Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0270 USD 270 PLAINVILLE 0000047860
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
J2210005 07/24/2020 N/A 551100 -84,462.63 J2210005 07/24/2020 N/A 551400 84,462.63 V21K0194 07/10/2020 0008452023 551100 84,462.63 V21K0364 10/12/2020 0008523719 551400 85,767.08 V21K0650 01/12/2021 0008597219 551400 91,138.74 V21K0936 04/12/2021 0008674652 551400 87,426.33 Total Fund Budget Unit 348,794.78 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0006 09/28/2020 0008513921 551100 2,166.00 V21H0038 10/12/2020 0008523605 551100 1,685.00 V21H0081 10/28/2020 0008541350 551100 2,166.00 V21H0125 11/09/2020 0008548950 551100 1,685.00 V21H0168 11/25/2020 0008564430 551100 2,166.00 V21H0210 12/29/2020 0008588856 551100 2,166.00 V21H0249 01/27/2021 0008612515 551100 2,166.00 V21H0291 02/11/2021 0008623472 551100 1,685.00 V21H0334 02/24/2021 0008637095 551100 2,166.00 V21H0374 03/29/2021 0008664497 551100 2,166.00 V21H0416 04/12/2021 0008674539 551100 1,686.00 V21H0459 04/28/2021 0008692527 551100 2,166.00 V21H0501 05/26/2021 0008717323 551100 2,894.00 Total Fund Budget Unit 26,963.00 0.001000‑0320 000320 2021 Food Service Aid
V21N8105 06/15/2021 0008733982 551100 2,433.52 Total Fund Budget Unit 2,433.52 0.001000‑0440 000440 2021 Mentor Teacher
V21M0058 06/10/2021 0008729876 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0078 10/12/2020 0008524005 551100 111,582.00 V21S0369 12/10/2020 0008573789 551100 101,040.00 V21S0660 03/10/2021 0008647774 551100 70,890.00 V21S0950 04/12/2021 0008674938 551100 71,368.00 V21S1241 05/26/2021 0008717434 551100 105,501.00 Total Fund Budget Unit 460,381.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150479 07/07/2020 0008449147 551100 194,459.00 V2150765 07/29/2020 0008468096 551100 137,417.00 V2151051 08/27/2020 0008490292 551100 200,855.00 V2151221 09/28/2020 0008513704 551100 233,117.00 V2151507 10/28/2020 0008541134 551100 241,645.00 V2151793 11/25/2020 0008564209 551100 238,803.00 V2152080 12/29/2020 0008588629 551100 233,117.00 V2152938 03/29/2021 0008664276 551100 192,466.00 V2153224 04/28/2021 0008692307 551100 150,645.00 Total Account by Grant Year 1,822,524.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250078 07/06/2021 N/A 551100 152,836.00 Total Account by Grant Year 152,836.00 0.00 Total Fund Budget Unit 1,975,360.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0289 09/28/2020 0008514002 551100 98,651.00 V21L0521 01/27/2021 0008612606 551100 94,504.00 V21L0753 06/21/2021 0008740593 551100 22,894.00 Total Account by Grant Year 216,049.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0057 07/06/2021 N/A 551100 17,236.00 Total Account by Grant Year 17,236.00 0.00 Total Fund Budget Unit 233,285.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0063 06/15/2021 0008733648 551100 137.00 Total Fund Budget Unit 137.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0042 02/18/2021 0008628390 551100 11,763.00 Total Fund Budget Unit 11,763.00 0.00 Total State Aid 3,060,117.30 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0123 08/18/2020 0008480490 551100 6,188.00 V21P0340 11/10/2020 0008550273 551100 6,188.00 V21P0557 02/11/2021 0008623533 551100 6,188.00 V21P0822 05/25/2021 0008712699 551100 6,186.00 Total Fund Budget Unit 24,750.00 0.002538‑2030 002030 2021 State Safety
V21T0049 02/11/2021 0008623674 551100 2,550.00 Total Fund Budget Unit 2,550.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0136 11/25/2020 0008564421 551100 12,828.00 Total Fund Budget Unit 12,828.00 0.00 Total Special Revenue State Aid 40,128.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2610 06/07/2021 0008725098 550100 12,225.00 Total Fund Budget Unit 12,225.