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

D0259 USD 259 WICHITA 0000062775

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0000 000000 0150 2021 Mental Health Intervention Refunds

S2100540 06/22/2021 N/A 469010 5,894.00 Total Fund Budget Unit 0.00 5,894.00

1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs

J2210008 07/27/2020 N/A 551100 -18,203,692.77 J2210008 07/27/2020 N/A 551400 18,203,692.77 V21K0249 07/10/2020 0008452078 551100 18,203,692.77 V21K0353 10/12/2020 0008523708 551400 6,450,892.89 V21K0639 01/12/2021 0008597208 551400 14,307,113.02 V21K0925 04/12/2021 0008674641 551400 13,082,971.71 Total Fund Budget Unit 52,044,670.39 0.00

1000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot

V21H0035 10/12/2020 0008523602 551100 262,258.00 V21H0079 10/28/2020 0008541348 551100 325,050.00 V21H0122 11/09/2020 0008548947 551100 262,258.00 V21H0165 11/25/2020 0008564427 551100 108,350.00 V21H0207 12/29/2020 0008588853 551100 108,350.00 V21H0246 01/27/2021 0008612512 551100 108,350.00 V21H0288 02/11/2021 0008623469 551100 262,258.00 V21H0331 02/24/2021 0008637092 551100 108,350.00 V21H0371 03/29/2021 0008664494 551100 108,350.00 V21H0413 04/12/2021 0008674536 551100 262,257.00 V21H0456 04/28/2021 0008692524 551100 108,350.00 V21H0498 05/26/2021 0008717320 551100 197,425.00 Total Fund Budget Unit 2,221,606.00 0.00

1000‑0290 000290 2021 School District Juvenile Detention Facilities

V21J0003 12/10/2020 0008573700 551100 150,777.00 V21J0017 06/10/2021 0008729809 551100 287,847.00 Total Fund Budget Unit 438,624.00 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8094 06/15/2021 0008733971 551100 160,680.84 Total Fund Budget Unit 160,680.84 0.00

1000‑0400 000400 2021 Discretionary Grants

V21A0008 09/10/2020 0008498948 551100 7,503.00 V21A0031 01/12/2021 0008597130 551100 3,752.00 V21A0239 06/10/2021 0008729797 551100 7,585.00 Total Fund Budget Unit 18,840.00 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0048 06/10/2021 0008729866 551100 76,324.00 Total Fund Budget Unit 76,324.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0067 10/12/2020 0008523994 551100 9,245,040.00 V21S0358 12/10/2020 0008573778 551100 8,761,276.00 V21S0649 03/10/2021 0008647763 551100 5,990,939.00 V21S0939 04/12/2021 0008674927 551100 5,963,995.00 V21S1230 05/26/2021 0008717423 551100 22,577,444.00 Total Fund Budget Unit 52,538,694.00 0.00

1000‑0770 000770 2021 Governor's Teaching Excellence Awards

V21B0011 05/11/2021 0008701411 551100 20,800.00 Total Fund Budget Unit 20,800.00 0.00

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

V2150534 07/07/2020 0008449202 551100 16,723,701.00 V2150820 07/29/2020 0008468151 551100 16,723,701.00 V2151106 08/27/2020 0008490346 551100 24,287,404.00 V2151210 09/28/2020 0008513693 551100 9,642,985.00 V2151496 10/28/2020 0008541123 551100 27,338,539.00 V2151782 11/25/2020 0008564198 551100 31,892,020.00 V2152069 12/29/2020 0008588618 551100 27,879,598.00 V2152927 03/29/2021 0008664265 551100 24,804,465.00 V2153213 04/28/2021 0008692296 551100 19,044,520.00 Total Account by Grant Year 198,336,933.00 0.00

