Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0261 USD 261 HAYSVILLE 0000047490
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 -1,548,620.29 J2210004 07/24/2020 N/A 551400 1,548,620.29 V21K0011 07/10/2020 0008451840 551100 1,548,620.29 V21K0355 10/12/2020 0008523710 551400 1,246,272.82 V21K0641 01/12/2021 0008597210 551400 1,659,196.02 V21K0927 04/12/2021 0008674643 551400 1,534,317.18 Total Fund Budget Unit 5,988,406.31 0.001000‑0320 000320 2021 Food Service Aid
V21N8096 06/15/2021 0008733973 551100 27,327.53 Total Fund Budget Unit 27,327.53 0.001000‑0440 000440 2021 Mentor Teacher
V21M0050 06/10/2021 0008729868 551100 5,565.00 Total Fund Budget Unit 5,565.00 0.001000‑0630 000630 2021 Deaf Blind Aid
V2102467 04/22/2021 0008683780 551100 200.00 Total Fund Budget Unit 200.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0069 10/12/2020 0008523996 551100 1,246,871.00 V21S0360 12/10/2020 0008573780 551100 1,075,532.00 V21S0651 03/10/2021 0008647765 551100 806,942.00 V21S0941 04/12/2021 0008674929 551100 794,337.00 V21S1232 05/26/2021 0008717425 551100 2,012,137.00 Total Fund Budget Unit 5,935,819.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150296 07/07/2020 0008448965 551100 1,631,318.00 V2150582 07/29/2020 0008467914 551100 1,631,318.00 V2150868 08/27/2020 0008490109 551100 2,479,081.00 V2151212 09/28/2020 0008513695 551100 2,904,511.00 V2151498 10/28/2020 0008541125 551100 3,010,774.00 V2151784 11/25/2020 0008564200 551100 2,975,353.00 V2152071 12/29/2020 0008588620 551100 2,904,511.00 V2152929 03/29/2021 0008664267 551100 2,680,186.00 V2153215 04/28/2021 0008692298 551100 2,102,527.00 Total Account by Grant Year 22,319,579.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250069 07/06/2021 N/A 551100 2,208,559.00 Total Account by Grant Year 2,208,559.00 0.00 Total Fund Budget Unit 24,528,138.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0281 09/28/2020 0008513994 551100 4,405,811.00 V21L0513 01/27/2021 0008612598 551100 4,315,493.00 V21L0745 06/21/2021 0008740585 551100 1,140,653.00 Total Account by Grant Year 9,861,957.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0049 07/06/2021 N/A 551100 858,734.00 Total Account by Grant Year 858,734.00 0.00 Total Fund Budget Unit 10,720,691.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0034 02/18/2021 0008628382 551100 1,066,563.00 Total Fund Budget Unit 1,066,563.00 0.00 Total State Aid 48,272,709.84 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0175 09/10/2020 0008498972 551100 77,403.00 V21P0661 03/10/2021 0008647645 551100 38,702.00 V21P0926 06/17/2021 0008736647 551100 38,701.00 Total Fund Budget Unit 154,806.00 0.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0052 08/18/2020 0008480419 551100 5,920.00 V21P0334 11/10/2020 0008550267 551100 5,920.00 V21P0551 02/11/2021 0008623527 551100 5,920.00 V21P0816 05/25/2021 0008712693 551100 5,920.00 Total Fund Budget Unit 23,680.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0131 09/28/2020 0008513915 551100 4,918,364.00 V21C0251 03/29/2021 0008664487 551100 1,234,343.00 Total Fund Budget Unit 6,152,707.00 0.00 Total Special Revenue State Aid 6,331,193.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2601 06/07/2021 0008725089 550100 39,513.00 Total Fund Budget Unit 39,513.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
J2210020 01/20/2021 N/A 550100 3,700.00 V21N2058 11/10/2020 0008550013 550100 361,725.12 V21N3039 12/15/2020 0008576837 550100 203,142.48 V21N4033 01/19/2021 0008601672 550100 212,098.80 V21N4495 02/09/2021 0008621517 550100 173,200.77 V21N5215 03/09/2021 0008646363 550100 175,322.74 V21N6071 04/13/2021 0008676596 550100 292,703.56 V21N7029 05/18/2021 0008706479 550100 337,860.31 V21N7480 06/08/2021 0008728013 550100 309,871.32 Total Account 2,069,625.10 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
