Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0255 USD 255 SOUTH BARBER 0000047675
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
J2210007 07/27/2020 N/A 551100 -61,859.56 J2210007 07/27/2020 N/A 551400 61,859.56 V21K0107 07/10/2020 0008451936 551100 61,859.56 V21K0349 10/12/2020 0008523704 551400 50,125.10 V21K0635 01/12/2021 0008597204 551400 58,722.45 V21K0921 04/12/2021 0008674637 551400 56,627.19 Total Fund Budget Unit 227,334.30 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V2100434 08/27/2020 0008490098 551100 11,500.00 V21H0034 10/12/2020 0008523601 551100 2,875.00 V21H0078 10/28/2020 0008541347 551100 5,000.00 V21H0121 11/09/2020 0008548946 551100 2,875.00 V21H0164 11/25/2020 0008564426 551100 4,000.00 V21H0206 12/29/2020 0008588852 551100 4,530.00 V21H0287 02/11/2021 0008623468 551100 2,875.00 V21H0330 02/24/2021 0008637091 551100 3,000.00 V21H0370 03/29/2021 0008664493 551100 3,500.00 V21H0412 04/12/2021 0008674535 551100 2,875.00 V21H0455 04/28/2021 0008692523 551100 2,970.00 Total Fund Budget Unit 46,000.00 0.001000‑0320 000320 2021 Food Service Aid
V21N1151 10/06/2020 0008520333 551100 47.40 V21N1658 10/20/2020 0008530266 551100 33.68 V21N6744 05/11/2021 0008701514 551100 40.54 V21N8090 06/15/2021 0008733967 551100 1,506.24 Total Fund Budget Unit 1,627.86 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0063 10/12/2020 0008523990 551100 60,730.00 V21S0354 12/10/2020 0008573774 551100 49,270.00 V21S0645 03/10/2021 0008647759 551100 34,802.00 V21S0935 04/12/2021 0008674923 551100 42,927.00 V21S1226 05/26/2021 0008717419 551100 99,033.00 Total Fund Budget Unit 286,762.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150392 07/07/2020 0008449061 551100 219,390.00 V2150678 07/29/2020 0008468009 551100 219,390.00 V2150964 08/27/2020 0008490205 551100 200,000.00 V2151206 09/28/2020 0008513689 551100 200,000.00 V2151492 10/28/2020 0008541119 551100 202,149.00 V2151778 11/25/2020 0008564194 551100 200,000.00 V2152065 12/29/2020 0008588614 551100 200,000.00 V2152923 03/29/2021 0008664261 551100 106,536.00 V2153209 04/28/2021 0008692292 551100 85,360.00 Total Account by Grant Year 1,632,825.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250063 07/06/2021 N/A 551100 84,764.00 Total Account by Grant Year 84,764.00 0.00 Total Fund Budget Unit 1,717,589.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0052 06/15/2021 0008733637 551100 304.00 Total Fund Budget Unit 304.00 0.00 Total State Aid 2,279,617.16 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0040 02/11/2021 0008623665 551100 918.00 Total Special Revenue State Aid 918.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2314 05/03/2021 0008695202 550100 321.00 V21F2595 06/07/2021 0008725083 550100 11,452.00 Total Fund Budget Unit 11,773.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1774 10/27/2020 0008536425 550100 11,585.92 Total Account by Grant Year 11,585.92 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2107 11/10/2020 0008550062 550100 14,263.28 V21N3064 12/15/2020 0008576862 550100 12,467.04 V21N4050 01/19/2021 0008601689 550100 10,629.76 V21N4280 02/02/2021 0008616812 550100 14,135.01 V21N5210 03/09/2021 0008646358 550100 13,355.15 V21N5791 04/06/2021 0008671338 550100 14,836.69 V21N7025 05/18/2021 0008706475 550100 16,766.92 V21N7477 06/08/2021 0008728010 550100 5,447.83 Total Account by Grant Year 101,901.68 0.00 Total Account 113,487.60 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1774 10/27/2020 0008536425 550100 1,195.39 Total Account by Grant Year 1,195.39 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2107 11/10/2020 0008550062 550100 1,471.21 V21N3064 12/15/2020 0008576862 550100 1,285.70 V21N4050 01/19/2021 0008601689 550100 1,097.59 V21N4280 02/02/2021 0008616812 550100 1,455.33 V21N5210 03/09/2021 0008646358 550100 1,376.38 V21N5791 04/06/2021 0008671338 550100 1,528.24 V21N7025 05/18/2021 0008706475 550100 1,728.71 V21N7477 06/08/2021 0008728010 550100 561.19 Total Account by Grant Year 10,504.35 0.00 Total Account 11,699.74 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0031 07/07/2020 0008449287 550100 18.27 V21N0543 08/11/2020 0008476071 550100 12.83 V21N0934 09/15/2020 0008501936 550100 2.34 V21N1774 10/27/2020 0008536425 550100 54.78 Total Account by Grant Year 88.22 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2107 11/10/2020 0008550062 550100 67.70 V21N3064 12/15/2020 0008576862 550100 59.31 V21N4050 01/19/2021 0008601689 550100 49.74 V21N4280 02/02/2021 0008616812 550100 64.65 V21N5210 03/09/2021 0008646358 550100 