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

V2250067 07/06/2021 0008752120 551100 20,004,150.00 Total Account by Grant Year 20,004,150.00 0.00 Total Fund Budget Unit 218,341,083.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0279 09/28/2020 0008513992 551100 29,480,396.00 V21L0511 01/27/2021 0008612596 551100 28,971,720.00 V21L0743 06/21/2021 0008740583 551100 7,439,774.00 Total Account by Grant Year 65,891,890.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0047 07/06/2021 0008752386 551100 5,600,986.00 Total Account by Grant Year 5,600,986.00 0.00 Total Fund Budget Unit 71,492,876.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0054 06/15/2021 0008733639 551100 201,344.00 Total Fund Budget Unit 201,344.00 0.00

1000‑0880 000880 2021 School District Capital Outlay

V21O0032 02/18/2021 0008628380 551100 11,332,016.00 Total Fund Budget Unit 11,332,016.00 0.00 Total State Aid 408,887,558.23 5,894.00

Special Revenue State Aid

2000‑2510 002510 2021 CIF‑Parent Education Program

V21P0173 09/10/2020 0008498970 551100 105,369.00 V21P0659 03/10/2021 0008647643 551100 52,685.00 V21P0924 06/17/2021 0008736645 551100 52,684.00 Total Fund Budget Unit 210,738.00 0.00

2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot

V21P0146 08/18/2020 0008480513 551100 7,500.00 V21P0333 11/10/2020 0008550266 551100 7,500.00 V21P0550 02/11/2021 0008623526 551100 7,500.00 V21P0815 05/25/2021 0008712692 551100 7,500.00 Total Fund Budget Unit 30,000.00 0.00

2880‑2880 002880 2021 School District Capital Improvement

V21C0130 09/28/2020 0008513914 551100 15,963,216.00 V21C0135 11/25/2020 0008564420 551100 51,840.00 V21C0237 02/24/2021 0008637076 551100 51,840.00 V21C0250 03/29/2021 0008664486 551100 2,718,279.00 Total Fund Budget Unit 18,785,175.00 0.00 Total Special Revenue State Aid 19,025,913.00 0.00

Federal Aid

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

V21F0111 07/13/2020 0008452803 550100 4,020.00 V21F0111 07/13/2020 0008452803 550100 703,851.00 V21F0380 09/08/2020 0008496811 550100 8,683.00 V21F0599 10/05/2020 0008519038 550100 42,702.00 V21F0859 11/02/2020 0008544020 550100 83,281.00 V21F0859 11/02/2020 0008544020 550100 62,382.00 Total Account by Grant Year 904,919.00 0.00

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

V21F1704 02/01/2021 0008615340 550100 28,813.00 V21F1704 02/01/2021 0008615340 550100 34,160.00 V21F1969 03/08/2021 0008644614 550100 31,681.00 V21F1969 03/08/2021 0008644614 550100 40,289.00 V21F2062 04/05/2021 0008669632 550100 57,389.00 V21F2062 04/05/2021 0008669632 550100 40,000.00 V21F2318 05/03/2021 0008695206 550100 200,031.00 V21F2318 05/03/2021 0008695206 550100 52,724.00 V21F2599 06/07/2021 0008725087 550100 322,693.00 V21F2599 06/07/2021 0008725087 550100 82,081.00 Total Account by Grant Year 889,861.00 0.00 Total Fund Budget Unit 1,794,780.00 0.00

3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559

V21N2201 11/10/2020 0008550151 550100 1,394,974.65 Total Account by Grant Year 1,394,974.65 0.00

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

V21N2201 11/10/2020 0008550151 550100 484,344.39 V21N3094 12/15/2020 0008576890 550100 1,093,217.84 V21N4117 01/26/2021 0008607561 550100 768,593.36 V21N4845 02/23/2021 0008631449 550100 1,598,420.09 V21N5671 03/23/2021 0008656628 550100 1,710,398.18 V21N6382 04/20/2021 0008682193 550100 1,787,254.58 V21N7027 05/18/2021 0008706477 550100 2,265,457.16 V21N7761 06/14/2021 0008731927 550100 1,833,581.34 Total Account by Grant Year 11,541,266.94 0.00 Total Account 12,936,241.59 0.00

