Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0247 USD 247 CHEROKEE-CRAWFORD 0000047899
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
S2100432 04/26/2021 N/A 469010 4,850.00 Total Fund Budget Unit 0.00 4,850.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210008 07/27/2020 N/A 551100 -137,168.33 J2210008 07/27/2020 N/A 551400 137,168.33 V21K0219 07/10/2020 0008452048 551100 137,168.33 V21K0341 10/12/2020 0008523696 551400 137,156.79 V21K0627 01/12/2021 0008597196 551400 141,130.31 V21K0913 04/12/2021 0008674629 551400 137,345.38 Total Fund Budget Unit 552,800.81 0.001000‑0320 000320 2021 Food Service Aid
V21N8082 06/15/2021 0008733959 551100 3,089.91 Total Fund Budget Unit 3,089.91 0.001000‑0440 000440 2021 Mentor Teacher
V21M0039 06/10/2021 0008729857 551100 481.00 Total Fund Budget Unit 481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0055 10/12/2020 0008523982 551100 105,933.00 V21S0346 12/10/2020 0008573766 551100 103,006.00 V21S0637 03/10/2021 0008647751 551100 69,422.00 V21S0927 04/12/2021 0008674915 551100 71,121.00 V21S1218 05/26/2021 0008717411 551100 150,117.00 Total Fund Budget Unit 499,599.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150504 07/07/2020 0008449172 551100 251,647.00 V2150790 07/29/2020 0008468121 551100 251,647.00 V2151076 08/27/2020 0008490316 551100 311,174.00 V2151198 09/28/2020 0008513681 551100 349,125.00 V2151484 10/28/2020 0008541111 551100 361,898.00 V2151770 11/25/2020 0008564186 551100 357,640.00 V2152057 12/29/2020 0008588606 551100 349,125.00 V2152915 03/29/2021 0008664253 551100 304,593.00 V2153201 04/28/2021 0008692284 551100 244,047.00 Total Account by Grant Year 2,780,896.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250055 07/06/2021 N/A 551100 255,310.00 Total Account by Grant Year 255,310.00 0.00 Total Fund Budget Unit 3,036,206.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0269 09/28/2020 0008513982 551100 253,328.00 V21L0501 01/27/2021 0008612586 551100 250,460.00 V21L0733 06/21/2021 0008740573 551100 69,200.00 Total Account by Grant Year 572,988.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0037 07/06/2021 N/A 551100 52,096.00 Total Account by Grant Year 52,096.00 0.00 Total Fund Budget Unit 625,084.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0024 02/18/2021 0008628372 551100 80,489.00 Total Fund Budget Unit 80,489.00 0.00 Total State Aid 4,797,749.72 4,850.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0032 02/11/2021 0008623657 551100 306.00 Total Special Revenue State Aid 306.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2307 05/03/2021 0008695195 550100 16,440.00 Total Fund Budget Unit 16,440.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1813 10/27/2020 0008536464 550100 36,025.20 Total Account by Grant Year 36,025.20 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2641 12/01/2020 0008566343 550100 36,213.12 V21N2886 12/08/2020 0008571586 550100 27,381.12 V21N4113 01/26/2021 0008607557 550100 21,056.00 V21N4489 02/09/2021 0008621511 550100 35,247.27 V21N5204 03/09/2021 0008646352 550100 24,857.85 V21N5788 04/06/2021 0008671335 550100 31,511.92 V21N7020 05/18/2021 0008706470 550100 41,054.78 V21N7469 06/08/2021 0008728002 550100 18,484.75 Total Account by Grant Year 235,806.81 0.00 Total Account 271,832.01 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1813 10/27/2020 0008536464 550100 3,709.30 Total Account by Grant Year 3,709.30 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2641 12/01/2020 0008566343 550100 3,727.51 V21N2886 12/08/2020 0008571586 550100 2,819.12 V21N4113 01/26/2021 0008607557 550100 2,168.95 V21N4489 02/09/2021 0008621511 550100 3,622.59 V21N5204 03/09/2021 0008646352 550100 2,554.77 V21N5788 04/06/2021 0008671335 550100 3,237.92 V21N7020 05/18/2021 0008706470 550100 4,217.06 V21N7469 06/08/2021 0008728002 550100 1,898.75 Total Account by Grant Year 24,246.67 0.00 Total Account 27,955.97 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2008 11/10/2020 0008565034 550100 2,808.40 Total Account by Grant Year 2,808.40 