Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0252 USD 252 SOUTHERN LYON COUNTY 0000047588
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
J2210006 07/27/2020 N/A 551100 -134,189.43 J2210006 07/27/2020 N/A 551400 134,189.43 V21K0068 07/10/2020 0008451897 551100 134,189.43 V21K0346 10/12/2020 0008523701 551400 131,542.87 V21K0632 01/12/2021 0008597201 551400 126,884.69 V21K0918 04/12/2021 0008674634 551400 145,385.18 Total Fund Budget Unit 538,002.17 0.001000‑0320 000320 2021 Food Service Aid
V21N8087 06/15/2021 0008733964 551100 4,110.47 Total Fund Budget Unit 4,110.47 0.001000‑0440 000440 2021 Mentor Teacher
V21M0044 06/10/2021 0008729862 551100 2,481.00 Total Fund Budget Unit 2,481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0060 10/12/2020 0008523987 551100 120,353.00 V21S0351 12/10/2020 0008573771 551100 114,889.00 V21S0642 03/10/2021 0008647756 551100 52,377.00 V21S0932 04/12/2021 0008674920 551100 83,319.00 V21S1223 05/26/2021 0008717416 551100 211,336.00 Total Fund Budget Unit 582,274.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150353 07/07/2020 0008449022 551100 382,177.00 V2150639 07/29/2020 0008467971 551100 342,248.00 V2150925 08/27/2020 0008490166 551100 270,897.00 V2151203 09/28/2020 0008513686 551100 323,243.00 V2151489 10/28/2020 0008541116 551100 335,068.00 V2151775 11/25/2020 0008564191 551100 331,126.00 V2152062 12/29/2020 0008588611 551100 473,243.00 V2152920 03/29/2021 0008664258 551100 200,265.00 V2153206 04/28/2021 0008692289 551100 160,458.00 Total Account by Grant Year 2,818,725.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250060 07/06/2021 N/A 551100 167,281.00 Total Account by Grant Year 167,281.00 0.00 Total Fund Budget Unit 2,986,006.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0273 09/28/2020 0008513986 551100 224,758.00 V21L0505 01/27/2021 0008612590 551100 216,347.00 V21L0737 06/21/2021 0008740577 551100 50,699.00 Total Account by Grant Year 491,804.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0041 07/06/2021 N/A 551100 38,168.00 Total Account by Grant Year 38,168.00 0.00 Total Fund Budget Unit 529,972.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0049 06/15/2021 0008733634 551100 2,920.00 Total Fund Budget Unit 2,920.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0028 02/18/2021 0008628376 551100 66,016.00 Total Fund Budget Unit 66,016.00 0.00 Total State Aid 4,711,781.64 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0080 08/18/2020 0008480447 551100 16,875.00 V21P0331 11/10/2020 0008550264 551100 16,875.00 V21P0548 02/11/2021 0008623524 551100 16,875.00 V21P0813 05/25/2021 0008712690 551100 16,875.00 Total Fund Budget Unit 67,500.00 0.002538‑2030 002030 2021 State Safety
V21T0037 02/11/2021 0008623662 551100 2,958.00 Total Fund Budget Unit 2,958.00 0.00 Total Special Revenue State Aid 70,458.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2055 04/05/2021 0008669625 550100 12,754.00 Total Fund Budget Unit 12,754.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1764 10/27/2020 0008536415 550100 11,517.12 Total Account by Grant Year 11,517.12 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2330 11/19/2020 0008555841 550100 78,498.08 V21N3713 01/12/2021 0008597549 550100 37,851.52 V21N4115 01/26/2021 0008607559 550100 29,897.20 V21N5208 03/09/2021 0008646356 550100 37,001.97 V21N5670 03/23/2021 0008656627 550100 44,323.27 V21N6476 04/27/2021 0008687584 550100 43,005.66 V21N7474 06/08/2021 0008728007 550100 80,030.97 Total Account by Grant Year 350,608.67 0.00 Total Account 362,125.79 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1764 10/27/2020 0008536415 550100 1,188.25 Total Account by Grant Year 1,188.25 