Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0257 USD 257 IOLA 0000047617
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 -285,352.59 J2210007 07/27/2020 N/A 551400 285,352.59 V21K0089 07/10/2020 0008451918 551100 285,352.59 V21K0351 10/12/2020 0008523706 551400 217,258.15 V21K0637 01/12/2021 0008597206 551400 262,972.93 V21K0923 04/12/2021 0008674639 551400 253,426.95 Total Fund Budget Unit 1,019,010.62 0.001000‑0320 000320 2021 Food Service Aid
V21N8092 06/15/2021 0008733969 551100 5,920.13 Total Fund Budget Unit 5,920.13 0.001000‑0440 000440 2021 Mentor Teacher
V21M0046 06/10/2021 0008729864 551100 4,443.00 Total Fund Budget Unit 4,443.00 0.001000‑0630 000630 2021 Deaf Blind Aid
V2102470 04/22/2021 0008683783 551100 1,113.75 Total Fund Budget Unit 1,113.75 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0065 10/12/2020 0008523992 551100 313,708.00 V21S0356 12/10/2020 0008573776 551100 289,845.00 V21S0647 03/10/2021 0008647761 551100 230,536.00 V21S0937 04/12/2021 0008674925 551100 226,637.00 V21S1228 05/26/2021 0008717421 551100 520,203.00 Total Fund Budget Unit 1,580,929.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150374 07/07/2020 0008449043 551100 451,129.00 V2150660 07/29/2020 0008467991 551100 451,129.00 V2150946 08/27/2020 0008490187 551100 597,151.00 V2151208 09/28/2020 0008513691 551100 686,288.00 V2151494 10/28/2020 0008541121 551100 711,396.00 V2151780 11/25/2020 0008564196 551100 703,027.00 V2152067 12/29/2020 0008588616 551100 686,288.00 V2152925 03/29/2021 0008664263 551100 613,639.00 V2153211 04/28/2021 0008692294 551100 491,663.00 Total Account by Grant Year 5,391,710.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250065 07/06/2021 N/A 551100 478,209.00 Total Account by Grant Year 478,209.00 0.00 Total Fund Budget Unit 5,869,919.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0277 09/28/2020 0008513990 551100 890,505.00 V21L0509 01/27/2021 0008612594 551100 888,585.00 V21L0741 06/21/2021 0008740581 551100 239,149.00 Total Account by Grant Year 2,018,239.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0045 07/06/2021 N/A 551100 180,041.00 Total Account by Grant Year 180,041.00 0.00 Total Fund Budget Unit 2,198,280.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0030 02/18/2021 0008628378 551100 258,526.00 Total Fund Budget Unit 258,526.00 0.00 Total State Aid 10,938,141.50 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0087 08/18/2020 0008480454 551100 22,500.00 V21P0332 11/10/2020 0008550265 551100 22,500.00 V21P0549 02/11/2021 0008623525 551100 22,500.00 V21P0814 05/25/2021 0008712691 551100 22,500.00 Total Fund Budget Unit 90,000.00 0.002538‑2030 002030 2021 State Safety
V21T0042 02/11/2021 0008623667 551100 3,366.00 Total Fund Budget Unit 3,366.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0047 07/29/2020 0008468218 551100 291,269.00 V21C0160 01/27/2021 0008612436 551100 179,801.00 Total Fund Budget Unit 471,070.00 0.00 Total Special Revenue State Aid 564,436.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0986 12/07/2020 0008569961 550100 1,758.00 Total Account by Grant Year 1,758.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2597 06/07/2021 0008725085 550100 25,000.00 Total Account by Grant Year 25,000.00 0.00 Total Fund Budget Unit 26,758.