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2759 12/08/2020 0008571467 550100 2,430.78 V21N4420 02/09/2021 0008621442 550100 5,418.40 V21N6003 04/13/2021 0008676529 550100 2,868.75 V21N7977 06/15/2021 0008733855 550100 2,153.29 Total Account by Grant Year 12,871.22 0.00 Total Account 15,679.62 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0242 07/14/2020 0008453999 550100 55.11 V21N1322 10/06/2020 0008520488 550100 55.46 V21N1813 10/27/2020 0008536464 550100 174.98 Total Account by Grant Year 285.55 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2641 12/01/2020 0008566343 550100 176.58 V21N2886 12/08/2020 0008571586 550100 133.08 V21N4113 01/26/2021 0008607557 550100 101.70 V21N4489 02/09/2021 0008621511 550100 164.99 V21N5204 03/09/2021 0008646352 550100 116.37 V21N5788 04/06/2021 0008671335 550100 147.95 V21N7020 05/18/2021 0008706470 550100 193.58 V21N7469 06/08/2021 0008728002 550100 87.14 Total Account by Grant Year 1,121.39 0.00 Total Account 1,406.94 0.00 Total Fund Budget Unit 316,874.54 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0559 10/05/2020 0008519000 550100 4,000.00 V21F0814 11/02/2020 0008543979 550100 10,000.00 V21F1098 12/07/2020 0008570073 550100 6,000.00 V21F1396 01/04/2021 0008590879 550100 9,000.00 V21F1663 02/01/2021 0008615301 550100 17,000.00 V21F1925 03/08/2021 0008644572 550100 5,000.00 V21F2051 04/05/2021 0008669621 550100 7,000.00 V21F2307 05/03/2021 0008695195 550100 58,743.00 V21F2587 06/07/2021 0008725075 550100 27,000.00 Total Account 143,743.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1098 12/07/2020 0008570073 550100 1,346.00 V21F1396 01/04/2021 0008590879 550100 6,979.00 Total Account 8,325.00 0.00 Total Fund Budget Unit 152,068.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0559 10/05/2020 0008519000 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1663 02/01/2021 0008615301 550100 2,500.00 V21F1925 03/08/2021 0008644572 550100 2,500.00 V21F2051 04/05/2021 0008669621 550100 3,000.00 V21F2307 05/03/2021 0008695195 550100 2,000.00 V21F2587 06/07/2021 0008725075 550100 13,345.00 Total Account by Grant Year 23,345.00 0.00 Total Fund Budget Unit 33,345.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N3193 12/15/2020 0008576979 550100 186.66 Total Fund Budget Unit 186.66 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N3193 12/15/2020 0008576979 550100 306.00 Total Account 306.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0242 07/14/2020 0008453999 550100 1,115.98 V21N0242 07/14/2020 0008453999 550100 10,875.04 V21N1322 10/06/2020 0008520488 550100 1,185.53 V21N1322 10/06/2020 0008520488 550100 11,507.12 Total Account 24,683.67 0.00 Total Fund Budget Unit 24,989.67 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0559 10/05/2020 0008519000 550100 24,000.00 Total Account by Grant Year 24,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0814 11/02/2020 0008543979 550100 12,000.00 V21F1098 12/07/2020 0008570073 550100 12,000.00 V21F1396 01/04/2021 0008590879 550100 12,000.00 V21F1663 02/01/2021 0008615301 550100 11,000.00 V21F1925 03/08/2021 0008644572 550100 12,000.00 V21F2051 04/05/2021 0008669621 550100 10,000.00 V21F2307 05/03/2021 0008695195 550100 8,000.00 V21F2587 06/07/2021 0008725075 550100 55,999.00 Total Account by Grant Year 132,999.00 0.00 Total Fund Budget Unit 156,999.00 0.00 Total Federal Aid 700,902.87 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0075 02/10/2021 0008622633 559900 50.21 Total Fund Budget Unit 50.21 0.007393‑7000 007000 2021 State School District Finance
V2153773 06/21/2021 0008740305 551100 86,146.00 Total Fund Budget Unit 86,146.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152343 01/27/2021 0008612193 551100 393,879.00 V2152629 02/24/2021 0008636840 551100 302,485.00 V2153487 06/10/2021 0008729565 551100 350,280.00 Total Fund Budget Unit 1,046,644.00 0.00 Total Other State Aid from 7000 1,132,840.21 0.00 Total Aid 6,631,798.80 4,850.00 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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