Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0267 USD 267 RENWICK 0000047529
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 -424,134.94 J2210004 07/24/2020 N/A 551400 424,134.94 V21K0031 07/10/2020 0008451860 551100 424,134.94 V21K0361 10/12/2020 0008523716 551400 266,647.68 V21K0647 01/12/2021 0008597216 551400 395,770.14 V21K0933 04/12/2021 0008674649 551400 374,950.64 Total Fund Budget Unit 1,461,503.40 0.001000‑0320 000320 2021 Food Service Aid
V21N1122 10/06/2020 0008520304 551100 195.60 V21N6746 05/11/2021 0008701516 551100 97.80 V21N8102 06/15/2021 0008733979 551100 10,595.74 Total Fund Budget Unit 10,889.14 0.001000‑0440 000440 2021 Mentor Teacher
V21M0056 06/10/2021 0008729874 551100 6,962.00 Total Fund Budget Unit 6,962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0075 10/12/2020 0008524002 551100 386,090.00 V21S0366 12/10/2020 0008573786 551100 387,931.00 V21S0657 03/10/2021 0008647771 551100 249,920.00 V21S0947 04/12/2021 0008674935 551100 274,248.00 V21S1238 05/26/2021 0008717431 551100 505,023.00 Total Fund Budget Unit 1,803,212.00 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0015 05/11/2021 0008701415 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150316 07/07/2020 0008448985 551100 1,066,386.00 V2150602 07/29/2020 0008467934 551100 514,535.00 V2150888 08/27/2020 0008490129 551100 713,835.00 V2151218 09/28/2020 0008513701 551100 834,418.00 V2151504 10/28/2020 0008541131 551100 864,946.00 V2151790 11/25/2020 0008564206 551100 854,770.00 V2152077 12/29/2020 0008588626 551100 834,418.00 V2152935 03/29/2021 0008664273 551100 691,388.00 V2153221 04/28/2021 0008692304 551100 542,431.00 Total Account by Grant Year 6,917,127.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250075 07/06/2021 N/A 551100 570,347.00 Total Account by Grant Year 570,347.00 0.00 Total Fund Budget Unit 7,487,474.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0287 09/28/2020 0008514000 551100 735,780.00 V21L0519 01/27/2021 0008612604 551100 728,645.00 V21L0751 06/21/2021 0008740591 551100 177,078.00 Total Account by Grant Year 1,641,503.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0055 07/06/2021 N/A 551100 133,312.00 Total Account by Grant Year 133,312.00 0.00 Total Fund Budget Unit 1,774,815.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0061 06/15/2021 0008733646 551100 2,597.00 Total Fund Budget Unit 2,597.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0040 02/18/2021 0008628388 551100 356,014.00 Total Fund Budget Unit 356,014.00 0.00 Total State Aid 12,904,466.54 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0065 08/18/2020 0008480432 551100 4,125.00 V21P0337 11/10/2020 0008550270 551100 4,125.00 V21P0554 02/11/2021 0008623530 551100 4,125.00 V21P0819 05/25/2021 0008712696 551100 4,125.00 Total Fund Budget Unit 16,500.00 0.002538‑2030 002030 2021 State Safety
V21T0047 02/11/2021 0008623672 551100 11,832.00 Total Fund Budget Unit 11,832.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0112 08/27/2020 0008490386 551100 436,735.00 Total Fund Budget Unit 436,735.00 0.00 Total Special Revenue State Aid 465,067.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0661 11/02/2020 0008543826 550100 1,200.00 Total Account by Grant Year 1,200.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2325 05/03/2021 0008695213 550100 9,573.00 V21F2607 06/07/2021 0008725095 550100 3,800.00 Total Account by Grant Year 13,373.00 0.00 Total Fund Budget Unit 14,573.