3230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N1830 10/27/2020 0008536478 550100 127,108.95 V21N2201 11/10/2020 0008550151 550100 143,792.00 Total Account by Grant Year 270,900.95 0.00

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

V21N2201 11/10/2020 0008550151 550100 49,272.17 V21N3094 12/15/2020 0008576890 550100 112,316.09 V21N4117 01/26/2021 0008607561 550100 78,881.37 V21N4845 02/23/2021 0008631449 550100 164,004.22 V21N5671 03/23/2021 0008656628 550100 175,653.93 V21N6382 04/20/2021 0008682193 550100 183,776.77 V21N7027 05/18/2021 0008706477 550100 233,161.98 V21N7761 06/14/2021 0008731927 550100 188,637.14 Total Account by Grant Year 1,185,703.67 0.00 Total Account 1,456,604.62 0.00

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

V21N0245 07/14/2020 0008454002 550100 1,908.02 V21N0652 08/18/2020 0008480378 550100 2,017.29 V21N1334 10/06/2020 0008520500 550100 2,438.52 V21N1830 10/27/2020 0008536478 550100 6,079.14 V21N2201 11/10/2020 0008550151 550100 6,285.39 Total Account by Grant Year 18,728.36 0.00

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

V21N2201 11/10/2020 0008550151 550100 3,058.37 V21N3094 12/15/2020 0008576890 550100 5,424.89 V21N4117 01/26/2021 0008607561 550100 3,883.46 V21N4845 02/23/2021 0008631449 550100 7,642.97 V21N5671 03/23/2021 0008656628 550100 8,084.63 V21N6382 04/20/2021 0008682193 550100 8,313.45 V21N7027 05/18/2021 0008706477 550100 10,412.99 V21N7761 06/14/2021 0008731927 550100 8,472.35 Total Account by Grant Year 55,293.11 0.00 Total Account 74,021.47 0.00

3230‑3020 R00201 2021 Federal School Food Service 10.560 CFDA 10.560

V2103250 06/11/2021 2005514119 526900 317.20 Total Account 317.20 0.00 Total Fund Budget Unit 14,467,184.88 0.00

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

V21F0111 07/13/2020 0008452803 550100 233,701.00 V21F0247 08/03/2020 0008470701 550100 7,733,421.00 V21F0380 09/08/2020 0008496811 550100 1,329,303.00 V21F2318 05/03/2021 0008695206 550100 2,920,603.00 V21F2599 06/07/2021 0008725087 550100 344,467.00 Total Account 12,561,495.00 0.00

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

V21F2599 06/07/2021 0008725087 550100 766,078.00 Total Account 766,078.00 0.00

3233‑3040 003040 9930 2020 T I  Sec 2 Delinquen S010A190016 19E CFDA 84.010A

V21F0111 07/13/2020 0008452803 550100 62,407.00 V21F0380 09/08/2020 0008496811 550100 21,007.00 V21F0599 10/05/2020 0008519038 550100 32,619.00 V21F0859 11/02/2020 0008544020 550100 16,315.00 V21F0859 11/02/2020 0008544020 550100 602.00 V21F1155 12/07/2020 0008570123 550100 14,322.00 V21F1442 01/04/2021 0008590923 550100 18,493.00 V21F1704 02/01/2021 0008615340 550100 16,207.00 V21F1969 03/08/2021 0008644614 550100 15,751.00 V21F1969 03/08/2021 0008644614 550100 15,437.00 V21F2062 04/05/2021 0008669632 550100 10,740.00 V21F2062 04/05/2021 0008669632 550100 14,556.00 V21F2318 05/03/2021 0008695206 550100 11,458.00 V21F2318 05/03/2021 0008695206 550100 15,159.00 V21F2599 06/07/2021 0008725087 550100 42,800.00 Total Account by Grant Year 307,873.00 0.00

