Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0253 USD 253 EMPORIA 0000047567
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0235 2021 School safety and security grants Refunds
S2100001 07/01/2020 N/A 469010 467.00 Total Fund Budget Unit 0.00 467.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210006 07/27/2020 N/A 551100 -1,348,801.30 J2210006 07/27/2020 N/A 551400 1,348,801.30 V21K0058 07/10/2020 0008451887 551100 1,348,801.30 V21K0347 10/12/2020 0008523702 551400 1,372,048.02 V21K0633 01/12/2021 0008597202 551400 1,342,096.49 V21K0919 04/12/2021 0008674635 551400 1,332,892.78 Total Fund Budget Unit 5,395,838.59 0.001000‑0320 000320 2021 Food Service Aid
V21N8088 06/15/2021 0008733965 551100 18,722.28 Total Fund Budget Unit 18,722.28 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0061 10/12/2020 0008523988 551100 976,394.00 V21S0352 12/10/2020 0008573772 551100 930,662.00 V21S0643 03/10/2021 0008647757 551100 417,368.00 V21S0933 04/12/2021 0008674921 551100 676,329.00 V21S1224 05/26/2021 0008717417 551100 1,334,725.00 Total Fund Budget Unit 4,335,478.00 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0010 05/11/2021 0008701410 551100 4,000.00 Total Fund Budget Unit 4,000.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150343 07/07/2020 0008449012 551100 2,468,482.00 V2150629 07/29/2020 0008467961 551100 1,458,579.00 V2150915 08/27/2020 0008490156 551100 2,057,903.00 V2151204 09/28/2020 0008513687 551100 2,388,351.00 V2151490 10/28/2020 0008541117 551100 2,475,730.00 V2151776 11/25/2020 0008564192 551100 2,446,604.00 V2152063 12/29/2020 0008588612 551100 2,388,351.00 V2152921 03/29/2021 0008664259 551100 1,931,544.00 V2153207 04/28/2021 0008692290 551100 1,547,601.00 Total Account by Grant Year 19,163,145.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250061 07/06/2021 N/A 551100 1,623,963.00 Total Account by Grant Year 1,623,963.00 0.00 Total Fund Budget Unit 20,787,108.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0274 09/28/2020 0008513987 551100 2,747,684.00 V21L0506 01/27/2021 0008612591 551100 2,655,645.00 V21L0738 06/21/2021 0008740578 551100 700,493.00 Total Account by Grant Year 6,103,822.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0042 07/06/2021 N/A 551100 527,361.00 Total Account by Grant Year 527,361.00 0.00 Total Fund Budget Unit 6,631,183.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0050 06/15/2021 0008733635 551100 22,234.00 Total Fund Budget Unit 22,234.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0029 02/18/2021 0008628377 551100 1,059,580.00 Total Fund Budget Unit 1,059,580.00 0.00 Total State Aid 38,254,143.87 467.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0038 02/11/2021 0008623663 551100 1,168.00 Total Fund Budget Unit 1,168.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0038 07/29/2020 0008468209 551100 1,896,414.00 V21C0159 01/27/2021 0008612435 551100 1,108,457.00 Total Fund Budget Unit 3,004,871.00 0.00 Total Special Revenue State Aid 3,006,039.00 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2082 11/10/2020 0008550037 550100 206,917.12 V21N2815 12/08/2020 0008571515 550100 170,343.20 V21N3706 01/12/2021 0008597542 550100 128,636.08 V21N4492 02/09/2021 0008621514 550100 155,738.93 V21N5209 03/09/2021 0008646357 550100 166,326.25 V21N5790 04/06/2021 0008671337 550100 187,144.18 V21N7023 05/18/2021 0008706473 550100 244,359.23 V21N7475 