Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0260 USD 260 DERBY 0000047966
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
J2210008 07/27/2020 N/A 551100 -1,669,465.50 J2210008 07/27/2020 N/A 551400 1,669,465.50 V21K0238 07/10/2020 0008452067 551100 1,669,465.50 V21K0354 10/12/2020 0008523709 551400 1,449,515.32 V21K0640 01/12/2021 0008597209 551400 1,811,162.13 V21K0926 04/12/2021 0008674642 551400 1,667,187.21 Total Fund Budget Unit 6,597,330.16 0.001000‑0320 000320 2021 Food Service Aid
V21N8095 06/15/2021 0008733972 551100 37,370.47 Total Fund Budget Unit 37,370.47 0.001000‑0440 000440 2021 Mentor Teacher
V21M0049 06/10/2021 0008729867 551100 19,677.00 Total Fund Budget Unit 19,677.00 0.001000‑0630 000630 2021 Deaf Blind Aid
V2101418 12/21/2020 0008581157 551100 1,545.00 V2101418 12/21/2020 0008581157 551100 3,000.00 V2101418 12/21/2020 0008581157 551100 825.00 V2102995 05/27/2021 0008719119 551100 667.00 V2102995 05/27/2021 0008719119 551100 3,000.00 V2102995 05/27/2021 0008719119 551100 3,000.00 Total Fund Budget Unit 12,037.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0068 10/12/2020 0008523995 551100 1,405,414.00 V21S0359 12/10/2020 0008573779 551100 1,274,519.00 V21S0650 03/10/2021 0008647764 551100 851,985.00 V21S0940 04/12/2021 0008674928 551100 828,467.00 V21S1231 05/26/2021 0008717424 551100 1,981,045.00 Total Fund Budget Unit 6,341,430.00 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0012 05/11/2021 0008701412 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150523 07/07/2020 0008449191 551100 1,946,532.00 V2150809 07/29/2020 0008468140 551100 1,946,532.00 V2151095 08/27/2020 0008490335 551100 2,878,901.00 V2151211 09/28/2020 0008513694 551100 3,459,102.00 V2151497 10/28/2020 0008541124 551100 3,585,654.00 V2151783 11/25/2020 0008564199 551100 3,543,470.00 V2152070 12/29/2020 0008588619 551100 3,459,102.00 V2152928 03/29/2021 0008664266 551100 3,091,649.00 V2153214 04/28/2021 0008692297 551100 2,477,105.00 Total Account by Grant Year 26,388,047.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250068 07/06/2021 N/A 551100 2,554,017.00 Total Account by Grant Year 2,554,017.00 0.00 Total Fund Budget Unit 28,942,064.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0280 09/28/2020 0008513993 551100 3,114,993.00 V21L0512 01/27/2021 0008612597 551100 3,009,305.00 V21L0744 06/21/2021 0008740584 551100 779,178.00 Total Account by Grant Year 6,903,476.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0048 07/06/2021 N/A 551100 586,600.00 Total Account by Grant Year 586,600.00 0.00 Total Fund Budget Unit 7,490,076.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0055 06/15/2021 0008733640 551100 22,099.00 Total Fund Budget Unit 22,099.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0033 02/18/2021 0008628381 551100 1,591,559.00 Total Fund Budget Unit 1,591,559.00 0.00 Total State Aid 51,054,642.63 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0174 09/10/2020 0008498971 551100 115,128.00 V21P0660 03/10/2021 0008647644 551100 57,564.00 V21P0925 06/17/2021 0008736646 551100 48,375.00 Total Fund Budget Unit 221,067.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0125 08/27/2020 0008490399 551100 1,894,489.00 V21C0238 02/24/2021 0008637077 551100 811,924.00 Total Fund Budget Unit 2,706,413.00 0.00 Total Special Revenue State Aid 2,927,480.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0229 08/03/2020 0008470687 550100 4,351.00 V21F0369 09/08/2020 0008496803 550100 180.00 V21F0577 10/05/2020 0008519018 550100 90.00 V21F1117 12/07/2020 0008570092 550100 676.00 Total Account by Grant Year 5,297.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2600 06/07/2021 0008725088 550100 17,648.00 Total Account by Grant Year 17,648.00 0.00 Total Fund Budget Unit 22,945.