Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0266 USD 266 MAIZE 0000048906
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 -1,363,039.46 J2210008 07/27/2020 N/A 551400 1,363,039.46 V21K0245 07/10/2020 0008452074 551100 1,363,039.46 V21K0360 10/12/2020 0008523715 551400 1,333,818.14 V21K0646 01/12/2021 0008597215 551400 1,460,961.21 V21K0932 04/12/2021 0008674648 551400 1,430,556.73 Total Fund Budget Unit 5,588,375.54 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0005 09/28/2020 0008513920 551100 4,920.00 V21H0037 10/12/2020 0008523604 551100 7,459.00 V21H0124 11/09/2020 0008548949 551100 7,459.00 V21H0167 11/25/2020 0008564429 551100 35.00 V21H0209 12/29/2020 0008588855 551100 243.00 V21H0248 01/27/2021 0008612514 551100 14,470.00 V21H0290 02/11/2021 0008623471 551100 7,458.00 V21H0333 02/24/2021 0008637094 551100 7,459.00 V21H0373 03/29/2021 0008664496 551100 6,777.00 V21H0415 04/12/2021 0008674538 551100 7,458.00 V21H0458 04/28/2021 0008692526 551100 14,929.00 V21H0500 05/26/2021 0008717322 551100 14,922.00 Total Fund Budget Unit 93,589.00 0.001000‑0320 000320 2021 Food Service Aid
V21N8101 06/15/2021 0008733978 551100 24,636.87 Total Fund Budget Unit 24,636.87 0.001000‑0440 000440 2021 Mentor Teacher
V21M0055 06/10/2021 0008729873 551100 20,696.00 Total Fund Budget Unit 20,696.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0074 10/12/2020 0008524001 551100 1,642,670.00 V21S0365 12/10/2020 0008573785 551100 1,650,458.00 V21S0656 03/10/2021 0008647770 551100 1,063,412.00 V21S0946 04/12/2021 0008674934 551100 1,167,244.00 V21S1237 05/26/2021 0008717430 551100 2,118,673.00 Total Fund Budget Unit 7,642,457.00 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0014 05/11/2021 0008701414 551100 4,000.00 Total Fund Budget Unit 4,000.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150530 07/07/2020 0008449198 551100 1,919,065.00 V2150816 07/29/2020 0008468147 551100 1,919,065.00 V2151102 08/27/2020 0008490342 551100 2,996,344.00 V2151217 09/28/2020 0008513700 551100 3,503,942.00 V2151503 10/28/2020 0008541130 551100 3,632,135.00 V2151789 11/25/2020 0008564205 551100 3,589,404.00 V2152076 12/29/2020 0008588625 551100 3,503,942.00 V2152934 03/29/2021 0008664272 551100 3,214,187.00 V2153220 04/28/2021 0008692303 551100 2,575,285.00 Total Account by Grant Year 26,853,369.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250074 07/06/2021 N/A 551100 2,769,025.00 Total Account by Grant Year 2,769,025.00 0.00 Total Fund Budget Unit 29,622,394.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0286 09/28/2020 0008513999 551100 3,505,884.00 V21L0518 01/27/2021 0008612603 551100 3,470,643.00 V21L0750 06/21/2021 0008740590 551100 927,651.00 Total Account by Grant Year 7,904,178.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0054 07/06/2021 N/A 551100 698,376.00 Total Account by Grant Year 698,376.00 0.00 Total Fund Budget Unit 8,602,554.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0060 06/15/2021 0008733645 551100 21,140.00 Total Fund Budget Unit 21,140.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0039 02/18/2021 0008628387 551100 1,442,612.00 Total Fund Budget Unit 1,442,612.00 0.00 Total State Aid 53,062,454.41 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0179 09/10/2020 0008498976 551100 73,092.00 V21P0665 03/10/2021 0008647649 551100 36,546.00 V21P0930 06/17/2021 0008736651 551100 36,546.00 Total Fund Budget Unit 146,184.00 0.002538‑2030 002030 2021 State Safety
V21T0046 02/11/2021 0008623671 551100 8,568.00 Total Fund Budget Unit 8,568.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0091 07/29/2020 0008468262 551100 8,162,475.00 Total Fund Budget Unit 8,162,475.00 0.00 Total Special Revenue State Aid 8,317,227.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0838 11/02/2020 0008544003 550100 4,291.00 V21F1122 12/07/2020 0008570097 550100 2,380.00 Total Account by Grant Year 6,671.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1418 01/04/2021 0008590901 550100 2,965.00 V21F1683 02/01/2021 0008615321 550100 3,469.00 V21F2068 04/05/2021 0008669638 550100 6,816.00 V21F2324 05/03/2021 0008695212 550100 3,254.00 V21F2606 06/07/2021 0008725094 550100 3,476.00 Total Account by Grant Year 19,980.00 0.00 Total Fund Budget Unit 26,651.