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2330 11/19/2020 0008555841 550100 8,084.92 V21N3713 01/12/2021 0008597549 550100 3,894.50 V21N4115 01/26/2021 0008607559 550100 3,076.76 V21N5208 03/09/2021 0008646356 550100 3,801.81 V21N5670 03/23/2021 0008656627 550100 4,555.00 V21N6476 04/27/2021 0008687584 550100 4,415.43 V21N7474 06/08/2021 0008728007 550100 8,219.90 Total Account by Grant Year 36,048.32 0.00 Total Account 37,236.57 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0215 07/14/2020 0008453972 550100 126.18 V21N1262 10/06/2020 0008520428 550100 93.33 V21N1764 10/27/2020 0008536415 550100 54.48 Total Account by Grant Year 273.99 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2330 11/19/2020 0008555841 550100 379.78 V21N3713 01/12/2021 0008597549 550100 185.58 V21N4115 01/26/2021 0008607559 550100 146.18 V21N5208 03/09/2021 0008646356 550100 173.85 V21N5670 03/23/2021 0008656627 550100 207.69 V21N6476 04/27/2021 0008687584 550100 203.96 V21N7474 06/08/2021 0008728007 550100 377.76 Total Account by Grant Year 1,674.80 0.00 Total Account 1,948.79 0.00 Total Fund Budget Unit 401,311.15 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0305 09/08/2020 0008496740 550100 49,921.00 Total Account 49,921.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0305 09/08/2020 0008496740 550100 9,193.00 Total Account 9,193.00 0.00 Total Fund Budget Unit 59,114.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0241 10/22/2020 0008532463 550100 31,820.00 V21P0447 01/22/2021 0008603988 550100 23,657.00 V21P0726 04/22/2021 0008683798 550100 12,023.00 Total Fund Budget Unit 67,500.00 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F1809 03/08/2021 0008644456 550100 60,000.00 V21F2055 04/05/2021 0008669625 550100 25,000.00 V21F2592 06/07/2021 0008725080 550100 9,929.00 Total Fund Budget Unit 94,929.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0453 10/05/2020 0008518894 550100 7,000.00 Total Account by Grant Year 7,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1271 01/04/2021 0008590754 550100 3,113.00 V21F1809 03/08/2021 0008644456 550100 3,000.00 Total Account by Grant Year 6,113.00 0.00 Total Fund Budget Unit 13,113.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0215 07/14/2020 0008453972 550100 2,555.15 V21N0215 07/14/2020 0008453972 550100 24,899.52 V21N1262 10/06/2020 0008520428 550100 1,889.94 V21N1262 10/06/2020 0008520428 550100 18,417.12 Total Fund Budget Unit 47,761.73 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0453 10/05/2020 0008518894 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F1271 01/04/2021 0008590754 550100 25,000.00 V21F1809 03/08/2021 0008644456 550100 34,897.00 Total Account by Grant Year 59,897.00 0.00 Total Fund Budget Unit 69,897.00 0.003592‑3070 M00914 2021 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V21F0966 12/07/2020 0008569941 550100 258.00 Total Fund Budget Unit 258.00 0.003753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
V2101318 12/16/2020 0008578014 550100 3,489.90 Total Fund Budget Unit 3,489.90 0.00 Total Federal Aid 770,127.78 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0079 02/10/2021 0008622637 559900 9.00 Total Fund Budget Unit 9.00 0.007393‑7000 007000 2021 State School District Finance
V2153778 06/21/2021 0008740310 551100 56,443.00 Total Fund Budget Unit 56,443.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152348 01/27/2021 0008612198 551100 257,833.00 V2152634 02/24/2021 0008636845 551100 198,006.00 V2153492 06/10/2021 0008729570 551100 229,506.00 Total Fund Budget Unit 685,345.00 0.00 Total Other State Aid from 7000 741,797.00 0.00 Total Aid 6,294,164.42 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
Back to the CPA State Funding Reports County