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

D0250 USD 250 PITTSBURG 0000063365

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

J2210009 07/28/2020 N/A 551100 -633,243.67 J2210009 07/28/2020 N/A 551400 633,243.67 V21K0276 07/10/2020 0008452105 551100 633,243.67 V21K0344 10/12/2020 0008523699 551400 640,593.08 V21K0630 01/12/2021 0008597199 551400 660,881.91 V21K0916 04/12/2021 0008674632 551400 652,070.28 Total Fund Budget Unit 2,586,788.94 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8085 06/15/2021 0008733962 551100 16,368.63 Total Fund Budget Unit 16,368.63 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0042 06/10/2021 0008729860 551100 8,462.00 Total Fund Budget Unit 8,462.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0058 10/12/2020 0008523985 551100 690,187.00 V21S0349 12/10/2020 0008573769 551100 671,113.00 V21S0640 03/10/2021 0008647754 551100 452,305.00 V21S0930 04/12/2021 0008674918 551100 463,377.00 V21S1221 05/26/2021 0008717414 551100 1,104,939.00 Total Fund Budget Unit 3,381,921.00 0.00

1000‑0770 000770 2021 Governor's Teaching Excellence Awards

V21B0009 05/11/2021 0008701409 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

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

V2150561 07/07/2020 0008449229 551100 3,230,092.00 V2150847 07/29/2020 0008468178 551100 3,043,900.00 V2151133 08/27/2020 0008490372 551100 1,396,811.00 V2151201 09/28/2020 0008513684 551100 1,708,669.00 V2151487 10/28/2020 0008541114 551100 1,771,181.00 V2151773 11/25/2020 0008564189 551100 1,750,344.00 V2152060 12/29/2020 0008588609 551100 1,708,669.00 V2152918 03/29/2021 0008664256 551100 903,498.00 V2153204 04/28/2021 0008692287 551100 723,904.00 Total Account by Grant Year 16,237,068.00 0.00

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

V2250058 07/06/2021 N/A 551100 715,471.00 Total Account by Grant Year 715,471.00 0.00 Total Fund Budget Unit 16,952,539.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0272 09/28/2020 0008513985 551100 1,819,904.00 V21L0504 01/27/2021 0008612589 551100 1,781,700.00 V21L0736 06/21/2021 0008740576 551100 444,147.00 Total Account by Grant Year 4,045,751.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0040 07/06/2021 N/A 551100 334,373.00 Total Account by Grant Year 334,373.00 0.00 Total Fund Budget Unit 4,380,124.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0047 06/15/2021 0008733632 551100 15,279.00 Total Fund Budget Unit 15,279.00 0.00

1000‑0880 000880 2021 School District Capital Outlay

V21O0027 02/18/2021 0008628375 551100 723,925.00 Total Fund Budget Unit 723,925.00 0.00 Total State Aid 28,066,407.57 0.00

Special Revenue State Aid

2230‑2010 S00397 2021 Annual Conference Fee Fund

V2100056 07/15/2020 0008454736 462110 300.00 Total Fund Budget Unit 300.00 0.00

2538‑2030 002030 2021 State Safety

V21T0035 02/11/2021 0008623660 551100 8,670.00 Total Fund Budget Unit 8,670.00 0.00

2723‑2060 M00150 2021 Teacher & Administrator Fee Fund

V2101426 12/21/2020 0008581160 526900 100.00 Total Fund Budget Unit 100.00 0.00

2880‑2880 002880 2021 School District Capital Improvement

V21C0106 07/29/2020 0008468277 551100 1,378,888.00 V21C0158 01/27/2021 0008612434 551100 344,723.00 Total Fund Budget Unit 1,723,611.00 0.00 Total Special Revenue State Aid 1,732,681.00 0.00

Federal Aid

3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V21F0619 10/05/2020 0008519058 550100 15,000.00 V21F0886 11/02/2020 0008544047 550100 15,000.00 Total Account by Grant Year 30,000.00 0.00

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

V21F1467 01/04/2021 0008590948 550100 10,000.00 V21F1992 03/08/2021 0008644637 550100 5,000.00 V21F2310 05/03/2021 0008695198 550100 2,500.00 V21F2590 06/07/2021 0008725078 550100 3,324.00 Total Account by Grant Year 20,824.00 0.00 Total Fund Budget Unit 50,824.00 0.00

