Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0246 USD 246 NORTHEAST 0000047851
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 -122,634.49 J2210005 07/24/2020 N/A 551400 122,634.49 V21K0188 07/10/2020 0008452017 551100 122,634.49 V21K0340 10/12/2020 0008523695 551400 121,649.37 V21K0626 01/12/2021 0008597195 551400 130,229.61 V21K0912 04/12/2021 0008674628 551400 127,868.23 Total Fund Budget Unit 502,381.70 0.001000‑0320 000320 2021 Food Service Aid
V21N1175 10/06/2020 0008520357 551100 124.72 V21N6742 05/11/2021 0008701512 551100 62.36 V21N8081 06/15/2021 0008733958 551100 3,960.31 Total Fund Budget Unit 4,147.39 0.001000‑0440 000440 2021 Mentor Teacher
V21M0038 06/10/2021 0008729856 551100 2,481.00 Total Fund Budget Unit 2,481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0054 10/12/2020 0008523981 551100 101,880.00 V21S0345 12/10/2020 0008573765 551100 99,064.00 V21S0636 03/10/2021 0008647750 551100 66,765.00 V21S0926 04/12/2021 0008674914 551100 68,400.00 V21S1217 05/26/2021 0008717410 551100 209,191.00 Total Fund Budget Unit 545,300.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150473 07/07/2020 0008449141 551100 209,891.00 V2150759 07/29/2020 0008468090 551100 209,891.00 V2151045 08/27/2020 0008490286 551100 282,117.00 V2151197 09/28/2020 0008513680 551100 326,161.00 V2151483 10/28/2020 0008541110 551100 338,094.00 V2151769 11/25/2020 0008564185 551100 334,116.00 V2152056 12/29/2020 0008588605 551100 326,161.00 V2152914 03/29/2021 0008664252 551100 292,178.00 V2153200 04/28/2021 0008692283 551100 234,101.00 Total Account by Grant Year 2,552,710.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250054 07/06/2021 N/A 551100 245,834.00 Total Account by Grant Year 245,834.00 0.00 Total Fund Budget Unit 2,798,544.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0268 09/28/2020 0008513981 551100 360,564.00 V21L0500 01/27/2021 0008612585 551100 356,732.00 V21L0732 06/21/2021 0008740572 551100 93,384.00 Total Account by Grant Year 810,680.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0036 07/06/2021 N/A 551100 70,303.00 Total Account by Grant Year 70,303.00 0.00 Total Fund Budget Unit 880,983.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0023 02/18/2021 0008628371 551100 110,413.00 Total Fund Budget Unit 110,413.00 0.00 Total State Aid 4,844,250.09 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0122 08/18/2020 0008480489 551100 4,500.00 V21P0329 11/10/2020 0008550262 551100 4,500.00 V21P0546 02/11/2021 0008623522 551100 4,500.00 V21P0811 05/25/2021 0008712688 551100 4,500.00 Total Fund Budget Unit 18,000.00 0.002230‑2010 S00397 2021 Annual Conference Fee Fund
V2100055 07/15/2020 0008454735 462110 250.00 Total Fund Budget Unit 250.00 0.002538‑2030 002030 2021 State Safety
V21T0031 02/11/2021 0008623656 551100 2,754.00 Total Fund Budget Unit 2,754.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0076 07/29/2020 0008468247 551100 617,154.00 V21C0258 05/26/2021 0008718365 551100 404.00 Total Fund Budget Unit 617,558.00 0.00 Total Special Revenue State Aid 638,562.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0791 11/02/2020 0008543956 550100 706.00 V21F1074 12/07/2020 0008570049 550100 43.00 Total Account by Grant Year 749.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1372 01/04/2021 0008590855 550100 37.00 V21F2050 04/05/2021 0008669620 550100 29.00 V21F2586 06/07/2021 0008725074 550100 16,923.00 Total Account by Grant Year 16,989.00 0.00 Total Fund Budget Unit 17,738.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2156 11/10/2020 0008550111 550100 40,752.16 V21N2875 12/08/2020 0008571575 550100 37,233.92 V21N3799 01/12/2021 0008597635 550100 25,386.48 V21N4278 02/02/2021 0008616810 550100 40,743.63 V21N5203 03/09/2021 0008646351 550100 26,482.85 V21N5787 04/06/2021 0008671334 550100 37,731.40 V21N6537 05/04/2021 0008696690 550100 46,625.04 V21N7468 06/08/2021 0008728001 550100 32,927.11 Total Account 287,882.59 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2156 11/10/2020 0008550111 550100 4,182.94 V21N2875 12/08/2020 0008571575 550100 3,822.04 V21N3799 01/12/2021 0008597635 550100 2,606.19 V21N4278 02/02/2021 0008616810 550100 4,173.97 V21N5203 03/09/2021 0008646351 550100 2,714.27 V21N5787 04/06/2021 0008671334 550100 3,866.18 V21N6537 05/04/2021 0008696690 550100 4,777.96 V21N7468 06/08/2021 0008728001 550100 3,374.08 Total Account 29,517.63 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2003 11/10/2020 0008565029 550100 3,786.51 Total Account by Grant Year 3,786.51 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2755 12/08/2020 0008571463 550100 2,268.21 V21N3408 01/05/2021 0008592334 550100 2,083.14 V21N4007 