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

D0254 UNIFIED SCHOOL DISTRICT 254 0000047557

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 -122,176.29 J2210006 07/27/2020 N/A 551400 122,176.29 V21K0050 07/10/2020 0008451879 551100 122,176.29 V21K0348 10/12/2020 0008523703 551400 94,215.56 V21K0634 01/12/2021 0008597203 551400 124,480.86 V21K0920 04/12/2021 0008674636 551400 121,510.70 Total Fund Budget Unit 462,383.41 0.00

1000‑0320 000320 2021 Food Service Aid

V21N1130 10/06/2020 0008520312 551100 94.68 V21N6743 05/11/2021 0008701513 551100 47.34 V21N8089 06/15/2021 0008733966 551100 2,550.50 Total Fund Budget Unit 2,692.52 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0045 06/10/2021 0008729863 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.00

1000‑0630 000630 2021 Deaf Blind Aid

V2101831 02/10/2021 0008622602 551100 643.29 Total Fund Budget Unit 643.29 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0062 10/12/2020 0008523989 551100 132,736.00 V21S0353 12/10/2020 0008573773 551100 107,688.00 V21S0644 03/10/2021 0008647758 551100 76,066.00 V21S0934 04/12/2021 0008674922 551100 93,825.00 V21S1225 05/26/2021 0008717418 551100 149,463.00 Total Fund Budget Unit 559,778.00 0.00

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

V2150335 07/07/2020 0008449004 551100 166,973.00 V2150621 07/29/2020 0008467953 551100 166,973.00 V2150907 08/27/2020 0008490148 551100 270,745.00 V2151205 09/28/2020 0008513688 551100 308,934.00 V2151491 10/28/2020 0008541118 551100 320,237.00 V2151777 11/25/2020 0008564193 551100 316,469.00 V2152064 12/29/2020 0008588613 551100 308,934.00 V2152922 03/29/2021 0008664260 551100 292,162.00 V2153208 04/28/2021 0008692291 551100 229,454.00 Total Account by Grant Year 2,380,881.00 0.00

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

V2250062 07/06/2021 N/A 551100 240,595.00 Total Account by Grant Year 240,595.00 0.00 Total Fund Budget Unit 2,621,476.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0275 09/28/2020 0008513988 551100 8,627.00 V21L0507 01/27/2021 0008612592 551100 8,529.00 V21L0739 06/21/2021 0008740579 551100 2,063.00 Total Account by Grant Year 19,219.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0043 07/06/2021 N/A 551100 1,553.00 Total Account by Grant Year 1,553.00 0.00 Total Fund Budget Unit 20,772.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0051 06/15/2021 0008733636 551100 4,814.00 Total Fund Budget Unit 4,814.00 0.00 Total State Aid 3,675,559.22 0.00

Special Revenue State Aid

2538‑2030 002030 2021 State Safety

V21T0039 02/11/2021 0008623664 551100 2,550.00 Total Special Revenue State Aid 2,550.00 0.00

Federal Aid

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

V21F0439 10/05/2020 0008518880 550100 2,992.00 V21F0677 11/02/2020 0008543842 550100 3,747.00 V21F0949 12/07/2020 0008569924 550100 5,086.00 Total Account by Grant Year 11,825.00 0.00

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

V21F1255 01/04/2021 0008590738 550100 2,316.00 Total Account by Grant Year 2,316.00 0.00 Total Fund Budget Unit 14,141.00 0.00

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

V21N2076 11/10/2020 0008550031 550100 22,682.72 V21N3048 12/15/2020 0008576846 550100 17,045.44 V21N3701 01/12/2021 0008597537 550100 16,520.88 V21N4844 02/23/2021 0008631448 550100 21,988.03 V21N5530 03/16/2021 0008652188 550100 19,985.05 V21N6068 04/13/2021 0008676593 550100 23,327.83 V21N7024 05/18/2021 0008706474 550100 25,863.33 V21N7476 06/08/2021 0008728009 550100 14,651.37 Total Account 162,064.65 0.00

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

V21N2076 11/10/2020 0008550031 550100 2,348.87 V21N3048 12/15/2020 0008576846 550100 1,750.52 V21N3701 01/12/2021 0008597537 550100 1,711.32 V21N4844 02/23/2021 0008631448 550100 2,272.58 V21N5530 03/16/2021 0008652188 550100 2,068.00 V21N6068 04/13/2021 0008676593 550100 2,409.41 V21N7024 05/18/2021 0008706474 550100 2,672.31 V21N7476 06/08/2021 0008728009 550100 1,512.97 Total Account 16,745.98 0.00

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

V21N6006 04/13/2021 0008676532 550100 1,887.36 V21N6679 05/11/2021 0008701450 550100 1,169.58 V21N7980 06/15/2021 0008733858 550100 6,702.45 Total Account 9,759.39 0.00