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2372 11/19/2020 0008555883 550100 346,863.68 V21N3836 01/12/2021 0008597670 550100 189,409.24 V21N4282 02/02/2021 0008616814 550100 122,689.92 V21N4846 02/23/2021 0008631450 550100 311,488.20 V21N5214 03/09/2021 0008646362 550100 306,272.68 V21N6070 04/13/2021 0008676595 550100 319,750.04 V21N7028 05/18/2021 0008706478 550100 393,582.34 V21N7762 06/14/2021 0008731928 550100 313,100.18 Total Account 2,303,156.28 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1822 10/27/2020 0008536472 550100 28,226.49 Total Account by Grant Year 28,226.49 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2372 11/19/2020 0008555883 550100 35,992.38 V21N3836 01/12/2021 0008597670 550100 19,628.75 V21N4282 02/02/2021 0008616814 550100 12,597.06 V21N4846 02/23/2021 0008631450 550100 32,283.95 V21N5214 03/09/2021 0008646362 550100 31,754.57 V21N6070 04/13/2021 0008676595 550100 33,146.05 V21N7028 05/18/2021 0008706478 550100 40,808.10 V21N7762 06/14/2021 0008731928 550100 32,460.63 Total Account by Grant Year 238,671.49 0.00 Total Account 266,897.98 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0067 07/07/2020 0008449323 550100 1,524.63 V21N0451 08/04/2020 0008471820 550100 871.02 V21N0650 08/18/2020 0008480377 550100 822.09 V21N0942 09/15/2020 0008501944 550100 527.94 V21N1822 10/27/2020 0008536472 550100 1,175.09 Total Account by Grant Year 4,920.77 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2372 11/19/2020 0008555883 550100 1,515.42 V21N3836 01/12/2021 0008597670 550100 839.92 V21N4282 02/02/2021 0008616814 550100 617.58 V21N4846 02/23/2021 0008631450 550100 1,299.87 V21N5214 03/09/2021 0008646362 550100 1,271.57 V21N6070 04/13/2021 0008676595 550100 1,330.95 V21N7028 05/18/2021 0008706478 550100 1,633.36 V21N7762 06/14/2021 0008731928 550100 1,300.98 Total Account by Grant Year 9,809.65 0.00 Total Account 14,730.42 0.00 Total Fund Budget Unit 2,584,784.68 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0369 09/08/2020 0008496803 550100 11,276.00 V21F0577 10/05/2020 0008519018 550100 206,478.00 V21F1940 03/08/2021 0008644587 550100 33,441.00 V21F2063 04/05/2021 0008669633 550100 95,232.00 V21F2319 05/03/2021 0008695207 550100 41,460.00 V21F2600 06/07/2021 0008725088 550100 171,793.00 Total Account 559,680.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0369 09/08/2020 0008496803 550100 2,660.00 V21F0577 10/05/2020 0008519018 550100 14,005.00 V21F1413 01/04/2021 0008590896 550100 45.00 V21F1677 02/01/2021 0008615315 550100 11,028.00 V21F1940 03/08/2021 0008644587 550100 1,046.00 V21F2063 04/05/2021 0008669633 550100 955.00 V21F2319 05/03/2021 0008695207 550100 955.00 V21F2600 06/07/2021 0008725088 550100 73,011.00 Total Account 103,705.00 0.00 Total Fund Budget Unit 663,385.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0577 10/05/2020 0008519018 550100 122.00 V21F0577 10/05/2020 0008519018 550100 2,009.00 V21F0833 11/02/2020 0008543998 550100 121.00 V21F0833 11/02/2020 0008543998 550100 139,860.00 V21F1117 12/07/2020 0008570092 550100 121.00 V21F1117 12/07/2020 0008570092 550100 142,970.00 V21F1413 01/04/2021 0008590896 550100 132.00 V21F1413 01/04/2021 0008590896 550100 159,205.00 Total Account by Grant Year 444,540.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1677 02/01/2021 0008615315 550100 18,673.00 V21F1677 02/01/2021 0008615315 550100 144,926.00 V21F1940 03/08/2021 0008644587 550100 3,336.00 V21F1940 03/08/2021 0008644587 550100 154,332.00 V21F2063 04/05/2021 0008669633 550100 4,765.00 V21F2063 04/05/2021 0008669633 550100 157,039.00 V21F2319 05/03/2021 0008695207 550100 4,766.00 V21F2319 05/03/2021 0008695207 550100 291,749.00 V21F2600 06/07/2021 0008725088 550100 5,248.00 V21F2600 06/07/2021 0008725088 550100 208,325.00 Total Account by Grant Year 993,159.00 0.00 Total Account 1,437,699.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F1413 01/04/2021 0008590896 550100 11,533.00 V21F1677 02/01/2021 0008615315 550100 26,748.00 V21F1940 03/08/2021 0008644587 550100 5,879.00 V21F2063 04/05/2021 0008669633 550100 2,160.00 V21F2319 05/03/2021 0008695207 550100 1,289.00 Total Account 47,609.00 0.00 Total Fund Budget Unit 1,485,308.00 0.003522‑3820 003820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V21F0229 08/03/2020 0008470687 550100 1,455.00 V21F0577 10/05/2020 0008519018 550100 435.00 Total Account by Grant Year 1,890.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F1117 12/07/2020 0008570092 550100 589.00 V21F1413 01/04/2021 0008590896 550100 14.00 V21F1677 02/01/2021 0008615315 550100 1,470.00 V21F2319 05/03/2021 0008695207 550100 17.00 V21F2600 06/07/2021 0008725088 550100 4,570.00 V21F2600 06/07/2021 0008725088 550100 45,927.00 Total Account by Grant Year 52,587.00 0.00 Total Fund Budget Unit 54,477.