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

V21N2388 11/19/2020 0008555898 550100 204,739.44 V21N2912 12/08/2020 0008571609 550100 141,762.96 V21N4114 01/26/2021 0008607558 550100 140,565.04 V21N5207 03/09/2021 0008646355 550100 285,587.78 V21N7232 05/25/2021 0008712558 550100 425,109.85 V21N7472 06/08/2021 0008728005 550100 151,902.70 Total Account 1,349,667.77 0.00

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

V21N2388 11/19/2020 0008555898 550100 21,037.58 V21N2912 12/08/2020 0008571609 550100 14,522.40 V21N4114 01/26/2021 0008607558 550100 14,446.69 V21N5207 03/09/2021 0008646355 550100 29,262.38 V21N7232 05/25/2021 0008712558 550100 43,614.13 V21N7472 06/08/2021 0008728005 550100 15,575.88 Total Account 138,459.06 0.00

3230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V21N2018 11/10/2020 0008565044 550100 12,510.80 V21N3309 12/28/2020 0008584192 550100 30.00 Total Account by Grant Year 12,540.80 0.00

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

V21N3425 01/05/2021 0008592351 550100 15,047.61 V21N4421 02/09/2021 0008621443 550100 15,271.87 V21N6004 04/13/2021 0008676530 550100 17,001.78 V21N6678 05/11/2021 0008701449 550100 14,523.73 V21N7978 06/15/2021 0008733856 550100 43,237.61 Total Account by Grant Year 105,082.60 0.00 Total Account 117,623.40 0.00

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

V21N0082 07/07/2020 0008449336 550100 355.14 V21N0574 08/11/2020 0008476101 550100 142.29 V21N1548 10/13/2020 0008525515 550100 1,166.45 Total Account by Grant Year 1,663.88 0.00

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

V21N2388 11/19/2020 0008555898 550100 1,020.74 V21N2912 12/08/2020 0008571609 550100 733.67 V21N4114 01/26/2021 0008607558 550100 698.84 V21N5207 03/09/2021 0008646355 550100 1,388.99 V21N7232 05/25/2021 0008712558 550100 2,034.93 V21N7472 06/08/2021 0008728005 550100 732.15 Total Account by Grant Year 6,609.32 0.00 Total Account 8,273.20 0.00 Total Fund Budget Unit 1,614,023.43 0.00

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

V21F0126 07/13/2020 0008452818 550100 11,000.00 V21F2310 05/03/2021 0008695198 550100 426,012.00 V21F2590 06/07/2021 0008725078 550100 300,000.00 Total Account 737,012.00 0.00

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

V21F0886 11/02/2020 0008544047 550100 8,247.00 V21F1181 12/07/2020 0008570148 550100 8,782.00 V21F2310 05/03/2021 0008695198 550100 34,583.00 Total Account 51,612.00 0.00 Total Fund Budget Unit 788,624.00 0.00

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

V21F0886 11/02/2020 0008544047 550100 25,000.00 V21F1729 02/01/2021 0008615365 550100 15,000.00 V21F1992 03/08/2021 0008644637 550100 10,000.00 Total Account by Grant Year 50,000.00 0.00

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

V21F2590 06/07/2021 0008725078 550100 24,562.00 Total Account by Grant Year 24,562.00 0.00 Total Fund Budget Unit 74,562.00 0.00

3521‑3810 003810 2021 Rural Low Income Schools Program S358B200016 20E CFDA 84.358B

V21F0619 10/05/2020 0008519058 550100 22,000.00 V21F1181 12/07/2020 0008570148 550100 22,005.00 Total Fund Budget Unit 44,005.00 0.00

3522‑3820 003820 2020 English Language Acquisition‑  Flo‑thru S365A190016 19E CFDA 84.365A

V21F0619 10/05/2020 0008519058 550100 5,000.00 V21F0886 11/02/2020 0008544047 550100 5,000.00 Total Account by Grant Year 10,000.00 0.00

3522‑3820 003820 2021 English Language Acquisition‑  Flo‑thru S365A200016 20E CFDA 84.365A