06/08/2021 0008728008 550100 248,219.49 Total Account 1,507,684.48 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2082 11/10/2020 0008550037 550100 21,283.52 V21N2815 12/08/2020 0008571515 550100 17,500.97 V21N3706 01/12/2021 0008597542 550100 13,212.85 V21N4492 02/09/2021 0008621514 550100 15,978.97 V21N5209 03/09/2021 0008646357 550100 17,092.79 V21N5790 04/06/2021 0008671337 550100 19,231.44 V21N7023 05/18/2021 0008706473 550100 25,110.84 V21N7475 06/08/2021 0008728008 550100 25,507.85 Total Account 154,919.23 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2737 12/08/2020 0008571445 550100 10,577.21 V21N3388 01/05/2021 0008592314 550100 11,212.88 V21N4422 02/09/2021 0008621444 550100 4,178.80 V21N5480 03/16/2021 0008652139 550100 12,617.15 V21N6005 04/13/2021 0008676531 550100 6,835.97 V21N7979 06/15/2021 0008733857 550100 16,439.59 Total Account 61,861.60 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0214 07/14/2020 0008453971 550100 509.88 V21N0425 08/04/2020 0008471794 550100 534.03 V21N1258 10/06/2020 0008520424 550100 684.17 Total Account by Grant Year 1,728.08 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2082 11/10/2020 0008550037 550100 1,018.08 V21N2815 12/08/2020 0008571515 550100 850.65 V21N3706 01/12/2021 0008597542 550100 644.30 V21N4492 02/09/2021 0008621514 550100 744.95 V21N5209 03/09/2021 0008646357 550100 779.48 V21N5790 04/06/2021 0008671337 550100 877.47 V21N7023 05/18/2021 0008706473 550100 1,145.84 V21N7475 06/08/2021 0008728008 550100 1,163.75 Total Account by Grant Year 7,224.52 0.00 Total Account 8,952.60 0.00 Total Fund Budget Unit 1,733,417.91 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0026 07/13/2020 0008452721 550100 20,499.00 V21F0167 08/03/2020 0008470625 550100 181,245.00 V21F0298 09/08/2020 0008496733 550100 59,693.00 V21F0684 11/02/2020 0008543849 550100 3,195.00 V21F1263 01/04/2021 0008590746 550100 2,986.00 V21F1799 03/08/2021 0008644446 550100 1,500.00 V21F2312 05/03/2021 0008695200 550100 580.00 Total Account 269,698.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0684 11/02/2020 0008543849 550100 2,351.00 V21F2312 05/03/2021 0008695200 550100 511.00 Total Account 2,862.00 0.00 Total Fund Budget Unit 272,560.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0445 10/05/2020 0008518886 550100 115,498.00 V21F0684 11/02/2020 0008543849 550100 318.00 V21F0684 11/02/2020 0008543849 550100 15,588.00 V21F0684 11/02/2020 0008543849 550100 99,521.00 V21F0957 12/07/2020 0008569932 550100 115,139.00 V21F1263 01/04/2021 0008590746 550100 3,350.00 V21F1263 01/04/2021 0008590746 550100 113,953.00 Total Account by Grant Year 463,367.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1533 02/01/2021 0008615171 550100 5,239.00 V21F1533 02/01/2021 0008615171 550100 113,978.00 V21F1799 03/08/2021 0008644446 550100 1,719.00 V21F1799 03/08/2021 0008644446 550100 114,028.00 V21F2056 04/05/2021 0008669626 550100 1,719.00 V21F2056 04/05/2021 0008669626 550100 113,968.00 V21F2312 05/03/2021 0008695200 550100 565.00 V21F2312 05/03/2021 0008695200 550100 1,473.00 V21F2312 05/03/2021 0008695200 550100 113,873.00 V21F2593 06/07/2021 0008725081 550100 2,738.00 V21F2593 06/07/2021 0008725081 550100 454,833.00 Total Account by Grant Year 924,133.00 0.00 Total Account 1,387,500.