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1755 10/27/2020 0008536406 550100 96,693.60 Total Account by Grant Year 96,693.60 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2063 11/10/2020 0008550018 550100 100,039.60 V21N2803 12/08/2020 0008571503 550100 76,204.08 V21N4118 01/26/2021 0008607562 550100 75,591.12 V21N4848 02/23/2021 0008631452 550100 100,928.02 V21N5531 03/16/2021 0008652189 550100 67,914.64 V21N6073 04/13/2021 0008676598 550100 104,742.12 V21N7033 05/18/2021 0008706483 550100 113,888.12 V21N7765 06/14/2021 0008731931 550100 81,136.75 Total Account by Grant Year 720,444.45 0.00 Total Account 817,138.05 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1755 10/27/2020 0008536406 550100 10,034.25 Total Account by Grant Year 10,034.25 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2063 11/10/2020 0008550018 550100 10,352.87 V21N2803 12/08/2020 0008571503 550100 7,883.26 V21N4118 01/26/2021 0008607562 550100 7,821.81 V21N4848 02/23/2021 0008631452 550100 10,429.27 V21N5531 03/16/2021 0008652189 550100 7,015.63 V21N6073 04/13/2021 0008676598 550100 10,815.73 V21N7033 05/18/2021 0008706483 550100 11,754.03 V21N7765 06/14/2021 0008731931 550100 8,371.91 Total Account by Grant Year 74,444.51 0.00 Total Account 84,478.76 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1755 10/27/2020 0008536406 550100 421.95 Total Account by Grant Year 421.95 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2063 11/10/2020 0008550018 550100 453.98 V21N2803 12/08/2020 0008571503 550100 347.60 V21N4118 01/26/2021 0008607562 550100 343.61 V21N4848 02/23/2021 0008631452 550100 439.52 V21N5531 03/16/2021 0008652189 550100 297.06 V21N6073 04/13/2021 0008676598 550100 460.61 V21N7033 05/18/2021 0008706483 550100 504.41 V21N7765 06/14/2021 0008731931 550100 360.50 Total Account by Grant Year 3,207.29 0.00 Total Account 3,629.24 0.00 Total Fund Budget Unit 905,246.05 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1775 03/08/2021 0008644422 550100 25,906.00 Total Account 25,906.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0017 07/13/2020 0008452712 550100 29,714.00 Total Account 29,714.00 0.00 Total Fund Budget Unit 55,620.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0246 10/22/2020 0008532468 550100 14,169.00 V21P0452 01/22/2021 0008603993 550100 2,331.00 Total Fund Budget Unit 16,500.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0661 11/02/2020 0008543826 550100 3,434.00 V21F2325 05/03/2021 0008695213 550100 39,026.00 V21F2607 06/07/2021 0008725095 550100 3,500.00 Total Fund Budget Unit 45,960.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1122 10/06/2020 0008520304 550100 248.60 V21N1122 10/06/2020 0008520304 550100 593.46 V21N1122 10/06/2020 0008520304 550100 17,506.20 Total Account 18,348.26 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1122 10/06/2020 0008520304 550100 1,198.05 Total Account 1,198.05 0.00 Total Fund Budget Unit 19,546.31 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0661 11/02/2020 0008543826 550100 6,872.00 V21F1241 01/04/2021 0008590724 550100 46,836.00 V21F1512 02/01/2021 0008615150 550100 36,430.00 V21F2325 05/03/2021 0008695213 550100 38,600.00 Total Fund Budget Unit 128,738.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F0661 11/02/2020 0008543826 550100 10,199.00 V21F1241 01/04/2021 0008590724 550100 2,936.00 Total Account 13,135.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F1241 01/04/2021 0008590724 550100 200.00 V21F1241 01/04/2021 0008590724 550100 1,404.00 V21F1512 02/01/2021 0008615150 550100 239.00 V21F1512 02/01/2021 0008615150 550100 461.00 V21F1775 03/08/2021 0008644422 550100 3,331.00 Total Account 5,635.00 0.00 Total Fund Budget Unit 18,770.00 0.00 Total Federal Aid 1,204,953.36 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0091 02/10/2021 0008622649 559900 38.00 Total Fund Budget Unit 38.00 0.007393‑7000 007000 2021 State School District Finance
V2153793 06/21/2021 0008740325 551100 192,445.00 Total Fund Budget Unit 192,445.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152363 01/27/2021 0008612213 551100 890,131.00 V2152649 02/24/2021 0008636860 551100 683,588.00 V2153507 06/10/2021 0008729585 551100 782,503.00 Total Fund Budget Unit 2,356,222.00 0.00 Total Other State Aid from 7000 2,548,705.00 0.00 Total Aid 17,123,191.90 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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