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0229 08/03/2020 0008470687 550100 1,232.00 V21F0577 10/05/2020 0008519018 550100 5,981.00 Total Account by Grant Year 7,213.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2063 04/05/2021 0008669633 550100 110.00 V21F2319 05/03/2021 0008695207 550100 21,504.00 V21F2600 06/07/2021 0008725088 550100 32,780.00 V21F2600 06/07/2021 0008725088 550100 48,654.00 Total Account by Grant Year 103,048.00 0.00 Total Fund Budget Unit 110,261.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0067 07/07/2020 0008449323 550100 33,592.18 V21N0067 07/07/2020 0008449323 550100 325,364.32 V21N0451 08/04/2020 0008471820 550100 17,705.43 V21N0451 08/04/2020 0008471820 550100 172,394.87 V21N0650 08/18/2020 0008480377 550100 16,765.90 V21N0650 08/18/2020 0008480377 550100 163,294.56 V21N0942 09/15/2020 0008501944 550100 10,724.16 V21N0942 09/15/2020 0008501944 550100 104,480.96 V21N1822 10/27/2020 0008536472 550100 271,825.04 Total Fund Budget Unit 1,116,147.42 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0577 10/05/2020 0008519018 550100 5,232.00 Total Account by Grant Year 5,232.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0833 11/02/2020 0008543998 550100 10,700.00 V21F0833 11/02/2020 0008543998 550100 63,761.00 V21F1117 12/07/2020 0008570092 550100 182,056.00 V21F1677 02/01/2021 0008615315 550100 41,211.00 V21F1940 03/08/2021 0008644587 550100 99,854.00 V21F2319 05/03/2021 0008695207 550100 77,670.00 V21F2600 06/07/2021 0008725088 550100 184,969.00 Total Account by Grant Year 660,221.00 0.00 Total Fund Budget Unit 665,453.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0577 10/05/2020 0008519018 550100 90.00 V21F0833 11/02/2020 0008543998 550100 8,976.00 V21F1117 12/07/2020 0008570092 550100 9,181.00 V21F1413 01/04/2021 0008590896 550100 7,782.00 Total Fund Budget Unit 26,029.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F1940 03/08/2021 0008644587 550100 37,551.00 Total Account 37,551.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F1117 12/07/2020 0008570092 550100 393.00 V21F2600 06/07/2021 0008725088 550100 1,492.00 Total Account 1,885.00 0.00 Total Fund Budget Unit 39,436.00 0.003540‑3600 SPL W00715 9910 2020 Curriculum Development V048A190016 19E CFDA 84.048A
V2101501 12/29/2020 0008588541 526900 60.00 Total Fund Budget Unit 60.00 0.003592‑3070 M00791 2021 Volunteer Generation‑ FY 2018 17VGHKS001 CFDA 94.021
V21F0229 08/03/2020 0008470687 550100 491.00 Total Account 491.00 0.003592‑3070 M00928 2021 AmeriCorps Formula Cost Reimbursement Grant 18AFHKS001 CFDA 94.006
V21F0100 07/13/2020 0008452795 550100 10,478.00 V21F0229 08/03/2020 0008470687 550100 10,448.00 V21F0369 09/08/2020 0008496803 550100 10,659.00 V21F0833 11/02/2020 0008543998 550100 20,909.00 V21F1413 01/04/2021 0008590896 550100 19,389.00 V21F1677 02/01/2021 0008615315 550100 19,389.00 V21F1940 03/08/2021 0008644587 550100 8,934.00 V21F2063 04/05/2021 0008669633 550100 283.00 V21F2319 05/03/2021 0008695207 550100 7,501.00 V21F2600 06/07/2021 0008725088 550100 8,119.00 Total Account 116,109.00 0.003592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2101270 12/08/2020 0008571434 526900 200.00 Total Account 200.00 0.00 Total Fund Budget Unit 116,800.00 0.003753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
V2101320 12/16/2020 0008578016 550100 3,707.16 Total Fund Budget Unit 3,707.16 0.00 Total Federal Aid 6,888,793.26 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0084 02/10/2021 0008622642 559900 362.00 Total Fund Budget Unit 362.00 0.007393‑7000 007000 2021 State School District Finance
V2153786 06/21/2021 0008740318 551100 861,767.00 Total Fund Budget Unit 861,767.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152356 01/27/2021 0008612206 551100 3,980,362.00 V2152642 02/24/2021 0008636853 551100 3,056,771.00 V2153500 06/10/2021 0008729578 551100 3,504,047.00 Total Fund Budget Unit 10,541,180.00 0.00 Total Other State Aid from 7000 11,403,309.00 0.00 Total Aid 72,274,224.89 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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