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

D0244 USD 244 BURLINGTON 0000047668

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0000 000000 0190 2021 CTE Transportation Refunds

S2100544 06/23/2021 N/A 469010 4,259.00 Total Fund Budget Unit 0.00 4,259.00

1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs

J2210007 07/27/2020 N/A 551100 -388,825.58 J2210007 07/27/2020 N/A 551400 388,825.58 V21K0105 07/10/2020 0008451934 551100 388,825.58 V21K0338 10/12/2020 0008523693 551400 194,009.14 V21K0624 01/12/2021 0008597193 551400 335,089.69 V21K0910 04/12/2021 0008674626 551400 324,086.71 Total Fund Budget Unit 1,242,011.12 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8079 06/15/2021 0008733956 551100 5,558.10 Total Fund Budget Unit 5,558.10 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0036 06/10/2021 0008729854 551100 962.00 Total Fund Budget Unit 962.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0052 10/12/2020 0008523979 551100 311,987.00 V21S0343 12/10/2020 0008573763 551100 310,373.00 V21S0634 03/10/2021 0008647748 551100 194,535.00 V21S0924 04/12/2021 0008674912 551100 220,824.00 V21S1215 05/26/2021 0008717408 551100 322,372.00 Total Fund Budget Unit 1,360,091.00 0.00

1000‑0770 000770 2021 Governor's Teaching Excellence Awards

V21B0008 05/11/2021 0008701408 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

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

V2150390 07/07/2020 0008449059 551100 284,554.00 V2150676 07/29/2020 0008468007 551100 284,554.00 V2150962 08/27/2020 0008490203 551100 431,179.00 V2151195 09/28/2020 0008513678 551100 481,638.00 V2151481 10/28/2020 0008541108 551100 499,259.00 V2151767 11/25/2020 0008564183 551100 493,385.00 V2152054 12/29/2020 0008588603 551100 481,638.00 V2152912 03/29/2021 0008664250 551100 444,859.00 V2153198 04/28/2021 0008692281 551100 356,432.00 Total Account by Grant Year 3,757,498.00 0.00

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

V2250052 07/06/2021 N/A 551100 367,757.00 Total Account by Grant Year 367,757.00 0.00 Total Fund Budget Unit 4,125,255.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0043 06/15/2021 0008733628 551100 3,211.00 Total Fund Budget Unit 3,211.00 0.00 Total State Aid 6,738,088.22 4,259.00

Special Revenue State Aid

2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot

V21P0092 08/18/2020 0008480459 551100 3,750.00 V21P0327 11/10/2020 0008550260 551100 3,750.00 V21P0544 02/11/2021 0008623520 551100 3,750.00 V21P0809 05/25/2021 0008712686 551100 3,750.00 Total Fund Budget Unit 15,000.00 0.00

2538‑2030 002030 2021 State Safety

V21T0030 02/11/2021 0008623655 551100 5,498.00 Total Fund Budget Unit 5,498.00 0.00 Total Special Revenue State Aid 20,498.00 0.00

Federal Aid

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

V21F2584 06/07/2021 0008725072 550100 14,074.00 Total Fund Budget Unit 14,074.00 0.00

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

V21N2105 11/10/2020 0008550060 550100 61,415.25 V21N2834 12/08/2020 0008571534 550100 51,789.62 V21N3737 01/12/2021 0008597573 550100 37,894.11 V21N4488 02/09/2021 0008621510 550100 60,454.46 V21N5527 03/16/2021 0008652185 550100 50,550.17 V21N6065 04/13/2021 0008676590 550100 51,124.62 V21N7019 05/18/2021 0008706469 550100 64,672.62 V21N7467 06/08/2021 0008728000 550100 35,608.59 Total Account 413,509.44 0.00

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

V21N2105 11/10/2020 0008550060 550100 6,348.11 V21N2834 12/08/2020 0008571534 550100 5,366.43 V21N3737 01/12/2021 0008597573 550100 3,914.12 V21N4488 02/09/2021 0008621510 550100 6,234.36 V21N5527 03/16/2021 0008652185 550100 5,213.41 V21N6065 04/13/2021 0008676590 550100 5,268.33 V21N7019 05/18/2021 0008706469 550100 6,667.37 V21N7467 06/08/2021 0008728000 550100 3,672.44 Total Account 42,684.57 0.00

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V21N2745 12/08/2020 0008571453 550100 197.35 V21N3396 01/05/2021 0008592322 550100 1,220.91 V21N3998 01/19/2021 0008601640 550100 482.51 V21N4418 02/09/2021 0008621440 550100 1,093.87 V21N5478 03/16/2021 0008652137 550100 927.58 V21N6001 04/13/2021 0008676527 550100 674.20 V21N6676 05/11/2021 0008701447 550100 912.76 V21N7975 06/15/2021 0008733853 550100 552.82 Total Account 6,062.00 0.00

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

V21N1277 10/06/2020 0008520443 550100 75.92 V21N1504 10/13/2020 0008525474 550100 286.04 Total Account by Grant Year 361.96 0.00

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

V21N2105 11/10/2020 0008550060 550100 300.24 V21N2834 12/08/2020 0008571534 550100 246.26 V21N3737 01/12/2021 0008597573 550100 187.89 V21N4488 02/09/2021 0008621510 550100 286.95 V21N5527 03/16/2021 0008652185 550100 238.82 V21N6065 04/13/2021 0008676590 550100 244.95 V21N7019 05/18/2021 0008706469 550100 308.00 V21N7467 06/08/2021 0008728000 550100 167.73 Total Account by Grant Year 1,980.84 0.00 Total Account 2,342.80 0.00 Total Fund Budget Unit 464,598.81 0.00