V21F1992 03/08/2021 0008644637 550100 5,000.00 V21F2590 06/07/2021 0008725078 550100 9,502.00 Total Account by Grant Year 14,502.00 0.00 Total Fund Budget Unit 24,502.00 0.00

3526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V21F0619 10/05/2020 0008519058 550100 25,000.00 Total Account by Grant Year 25,000.00 0.00

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

V21F2310 05/03/2021 0008695198 550100 10,000.00 V21F2590 06/07/2021 0008725078 550100 103,607.00 Total Account by Grant Year 113,607.00 0.00 Total Fund Budget Unit 138,607.00 0.00

3530‑3500 003500 9903 2020 Section 11 10.555 CFDA 10.555

V21N2523 11/19/2020 0008556011 550100 3,412.80 Total Account by Grant Year 3,412.80 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V21N4209 02/02/2021 0008616755 550100 5,855.04 V21N5079 03/09/2021 0008646242 550100 6,631.68 V21N7275 05/25/2021 0008712597 550100 10,935.36 V21N7856 06/14/2021 0008732015 550100 2,984.64 Total Account by Grant Year 26,406.72 0.00 Total Account 29,819.52 0.00

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

V21N0082 07/07/2020 0008449336 550100 7,207.74 V21N0082 07/07/2020 0008449336 550100 70,226.56 V21N0574 08/11/2020 0008476101 550100 2,944.74 V21N0574 08/11/2020 0008476101 550100 28,649.76 V21N1548 10/13/2020 0008525515 550100 24,031.51 V21N1548 10/13/2020 0008525515 550100 233,883.28 V21N1701 10/20/2020 0008530303 550100 67.20 Total Account 367,010.79 0.00 Total Fund Budget Unit 396,830.31 0.00

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

V21F0619 10/05/2020 0008519058 550100 150,000.00 Total Account by Grant Year 150,000.00 0.00

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

V21F0886 11/02/2020 0008544047 550100 25,000.00 V21F1181 12/07/2020 0008570148 550100 150,000.00 V21F1467 01/04/2021 0008590948 550100 125,000.00 V21F2310 05/03/2021 0008695198 550100 200,000.00 V21F2590 06/07/2021 0008725078 550100 281,218.00 Total Account by Grant Year 781,218.00 0.00 Total Fund Budget Unit 931,218.00 0.00

3537‑3570 003570 2020 Title I  Migrant S011A190016 19E CFDA 84.011A

V21F0619 10/05/2020 0008519058 550100 25,000.00 V21F0886 11/02/2020 0008544047 550100 10,000.00 V21F1181 12/07/2020 0008570148 550100 25,000.00 Total Account by Grant Year 60,000.00 0.00

3537‑3570 003570 2021 Title I  Migrant S011A200016 20E CFDA 84.011A

V21F1467 01/04/2021 0008590948 550100 10,000.00 V21F1992 03/08/2021 0008644637 550100 10,000.00 V21F2310 05/03/2021 0008695198 550100 25,000.00 V21F2590 06/07/2021 0008725078 550100 25,000.00 Total Account by Grant Year 70,000.00 0.00 Total Fund Budget Unit 130,000.00 0.00

3539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A

V21F1729 02/01/2021 0008615365 550100 15,000.00 V21F1992 03/08/2021 0008644637 550100 10,000.00 V21F2310 05/03/2021 0008695198 550100 5,000.00 V21F2590 06/07/2021 0008725078 550100 5,897.00 Total Fund Budget Unit 35,897.00 0.00 Total Federal Aid 4,229,092.74 0.00

Other State Aid from 7000

7005‑7005 007005 2021 USD Contribution Checkoff Fund

V21A0077 02/10/2021 0008622635 559900 564.27 Total Fund Budget Unit 564.27 0.00

7393‑7000 007000 2021 State School District Finance

V2153776 06/21/2021 0008740308 551100 241,412.00 Total Fund Budget Unit 241,412.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152346 01/27/2021 0008612196 551100 1,163,213.00 V2152632 02/24/2021 0008636843 551100 893,305.00 V2153490 06/10/2021 0008729568 551100 981,608.00 Total Fund Budget Unit 3,038,126.00 0.00 Total Other State Aid from 7000 3,280,102.27 0.00 Total Aid 37,308,283.58 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
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