Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0258 USD 258 HUMBOLDT 0000047546
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
J2210004 07/24/2020 N/A 551100 -150,979.94 J2210004 07/24/2020 N/A 551400 150,979.94 V21K0042 07/10/2020 0008451871 551100 150,979.94 V21K0352 10/12/2020 0008523707 551400 102,509.45 V21K0638 01/12/2021 0008597207 551400 212,580.54 V21K0924 04/12/2021 0008674640 551400 160,948.31 Total Fund Budget Unit 627,018.24 0.001000‑0320 000320 2021 Food Service Aid
V21N8093 06/15/2021 0008733970 551100 3,393.21 Total Fund Budget Unit 3,393.21 0.001000‑0440 000440 2021 Mentor Teacher
V21M0047 06/10/2021 0008729865 551100 1,962.00 Total Fund Budget Unit 1,962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0066 10/12/2020 0008523993 551100 153,850.00 V21S0357 12/10/2020 0008573777 551100 142,148.00 V21S0648 03/10/2021 0008647762 551100 113,061.00 V21S0938 04/12/2021 0008674926 551100 111,149.00 V21S1229 05/26/2021 0008717422 551100 224,240.00 Total Fund Budget Unit 744,448.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150327 07/07/2020 0008448996 551100 268,325.00 V2150613 07/29/2020 0008467945 551100 268,325.00 V2150899 08/27/2020 0008490140 551100 402,662.00 V2151209 09/28/2020 0008513692 551100 456,611.00 V2151495 10/28/2020 0008541122 551100 473,316.00 V2151781 11/25/2020 0008564197 551100 467,748.00 V2152068 12/29/2020 0008588617 551100 456,611.00 V2152926 03/29/2021 0008664264 551100 436,444.00 V2153212 04/28/2021 0008692295 551100 349,690.00 Total Account by Grant Year 3,579,732.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250066 07/06/2021 N/A 551100 432,811.00 Total Account by Grant Year 432,811.00 0.00 Total Fund Budget Unit 4,012,543.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0278 09/28/2020 0008513991 551100 314,905.00 V21L0510 01/27/2021 0008612595 551100 309,849.00 V21L0742 06/21/2021 0008740582 551100 81,232.00 Total Account by Grant Year 705,986.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0046 07/06/2021 N/A 551100 61,155.00 Total Account by Grant Year 61,155.00 0.00 Total Fund Budget Unit 767,141.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0031 02/18/2021 0008628379 551100 162,076.00 Total Fund Budget Unit 162,076.00 0.00 Total State Aid 6,318,581.45 0.00Special Revenue State Aid
2880‑2880 002880 2021 School District Capital Improvement
V21C0034 07/29/2020 0008468205 551100 271,710.00 V21C0161 01/27/2021 0008612437 551100 1,701.00 Total Special Revenue State Aid 273,411.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0434 10/05/2020 0008518875 550100 2,700.00 Total Account by Grant Year 2,700.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1784 03/08/2021 0008644431 550100 300.00 V21F2598 06/07/2021 0008725086 550100 3,700.00 Total Account by Grant Year 4,000.00 0.00 Total Fund Budget Unit 6,700.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2071 11/10/2020 0008550026 550100 31,841.68 V21N2810 12/08/2020 0008571510 550100 28,870.56 V21N3696 01/12/2021 0008597532 550100 21,698.96 V21N4494 02/09/2021 0008621516 550100 31,126.15 V21N5213 03/09/2021 0008646361 550100 28,100.91 V21N5793 04/06/2021 0008671340 550100 30,985.97 V21N6540 05/04/2021 0008696693 550100 38,809.84 V21N7479 06/08/2021 0008728012 550100 16,478.27 Total Account 227,912.34 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2071 11/10/2020 0008550026 550100 3,291.54 V21N2810 12/08/2020 0008571510 550100 2,983.52 V21N3696 01/12/2021 0008597532 550100 2,241.98 V21N4494 02/09/2021 0008621516 