J2210020 01/20/2021 N/A 550100 379.68 V21N2058 11/10/2020 0008550013 550100 37,349.41 V21N3039 12/15/2020 0008576837 550100 20,951.19 V21N4033 01/19/2021 0008601672 550100 21,812.75 V21N4495 02/09/2021 0008621517 550100 17,797.12 V21N5215 03/09/2021 0008646363 550100 18,046.20 V21N6071 04/13/2021 0008676596 550100 30,186.81 V21N7029 05/18/2021 0008706479 550100 34,828.50 V21N7480 06/08/2021 0008728013 550100 31,938.43 Total Account 213,290.09 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
F21N4033 01/19/2021 N/A 550100 -18.75 V21N0205 07/14/2020 0008453962 550100 123.65 V21N0526 08/11/2020 0008476054 550100 102.00 V21N0803 09/08/2020 0008496833 550100 71.07 V21N1482 10/13/2020 0008525452 550100 1,076.99 Total Account by Grant Year 1,354.96 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
F21N4033 01/19/2021 N/A 550100 18.75 V21N2058 11/10/2020 0008550013 550100 1,693.08 V21N3039 12/15/2020 0008576837 550100 965.45 V21N4033 01/19/2021 0008601672 550100 1,045.88 V21N4495 02/09/2021 0008621517 550100 812.94 V21N5215 03/09/2021 0008646363 550100 804.75 V21N6071 04/13/2021 0008676596 550100 1,309.35 V21N7029 05/18/2021 0008706479 550100 1,520.34 V21N7480 06/08/2021 0008728013 550100 1,397.21 Total Account by Grant Year 9,567.75 0.00 Total Account 10,922.71 0.00 Total Fund Budget Unit 2,293,837.90 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0280 09/08/2020 0008496715 550100 100,000.00 V21F0410 10/05/2020 0008518851 550100 50,000.00 V21F1222 01/04/2021 0008590705 550100 25,000.00 V21F2064 04/05/2021 0008669634 550100 280,000.00 V21F2320 05/03/2021 0008695208 550100 45,000.00 Total Account 500,000.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0280 09/08/2020 0008496715 550100 4,516.00 V21F0410 10/05/2020 0008518851 550100 20,000.00 V21F2601 06/07/2021 0008725089 550100 32,000.00 Total Account 56,516.00 0.00 Total Fund Budget Unit 556,516.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1222 01/04/2021 0008590705 550100 368,835.00 V21F2064 04/05/2021 0008669634 550100 373,382.00 V21F2601 06/07/2021 0008725089 550100 13,640.00 V21F2601 06/07/2021 0008725089 550100 364,289.00 Total Account 1,120,146.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F2064 04/05/2021 0008669634 550100 26,813.00 V21F2601 06/07/2021 0008725089 550100 7,000.00 Total Account 33,813.00 0.00 Total Fund Budget Unit 1,153,959.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0005 07/22/2020 0008461732 550100 7,431.00 V21P0244 10/22/2020 0008532466 550100 5,920.00 V21P0450 01/22/2021 0008603991 550100 5,920.00 V21P0729 04/22/2021 0008683801 550100 5,920.00 Total Fund Budget Unit 25,191.00 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F0280 09/08/2020 0008496715 550100 4,958.00 V21F0410 10/05/2020 0008518851 550100 15,000.00 V21F1222 01/04/2021 0008590705 550100 20,000.00 V21F1493 02/01/2021 0008615131 550100 1,000.00 V21F2064 04/05/2021 0008669634 550100 2,000.00 V21F2320 05/03/2021 0008695208 550100 12,000.00 V21F2601 06/07/2021 0008725089 550100 10,000.00 Total Fund Budget Unit 64,958.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F2601 06/07/2021 0008725089 550100 19,074.00 Total Fund Budget Unit 19,074.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0410 10/05/2020 0008518851 550100 17,587.00 Total Account by Grant Year 17,587.