Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0243 USD 243 LEBO WAVERLY 0000047842
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
J2210005 07/24/2020 N/A 551100 -137,634.84 J2210005 07/24/2020 N/A 551400 137,634.84 V21K0180 07/10/2020 0008452009 551100 137,634.84 V21K0337 10/12/2020 0008523692 551400 83,274.45 V21K0623 01/12/2021 0008597192 551400 121,146.84 V21K0909 04/12/2021 0008674625 551400 113,589.44 Total Fund Budget Unit 455,645.57 0.001000‑0320 000320 2021 Food Service Aid
V21N8078 06/15/2021 0008733955 551100 3,045.95 Total Fund Budget Unit 3,045.95 0.001000‑0440 000440 2021 Mentor Teacher
V21M0035 06/10/2021 0008729853 551100 844.00 Total Fund Budget Unit 844.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0051 10/12/2020 0008523978 551100 147,059.00 V21S0342 12/10/2020 0008573762 551100 146,298.00 V21S0633 03/10/2021 0008647747 551100 91,696.00 V21S0923 04/12/2021 0008674911 551100 104,088.00 V21S1214 05/26/2021 0008717407 551100 185,243.00 Total Fund Budget Unit 674,384.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150465 07/07/2020 0008449133 551100 183,470.00 V2150751 07/29/2020 0008468082 551100 183,470.00 V2151037 08/27/2020 0008490278 551100 235,728.00 V2151194 09/28/2020 0008513677 551100 285,854.00 V2151480 10/28/2020 0008541107 551100 296,312.00 V2151766 11/25/2020 0008564182 551100 292,826.00 V2152053 12/29/2020 0008588602 551100 285,854.00 V2152911 03/29/2021 0008664249 551100 259,933.00 V2153197 04/28/2021 0008692280 551100 203,038.00 Total Account by Grant Year 2,226,485.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250051 07/06/2021 N/A 551100 216,366.00 Total Account by Grant Year 216,366.00 0.00 Total Fund Budget Unit 2,442,851.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0266 09/28/2020 0008513979 551100 226,863.00 V21L0498 01/27/2021 0008612583 551100 223,158.00 V21L0730 06/21/2021 0008740570 551100 51,129.00 Total Account by Grant Year 501,150.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0034 07/06/2021 N/A 551100 38,493.00 Total Account by Grant Year 38,493.00 0.00 Total Fund Budget Unit 539,643.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0022 02/18/2021 0008628370 551100 86,428.00 Total Fund Budget Unit 86,428.00 0.00 Total State Aid 4,202,841.52 0.00Special Revenue State Aid
2000‑2535 000000 2535 2021 CIF‑ Pre‑K Pilot‑Refunds
S2100457 05/11/2021 N/A 469010 6,502.00 Total Account 0.00 6,502.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0121 08/18/2020 0008480488 551100 4,650.00 V21P0326 11/10/2020 0008550259 551100 4,650.00 V21P0543 02/11/2021 0008623519 551100 4,650.00 V21P0808 05/25/2021 0008712685 551100 4,650.00 Total Account 18,600.00 0.00 Total Fund Budget Unit 18,600.00 6,502.002880‑2880 002880 2021 School District Capital Improvement
V21C0073 07/29/2020 0008468244 551100 137,600.00 Total Fund Budget Unit 137,600.00 0.00 Total Special Revenue State Aid 156,200.00 6,502.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0533 10/05/2020 0008518974 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1893 03/08/2021 0008644540 550100 2,000.00 V21F2303 05/03/2021 0008695191 550100 7,406.00 Total Account by Grant Year 9,406.00 0.00 Total Fund Budget Unit 12,406.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1798 10/27/2020 0008536449 550100 31,734.48 Total Account by Grant Year 31,734.48 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2150 11/10/2020 0008550105 550100 30,948.72 V21N3793 01/12/2021 0008597629 550100 25,996.48 V21N4059 01/19/2021 0008601698 550100 21,022.88 V21N4487 02/09/2021 0008621509 550100 30,651.44 V21N5202 03/09/2021 0008646350 550100 27,546.70 V21N6064 04/13/2021 0008676589 550100 29,804.41 V21N7018 05/18/2021 0008706468 550100 33,404.37 V21N7466 06/08/2021 0008727999 550100 12,178.39 Total Account by Grant Year 211,553.39 0.00 Total Account 243,287.87 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1798 10/27/2020 0008536449 550100 3,286.53 Total Account by Grant Year 3,286.53 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2150 11/10/2020 0008550105 550100 3,202.47 V21N3793 01/12/2021 0008597629 550100 2,688.27 V21N4059 01/19/2021 0008601698 550100 2,174.68 V21N4487 