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

D0249 USD 249 FRONTENAC PUBLIC SCHOOLS 0000047839

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 -224,127.69 J2210005 07/24/2020 N/A 551400 224,127.69 V21K0177 07/10/2020 0008452006 551100 224,127.69 V21K0343 10/12/2020 0008523698 551400 167,685.29 V21K0629 01/12/2021 0008597198 551400 201,463.37 V21K0915 04/12/2021 0008674631 551400 199,725.73 Total Fund Budget Unit 793,002.08 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8084 06/15/2021 0008733961 551100 4,602.76 Total Fund Budget Unit 4,602.76 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0041 06/10/2021 0008729859 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0057 10/12/2020 0008523984 551100 214,028.00 V21S0348 12/10/2020 0008573768 551100 208,113.00 V21S0639 03/10/2021 0008647753 551100 140,261.00 V21S0929 04/12/2021 0008674917 551100 143,694.00 V21S1220 05/26/2021 0008717413 551100 274,840.00 Total Fund Budget Unit 980,936.00 0.00

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

V2150462 07/07/2020 0008449130 551100 304,728.00 V2150748 07/29/2020 0008468079 551100 304,728.00 V2151034 08/27/2020 0008490275 551100 458,502.00 V2151200 09/28/2020 0008513683 551100 526,874.00 V2151486 10/28/2020 0008541113 551100 546,150.00 V2151772 11/25/2020 0008564188 551100 539,725.00 V2152059 12/29/2020 0008588608 551100 526,874.00 V2152917 03/29/2021 0008664255 551100 479,083.00 V2153203 04/28/2021 0008692286 551100 383,853.00 Total Account by Grant Year 4,070,517.00 0.00

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

V2250057 07/06/2021 N/A 551100 403,289.00 Total Account by Grant Year 403,289.00 0.00 Total Fund Budget Unit 4,473,806.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0271 09/28/2020 0008513984 551100 705,043.00 V21L0503 01/27/2021 0008612588 551100 689,841.00 V21L0735 06/21/2021 0008740575 551100 177,271.00 Total Account by Grant Year 1,572,155.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0039 07/06/2021 N/A 551100 133,458.00 Total Account by Grant Year 133,458.00 0.00 Total Fund Budget Unit 1,705,613.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0046 06/15/2021 0008733631 551100 9,348.00 Total Fund Budget Unit 9,348.00 0.00

1000‑0880 000880 2021 School District Capital Outlay

V21O0026 02/18/2021 0008628374 551100 180,614.00 Total Fund Budget Unit 180,614.00 0.00 Total State Aid 8,148,921.84 0.00

Special Revenue State Aid

2538‑2030 002030 2021 State Safety

V21T0034 02/11/2021 0008623659 551100 1,428.00 Total Fund Budget Unit 1,428.00 0.00

2880‑2880 002880 2021 School District Capital Improvement

V21C0071 07/29/2020 0008468242 551100 267,399.00 V21C0157 01/27/2021 0008612433 551100 35,089.00 Total Fund Budget Unit 302,488.00 0.00 Total Special Revenue State Aid 303,916.00 0.00

Federal Aid

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

V21F2589 06/07/2021 0008725077 550100 15,553.00 Total Fund Budget Unit 15,553.00 0.00

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

V21N2148 11/10/2020 0008550103 550100 48,360.08 V21N2870 12/08/2020 0008571570 550100 39,228.16 V21N3791 01/12/2021 0008597627 550100 32,486.96 V21N4279 02/02/2021 0008616811 550100 50,614.95 V21N5206 03/09/2021 0008646354 550100 30,950.19 V21N5789 04/06/2021 0008671336 550100 47,125.22 V21N6538 05/04/2021 0008696691 550100 56,105.69 V21N7471 06/08/2021 0008728004 550100 38,087.28 Total Account 342,958.53 0.00

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

V21N2148 11/10/2020 0008550103 550100 4,983.68 V21N2870 12/08/2020 0008571570 550100 4,045.64 V21N3791 01/12/2021 0008597627 550100 3,347.90 V21N4279 02/02/2021 0008616811 550100 5,215.14 V21N5206 03/09/2021 0008646354 550100 3,188.64 V21N5789 04/06/2021 0008671336 550100 4,854.22 V21N6538 05/04/2021 0008696691 550100 5,778.84 V21N7471 06/08/2021 0008728004 550100 3,923.48 Total Account 35,337.54 0.00

