Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0268 USD 268 CHENEY 0000047500
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 -190,596.54 J2210004 07/24/2020 N/A 551400 190,596.54 V21K0015 07/10/2020 0008451844 551100 190,596.54 V21K0362 10/12/2020 0008523717 551400 140,717.65 V21K0648 01/12/2021 0008597217 551400 184,780.29 V21K0934 04/12/2021 0008674650 551400 183,265.46 Total Fund Budget Unit 699,359.94 0.001000‑0320 000320 2021 Food Service Aid
V21N8103 06/15/2021 0008733980 551100 3,889.55 Total Fund Budget Unit 3,889.55 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0076 10/12/2020 0008524003 551100 168,084.00 V21S0367 12/10/2020 0008573787 551100 168,886.00 V21S0658 03/10/2021 0008647772 551100 108,803.00 V21S0948 04/12/2021 0008674936 551100 119,394.00 V21S1239 05/26/2021 0008717432 551100 268,256.00 Total Fund Budget Unit 833,423.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150300 07/07/2020 0008448969 551100 277,628.00 V2150586 07/29/2020 0008467918 551100 277,628.00 V2150872 08/27/2020 0008490113 551100 380,757.00 V2151219 09/28/2020 0008513702 551100 446,148.00 V2151505 10/28/2020 0008541132 551100 462,470.00 V2151791 11/25/2020 0008564207 551100 457,029.00 V2152078 12/29/2020 0008588627 551100 446,148.00 V2152936 03/29/2021 0008664274 551100 395,405.00 V2153222 04/28/2021 0008692305 551100 316,808.00 Total Account by Grant Year 3,460,021.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250076 07/06/2021 N/A 551100 333,249.00 Total Account by Grant Year 333,249.00 0.00 Total Fund Budget Unit 3,793,270.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0288 09/28/2020 0008514001 551100 577,554.00 V21L0520 01/27/2021 0008612605 551100 571,367.00 V21L0752 06/21/2021 0008740592 551100 131,201.00 Total Account by Grant Year 1,280,122.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0056 07/06/2021 N/A 551100 98,773.00 Total Account by Grant Year 98,773.00 0.00 Total Fund Budget Unit 1,378,895.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0062 06/15/2021 0008733647 551100 4,878.00 Total Fund Budget Unit 4,878.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0041 02/18/2021 0008628389 551100 181,083.00 Total Fund Budget Unit 181,083.00 0.00 Total State Aid 6,894,798.49 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0056 08/18/2020 0008480423 551100 7,500.00 V21P0338 11/10/2020 0008550271 551100 7,500.00 V21P0555 02/11/2021 0008623531 551100 7,500.00 V21P0820 05/25/2021 0008712697 551100 7,500.00 Total Fund Budget Unit 30,000.00 0.002538‑2030 002030 2021 State Safety
V21T0048 02/11/2021 0008623673 551100 4,488.00 Total Fund Budget Unit 4,488.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0021 07/29/2020 0008468192 551100 546,885.00 V21C0165 01/27/2021 0008612441 551100 120,062.00 Total Fund Budget Unit 666,947.00 0.00 Total Special Revenue State Aid 701,435.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2069 04/05/2021 0008669639 550100 12,461.00 Total Fund Budget Unit 12,461.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1751 10/27/2020 0008536402 550100 30,589.20 Total Account by Grant Year 30,589.20 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2315 11/19/2020 0008555826 550100 33,654.88 V21N3041 12/15/2020 0008576839 550100 30,715.36 V21N4034 01/19/2021 0008601673 550100 25,397.52 V21N4849 02/23/2021 0008631453 550100 30,950.30 V21N5797 04/06/2021 0008671344 550100 23,631.14 V21N6384 04/20/2021 0008682195 550100 32,092.42 V21N7034 05/18/2021 0008706484 550100 39,731.67 V21N7766 06/14/2021 0008731932 550100 23,157.14 Total Account by Grant Year 239,330.43 0.00 Total Account 269,919.63 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1751 10/27/2020 0008536402 550100 3,178.40 Total Account by Grant Year 3,178.40 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2315 11/19/2020 0008555826 550100 3,494.29 V21N3041 12/15/2020 0008576839 550100 3,187.69 V21N4034 01/19/2021 0008601673 550100 2,637.60 V21N4849 02/23/2021 0008631453 550100 3,208.79 V21N5797 04/06/2021 0008671344 550100 2,449.58 V21N6384 04/20/2021 0008682195 550100 3,327.05 V21N7034 05/18/2021 0008706484 550100 4,119.57 V21N7766 06/14/2021 0008731932 550100 2,400.81 Total Account by Grant Year 24,825.38 0.00 Total Account 28,003.78 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1483 10/13/2020 0008525453 550100 49.37 V21N1751 10/27/2020 0008536402 550100 131.03 Total Account by Grant Year 180.40 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2315 11/19/2020 0008555826 550100 145.77 V21N3041 12/15/2020 0008576839 550100 133.89 V21N4034 01/19/2021 0008601673 550100 109.61 V21N4849 02/23/2021 0008631453 550100 128.60 V21N5797 04/06/2021 0008671344 550100 98.42 V21N6384 04/20/2021 0008682195 550100 133.43 V21N7034 05/18/2021 0008706484 550100 164.87 V21N7766 06/14/2021 0008731932 550100 96.23 Total Account by Grant Year 1,010.82 0.00 Total Account 1,191.22 0.00 Total Fund Budget Unit 299,114.63 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1497 02/01/2021 0008615135 550100 12,735.00 Total Fund Budget Unit 12,735.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0007 07/22/2020 0008461734 550100 4,963.00 V21P0247 10/22/2020 0008532469 550100 3,852.00 V21P0453 01/22/2021 0008603994 550100 11,843.00 V21P0732 04/22/2021 0008683804 550100 14,305.00 Total Fund Budget Unit 34,963.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2069 04/05/2021 0008669639 550100 15,029.00 Total Fund Budget Unit 15,029.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1483 10/13/2020 0008525453 550100 1,226.40 V21N1483 10/13/2020 0008525453 550100 11,785.36 Total Fund Budget Unit 13,011.76 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F2069 04/05/2021 0008669639 550100 62,101.00 Total Fund Budget Unit 62,101.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F0646 11/02/2020 0008543811 550100 1,225.00 V21F2608 06/07/2021 0008725096 550100 100.00 Total Fund Budget Unit 1,325.00 0.00 Total Federal Aid 450,740.39 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0092 02/10/2021 0008622650 559900 10.00 Total Fund Budget Unit 10.00 0.007393‑7000 007000 2021 State School District Finance
V2153794 06/21/2021 0008740326 551100 112,444.00 Total Fund Budget Unit 112,444.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152364 01/27/2021 0008612214 551100 531,457.00 V2152650 02/24/2021 0008636861 551100 390,944.00 V2153508 06/10/2021 0008729586 551100 457,209.00 Total Fund Budget Unit 1,379,610.00 0.00 Total Other State Aid from 7000 1,492,064.00 0.00 Total Aid 9,539,037.88 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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