Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0251 USD 251 NORTH LYON COUNTY 0000047542
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0180 2021 Education Super Highway Refunds
S2100004 07/02/2020 N/A 469010 18,183.64 Total Account 0.00 18,183.641000‑0000 000000 0190 2021 CTE Transportation Refunds
S2100488 05/28/2021 N/A 469010 3,303.00 Total Account 0.00 3,303.00 Total Fund Budget Unit 0.00 21,486.641000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210004 07/24/2020 N/A 551100 -93,008.79 J2210004 07/24/2020 N/A 551400 93,008.79 V21K0039 07/10/2020 0008451868 551100 93,008.79 V21K0345 10/12/2020 0008523700 551400 101,289.62 V21K0631 01/12/2021 0008597200 551400 101,547.29 V21K0917 04/12/2021 0008674633 551400 101,753.42 Total Fund Budget Unit 397,599.12 0.001000‑0320 000320 2021 Food Service Aid
V21N8086 06/15/2021 0008733963 551100 2,112.95 Total Fund Budget Unit 2,112.95 0.001000‑0440 000440 2021 Mentor Teacher
V21M0043 06/10/2021 0008729861 551100 2,481.00 Total Fund Budget Unit 2,481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0059 10/12/2020 0008523986 551100 103,300.00 V21S0350 12/10/2020 0008573770 551100 98,461.00 V21S0641 03/10/2021 0008647755 551100 44,156.00 V21S0931 04/12/2021 0008674919 551100 71,554.00 V21S1222 05/26/2021 0008717415 551100 175,205.00 Total Fund Budget Unit 492,676.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150324 07/07/2020 0008448993 551100 182,300.00 V2150610 07/29/2020 0008467942 551100 182,300.00 V2150896 08/27/2020 0008490137 551100 220,981.00 V2151202 09/28/2020 0008513685 551100 236,002.00 V2151488 10/28/2020 0008541115 551100 244,636.00 V2151774 11/25/2020 0008564190 551100 241,758.00 V2152061 12/29/2020 0008588610 551100 236,002.00 V2152919 03/29/2021 0008664257 551100 209,835.00 V2153205 04/28/2021 0008692288 551100 168,125.00 Total Account by Grant Year 1,921,939.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250059 07/06/2021 N/A 551100 183,959.00 Total Account by Grant Year 183,959.00 0.00 Total Fund Budget Unit 2,105,898.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0048 06/15/2021 0008733633 551100 5,712.00 Total Fund Budget Unit 5,712.00 0.00 Total State Aid 3,006,479.07 21,486.64Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0036 02/11/2021 0008623661 551100 2,550.00 Total Special Revenue State Aid 2,550.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0669 11/02/2020 0008543834 550100 950.00 V21F0939 12/07/2020 0008569914 550100 2,000.00 Total Account by Grant Year 2,950.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1517 02/01/2021 0008615155 550100 4,023.00 V21F1781 03/08/2021 0008644428 550100 3,943.00 V21F2054 04/05/2021 0008669624 550100 2,163.00 Total Account by Grant Year 10,129.00 0.00 Total Fund Budget Unit 13,079.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2069 11/10/2020 0008550024 550100 23,476.72 V21N2809 12/08/2020 0008571509 550100 20,318.08 V21N3694 01/12/2021 0008597530 550100 17,709.68 V21N4491 02/09/2021 0008621513 550100 20,905.08 V21N5529 03/16/2021 0008652187 550100 19,368.06 V21N6067 04/13/2021 0008676592 550100 21,612.20 V21N7022 05/18/2021 0008706472 550100 27,505.29 V21N7473 06/08/2021 0008728006 550100 22,658.71 Total Account 173,553.82 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2069 11/10/2020 0008550024 550100 2,414.92 V21N2809 12/08/2020 0008571509 550100 2,089.35 V21N3694 01/12/2021 0008597530 550100 1,821.52 V21N4491 02/09/2021 0008621513 550100 2,146.64 V21N5529 03/16/2021 0008652187 550100 1,988.27 V21N6067 04/13/2021 0008676592 550100 2,218.25 V21N7022 05/18/2021 0008706472 550100 2,822.48 V21N7473 06/08/2021 0008728006 550100 2,324.59 Total Account 17,826.02 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1491 10/13/2020 0008525461 550100 121.69 Total Account by Grant Year 121.69 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2069 11/10/2020 0008550024 550100 115.46 V21N2809 12/08/2020 0008571509 550100 100.32 V21N3694 01/12/2021 0008597530 550100 87.20 V21N4491 02/09/2021 0008621513 550100 98.97 V21N5529 03/16/2021 0008652187 550100 92.01 V21N6067 04/13/2021 0008676592 550100 102.90 V21N7022 05/18/2021 0008706472 550100 131.33 V21N7473 06/08/2021 0008728006 550100 108.51 Total Account by Grant Year 836.70 0.00 Total Account 958.39 0.00 Total Fund Budget Unit 192,338.23 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1517 02/01/2021 0008615155 550100 4,502.00 V21F1781 03/08/2021 0008644428 550100 20,264.00 V21F2054 04/05/2021 0008669624 550100 11,872.00 V21F2311 05/03/2021 0008695199 550100 9,183.00 Total Account 45,821.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0939 12/07/2020 0008569914 550100 7,796.00 Total Account 7,796.00 0.00 Total Fund Budget Unit 53,617.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1247 01/04/2021 0008590730 550100 1,900.00 V21F2054 04/05/2021 0008669624 550100 1,781.00 V21F2311 05/03/2021 0008695199 550100 3,943.00 V21F2591 06/07/2021 0008725079 550100 8,803.00 Total Fund Budget Unit 16,427.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1491 10/13/2020 0008525461 550100 2,619.34 V21N1491 10/13/2020 0008525461 550100 25,411.52 Total Fund Budget Unit 28,030.86 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0669 11/02/2020 0008543834 550100 17,500.00 V21F0939 12/07/2020 0008569914 550100 5,600.00 V21F1247 01/04/2021 0008590730 550100 5,500.00 V21F1517 02/01/2021 0008615155 550100 4,748.00 V21F1781 03/08/2021 0008644428 550100 7,572.00 V21F2054 04/05/2021 0008669624 550100 5,597.00 V21F2311 05/03/2021 0008695199 550100 5,599.00 V21F2591 06/07/2021 0008725079 550100 14,469.00 Total Fund Budget Unit 66,585.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F0939 12/07/2020 0008569914 550100 873.00 Total Fund Budget Unit 873.00 0.00 Total Federal Aid 370,950.09 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0078 02/10/2021 0008622636 559900 101.00 Total Fund Budget Unit 101.00 0.007393‑7000 007000 2021 State School District Finance
V2153777 06/21/2021 0008740309 551100 62,071.00 Total Fund Budget Unit 62,071.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152347 01/27/2021 0008612197 551100 270,154.00 V2152633 02/24/2021 0008636844 551100 207,468.00 V2153491 06/10/2021 0008729569 551100 252,388.00 Total Fund Budget Unit 730,010.00 0.00 Total Other State Aid from 7000 792,182.00 0.00 Total Aid 4,172,161.16 21,486.64 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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