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

V21N1021 09/22/2020 0008506424 550100 61.74 V21N1305 10/06/2020 0008520471 550100 186.26 Total Account by Grant Year 248.00 0.00

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

V21N2148 11/10/2020 0008550103 550100 232.25 V21N2870 12/08/2020 0008571570 550100 186.54 V21N3791 01/12/2021 0008597627 550100 156.02 V21N4279 02/02/2021 0008616811 550100 229.25 V21N5206 03/09/2021 0008646354 550100 140.37 V21N5789 04/06/2021 0008671336 550100 214.23 V21N6538 05/04/2021 0008696691 550100 255.30 V21N7471 06/08/2021 0008728004 550100 173.01 Total Account by Grant Year 1,586.97 0.00 Total Account 1,834.97 0.00 Total Fund Budget Unit 380,131.04 0.00

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

V21F1064 12/07/2020 0008570039 550100 12,300.00 V21F1362 01/04/2021 0008590845 550100 17,190.00 V21F1890 03/08/2021 0008644537 550100 33,132.00 V21F2053 04/05/2021 0008669623 550100 7,853.00 V21F2309 05/03/2021 0008695197 550100 3,910.00 V21F2589 06/07/2021 0008725077 550100 26,274.00 Total Account 100,659.00 0.00

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

V21F0781 11/02/2020 0008543946 550100 2,592.00 V21F1064 12/07/2020 0008570039 550100 1,296.00 V21F1362 01/04/2021 0008590845 550100 2,760.00 V21F1630 02/01/2021 0008615268 550100 9,516.00 Total Account 16,164.00 0.00 Total Fund Budget Unit 116,823.00 0.00

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

V21F0781 11/02/2020 0008543946 550100 4,750.00 V21F1064 12/07/2020 0008570039 550100 1,580.00 V21F1362 01/04/2021 0008590845 550100 1,600.00 V21F1630 02/01/2021 0008615268 550100 1,580.00 V21F1890 03/08/2021 0008644537 550100 1,580.00 V21F2053 04/05/2021 0008669623 550100 1,580.00 V21F2309 05/03/2021 0008695197 550100 1,580.00 V21F2589 06/07/2021 0008725077 550100 4,779.00 Total Fund Budget Unit 19,029.00 0.00

3527‑3870 5000 Y00432 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑Early Childhood S367A190015 19E CFDA 84.367A

V2103293 06/15/2021 0008733584 526900 2,000.00 Total Fund Budget Unit 2,000.00 0.00

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

V21N1021 09/22/2020 0008506424 550100 1,425.08 V21N1021 09/22/2020 0008506424 550100 13,759.36 V21N1305 10/06/2020 0008520471 550100 4,082.92 V21N1305 10/06/2020 0008520471 550100 39,559.92 Total Fund Budget Unit 58,827.28 0.00

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

V21F0781 11/02/2020 0008543946 550100 31,031.00 V21F1064 12/07/2020 0008570039 550100 10,300.00 V21F1362 01/04/2021 0008590845 550100 10,500.00 V21F1630 02/01/2021 0008615268 550100 10,600.00 V21F1890 03/08/2021 0008644537 550100 10,600.00 V21F2053 04/05/2021 0008669623 550100 10,650.00 V21F2309 05/03/2021 0008695197 550100 10,650.00 V21F2589 06/07/2021 0008725077 550100 29,283.00 Total Fund Budget Unit 123,614.00 0.00 Total Federal Aid 715,977.32 0.00

Other State Aid from 7000

7393‑7000 007000 2021 State School District Finance

V2153775 06/21/2021 0008740307 551100 136,076.00 Total Fund Budget Unit 136,076.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152345 01/27/2021 0008612195 551100 618,531.00 V2152631 02/24/2021 0008636842 551100 473,678.00 V2153489 06/10/2021 0008729567 551100 553,303.00 Total Fund Budget Unit 1,645,512.00 0.00 Total Other State Aid from 7000 1,781,588.00 0.00 Total Aid 10,950,403.16 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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