Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0248 USD 248 GIRARD 0000047841
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 -202,606.15 J2210005 07/24/2020 N/A 551400 202,606.15 V21K0179 07/10/2020 0008452008 551100 202,606.15 V21K0342 10/12/2020 0008523697 551400 189,843.68 V21K0628 01/12/2021 0008597197 551400 208,975.35 V21K0914 04/12/2021 0008674630 551400 203,514.73 Total Fund Budget Unit 804,939.91 0.001000‑0290 000290 2021 School District Juvenile Detention Facilities
V21J0002 12/10/2020 0008573699 551100 50,259.00 V21J0016 06/10/2021 0008729808 551100 50,259.00 Total Fund Budget Unit 100,518.00 0.001000‑0320 000320 2021 Food Service Aid
V21N8083 06/15/2021 0008733960 551100 7,152.97 Total Fund Budget Unit 7,152.97 0.001000‑0440 000440 2020 Mentor Teacher
V2100545 09/15/2020 0008501897 551100 191.00 Total Account by Grant Year 191.00 0.001000‑0440 000440 2021 Mentor Teacher
V21M0040 06/10/2021 0008729858 551100 421.00 Total Account by Grant Year 421.00 0.00 Total Fund Budget Unit 612.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0056 10/12/2020 0008523983 551100 224,838.00 V21S0347 12/10/2020 0008573767 551100 218,624.00 V21S0638 03/10/2021 0008647752 551100 147,344.00 V21S0928 04/12/2021 0008674916 551100 150,951.00 V21S1219 05/26/2021 0008717412 551100 308,024.00 Total Fund Budget Unit 1,049,781.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150464 07/07/2020 0008449132 551100 362,168.00 V2150750 07/29/2020 0008468081 551100 362,168.00 V2151036 08/27/2020 0008490277 551100 506,135.00 V2151199 09/28/2020 0008513682 551100 580,012.00 V2151485 10/28/2020 0008541112 551100 601,232.00 V2151771 11/25/2020 0008564187 551100 594,159.00 V2152058 12/29/2020 0008588607 551100 580,012.00 V2152916 03/29/2021 0008664254 551100 533,723.00 V2153202 04/28/2021 0008692285 551100 427,632.00 Total Account by Grant Year 4,547,241.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250056 07/06/2021 N/A 551100 449,208.00 Total Account by Grant Year 449,208.00 0.00 Total Fund Budget Unit 4,996,449.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0270 09/28/2020 0008513983 551100 684,437.00 V21L0502 01/27/2021 0008612587 551100 680,191.00 V21L0734 06/21/2021 0008740574 551100 180,645.00 Total Account by Grant Year 1,545,273.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0038 07/06/2021 N/A 551100 135,997.00 Total Account by Grant Year 135,997.00 0.00 Total Fund Budget Unit 1,681,270.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0045 06/15/2021 0008733630 551100 5,697.00 Total Fund Budget Unit 5,697.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0025 02/18/2021 0008628373 551100 227,717.00 Total Fund Budget Unit 227,717.00 0.00 Total State Aid 8,874,136.88 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0120 08/18/2020 0008480487 551100 12,750.00 V21P0330 11/10/2020 0008550263 551100 12,750.00 V21P0547 02/11/2021 0008623523 551100 12,750.00 V21P0812 05/25/2021 0008712689 551100 12,750.00 Total Fund Budget Unit 51,000.00 0.002538‑2030 002030 2021 State Safety
V21T0033 02/11/2021 0008623658 551100 2,550.00 Total Fund Budget Unit 2,550.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0072 07/29/2020 0008468243 551100 700,620.00 V21C0156 01/27/2021 0008612432 551100 112,613.00 Total Fund Budget Unit 813,233.00 0.00 Total Special Revenue State Aid 866,783.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2308 05/03/2021 0008695196 550100 18,057.00 Total Fund Budget Unit 18,057.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2149 11/10/2020 0008550104 550100 69,766.96 V21N2872 12/08/2020 0008571572 550100 62,638.80 V21N3792 01/12/2021 0008597628 550100 44,245.12 V21N4490 02/09/2021 0008621512 550100 70,307.85 V21N5205 03/09/2021 0008646353 550100 52,696.58 V21N6066 04/13/2021 0008676591 550100 75,777.53 V21N7021 05/18/2021 0008706471 550100 90,068.63 V21N7470 06/08/2021 0008728003 550100 69,691.15 Total Account 535,192.62 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2149 11/10/2020 0008550104 550100 7,201.94 V21N2872 12/08/2020 0008571572 550100 6,460.06 V21N3792 01/12/2021 0008597628 550100 4,562.42 V21N4490 02/09/2021 0008621512 550100 7,239.87 V21N5205 03/09/2021 0008646353 550100 5,423.84 V21N6066 04/13/2021 0008676591 550100 7,796.79 V21N7021 05/18/2021 0008706471 550100 9,261.49 V21N7470 06/08/2021 0008728003 550100 7,160.68 Total Account 55,107.09 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0048 07/07/2020 0008449304 550100 152.60 