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

V21F0043 07/13/2020 0008452738 550100 5,275.00 V21F0318 09/08/2020 0008496753 550100 1,383.00 V21F0476 10/05/2020 0008518917 550100 26,764.00 V21F1836 03/08/2021 0008644483 550100 12,768.00 V21F2049 04/05/2021 0008669619 550100 17,775.00 V21F2304 05/03/2021 0008695192 550100 2,343.00 Total Account 66,308.00 0.00

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

V21F1836 03/08/2021 0008644483 550100 7,421.00 V21F2304 05/03/2021 0008695192 550100 4,422.00 Total Account 11,843.00 0.00 Total Fund Budget Unit 78,151.00 0.00

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

V21F0999 12/07/2020 0008569974 550100 70,624.00 V21F1299 01/04/2021 0008590782 550100 70,624.00 Total Account by Grant Year 141,248.00 0.00

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

V21F1569 02/01/2021 0008615207 550100 70,624.00 V21F1836 03/08/2021 0008644483 550100 70,624.00 V21F2049 04/05/2021 0008669619 550100 70,623.00 Total Account by Grant Year 211,871.00 0.00 Total Account 353,119.00 0.00

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

V21F1299 01/04/2021 0008590782 550100 17,741.00 Total Account 17,741.00 0.00 Total Fund Budget Unit 370,860.00 0.00

3323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V21P0022 07/22/2020 0008461749 550100 1,383.00 V21P0238 10/22/2020 0008532460 550100 2,486.00 V21P0444 01/22/2021 0008603985 550100 7,004.00 V21P0723 04/22/2021 0008683795 550100 5,510.00 Total Fund Budget Unit 16,383.00 0.00

3519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C

V21F0476 10/05/2020 0008518917 550100 1,192.00 V21F0720 11/02/2020 0008543885 550100 6,000.00 V21F0999 12/07/2020 0008569974 550100 8,000.00 V21F1299 01/04/2021 0008590782 550100 8,000.00 V21F1569 02/01/2021 0008615207 550100 12,000.00 V21F1836 03/08/2021 0008644483 550100 4,800.00 V21F2049 04/05/2021 0008669619 550100 4,057.00 V21F2304 05/03/2021 0008695192 550100 5,000.00 V21F2584 06/07/2021 0008725072 550100 9,915.00 Total Account by Grant Year 58,964.00 0.00

3519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C

V21F2584 06/07/2021 0008725072 550100 15,522.00 Total Account by Grant Year 15,522.00 0.00 Total Fund Budget Unit 74,486.00 0.00

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

V21F2049 04/05/2021 0008669619 550100 17,812.00 Total Fund Budget Unit 17,812.00 0.00

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

V21N1277 10/06/2020 0008520443 550100 1,664.34 V21N1277 10/06/2020 0008520443 550100 16,038.48 V21N1504 10/13/2020 0008525474 550100 6,067.03 V21N1504 10/13/2020 0008525474 550100 58,657.95 V21N1576 10/13/2020 0008525539 550100 553.92 Total Fund Budget Unit 82,981.72 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N1922 11/03/2020 0008545297 550100 1,378.56 V21N2952 12/08/2020 0008571643 550100 1,344.00 V21N3914 01/12/2021 0008597738 550100 902.40 V21N4612 02/09/2021 0008621624 550100 1,185.60 V21N5574 03/16/2021 0008652225 550100 1,080.96 V21N6187 04/13/2021 0008676704 550100 1,089.60 V21N6894 05/11/2021 0008701637 550100 1,201.92 V21N7637 06/08/2021 0008728159 550100 617.28 Total Fund Budget Unit 8,800.32 0.00

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

V21F0476 10/05/2020 0008518917 550100 11,032.00 Total Account by Grant Year 11,032.00 0.00

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

V21F0720 11/02/2020 0008543885 550100 11,034.00 V21F0999 12/07/2020 0008569974 550100 11,040.00 V21F1299 01/04/2021 0008590782 550100 11,133.00 V21F1569 02/01/2021 0008615207 550100 22,000.00 V21F1836 03/08/2021 0008644483 550100 11,030.00 V21F2049 04/05/2021 0008669619 550100 11,100.00 V21F2304 05/03/2021 0008695192 550100 11,096.00 V21F2584 06/07/2021 0008725072 550100 11,579.00 Total Account by Grant Year 100,012.00 0.00 Total Fund Budget Unit 111,044.00 0.00

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

V21F0999 12/07/2020 0008569974 550100 2,701.00 V21F1299 01/04/2021 0008590782 550100 2,701.00 Total Account by Grant Year 5,402.00 0.00

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

V21F1569 02/01/2021 0008615207 550100 2,701.00 V21F1836 03/08/2021 0008644483 550100 2,701.00 V21F2049 04/05/2021 0008669619 550100 2,702.00 Total Account by Grant Year 8,104.00 0.00 Total Fund Budget Unit 13,506.00 0.00

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

V21F0476 10/05/2020 0008518917 550100 543.00 Total Fund Budget Unit 543.00 0.00 Total Federal Aid 1,253,239.85 0.00

Other State Aid from 7000

7393‑7000 007000 2021 State School District Finance

V2153770 06/21/2021 0008740302 551100 124,087.00 Total Fund Budget Unit 124,087.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152340 01/27/2021 0008612190 551100 572,737.00 V2152626 02/24/2021 0008636837 551100 439,841.00 V2153484 06/10/2021 0008729562 551100 504,553.00 Total Fund Budget Unit 1,517,131.00 0.00 Total Other State Aid from 7000 1,641,218.00 0.00 Total Aid 9,653,044.07 4,259.00 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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