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1771 10/27/2020 0008536422 550100 59,039.20 Total Account by Grant Year 59,039.20 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2095 11/10/2020 0008550050 550100 62,344.72 V21N3060 12/15/2020 0008576858 550100 57,529.20 V21N4116 01/26/2021 0008607560 550100 40,815.52 V21N4493 02/09/2021 0008621515 550100 58,354.45 V21N5212 03/09/2021 0008646360 550100 49,805.44 V21N6069 04/13/2021 0008676594 550100 60,734.75 V21N7026 05/18/2021 0008706476 550100 74,313.39 V21N7760 06/14/2021 0008731926 550100 49,630.36 Total Account by Grant Year 453,527.83 0.00 Total Account 512,567.03 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1771 10/27/2020 0008536422 550100 6,072.19 Total Account by Grant Year 6,072.19 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2095 11/10/2020 0008550050 550100 6,410.40 V21N3060 12/15/2020 0008576858 550100 5,912.18 V21N4116 01/26/2021 0008607560 550100 4,196.47 V21N4493 02/09/2021 0008621515 550100 5,989.75 V21N5212 03/09/2021 0008646360 550100 5,111.76 V21N6069 04/13/2021 0008676594 550100 6,234.18 V21N7026 05/18/2021 0008706476 550100 7,630.52 V21N7760 06/14/2021 0008731926 550100 5,099.34 Total Account by Grant Year 46,584.60 0.00 Total Account 52,656.79 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2740 12/08/2020 0008571448 550100 1,024.56 V21N3391 01/05/2021 0008592317 550100 2,033.62 V21N4423 02/09/2021 0008621445 550100 1,344.70 V21N5481 03/16/2021 0008652140 550100 3,360.95 V21N6680 05/11/2021 0008701451 550100 3,147.03 V21N7981 06/15/2021 0008733859 550100 7,505.59 Total Account 18,416.45 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0222 07/14/2020 0008453979 550100 162.48 V21N0538 08/11/2020 0008476066 550100 151.62 V21N1268 10/06/2020 0008520434 550100 94.92 V21N1771 10/27/2020 0008536422 550100 290.85 Total Account by Grant Year 699.87 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2095 11/10/2020 0008550050 550100 308.21 V21N3060 12/15/2020 0008576858 550100 286.28 V21N4116 01/26/2021 0008607560 550100 201.93 V21N4493 02/09/2021 0008621515 550100 277.65 V21N5212 03/09/2021 0008646360 550100 237.26 V21N6069 04/13/2021 0008676594 550100 288.92 V21N7026 05/18/2021 0008706476 550100 352.02 V21N7760 06/14/2021 0008731926 550100 233.18 Total Account by Grant Year 2,185.45 0.00 Total Account 2,885.32 0.00 Total Fund Budget Unit 586,525.59 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0180 08/03/2020 0008470638 550100 8,766.00 V21F0311 09/08/2020 0008496746 550100 130,000.00 V21F0710 11/02/2020 0008543875 550100 15,000.00 V21F2060 04/05/2021 0008669630 550100 20,000.00 V21F2316 05/03/2021 0008695204 550100 15,000.00 Total Account 188,766.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0038 07/13/2020 0008452733 550100 25,769.00 Total Account 25,769.00 0.00 Total Fund Budget Unit 214,535.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0242 10/22/2020 0008532464 550100 23,286.00 V21P0448 01/22/2021 0008603989 550100 48,203.00 V21P0727 04/22/2021 0008683799 550100 18,511.00 Total Fund Budget Unit 90,000.00 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F0311 09/08/2020 0008496746 550100 10,000.00 V21F0311 09/08/2020 0008496746 550100 10,000.00 V21F0465 10/05/2020 0008518906 550100 8,000.00 V21F0465 10/05/2020 0008518906 550100 11,000.00 V21F0710 11/02/2020 0008543875 550100 10,000.00 V21F0710 11/02/2020 0008543875 550100 10,000.00 V21F0986 12/07/2020 0008569961 550100 8,000.00 V21F0986 12/07/2020 0008569961 550100 8,000.00 V21F1287 01/04/2021 0008590770 550100 5,000.00 V21F1287 01/04/2021 0008590770 550100 6,000.00 V21F1559 02/01/2021 0008615197 550100 5,000.00 V21F1559 02/01/2021 0008615197 550100 5,000.00 V21F1826 03/08/2021 0008644473 550100 5,000.00 V21F1826 03/08/2021 0008644473 550100 6,000.00 V21F2060 04/05/2021 0008669630 550100 4,000.00 V21F2060 04/05/2021 0008669630 550100 5,000.00 V21F2316 05/03/2021 0008695204 550100 6,000.00 V21F2316 05/03/2021 0008695204 550100 6,000.00 V21F2597 06/07/2021 0008725085 550100 2,000.00 V21F2597 06/07/2021 0008725085 550100 7,000.00 Total Fund Budget Unit 137,000.00 0.003521‑3810 003810 2021 Rural Low Income Schools Program S358B200016 20E CFDA 84.358B