60.30 V21N5791 04/06/2021 0008671338 550100 67.47 V21N7025 05/18/2021 0008706475 550100 75.29 V21N7477 06/08/2021 0008728010 550100 24.75 Total Account by Grant Year 469.21 0.00 Total Account 557.43 0.00 Total Fund Budget Unit 125,744.77 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0046 07/13/2020 0008452741 550100 2,373.00 V21F0478 10/05/2020 0008518919 550100 2,767.00 V21F0723 11/02/2020 0008543888 550100 3,724.00 V21F1002 12/07/2020 0008569977 550100 922.00 V21F1571 02/01/2021 0008615209 550100 1,949.00 V21F1837 03/08/2021 0008644484 550100 2,068.00 V21F2058 04/05/2021 0008669628 550100 377.00 V21F2314 05/03/2021 0008695202 550100 1,928.00 V21F2595 06/07/2021 0008725083 550100 153,565.00 Total Account 169,673.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F2058 04/05/2021 0008669628 550100 5,135.00 Total Account 5,135.00 0.00 Total Fund Budget Unit 174,808.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0478 10/05/2020 0008518919 550100 771.00 Total Account by Grant Year 771.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1002 12/07/2020 0008569977 550100 604.00 V21F1002 12/07/2020 0008569977 550100 1,399.00 V21F2314 05/03/2021 0008695202 550100 830.00 Total Account by Grant Year 2,833.00 0.00 Total Fund Budget Unit 3,604.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0031 07/07/2020 0008449287 550100 478.07 V21N0031 07/07/2020 0008449287 550100 4,579.68 V21N0543 08/11/2020 0008476071 550100 335.59 V21N0543 08/11/2020 0008476071 550100 3,214.80 V21N0934 09/15/2020 0008501936 550100 61.23 V21N0934 09/15/2020 0008501936 550100 586.56 V21N1050 09/22/2020 0008506451 550100 2,137.59 V21N1151 10/06/2020 0008520333 550100 916.16 V21N1151 10/06/2020 0008520333 550100 2,670.52 V21N1658 10/20/2020 0008530266 550100 735.14 V21N1658 10/20/2020 0008530266 550100 1,860.76 Total Account 17,576.10 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1151 10/06/2020 0008520333 550100 290.33 V21N1658 10/20/2020 0008530266 550100 206.29 Total Account 496.62 0.00 Total Fund Budget Unit 18,072.72 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N1050 09/22/2020 0008506451 550100 149.21 V21N1860 10/27/2020 0008536504 550100 524.30 Total Account by Grant Year 673.51 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2251 11/10/2020 0008550196 550100 398.86 V21N3245 12/15/2020 0008577019 550100 394.94 V21N4148 01/26/2021 0008607590 550100 313.85 V21N4329 02/02/2021 0008616854 550100 379.51 V21N5394 03/09/2021 0008646529 550100 341.78 V21N5882 04/06/2021 0008671423 550100 414.79 V21N6896 05/11/2021 0008701639 550100 440.51 V21N7397 06/01/2021 0008720962 550100 118.58 Total Account by Grant Year 2,802.82 0.00 Total Account 3,476.33 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1860 10/27/2020 0008536504 550100 7,511.40 Total Account by Grant Year 7,511.40 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2251 11/10/2020 0008550196 550100 5,714.28 V21N3245 12/15/2020 0008577019 550100 5,658.12 V21N4148 01/26/2021 0008607590 550100 4,496.31 V21N4329 02/02/2021 0008616854 550100 5,436.99 V21N5394 03/09/2021 0008646529 550100 4,896.45 V21N5882 04/06/2021 0008671423 550100 5,942.43 V21N6896 05/11/2021 0008701639 550100 6,310.98 V21N7397 06/01/2021 0008720962 550100 1,698.84 Total Account by Grant Year 40,154.40 0.00 Total Account 47,665.80 0.00 Total Fund Budget Unit 51,142.13 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0478 10/05/2020 0008518919 550100 4,045.00 Total Account by Grant Year 4,045.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0723 11/02/2020 0008543888 550100 4,053.00 V21F1002 12/07/2020 0008569977 550100 4,053.00 V21F1302 01/04/2021 0008590785 550100 4,084.00 V21F1571 02/01/2021 0008615209 550100 4,053.00 V21F1837 03/08/2021 0008644484 550100 4,054.00 V21F2058 04/05/2021 0008669628 550100 4,053.00 V21F2314 05/03/2021 0008695202 550100 4,054.00 V21F2595 06/07/2021 0008725083 550100 13,338.00 Total Account by Grant Year 41,742.00 0.00 Total Fund Budget Unit 45,787.00 0.00 Total Federal Aid 430,931.62 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153781 06/21/2021 0008740313 551100 28,601.00 Total Fund Budget Unit 28,601.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152351 01/27/2021 0008612201 551100 138,244.00 V2152637 02/24/2021 0008636848 551100 105,334.00 V2153495 06/10/2021 0008729573 551100 116,295.00 Total Fund Budget Unit 359,873.00 0.00 Total Other State Aid from 7000 388,474.00 0.00 Total Aid 3,099,940.78 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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