3233‑3040 003040 9930 2021 T I  Sec 2 Delinquen S010A200016 20E CFDA 84.010A

V21F2599 06/07/2021 0008725087 550100 39,361.00 Total Account by Grant Year 39,361.00 0.00 Total Account 347,234.00 0.00 Total Fund Budget Unit 13,674,807.00 0.00

3234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A

V21F0111 07/13/2020 0008452803 550100 336,792.00 V21F0380 09/08/2020 0008496811 550100 6,857.00 V21F0599 10/05/2020 0008519038 550100 14,501.00 V21F0599 10/05/2020 0008519038 550100 920,023.00 V21F0859 11/02/2020 0008544020 550100 1,399,342.00 V21F0859 11/02/2020 0008544020 550100 136,622.00 V21F0859 11/02/2020 0008544020 550100 16,370.00 V21F1155 12/07/2020 0008570123 550100 1,488,510.00 V21F1155 12/07/2020 0008570123 550100 64,201.00 V21F1442 01/04/2021 0008590923 550100 412,148.00 V21F1442 01/04/2021 0008590923 550100 90,331.00 V21F1442 01/04/2021 0008590923 550100 1,131,639.00 Total Account by Grant Year 6,017,336.00 0.00

3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A

V21F1704 02/01/2021 0008615340 550100 48,604.00 V21F1704 02/01/2021 0008615340 550100 1,871,111.00 V21F1969 03/08/2021 0008644614 550100 65,679.00 V21F1969 03/08/2021 0008644614 550100 1,068,041.00 V21F1969 03/08/2021 0008644614 550100 342,600.00 V21F1969 03/08/2021 0008644614 550100 74,258.00 V21F2062 04/05/2021 0008669632 550100 65,872.00 V21F2062 04/05/2021 0008669632 550100 1,235,383.00 V21F2062 04/05/2021 0008669632 550100 14,559.00 V21F2318 05/03/2021 0008695206 550100 68,795.00 V21F2318 05/03/2021 0008695206 550100 25,870.00 V21F2599 06/07/2021 0008725087 550100 114,015.00 V21F2599 06/07/2021 0008725087 550100 85,253.00 Total Account by Grant Year 5,080,040.00 0.00 Total Account 11,097,376.00 0.00

3234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A

V21F1969 03/08/2021 0008644614 550100 190,387.00 V21F2062 04/05/2021 0008669632 550100 28,806.00 V21F2599 06/07/2021 0008725087 550100 132,188.00 Total Account 351,381.00 0.00 Total Fund Budget Unit 11,448,757.00 0.00

3323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V21P0040 07/22/2020 0008461767 550100 19,870.00 V21P0243 10/22/2020 0008532465 550100 5,613.00 V21P0449 01/22/2021 0008603990 550100 16,154.00 V21P0728 04/22/2021 0008683800 550100 8,233.00 Total Fund Budget Unit 49,870.00 0.00

