Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0269 USD 269 PALCO 0000047905
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 551400 26,826.79 J2210008 07/27/2020 N/A 551100 -26,826.79 V21K0222 07/10/2020 0008452051 551100 26,826.79 V21K0363 10/12/2020 0008523718 551400 24,997.07 V21K0649 01/12/2021 0008597218 551400 27,055.02 V21K0935 04/12/2021 0008674651 551400 26,843.65 Total Fund Budget Unit 105,722.53 0.001000‑0320 000320 2021 Food Service Aid
V21N2487 11/19/2020 0008555985 551100 122.64 V21N3467 01/05/2021 0008592386 551100 37.04 V21N3623 01/12/2021 0008597475 551100 38.32 V21N4725 02/16/2021 0008626760 551100 36.72 V21N5631 03/23/2021 0008656597 551100 47.04 V21N6289 04/20/2021 0008682121 551100 48.56 V21N6747 05/11/2021 0008701517 551100 165.16 V21N7859 06/14/2021 0008732018 551100 132.06 V21N8104 06/15/2021 0008733981 551100 622.97 Total Fund Budget Unit 1,250.51 0.001000‑0440 000440 2021 Mentor Teacher
V21M0057 06/10/2021 0008729875 551100 1,481.00 Total Fund Budget Unit 1,481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0077 10/12/2020 0008524004 551100 26,728.00 V21S0368 12/10/2020 0008573788 551100 24,202.00 V21S0659 03/10/2021 0008647773 551100 16,981.00 V21S0949 04/12/2021 0008674937 551100 17,095.00 V21S1240 05/26/2021 0008717433 551100 25,271.00 Total Fund Budget Unit 110,277.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150507 07/07/2020 0008449175 551100 63,081.00 V2150793 07/29/2020 0008468124 551100 63,081.00 V2151079 08/27/2020 0008490319 551100 75,421.00 V2151220 09/28/2020 0008513703 551100 82,160.00 V2151506 10/28/2020 0008541133 551100 85,166.00 V2151792 11/25/2020 0008564208 551100 84,164.00 V2152079 12/29/2020 0008588628 551100 82,160.00 V2152937 03/29/2021 0008664275 551100 71,668.00 V2153223 04/28/2021 0008692306 551100 57,422.00 Total Account by Grant Year 664,323.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250077 07/06/2021 N/A 551100 60,372.00 Total Account by Grant Year 60,372.00 0.00 Total Fund Budget Unit 724,695.00 0.00 Total State Aid 943,426.04 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0135 08/18/2020 0008480502 551100 2,500.00 V21P0339 11/10/2020 0008550272 551100 2,500.00 V21P0556 02/11/2021 0008623532 551100 2,500.00 V21P0821 05/25/2021 0008712698 551100 2,500.00 Total Special Revenue State Aid 10,000.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2326 05/03/2021 0008695214 550100 10,722.00 Total Fund Budget Unit 10,722.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1665 02/01/2021 0008615303 550100 1,921.00 Total Fund Budget Unit 1,921.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2326 05/03/2021 0008695214 550100 5,012.00 Total Fund Budget Unit 5,012.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2487 11/19/2020 0008555985 550100 3,442.90 V21N3467 01/05/2021 0008592386 550100 1,469.00 V21N3623 01/12/2021 0008597475 550100 1,229.44 V21N4725 02/16/2021 0008626760 550100 1,403.46 V21N5631 03/23/2021 0008656597 550100 1,313.06 V21N6289 04/20/2021 0008682121 550100 1,450.92 V21N7859 06/14/2021 0008732018 550100 2,813.70 Total Fund Budget Unit 13,122.48 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2487 11/19/2020 0008555985 550100 10,006.66 V21N3467 01/05/2021 0008592386 550100 3,315.08 V21N3623 01/12/2021 0008597475 550100 3,429.64 V21N4725 02/16/2021 0008626760 550100 3,286.44 V21N5631 03/23/2021 0008656597 550100 4,210.08 V21N6289 04/20/2021 0008682121 550100 4,346.12 V21N7859 06/14/2021 0008732018 550100 7,879.58 Total Account 36,473.60 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2487 11/19/2020 0008555985 550100 751.18 V21N3467 01/05/2021 0008592386 550100 226.87 V21N3623 01/12/2021 0008597475 550100 234.71 V21N4725 02/16/2021 0008626760 550100 224.91 V21N5631 03/23/2021 0008656597 550100 288.12 V21N6289 04/20/2021 0008682121 550100 297.43 V21N7859 06/14/2021 0008732018 550100 539.25 Total Account 2,562.47 0.00 Total Fund Budget Unit 39,036.07 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0562 10/05/2020 0008519003 550100 1,362.00 Total Account by Grant Year 1,362.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0817 11/02/2020 0008543982 550100 1,362.00 V21F1101 12/07/2020 0008570076 550100 1,362.00 V21F1398 01/04/2021 0008590881 550100 1,368.00 V21F1665 02/01/2021 0008615303 550100 2,694.00 V21F2326 05/03/2021 0008695214 550100 4,008.00 V21F2609 06/07/2021 0008725097 550100 8,848.00 Total Account by Grant Year 19,642.00 0.00 Total Fund Budget Unit 21,004.00 0.00 Total Federal Aid 90,817.55 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0093 02/10/2021 0008622651 559900 42.00 Total Fund Budget Unit 42.00 0.007393‑7000 007000 2021 State School District Finance
V2153795 06/21/2021 0008740327 551100 19,696.00 Total Fund Budget Unit 19,696.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152365 01/27/2021 0008612215 551100 91,384.00 V2152651 02/24/2021 0008636862 551100 70,859.00 V2153509 06/10/2021 0008729587 551100 80,085.00 Total Fund Budget Unit 242,328.00 0.00 Total Other State Aid from 7000 262,066.00 0.00 Total Aid 1,306,309.59 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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