01/19/2021 0008601649 550100 1,191.77 V21N4419 02/09/2021 0008621441 550100 2,582.86 V21N5479 03/16/2021 0008652138 550100 1,581.35 V21N6002 04/13/2021 0008676528 550100 2,166.87 V21N6677 05/11/2021 0008701448 550100 2,406.34 V21N7976 06/15/2021 0008733854 550100 1,621.87 Total Account by Grant Year 15,902.41 0.00 Total Account 19,688.92 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0052 07/07/2020 0008449308 550100 208.50 V21N0442 08/04/2020 0008471811 550100 203.43 V21N0825 09/08/2020 0008496855 550100 88.20 V21N1309 10/06/2020 0008520475 550100 168.68 Total Account by Grant Year 668.81 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2156 11/10/2020 0008550111 550100 205.89 V21N2875 12/08/2020 0008571575 550100 187.98 V21N3799 01/12/2021 0008597635 550100 128.00 V21N4278 02/02/2021 0008616810 550100 198.62 V21N5203 03/09/2021 0008646351 550100 128.37 V21N5787 04/06/2021 0008671334 550100 183.47 V21N6537 05/04/2021 0008696690 550100 226.43 V21N7468 06/08/2021 0008728001 550100 160.01 Total Account by Grant Year 1,418.77 0.00 Total Account 2,087.58 0.00 Total Fund Budget Unit 339,176.72 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0208 08/03/2020 0008470666 550100 18,896.00 V21F0348 09/08/2020 0008496783 550100 23,148.00 V21F2050 04/05/2021 0008669620 550100 7,319.00 V21F2306 05/03/2021 0008695194 550100 18,460.00 V21F2586 06/07/2021 0008725074 550100 18,793.00 Total Account 86,616.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0791 11/02/2020 0008543956 550100 1,246.00 V21F1074 12/07/2020 0008570049 550100 1,326.00 V21F1372 01/04/2021 0008590855 550100 5,205.00 Total Account 7,777.00 0.00 Total Fund Budget Unit 94,393.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0239 10/22/2020 0008532461 550100 5,388.00 V21P0445 01/22/2021 0008603986 550100 7,670.00 V21P0724 04/22/2021 0008683796 550100 4,942.00 Total Fund Budget Unit 18,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0791 11/02/2020 0008543956 550100 6,118.00 V21F1074 12/07/2020 0008570049 550100 3,026.00 V21F1372 01/04/2021 0008590855 550100 2,635.00 V21F1641 02/01/2021 0008615279 550100 2,887.00 V21F1900 03/08/2021 0008644547 550100 2,578.00 V21F2050 04/05/2021 0008669620 550100 3,515.00 V21F2306 05/03/2021 0008695194 550100 3,025.00 V21F2586 06/07/2021 0008725074 550100 9,737.00 Total Fund Budget Unit 33,521.00 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2481 11/19/2020 0008555979 550100 192.96 V21N3188 12/15/2020 0008576974 550100 184.32 V21N3462 01/05/2021 0008592381 550100 120.00 V21N4208 02/02/2021 0008616754 550100 240.96 V21N5077 03/09/2021 0008646240 550100 137.28 V21N5737 04/06/2021 0008671289 550100 198.72 V21N6742 05/11/2021 0008701512 550100 288.00 V21N7855 06/14/2021 0008732014 550100 187.20 Total Account 1,549.44 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0052 07/07/2020 0008449308 550100 4,222.13 V21N0052 07/07/2020 0008449308 550100 41,144.00 V21N0442 08/04/2020 0008471811 550100 4,119.46 V21N0442 08/04/2020 0008471811 550100 40,143.52 V21N0825 09/08/2020 0008496855 550100 1,786.05 V21N0825 09/08/2020 0008496855 550100 17,404.80 V21N1175 10/06/2020 0008520357 550100 75.84 V21N1175 10/06/2020 0008520357 550100 5,650.64 V21N1175 10/06/2020 0008520357 550100 8,956.92 V21N1309 10/06/2020 0008520475 550100 3,433.86 V21N1309 10/06/2020 0008520475 550100 33,449.20 Total Account 160,386.42 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1175 10/06/2020 0008520357 550100 763.91 Total Account 763.91 0.00 Total Fund Budget Unit 162,699.77 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0791 11/02/2020 0008543956 550100 33,659.00 V21F1074 12/07/2020 0008570049 550100 14,444.00 V21F1372 01/04/2021 0008590855 550100 14,425.00 V21F1641 02/01/2021 0008615279 550100 14,425.00 V21F1900 03/08/2021 0008644547 550100 14,486.00 V21F2050 04/05/2021 0008669620 550100 14,426.00 V21F2306 05/03/2021 0008695194 550100 14,425.00 V21F2586 06/07/2021 0008725074 550100 53,338.00 Total Fund Budget Unit 173,628.00 0.00 Total Federal Aid 839,156.49 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0074 02/10/2021 0008622632 559900 216.00 Total Fund Budget Unit 216.00 0.007393‑7000 007000 2021 State School District Finance
V2153772 06/21/2021 0008740304 551100 82,949.00 Total Fund Budget Unit 82,949.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152342 01/27/2021 0008612192 551100 381,072.00 V2152628 02/24/2021 0008636839 551100 292,649.00 V2153486 06/10/2021 0008729564 551100 337,278.00 Total Fund Budget Unit 1,010,999.00 0.00 Total Other State Aid from 7000 1,094,164.00 0.00 Total Aid 7,416,132.58 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
Back to the CPA State Funding Reports County