3519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C

V21F0111 07/13/2020 0008452803 550100 24,576.00 V21F0111 07/13/2020 0008452803 550100 6,067.00 V21F0111 07/13/2020 0008452803 550100 7,827.00 V21F0111 07/13/2020 0008452803 550100 16,465.00 V21F0111 07/13/2020 0008452803 550100 6,848.00 V21F0111 07/13/2020 0008452803 550100 18,470.00 V21F0111 07/13/2020 0008452803 550100 6,153.00 V21F0380 09/08/2020 0008496811 550100 355.00 V21F0380 09/08/2020 0008496811 550100 853.00 V21F0380 09/08/2020 0008496811 550100 4,784.00 V21F0380 09/08/2020 0008496811 550100 600.00 V21F0599 10/05/2020 0008519038 550100 1,264.00 V21F0599 10/05/2020 0008519038 550100 1,162.00 V21F0599 10/05/2020 0008519038 550100 10,357.00 V21F0859 11/02/2020 0008544020 550100 4,813.00 V21F0859 11/02/2020 0008544020 550100 4,167.00 V21F0859 11/02/2020 0008544020 550100 14,503.00 V21F0859 11/02/2020 0008544020 550100 9,266.00 V21F0859 11/02/2020 0008544020 550100 10,081.00 V21F0859 11/02/2020 0008544020 550100 18,043.00 V21F0859 11/02/2020 0008544020 550100 13,758.00 V21F0859 11/02/2020 0008544020 550100 16,427.00 V21F0859 11/02/2020 0008544020 550100 12,988.00 V21F0859 11/02/2020 0008544020 550100 11,043.00 V21F0859 11/02/2020 0008544020 550100 7,897.00 V21F1155 12/07/2020 0008570123 550100 2,385.00 V21F1442 01/04/2021 0008590923 550100 2,107.00 V21F1442 01/04/2021 0008590923 550100 1,833.00 V21F1969 03/08/2021 0008644614 550100 1,746.00 V21F1969 03/08/2021 0008644614 550100 10,853.00 V21F1969 03/08/2021 0008644614 550100 13,267.00 V21F1969 03/08/2021 0008644614 550100 10,168.00 V21F1969 03/08/2021 0008644614 550100 5,467.00 V21F2062 04/05/2021 0008669632 550100 2.00 V21F2062 04/05/2021 0008669632 550100 5,963.00 V21F2062 04/05/2021 0008669632 550100 4,553.00 V21F2062 04/05/2021 0008669632 550100 1,567.00 V21F2062 04/05/2021 0008669632 550100 8,188.00 V21F2062 04/05/2021 0008669632 550100 5,051.00 V21F2062 04/05/2021 0008669632 550100 4,727.00 V21F2318 05/03/2021 0008695206 550100 5,122.00 V21F2318 05/03/2021 0008695206 550100 2,996.00 V21F2318 05/03/2021 0008695206 550100 265.00 V21F2318 05/03/2021 0008695206 550100 5,962.00 V21F2318 05/03/2021 0008695206 550100 3,759.00 V21F2318 05/03/2021 0008695206 550100 5,723.00 V21F2599 06/07/2021 0008725087 550100 5,800.00 V21F2599 06/07/2021 0008725087 550100 5,853.00 V21F2599 06/07/2021 0008725087 550100 4,351.00 V21F2599 06/07/2021 0008725087 550100 1,380.00 V21F2599 06/07/2021 0008725087 550100 8,190.00 V21F2599 06/07/2021 0008725087 550100 7,615.00 Total Fund Budget Unit 363,660.00 0.00

3522‑3820 003820 2019 English Language Acquisition‑  Flo‑thru S365A180016 18E CFDA 84.365A

V21F2062 04/05/2021 0008669632 550100 46,925.50 Total Account by Grant Year 46,925.50 0.00

3522‑3820 003820 2020 English Language Acquisition‑  Flo‑thru S365A190016 19E CFDA 84.365A

V21F0111 07/13/2020 0008452803 550100 907.00 V21F0111 07/13/2020 0008452803 550100 112,211.00 V21F0599 10/05/2020 0008519038 550100 114,873.00 V21F0599 10/05/2020 0008519038 550100 96,045.00 V21F0599 10/05/2020 0008519038 550100 10,416.00 V21F0859 11/02/2020 0008544020 550100 6,567.00 Total Account by Grant Year 341,019.00 0.00

3522‑3820 003820 2021 English Language Acquisition‑  Flo‑thru S365A200016 20E CFDA 84.365A

V21F0859 11/02/2020 0008544020 550100 65,699.00 V21F1155 12/07/2020 0008570123 550100 74,576.00 V21F1442 01/04/2021 0008590923 550100 94,054.00 V21F1704 02/01/2021 0008615340 550100 73,136.00 V21F1969 03/08/2021 0008644614 550100 92,523.00 V21F2062 04/05/2021 0008669632 550100 5,262.50 V21F2318 05/03/2021 0008695206 550100 91,070.00 V21F2599 06/07/2021 0008725087 550100 180,647.00 Total Account by Grant Year 676,967.50 0.00 Total Fund Budget Unit 1,064,912.00 0.00