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1802 10/27/2020 0008536453 550100 26,014.48 Total Account by Grant Year 26,014.48 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2638 12/01/2020 0008566340 550100 20,447.44 V21N3803 01/12/2021 0008597639 550100 16,231.28 V21N4119 01/26/2021 0008607563 550100 17,631.68 V21N5220 03/09/2021 0008646368 550100 12,741.35 V21N5672 03/23/2021 0008656629 550100 18,333.89 V21N6477 04/27/2021 0008687585 550100 19,339.81 V21N7368 06/01/2021 0008720937 550100 21,536.61 V21N7767 06/14/2021 0008731933 550100 10,929.23 Total Account by Grant Year 137,191.29 0.00 Total Account 163,205.77 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1802 10/27/2020 0008536453 550100 2,707.62 Total Account by Grant Year 2,707.62 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2638 12/01/2020 0008566340 550100 2,125.59 V21N3803 01/12/2021 0008597639 550100 1,686.58 V21N4119 01/26/2021 0008607563 550100 1,834.67 V21N5220 03/09/2021 0008646368 550100 1,324.05 V21N5672 03/23/2021 0008656629 550100 1,904.52 V21N6477 04/27/2021 0008687585 550100 2,008.42 V21N7368 06/01/2021 0008720937 550100 2,236.42 V21N7767 06/14/2021 0008731933 550100 1,135.41 Total Account by Grant Year 14,255.66 0.00 Total Account 16,963.28 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0444 08/04/2020 0008471813 550100 22.11 V21N0645 08/18/2020 0008480372 550100 14.73 V21N1526 10/13/2020 0008525496 550100 8.54 V21N1802 10/27/2020 0008536453 550100 108.65 Total Account by Grant Year 154.03 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2638 12/01/2020 0008566340 550100 86.99 V21N3803 01/12/2021 0008597639 550100 69.50 V21N4119 01/26/2021 0008607563 550100 73.92 V21N5220 03/09/2021 0008646368 550100 51.14 V21N5672 03/23/2021 0008656629 550100 73.98 V21N6477 04/27/2021 0008687585 550100 78.39 V21N7368 06/01/2021 0008720937 550100 87.38 V21N7767 06/14/2021 0008731933 550100 44.06 Total Account by Grant Year 565.36 0.00 Total Account 719.39 0.00 Total Fund Budget Unit 180,888.44 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1905 03/08/2021 0008644552 550100 5,000.00 V21F2327 05/03/2021 0008695215 550100 5,000.00 V21F2610 06/07/2021 0008725098 550100 30,335.00 Total Account 40,335.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F2327 05/03/2021 0008695215 550100 7,352.00 Total Account 7,352.00 0.00 Total Fund Budget Unit 47,687.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0796 11/02/2020 0008543961 550100 3,000.00 V21F1079 12/07/2020 0008570054 550100 1,204.00 Total Fund Budget Unit 4,204.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0444 08/04/2020 0008471813 550100 578.55 V21N0444 08/04/2020 0008471813 550100 5,542.24 V21N0645 08/18/2020 0008480372 550100 385.44 V21N0645 08/18/2020 0008480372 550100 3,692.32 V21N1526 10/13/2020 0008525496 550100 212.16 V21N1526 10/13/2020 0008525496 550100 2,038.64 Total Fund Budget Unit 12,449.35 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0351 09/08/2020 0008496786 550100 2,868.00 V21F0543 10/05/2020 0008518984 550100 4,000.00 V21F0543 10/05/2020 0008518984 550100 4,963.00 Total Account by Grant Year 11,831.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0796 11/02/2020 0008543961 550100 2,617.00 V21F1079 12/07/2020 0008570054 550100 3,794.00 V21F1376 01/04/2021 0008590859 550100 4,921.00 V21F1645 02/01/2021 0008615283 550100 8,000.00 Total Account by Grant Year 19,332.00 0.00 Total Fund Budget Unit 31,163.00 0.00 Total Federal Aid 288,616.79 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0094 02/10/2021 0008622652 559900 31.00 Total Fund Budget Unit 31.00 0.007393‑7000 007000 2021 State School District Finance
V2153796 06/21/2021 0008740328 551100 51,569.00 Total Fund Budget Unit 51,569.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152366 01/27/2021 0008612216 551100 247,792.00 V2152652 02/24/2021 0008636863 551100 190,295.00 V2153510 06/10/2021 0008729588 551100 209,687.00 Total Fund Budget Unit 647,774.00 0.00 Total Other State Aid from 7000 699,374.00 0.00 Total Aid 4,088,236.09 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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