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F2056 04/05/2021 0008669626 550100 30,140.00 V21F2312 05/03/2021 0008695200 550100 5,418.00 V21F2593 06/07/2021 0008725081 550100 22,255.00 Total Account 57,813.00 0.00 Total Fund Budget Unit 1,445,313.00 0.003522‑3820 003820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V21F0445 10/05/2020 0008518886 550100 24,565.00 V21F0684 11/02/2020 0008543849 550100 32.00 V21F0684 11/02/2020 0008543849 550100 7,603.00 Total Account by Grant Year 32,200.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F0957 12/07/2020 0008569932 550100 592.00 Total Account by Grant Year 592.00 0.00 Total Fund Budget Unit 32,792.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0298 09/08/2020 0008496733 550100 808.00 V21F0445 10/05/2020 0008518886 550100 120.00 V21F0445 10/05/2020 0008518886 550100 21,699.00 Total Account by Grant Year 22,627.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0684 11/02/2020 0008543849 550100 987.00 V21F2593 06/07/2021 0008725081 550100 144,265.00 Total Account by Grant Year 145,252.00 0.00 Total Fund Budget Unit 167,879.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0214 07/14/2020 0008453971 550100 10,325.43 V21N0214 07/14/2020 0008453971 550100 100,619.52 V21N0425 08/04/2020 0008471794 550100 10,816.95 V21N0425 08/04/2020 0008471794 550100 105,407.52 V21N1258 10/06/2020 0008520424 550100 14,763.41 V21N1258 10/06/2020 0008520424 550100 143,202.96 V21N1573 10/13/2020 0008525536 550100 1,780.01 Total Fund Budget Unit 386,915.80 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N1573 10/13/2020 0008525536 550100 56.60 Total Account by Grant Year 56.60 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2247 11/10/2020 0008550192 550100 56.84 V21N2950 12/08/2020 0008571641 550100 29.16 V21N3912 01/12/2021 0008597736 550100 36.26 V21N4613 02/09/2021 0008621625 550100 46.31 V21N5393 03/09/2021 0008646528 550100 42.88 V21N5881 04/06/2021 0008671422 550100 43.86 V21N6895 05/11/2021 0008701638 550100 59.05 V21N7396 06/01/2021 0008720961 550100 51.70 Total Account by Grant Year 366.06 0.00 Total Account 422.66 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2247 11/10/2020 0008550192 550100 1,693.22 V21N2950 12/08/2020 0008571641 550100 943.75 V21N3912 01/12/2021 0008597736 550100 1,044.93 V21N4613 02/09/2021 0008621625 550100 1,388.70 V21N5393 03/09/2021 0008646528 550100 1,342.81 V21N5881 04/06/2021 0008671422 550100 1,372.38 V21N6895 05/11/2021 0008701638 550100 1,760.04 V21N7396 06/01/2021 0008720961 550100 1,565.11 Total Account 11,110.94 0.00 Total Fund Budget Unit 11,533.60 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0167 08/03/2020 0008470625 550100 216.00 V21F0445 10/05/2020 0008518886 550100 9,536.00 V21F0445 10/05/2020 0008518886 550100 40,683.00 Total Account by Grant Year 50,435.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0684 11/02/2020 0008543849 550100 9,646.00 V21F0684 11/02/2020 0008543849 550100 48,798.00 V21F0957 12/07/2020 0008569932 550100 9,832.00 V21F0957 12/07/2020 0008569932 550100 24,424.00 V21F1263 01/04/2021 0008590746 550100 2,218.00 V21F1263 01/04/2021 0008590746 550100 25,000.00 V21F1533 02/01/2021 0008615171 550100 16,901.00 V21F1533 02/01/2021 0008615171 550100 45,080.00 V21F1799 03/08/2021 0008644446 550100 9,788.00 V21F1799 03/08/2021 0008644446 550100 53,191.00 V21F2056 04/05/2021 0008669626 550100 9,788.00 V21F2056 04/05/2021 0008669626 550100 76,968.00 V21F2312 05/03/2021 0008695200 550100 10,173.00 V21F2312 05/03/2021 0008695200 550100 89,142.00 V21F2593 06/07/2021 0008725081 550100 47,005.00 V21F2593 06/07/2021 0008725081 550100 295,586.00 Total Account by Grant Year 773,540.00 0.00 Total Fund Budget Unit 823,975.