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

V21F0111 07/13/2020 0008452803 550100 273,851.00 V21F0599 10/05/2020 0008519038 550100 205,688.00 V21F0599 10/05/2020 0008519038 550100 216,745.00 V21F0859 11/02/2020 0008544020 550100 100,281.00 Total Account by Grant Year 796,565.00 0.00

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

V21F0859 11/02/2020 0008544020 550100 31,556.00 V21F1155 12/07/2020 0008570123 550100 125,840.00 V21F1155 12/07/2020 0008570123 550100 73,628.00 V21F1442 01/04/2021 0008590923 550100 234,929.00 V21F1442 01/04/2021 0008590923 550100 155,108.00 V21F1704 02/01/2021 0008615340 550100 95,143.00 V21F1704 02/01/2021 0008615340 550100 124,210.00 V21F1969 03/08/2021 0008644614 550100 136,577.00 V21F1969 03/08/2021 0008644614 550100 112,214.00 V21F2062 04/05/2021 0008669632 550100 108,683.00 V21F2062 04/05/2021 0008669632 550100 111,407.00 V21F2318 05/03/2021 0008695206 550100 146,849.00 V21F2599 06/07/2021 0008725087 550100 228,613.00 Total Account by Grant Year 1,684,757.00 0.00 Total Fund Budget Unit 2,481,322.00 0.00

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

V21N0245 07/14/2020 0008454002 550100 376,349.36 V21N0245 07/14/2020 0008454002 550100 38,618.93 V21N0652 08/18/2020 0008480378 550100 40,850.13 V21N0652 08/18/2020 0008480378 550100 398,078.56 V21N1334 10/06/2020 0008520500 550100 49,381.10 V21N1334 10/06/2020 0008520500 550100 481,210.88 V21N1425 10/06/2020 0008520578 550100 1,995.71 V21N1830 10/27/2020 0008536478 550100 1,236,227.92 Total Fund Budget Unit 2,622,712.59 0.00

3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V21N1425 10/06/2020 0008520578 550100 360.64 V21N1890 10/27/2020 0008536533 550100 3,788.44 V21N2698 12/01/2020 0008566392 550100 3,374.44 Total Account by Grant Year 7,523.52 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V21N2698 12/01/2020 0008566392 550100 2,157.18 V21N3361 12/28/2020 0008584236 550100 3,389.33 V21N4101 01/19/2021 0008601738 550100 507.65 V21N4925 02/23/2021 0008631522 550100 2,777.82 V21N5695 03/23/2021 0008656647 550100 3,775.45 V21N6426 04/20/2021 0008682233 550100 4,324.26 V21N7323 05/25/2021 0008712636 550100 5,386.08 V21N8427 06/15/2021 0008734258 550100 3,923.93 Total Account by Grant Year 26,241.70 0.00 Total Account 33,765.22 0.00

3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558

V21N1890 10/27/2020 0008536533 550100 60,553.55 V21N2698 12/01/2020 0008566392 550100 34,282.69 Total Account by Grant Year 94,836.24 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N2281 11/10/2020 0008550225 550100 113.28 V21N2698 12/01/2020 0008566392 550100 54,916.61 V21N3361 12/28/2020 0008584236 550100 54,866.16 V21N4101 01/19/2021 0008601738 550100 6,111.49 V21N4925 02/23/2021 0008631522 550100 44,068.35 V21N5695 03/23/2021 0008656647 550100 58,082.97 V21N6426 04/20/2021 0008682233 550100 66,315.17 V21N7323 05/25/2021 0008712636 550100 90,635.72 V21N8427 06/15/2021 0008734258 550100 66,971.72 Total Account by Grant Year 442,081.47 0.00 Total Account 536,917.71 0.00 Total Fund Budget Unit 570,682.93 0.00