V21N1306 10/06/2020 0008520472 550100 107.24 V21N1523 10/13/2020 0008525493 550100 291.33 Total Account by Grant Year 551.17 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2149 11/10/2020 0008550104 550100 327.62 V21N2872 12/08/2020 0008571572 550100 297.83 V21N3792 01/12/2021 0008597628 550100 210.78 V21N4490 02/09/2021 0008621512 550100 320.97 V21N5205 03/09/2021 0008646353 550100 242.06 V21N6066 04/13/2021 0008676591 550100 349.64 V21N7021 05/18/2021 0008706471 550100 418.92 V21N7470 06/08/2021 0008728003 550100 327.33 Total Account by Grant Year 2,495.15 0.00 Total Account 3,046.32 0.00 Total Fund Budget Unit 593,346.03 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0078 07/13/2020 0008452773 550100 50,000.00 V21F1892 03/08/2021 0008644539 550100 89,572.00 V21F2052 04/05/2021 0008669622 550100 6,484.00 Total Account 146,056.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0783 11/02/2020 0008543948 550100 2,862.00 V21F1066 12/07/2020 0008570041 550100 3,047.00 V21F1364 01/04/2021 0008590847 550100 11,920.00 Total Account 17,829.00 0.00 Total Fund Budget Unit 163,885.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0032 07/22/2020 0008461759 550100 32,941.00 V21P0240 10/22/2020 0008532462 550100 7,472.00 V21P0446 01/22/2021 0008603987 550100 25,321.00 V21P0725 04/22/2021 0008683797 550100 18,207.00 Total Fund Budget Unit 83,941.00 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F0532 10/05/2020 0008518973 550100 95.00 V21F0532 10/05/2020 0008518973 550100 947.00 V21F0783 11/02/2020 0008543948 550100 1,416.00 V21F0783 11/02/2020 0008543948 550100 3,095.00 V21F1066 12/07/2020 0008570041 550100 644.00 V21F1066 12/07/2020 0008570041 550100 4,650.00 V21F1364 01/04/2021 0008590847 550100 628.00 V21F1364 01/04/2021 0008590847 550100 4,987.00 V21F1632 02/01/2021 0008615270 550100 5,752.00 V21F1892 03/08/2021 0008644539 550100 4,335.00 V21F2052 04/05/2021 0008669622 550100 5,368.00 V21F2308 05/03/2021 0008695196 550100 5,020.00 V21F2588 06/07/2021 0008725076 550100 25,047.00 Total Fund Budget Unit 61,984.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0783 11/02/2020 0008543948 550100 6,042.00 V21F1066 12/07/2020 0008570041 550100 6,047.00 V21F1364 01/04/2021 0008590847 550100 6,042.00 V21F1632 02/01/2021 0008615270 550100 6,042.00 V21F1892 03/08/2021 0008644539 550100 6,056.00 V21F2052 04/05/2021 0008669622 550100 6,041.00 V21F2308 05/03/2021 0008695196 550100 2,366.00 Total Fund Budget Unit 38,636.00 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2475 11/19/2020 0008555973 550100 926.40 V21N3184 12/15/2020 0008576970 550100 897.60 V21N3616 01/12/2021 0008597468 550100 364.80 V21N4722 02/16/2021 0008626757 550100 897.60 V21N5078 03/09/2021 0008646241 550100 734.40 V21N6286 04/20/2021 0008682118 550100 983.04 V21N7274 05/25/2021 0008712596 550100 1,151.04 Total Account 5,954.88 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0048 07/07/2020 0008449304 550100 3,090.14 V21N0048 07/07/2020 0008449304 550100 30,112.88 V21N1306 10/06/2020 0008520472 550100 2,514.53 V21N1306 10/06/2020 0008520472 550100 24,253.04 V21N1523 10/13/2020 0008525493 550100 6,497.79 V21N1523 10/13/2020 0008525493 550100 62,882.72 V21N1582 10/13/2020 0008525545 550100 647.04 Total Account 129,998.14 0.00 Total Fund Budget Unit 135,953.02 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0783 11/02/2020 0008543948 550100 15,820.00 V21F1066 12/07/2020 0008570041 550100 17,020.00 V21F1364 01/04/2021 0008590847 550100 16,840.00 V21F1632 02/01/2021 0008615270 550100 16,683.00 V21F1892 03/08/2021 0008644539 550100 16,815.00 V21F2052 04/05/2021 0008669622 550100 16,395.00 V21F2308 05/03/2021 0008695196 550100 16,628.00 V21F2588 06/07/2021 0008725076 550100 84,814.00 Total Fund Budget Unit 201,015.00 0.00 Total Federal Aid 1,296,817.05 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0076 02/10/2021 0008622634 559900 11.00 Total Fund Budget Unit 11.00 0.007393‑7000 007000 2021 State School District Finance
V2153774 06/21/2021 0008740306 551100 151,570.00 Total Fund Budget Unit 151,570.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152344 01/27/2021 0008612194 551100 694,922.00 V2152630 02/24/2021 0008636841 551100 533,675.00 V2153488 06/10/2021 0008729566 551100 616,303.00 Total Fund Budget Unit 1,844,900.00 0.00 Total Other State Aid from 7000 1,996,481.00 0.00 Total Aid 13,034,217.93 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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