138 550100 856.00 V21F1761 03/08/2021 0008644408 550100 852.00 V21F2047 04/05/2021 0008669617 550100 850.00 V21F2302 05/03/2021 0008695190 550100 1,700.00 V21F2583 06/07/2021 0008725071 550100 3,292.00 Total Account by Grant Year 10,112.00 0.00 Total Fund Budget Unit 10,962.00 0.00 Total Federal Aid 94,952.66 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153768 06/21/2021 0008740300 551100 22,700.00 Total Fund Budget Unit 22,700.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152338 01/27/2021 0008612188 551100 102,686.00 V2152624 02/24/2021 0008636835 551100 78,927.00 V2153482 06/10/2021 0008729560 551100 92,301.00 Total Fund Budget Unit 273,914.00 0.00 Total Other State Aid from 7000 296,614.00 0.00 Total Aid 1,517,391.32 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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