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

V21F0111 07/13/2020 0008452803 550100 1,663,021.00 V21F0247 08/03/2020 0008470701 550100 451,968.00 V21F0380 09/08/2020 0008496811 550100 47,922.00 V21F0599 10/05/2020 0008519038 550100 2,439,210.00 Total Account by Grant Year 4,602,121.00 0.00

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

V21F0859 11/02/2020 0008544020 550100 1,391,782.00 V21F1155 12/07/2020 0008570123 550100 1,414,382.00 V21F1442 01/04/2021 0008590923 550100 1,741,721.00 V21F1704 02/01/2021 0008615340 550100 1,380,044.00 V21F1969 03/08/2021 0008644614 550100 187,581.00 V21F1969 03/08/2021 0008644614 550100 1,560,867.00 V21F2062 04/05/2021 0008669632 550100 101,170.00 V21F2062 04/05/2021 0008669632 550100 1,274,008.00 V21F2318 05/03/2021 0008695206 550100 188,457.00 V21F2318 05/03/2021 0008695206 550100 2,252,379.00 V21F2599 06/07/2021 0008725087 550100 414,592.00 V21F2599 06/07/2021 0008725087 550100 4,175,156.00 Total Account by Grant Year 16,082,139.00 0.00 Total Fund Budget Unit 20,684,260.00 0.00

3535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A

V21F0111 07/13/2020 0008452803 550100 41,844.00 V21F0380 09/08/2020 0008496811 550100 1,154.00 V21F0599 10/05/2020 0008519038 550100 304.00 V21F0599 10/05/2020 0008519038 550100 21,794.00 V21F1442 01/04/2021 0008590923 550100 279.00 Total Account by Grant Year 65,375.00 0.00

3535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A

V21F1442 01/04/2021 0008590923 550100 28,938.00 V21F1704 02/01/2021 0008615340 550100 33,448.00 V21F1704 02/01/2021 0008615340 550100 279.00 V21F1969 03/08/2021 0008644614 550100 18,303.00 V21F2062 04/05/2021 0008669632 550100 14,715.00 V21F2599 06/07/2021 0008725087 550100 137,998.00 V21F2599 06/07/2021 0008725087 550100 2,786.00 Total Account by Grant Year 236,467.00 0.00 Total Fund Budget Unit 301,842.00 0.00

3537‑3570 003570 2020 Title I  Migrant S011A190016 19E CFDA 84.011A

V21F0111 07/13/2020 0008452803 550100 21,859.00 V21F0247 08/03/2020 0008470701 550100 12,505.00 V21F0380 09/08/2020 0008496811 550100 18,711.00 V21F0599 10/05/2020 0008519038 550100 38,890.00 V21F0859 11/02/2020 0008544020 550100 10,276.00 V21F1155 12/07/2020 0008570123 550100 9,104.00 Total Account by Grant Year 111,345.00 0.00

3537‑3570 003570 2021 Title I  Migrant S011A200016 20E CFDA 84.011A

V21F1442 01/04/2021 0008590923 550100 9,320.00 V21F1704 02/01/2021 0008615340 550100 11,394.00 V21F1969 03/08/2021 0008644614 550100 16,442.00 V21F2062 04/05/2021 0008669632 550100 6,669.00 V21F2318 05/03/2021 0008695206 550100 30,015.00 V21F2599 06/07/2021 0008725087 550100 32,593.00 Total Account by Grant Year 106,433.00 0.00 Total Fund Budget Unit 217,778.00 0.00

3539‑3590 003590 9920 2019 Program Improv Sec V048A180016 18E CFDA 84.048A

V21F0111 07/13/2020 0008452803 550100 64,372.97 Total Account by Grant Year 64,372.97 0.00