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2190 11/10/2020 0008550143 550100 235,605.10 V21N2897 12/08/2020 0008571596 550100 125,471.47 V21N3845 01/12/2021 0008597679 550100 43,622.22 V21N4497 02/09/2021 0008621519 550100 197,478.39 V21N5219 03/09/2021 0008646367 550100 213,617.06 V21N5796 04/06/2021 0008671343 550100 305,264.60 V21N7032 05/18/2021 0008706482 550100 368,728.37 V21N7482 06/08/2021 0008728015 550100 336,677.30 Total Account 1,826,464.51 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2190 11/10/2020 0008550143 550100 24,482.77 V21N2897 12/08/2020 0008571596 550100 13,023.70 V21N3845 01/12/2021 0008597679 550100 4,492.72 V21N4497 02/09/2021 0008621519 550100 20,475.31 V21N5219 03/09/2021 0008646367 550100 22,148.76 V21N5796 04/06/2021 0008671343 550100 31,660.76 V21N7032 05/18/2021 0008706482 550100 38,215.76 V21N7482 06/08/2021 0008728015 550100 34,882.65 Total Account 189,382.43 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1029 09/22/2020 0008506432 550100 36.66 V21N1331 10/06/2020 0008520497 550100 702.69 Total Account by Grant Year 739.35 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2190 11/10/2020 0008550143 550100 1,130.66 V21N2897 12/08/2020 0008571596 550100 613.28 V21N3845 01/12/2021 0008597679 550100 229.07 V21N4497 02/09/2021 0008621519 550100 913.79 V21N5219 03/09/2021 0008646367 550100 968.64 V21N5796 04/06/2021 0008671343 550100 1,367.79 V21N7032 05/18/2021 0008706482 550100 1,661.84 V21N7482 06/08/2021 0008728015 550100 1,518.33 Total Account by Grant Year 8,403.40 0.00 Total Account 9,142.75 0.00 Total Fund Budget Unit 2,024,989.69 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F2324 05/03/2021 0008695212 550100 210,077.00 V21F2606 06/07/2021 0008725094 550100 104,623.00 Total Account 314,700.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1683 02/01/2021 0008615321 550100 125,565.00 Total Account 125,565.00 0.00 Total Fund Budget Unit 440,265.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0838 11/02/2020 0008544003 550100 2,393.00 V21F1418 01/04/2021 0008590901 550100 2,618.00 V21F2068 04/05/2021 0008669638 550100 300.00 V21F2324 05/03/2021 0008695212 550100 13,452.00 V21F2606 06/07/2021 0008725094 550100 29,298.00 Total Fund Budget Unit 48,061.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1029 09/22/2020 0008506432 550100 742.37 V21N1029 09/22/2020 0008506432 550100 7,234.24 V21N1331 10/06/2020 0008520497 550100 15,398.35 V21N1331 10/06/2020 0008520497 550100 147,649.77 V21N1402 10/06/2020 0008520557 550100 37.60 Total Fund Budget Unit 171,062.33 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0838 11/02/2020 0008544003 550100 103,645.00 V21F1122 12/07/2020 0008570097 550100 53,572.00 V21F1418 01/04/2021 0008590901 550100 58,350.00 V21F1683 02/01/2021 0008615321 550100 57,042.00 V21F2068 04/05/2021 0008669638 550100 106,737.00 V21F2324 05/03/2021 0008695212 550100 55,470.00 V21F2606 06/07/2021 0008725094 550100 51,069.00 Total Fund Budget Unit 485,885.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F0838 11/02/2020 0008544003 550100 23,038.00 V21F1122 12/07/2020 0008570097 550100 1,042.00 V21F1418 01/04/2021 0008590901 550100 6,500.00 V21F1683 02/01/2021 0008615321 550100 2,401.00 V21F2606 06/07/2021 0008725094 550100 4,921.00 Total Fund Budget Unit 37,902.00 0.00 Total Federal Aid 3,234,816.02 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0090 02/10/2021 0008622648 559900 176.00 Total Fund Budget Unit 176.00 0.007393‑7000 007000 2021 State School District Finance
V2153792 06/21/2021 0008740324 551100 934,314.00 Total Fund Budget Unit 934,314.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152362 01/27/2021 0008612212 551100 4,270,109.00 V2152648 02/24/2021 0008636859 551100 3,279,285.00 V2153506 06/10/2021 0008729584 551100 3,799,032.00 Total Fund Budget Unit 11,348,426.00 0.00 Total Other State Aid from 7000 12,282,916.00 0.00 Total Aid 76,897,413.43 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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