V21F2316 05/03/2021 0008695204 550100 26,859.00 Total Fund Budget Unit 26,859.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0710 11/02/2020 0008543875 550100 2,514.00 V21F0986 12/07/2020 0008569961 550100 7,000.00 V21F1559 02/01/2021 0008615197 550100 8,100.00 V21F1826 03/08/2021 0008644473 550100 6,900.00 V21F2316 05/03/2021 0008695204 550100 10,000.00 V21F2597 06/07/2021 0008725085 550100 35,000.00 Total Fund Budget Unit 69,514.00 0.003530‑3500 003500 9903 2020 Section 11 10.555 CFDA 10.555
V21N2449 11/19/2020 0008555947 550100 4.40 Total Account by Grant Year 4.40 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2449 11/19/2020 0008555947 550100 130.00 V21N3161 12/15/2020 0008576947 550100 288.00 V21N4210 02/02/2021 0008616756 550100 192.00 V21N4723 02/16/2021 0008626758 550100 1,056.00 V21N5080 03/09/2021 0008646243 550100 882.24 V21N6287 04/20/2021 0008682119 550100 1,376.64 V21N7276 05/25/2021 0008712598 550100 1,524.48 V21N7857 06/14/2021 0008732016 550100 804.48 Total Account by Grant Year 6,253.84 0.00 Total Account 6,258.24 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0222 07/14/2020 0008453979 550100 3,290.22 V21N0222 07/14/2020 0008453979 550100 32,062.72 V21N0538 08/11/2020 0008476066 550100 3,070.31 V21N0538 08/11/2020 0008476066 550100 29,919.68 V21N1268 10/06/2020 0008520434 550100 2,020.11 V21N1268 10/06/2020 0008520434 550100 19,614.08 Total Account 89,977.12 0.00 Total Fund Budget Unit 96,235.36 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1921 11/03/2020 0008545296 550100 536.64 V21N2249 11/10/2020 0008550194 550100 654.72 V21N3244 12/15/2020 0008577018 550100 1,133.76 V21N4149 01/26/2021 0008607591 550100 500.16 Total Fund Budget Unit 2,825.28 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0038 07/13/2020 0008452733 550100 50,000.00 V21F0465 10/05/2020 0008518906 550100 22,545.00 Total Account by Grant Year 72,545.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0710 11/02/2020 0008543875 550100 25,000.00 V21F0986 12/07/2020 0008569961 550100 30,000.00 V21F1287 01/04/2021 0008590770 550100 25,000.00 V21F1559 02/01/2021 0008615197 550100 25,000.00 V21F1826 03/08/2021 0008644473 550100 25,000.00 V21F2060 04/05/2021 0008669630 550100 35,000.00 V21F2316 05/03/2021 0008695204 550100 40,000.00 V21F2597 06/07/2021 0008725085 550100 175,000.00 Total Account by Grant Year 380,000.00 0.00 Total Fund Budget Unit 452,545.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F0986 12/07/2020 0008569961 550100 17,740.00 Total Account 17,740.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F0465 10/05/2020 0008518906 550100 1,000.00 V21F0465 10/05/2020 0008518906 550100 37,500.00 V21F0710 11/02/2020 0008543875 550100 258.00 V21F2316 05/03/2021 0008695204 550100 4,500.00 Total Account 43,258.00 0.00 Total Fund Budget Unit 60,998.00 0.00 Total Federal Aid 1,763,795.23 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153783 06/21/2021 0008740315 551100 161,355.00 Total Fund Budget Unit 161,355.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152353 01/27/2021 0008612203 551100 790,034.00 V2152639 02/24/2021 0008636850 551100 606,717.00 V2153497 06/10/2021 0008729575 551100 656,090.00 Total Fund Budget Unit 2,052,841.00 0.00 Total Other State Aid from 7000 2,214,196.00 0.00 Total Aid 15,480,568.73 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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