3539‑3590 003590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A

F21F0380 10/02/2020 N/A 550100 -8,428.38 S2100210 11/16/2020 N/A 550100 -490.00 V21F0111 07/13/2020 0008452803 550100 49,216.03 V21F0380 09/08/2020 0008496811 550100 31,963.00 Total Account by Grant Year 72,750.65 -490.00

3539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A

F21F0380 10/02/2020 N/A 550100 8,428.38 V21F0599 10/05/2020 0008519038 550100 125,211.00 V21F0859 11/02/2020 0008544020 550100 56,014.00 V21F1155 12/07/2020 0008570123 550100 27,103.00 V21F1442 01/04/2021 0008590923 550100 148,594.00 V21F1704 02/01/2021 0008615340 550100 33,292.00 V21F1969 03/08/2021 0008644614 550100 33,139.00 V21F2062 04/05/2021 0008669632 550100 20,165.00 V21F2062 04/05/2021 0008669632 550100 21,605.00 V21F2599 06/07/2021 0008725087 550100 29,466.00 Total Account by Grant Year 503,017.38 0.00 Total Account 640,141.00 -490.00

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

V21F1155 12/07/2020 0008570123 550100 6,500.00 Total Account 6,500.00 0.00 Total Fund Budget Unit 646,641.00 -490.00

3592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079

V2101093 11/19/2020 0008555812 526900 100.00 V2101373 12/17/2020 0008579745 526900 300.00 V2101412 12/18/2020 0008579766 526900 100.00 Total Account 500.00 0.00

3592‑3070 U00386 2021 Homeless Child  FY2021 S196A200017 20E CFDA 84.196A

V21F0599 10/05/2020 0008519038 550100 23,687.00 V21F0859 11/02/2020 0008544020 550100 5,841.00 V21F1155 12/07/2020 0008570123 550100 12,401.00 V21F1442 01/04/2021 0008590923 550100 12,559.00 V21F1704 02/01/2021 0008615340 550100 12,221.00 V21F1969 03/08/2021 0008644614 550100 13,699.00 V21F2062 04/05/2021 0008669632 550100 8,976.00 V21F2318 05/03/2021 0008695206 550100 17,639.00 V21F2599 06/07/2021 0008725087 550100 41,131.00 Total Account 148,154.00 0.00

3592‑3070 U00609 2021 Homeless Child  FY2020 S196A190017 19E CFDA 84.196A

V21F0111 07/13/2020 0008452803 550100 16,770.00 V21F0247 08/03/2020 0008470701 550100 707.00 V21F0380 09/08/2020 0008496811 550100 16,095.00 V21F0859 11/02/2020 0008544020 550100 1,213.00 V21F1969 03/08/2021 0008644614 550100 1,112.00 V21F2062 04/05/2021 0008669632 550100 964.00 V21F2318 05/03/2021 0008695206 550100 2,611.00 V21F2599 06/07/2021 0008725087 550100 6,660.00 Total Account 46,132.00 0.00 Total Fund Budget Unit 194,786.00 0.00 Total Federal Aid 70,583,995.40 -490.00

Other State Aid from 7000

7005‑7005 007005 2021 USD Contribution Checkoff Fund

V21A0083 02/10/2021 0008622641 559900 5,417.31 Total Fund Budget Unit 5,417.31 0.00

7393‑7000 007000 2021 State School District Finance

V2153785 06/21/2021 0008740317 551100 6,749,727.00 Total Fund Budget Unit 6,749,727.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2151210 09/28/2020 0008513693 551100 18,236,613.00 V2151496 10/28/2020 0008541123 551100 1,561,045.00 V2151782 11/25/2020 0008564198 551100 1,667,568.00 V2152355 01/27/2021 0008612205 551100 31,934,655.00 V2152641 02/24/2021 0008636852 551100 24,524,633.00 V2153499 06/10/2021 0008729577 551100 27,445,193.00 Total Fund Budget Unit 105,369,707.00 0.00 Total Other State Aid from 7000 112,124,851.31 0.00 Total Aid 610,622,317.94 5,404.00 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 9/21/2021
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