02/09/2021 0008621509 550100 3,165.91 V21N5202 03/09/2021 0008646350 550100 2,842.72 V21N6064 04/13/2021 0008676589 550100 3,079.15 V21N7018 05/18/2021 0008706468 550100 3,449.05 V21N7466 06/08/2021 0008727999 550100 1,256.66 Total Account by Grant Year 21,858.91 0.00 Total Account 25,145.44 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0298 07/21/2020 0008458965 550100 77.85 V21N0439 08/04/2020 0008471808 550100 132.33 V21N1798 10/27/2020 0008536449 550100 142.55 Total Account by Grant Year 352.73 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2150 11/10/2020 0008550105 550100 140.66 V21N3793 01/12/2021 0008597629 550100 119.22 V21N4059 01/19/2021 0008601698 550100 95.97 V21N4487 02/09/2021 0008621509 550100 134.31 V21N5202 03/09/2021 0008646350 550100 122.18 V21N6064 04/13/2021 0008676589 550100 130.17 V21N7018 05/18/2021 0008706468 550100 147.08 V21N7466 06/08/2021 0008727999 550100 54.08 Total Account by Grant Year 943.67 0.00 Total Account 1,296.40 0.00 Total Fund Budget Unit 269,729.71 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0079 07/13/2020 0008452774 550100 10,000.00 V21F0344 09/08/2020 0008496779 550100 20,000.00 V21F0533 10/05/2020 0008518974 550100 13,616.00 Total Account 43,616.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1067 12/07/2020 0008570042 550100 10,311.00 Total Account 10,311.00 0.00 Total Fund Budget Unit 53,927.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0237 10/22/2020 0008532459 550100 9,244.00 V21P0443 01/22/2021 0008603984 550100 9,356.00 Total Fund Budget Unit 18,600.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0533 10/05/2020 0008518974 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1893 03/08/2021 0008644540 550100 4,000.00 V21F2303 05/03/2021 0008695191 550100 5,071.00 Total Account by Grant Year 9,071.00 0.00 Total Fund Budget Unit 11,071.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0119 07/07/2020 0008449366 550100 269.71 V21N0298 07/21/2020 0008458965 550100 1,576.47 V21N0298 07/21/2020 0008458965 550100 15,362.40 V21N0439 08/04/2020 0008471808 550100 2,679.69 V21N0439 08/04/2020 0008471808 550100 26,113.12 V21N0480 08/04/2020 0008471846 550100 358.37 V21N0873 09/08/2020 0008496897 550100 555.41 V21N1387 10/06/2020 0008520543 550100 747.09 Total Fund Budget Unit 47,662.26 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0119 07/07/2020 0008449366 550100 50.11 V21N0480 08/04/2020 0008471846 550100 53.17 V21N0873 09/08/2020 0008496897 550100 82.08 V21N1387 10/06/2020 0008520543 550100 101.19 Total Account by Grant Year 286.55 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2256 11/10/2020 0008550201 550100 86.00 V21N6496 04/27/2021 0008687602 550100 68.36 V21N7322 05/25/2021 0008712635 550100 182.29 Total Account by Grant Year 336.65 0.00 Total Account 623.20 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1924 11/03/2020 0008545299 550100 758.40 V21N2256 11/10/2020 0008550201 550100 1,191.17 V21N6496 04/27/2021 0008687602 550100 958.54 V21N7322 05/25/2021 0008712635 550100 2,556.07 Total Account 5,464.18 0.00 Total Fund Budget Unit 6,087.38 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0533 10/05/2020 0008518974 550100 8,000.00 Total Account by Grant Year 8,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0784 11/02/2020 0008543949 550100 4,000.00 V21F1067 12/07/2020 0008570042 550100 5,000.00 V21F1633 02/01/2021 0008615271 550100 9,000.00 V21F1893 03/08/2021 0008644540 550100 10,000.00 V21F2048 04/05/2021 0008669618 550100 22,647.00 Total Account by Grant Year 50,647.00 0.00 Total Fund Budget Unit 58,647.00 0.00 Total Federal Aid 478,130.35 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153769 06/21/2021 0008740301 551100 73,005.00 Total Fund Budget Unit 73,005.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152339 01/27/2021 0008612189 551100 334,653.00 V2152625 02/24/2021 0008636836 551100 257,001.00 V2153483 06/10/2021 0008729561 551100 296,848.00 Total Fund Budget Unit 888,502.00 0.00 Total Other State Aid from 7000 961,507.00 0.00 Total Aid 5,798,678.87 6,502.00 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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