550100 3,212.32 V21N5213 03/09/2021 0008646361 550100 2,901.34 V21N5793 04/06/2021 0008671340 550100 3,198.73 V21N6540 05/04/2021 0008696693 550100 4,005.65 V21N7479 06/08/2021 0008728012 550100 1,698.38 Total Account 23,533.46 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0294 07/21/2020 0008458961 550100 63.12 V21N0421 08/04/2020 0008471790 550100 34.65 V21N1007 09/22/2020 0008506410 550100 47.07 V21N1252 10/06/2020 0008520418 550100 147.18 Total Account by Grant Year 292.02 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2071 11/10/2020 0008550026 550100 146.75 V21N2810 12/08/2020 0008571510 550100 133.59 V21N3696 01/12/2021 0008597532 550100 100.67 V21N4494 02/09/2021 0008621516 550100 137.93 V21N5213 03/09/2021 0008646361 550100 123.80 V21N5793 04/06/2021 0008671340 550100 136.79 V21N6540 05/04/2021 0008696693 550100 171.77 V21N7479 06/08/2021 0008728012 550100 74.33 Total Account by Grant Year 1,025.63 0.00 Total Account 1,317.65 0.00 Total Fund Budget Unit 252,763.45 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0295 09/08/2020 0008496730 550100 83,877.00 Total Account 83,877.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0942 12/07/2020 0008569917 550100 12,460.00 Total Account 12,460.00 0.00 Total Fund Budget Unit 96,337.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0942 12/07/2020 0008569917 550100 50.00 V21F1249 01/04/2021 0008590732 550100 1,400.00 V21F1784 03/08/2021 0008644431 550100 2,400.00 V21F2317 05/03/2021 0008695205 550100 2,200.00 Total Fund Budget Unit 6,050.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0294 07/21/2020 0008458961 550100 1,278.18 V21N0294 07/21/2020 0008458961 550100 12,455.68 V21N0421 08/04/2020 0008471790 550100 701.67 V21N0421 08/04/2020 0008471790 550100 6,837.60 V21N1007 09/22/2020 0008506410 550100 1,077.78 V21N1007 09/22/2020 0008506410 550100 10,411.68 V21N1252 10/06/2020 0008520418 550100 3,323.51 V21N1252 10/06/2020 0008520418 550100 32,136.32 Total Fund Budget Unit 68,222.42 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0434 10/05/2020 0008518875 550100 5,000.00 V21F0434 10/05/2020 0008518875 550100 5,934.00 Total Account by Grant Year 10,934.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0671 11/02/2020 0008543836 550100 10,000.00 V21F0942 12/07/2020 0008569917 550100 10,000.00 V21F1249 01/04/2021 0008590732 550100 10,000.00 V21F1520 02/01/2021 0008615158 550100 10,000.00 V21F1784 03/08/2021 0008644431 550100 10,000.00 V21F2061 04/05/2021 0008669631 550100 10,000.00 V21F2317 05/03/2021 0008695205 550100 10,000.00 V21F2598 06/07/2021 0008725086 550100 40,000.00 Total Account by Grant Year 110,000.00 0.00 Total Fund Budget Unit 120,934.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F2061 04/05/2021 0008669631 550100 838.00 Total Fund Budget Unit 838.00 0.00 Total Federal Aid 551,844.87 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0082 02/10/2021 0008622640 559900 50.00 Total Fund Budget Unit 50.00 0.007393‑7000 007000 2021 State School District Finance
V2153784 06/21/2021 0008740316 551100 146,038.00 Total Fund Budget Unit 146,038.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152354 01/27/2021 0008612204 551100 561,903.00 V2152640 02/24/2021 0008636851 551100 431,520.00 V2153498 06/10/2021 0008729576 551100 593,806.00 Total Fund Budget Unit 1,587,229.00 0.00 Total Other State Aid from 7000 1,733,317.00 0.00 Total Aid 8,877,154.32 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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