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

V21N0212 07/14/2020 0008453969 550100 62.55 V21N0531 08/11/2020 0008476059 550100 63.24 V21N1254 10/06/2020 0008520420 550100 91.97 Total Account by Grant Year 217.76 0.00

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

V21N2076 11/10/2020 0008550031 550100 102.03 V21N3048 12/15/2020 0008576846 550100 85.56 V21N3701 01/12/2021 0008597537 550100 74.00 V21N4844 02/23/2021 0008631448 550100 95.48 V21N5530 03/16/2021 0008652188 550100 85.35 V21N6068 04/13/2021 0008676593 550100 102.26 V21N7024 05/18/2021 0008706474 550100 112.77 V21N7476 06/08/2021 0008728009 550100 64.40 Total Account by Grant Year 721.85 0.00 Total Account 939.61 0.00 Total Fund Budget Unit 189,509.63 0.00

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

V21F0163 08/03/2020 0008470621 550100 14,705.00 V21F0296 09/08/2020 0008496731 550100 21,792.00 V21F0439 10/05/2020 0008518880 550100 10,532.00 V21F0677 11/02/2020 0008543842 550100 7,151.00 V21F0949 12/07/2020 0008569924 550100 14,449.00 V21F1255 01/04/2021 0008590738 550100 6,427.00 Total Account 75,056.00 0.00

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

V21F0163 08/03/2020 0008470621 550100 10,107.00 Total Account 10,107.00 0.00 Total Fund Budget Unit 85,163.00 0.00

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

V21F0439 10/05/2020 0008518880 550100 6,146.00 Total Account by Grant Year 6,146.00 0.00

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

V21F0677 11/02/2020 0008543842 550100 6,142.00 V21F0949 12/07/2020 0008569924 550100 6,142.00 V21F1255 01/04/2021 0008590738 550100 2,969.00 Total Account by Grant Year 15,253.00 0.00 Total Fund Budget Unit 21,399.00 0.00

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

V21N0212 07/14/2020 0008453969 550100 1,266.64 V21N0212 07/14/2020 0008453969 550100 12,343.20 V21N0531 08/11/2020 0008476059 550100 1,280.61 V21N0531 08/11/2020 0008476059 550100 12,479.36 V21N1130 10/06/2020 0008520312 550100 1,321.72 V21N1130 10/06/2020 0008520312 550100 5,057.10 V21N1254 10/06/2020 0008520420 550100 2,121.35 V21N1254 10/06/2020 0008520420 550100 20,482.96 Total Account 56,352.94 0.00

3530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V21N1130 10/06/2020 0008520312 550100 579.92 Total Account 579.92 0.00 Total Fund Budget Unit 56,932.86 0.00

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

V21F0439 10/05/2020 0008518880 550100 12,230.00 Total Account by Grant Year 12,230.00 0.00

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

V21F0677 11/02/2020 0008543842 550100 13,848.00 V21F0949 12/07/2020 0008569924 550100 15,221.00 V21F1255 01/04/2021 0008590738 550100 14,096.00 V21F1526 02/01/2021 0008615164 550100 13,864.00 V21F1791 03/08/2021 0008644438 550100 14,460.00 V21F2057 04/05/2021 0008669627 550100 13,914.00 V21F2313 05/03/2021 0008695201 550100 4,309.00 V21F2594 06/07/2021 0008725082 550100 1,423.00 Total Account by Grant Year 91,135.00 0.00 Total Fund Budget Unit 103,365.00 0.00

3539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A

V21F0949 12/07/2020 0008569924 550100 556.00 V21F1526 02/01/2021 0008615164 550100 4,796.00 V21F1791 03/08/2021 0008644438 550100 375.00 V21F2313 05/03/2021 0008695201 550100 167.00 V21F2594 06/07/2021 0008725082 550100 396.00 V21F2594 06/07/2021 0008725082 550100 8,902.00 Total Fund Budget Unit 15,192.00 0.00 Total Federal Aid 485,702.49 0.00

Other State Aid from 7000

7005‑7005 007005 2021 USD Contribution Checkoff Fund

V21A0081 02/10/2021 0008622639 559900 20.00 Total Fund Budget Unit 20.00 0.00

7393‑7000 007000 2021 State School District Finance

V2153780 06/21/2021 0008740312 551100 81,181.00 Total Fund Budget Unit 81,181.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152350 01/27/2021 0008612200 551100 376,146.00 V2152636 02/24/2021 0008636847 551100 288,866.00 V2153494 06/10/2021 0008729572 551100 330,091.00 Total Fund Budget Unit 995,103.00 0.00 Total Other State Aid from 7000 1,076,304.00 0.00 Total Aid 5,240,115.71 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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