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1222 01/04/2021 0008590705 550100 15,000.00 V21F1493 02/01/2021 0008615131 550100 10,000.00 V21F2064 04/05/2021 0008669634 550100 15,000.00 V21F2320 05/03/2021 0008695208 550100 300.00 V21F2601 06/07/2021 0008725089 550100 79,700.00 Total Account by Grant Year 120,000.00 0.00 Total Fund Budget Unit 137,587.00 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2422 11/19/2020 0008555920 550100 1,441.92 V21N3136 12/15/2020 0008576922 550100 456.96 V21N4211 02/02/2021 0008616757 550100 135.36 V21N4724 02/16/2021 0008626759 550100 108.48 V21N5081 03/09/2021 0008646244 550100 274.56 V21N6288 04/20/2021 0008682120 550100 793.92 V21N6745 05/11/2021 0008701515 550100 822.72 V21N7858 06/14/2021 0008732017 550100 574.08 Total Account 4,608.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
J2210020 01/20/2021 N/A 550100 -4,079.68 S2100292 01/27/2021 N/A 550100 -620.16 V21N0205 07/14/2020 0008453962 550100 2,795.01 V21N0205 07/14/2020 0008453962 550100 27,024.08 V21N0526 08/11/2020 0008476054 550100 2,326.78 V21N0526 08/11/2020 0008476054 550100 22,483.20 V21N0803 09/08/2020 0008496833 550100 1,609.22 V21N0803 09/08/2020 0008496833 550100 15,557.28 V21N1482 10/13/2020 0008525452 550100 24,167.66 V21N1482 10/13/2020 0008525452 550100 233,786.64 V21N1569 10/13/2020 0008525532 550100 620.16 Total Account 326,290.35 -620.16 Total Fund Budget Unit 330,898.35 -620.163532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0410 10/05/2020 0008518851 550100 53,438.00 Total Account by Grant Year 53,438.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F1222 01/04/2021 0008590705 550100 30,000.00 V21F1222 01/04/2021 0008590705 550100 158,435.00 V21F2064 04/05/2021 0008669634 550100 50,000.00 V21F2320 05/03/2021 0008695208 550100 95,000.00 V21F2601 06/07/2021 0008725089 550100 256,235.00 Total Account by Grant Year 589,670.00 0.00 Total Fund Budget Unit 643,108.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0410 10/05/2020 0008518851 550100 9,327.00 Total Account by Grant Year 9,327.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1493 02/01/2021 0008615131 550100 10,000.00 V21F2064 04/05/2021 0008669634 550100 20,000.00 Total Account by Grant Year 30,000.00 0.00 Total Fund Budget Unit 39,327.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F2064 04/05/2021 0008669634 550100 5,462.00 V21F2320 05/03/2021 0008695208 550100 12,000.00 V21F2601 06/07/2021 0008725089 550100 20,000.00 Total Fund Budget Unit 37,462.00 0.003592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2101369 12/17/2020 0008578876 526900 100.00 V2101507 12/29/2020 0008588546 526900 100.00 Total Account 200.00 0.003592‑3070 U00386 2021 Homeless Child FY2021 S196A200017 20E CFDA 84.196A
V21F2064 04/05/2021 0008669634 550100 10,500.00 V21F2601 06/07/2021 0008725089 550100 20,000.00 Total Account 30,500.00 0.00 Total Fund Budget Unit 30,700.00 0.003753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
V2101348 12/16/2020 0008578028 550100 48,458.70 Total Fund Budget Unit 48,458.70 0.00 Total Federal Aid 5,420,589.95 -620.16Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0085 02/10/2021 0008622643 559900 282.00 Total Fund Budget Unit 282.00 0.007393‑7000 007000 2021 State School District Finance
V2153787 06/21/2021 0008740319 551100 745,204.00 Total Fund Budget Unit 745,204.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152357 01/27/2021 0008612207 551100 3,450,622.00 V2152643 02/24/2021 0008636854 551100 2,649,950.00 V2153501 06/10/2021 0008729579 551100 3,030,088.00 Total Fund Budget Unit 9,130,660.00 0.00 Total Other State Aid from 7000 9,876,146.00 0.00 Total Aid 69,900,638.79 -620.16 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
Back to the CPA State Funding Reports County