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0445 10/05/2020 0008518886 550100 4,287.00 V21F0684 11/02/2020 0008543849 550100 189.00 V21F0684 11/02/2020 0008543849 550100 3,644.00 V21F0957 12/07/2020 0008569932 550100 3,644.00 V21F1263 01/04/2021 0008590746 550100 3,645.00 Total Account by Grant Year 15,409.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1533 02/01/2021 0008615171 550100 3,645.00 V21F1799 03/08/2021 0008644446 550100 3,645.00 V21F2056 04/05/2021 0008669626 550100 3,645.00 V21F2312 05/03/2021 0008695200 550100 3,645.00 V21F2593 06/07/2021 0008725081 550100 1,108.00 Total Account by Grant Year 15,688.00 0.00 Total Fund Budget Unit 31,097.00 0.003537‑3570 003570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V21F0167 08/03/2020 0008470625 550100 553.00 V21F0298 09/08/2020 0008496733 550100 27.00 V21F0445 10/05/2020 0008518886 550100 209.00 V21F0445 10/05/2020 0008518886 550100 9,483.00 V21F0684 11/02/2020 0008543849 550100 37.00 V21F0684 11/02/2020 0008543849 550100 3,874.00 V21F0957 12/07/2020 0008569932 550100 2,157.92 Total Account by Grant Year 16,340.92 0.003537‑3570 003570 2021 Title I Migrant S011A200016 20E CFDA 84.011A
V21F0957 12/07/2020 0008569932 550100 1,971.08 V21F1263 01/04/2021 0008590746 550100 415.00 V21F1263 01/04/2021 0008590746 550100 3,680.00 V21F1533 02/01/2021 0008615171 550100 278.00 V21F1533 02/01/2021 0008615171 550100 3,824.00 V21F1799 03/08/2021 0008644446 550100 250.00 V21F1799 03/08/2021 0008644446 550100 3,816.00 V21F2056 04/05/2021 0008669626 550100 274.00 V21F2056 04/05/2021 0008669626 550100 5,074.00 V21F2312 05/03/2021 0008695200 550100 760.00 V21F2312 05/03/2021 0008695200 550100 3,824.00 V21F2593 06/07/2021 0008725081 550100 2,767.00 V21F2593 06/07/2021 0008725081 550100 24,289.00 Total Account by Grant Year 51,222.08 0.00 Total Fund Budget Unit 67,563.00 0.003539‑3590 003590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
V21F0298 09/08/2020 0008496733 550100 4,595.00 Total Account by Grant Year 4,595.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F0684 11/02/2020 0008543849 550100 6,667.00 V21F1533 02/01/2021 0008615171 550100 15,819.00 V21F1799 03/08/2021 0008644446 550100 1,319.00 V21F2312 05/03/2021 0008695200 550100 7,396.00 Total Account by Grant Year 31,201.00 0.00 Total Account 35,796.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F0445 10/05/2020 0008518886 550100 1,800.00 V21F0957 12/07/2020 0008569932 550100 150.00 Total Account 1,950.00 0.00 Total Fund Budget Unit 37,746.00 0.00 Total Federal Aid 5,010,792.31 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0080 02/10/2021 0008622638 559900 480.00 Total Fund Budget Unit 480.00 0.007393‑7000 007000 2021 State School District Finance
V2153779 06/21/2021 0008740311 551100 547,952.00 Total Fund Budget Unit 547,952.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152349 01/27/2021 0008612199 551100 2,495,281.00 V2152635 02/24/2021 0008636846 551100 1,916,283.00 V2153493 06/10/2021 0008729571 551100 2,228,038.00 Total Fund Budget Unit 6,639,602.00 0.00 Total Other State Aid from 7000 7,188,034.00 0.00 Total Aid 53,459,009.18 467.00 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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