Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0271 USD 271 STOCKTON 0000047770
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 -79,678.79 J2210005 07/24/2020 N/A 551400 79,678.79 V21K0152 07/10/2020 0008451981 551100 79,678.79 V21K0365 10/12/2020 0008523720 551400 68,308.54 V21K0651 01/12/2021 0008597220 551400 78,864.87 V21K0937 04/12/2021 0008674653 551400 79,769.50 Total Fund Budget Unit 306,621.70 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0007 09/28/2020 0008513922 551100 2,600.00 V21H0039 10/12/2020 0008523606 551100 1,681.00 V21H0082 10/28/2020 0008541351 551100 6,250.00 V21H0126 11/09/2020 0008548951 551100 1,681.00 V21H0250 01/27/2021 0008612516 551100 3,676.00 V21H0292 02/11/2021 0008623473 551100 1,681.00 V21H0335 02/24/2021 0008637096 551100 2,200.00 V21H0375 03/29/2021 0008664498 551100 1,940.00 V21H0417 04/12/2021 0008674540 551100 1,682.00 V21H0460 04/28/2021 0008692528 551100 2,084.00 V21H0502 05/26/2021 0008717324 551100 1,424.00 Total Fund Budget Unit 26,899.00 0.001000‑0320 000320 2021 Food Service Aid
V21N1169 10/06/2020 0008520351 551100 32.32 V21N6748 05/11/2021 0008701518 551100 16.16 V21N8106 06/15/2021 0008733983 551100 2,428.22 Total Fund Budget Unit 2,476.70 0.001000‑0440 000440 2021 Mentor Teacher
V21M0059 06/10/2021 0008729877 551100 962.00 Total Fund Budget Unit 962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0079 10/12/2020 0008524006 551100 107,019.00 V21S0370 12/10/2020 0008573790 551100 96,908.00 V21S0661 03/10/2021 0008647775 551100 67,991.00 V21S0951 04/12/2021 0008674939 551100 68,449.00 V21S1242 05/26/2021 0008717435 551100 101,186.00 Total Fund Budget Unit 441,553.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150437 07/07/2020 0008449105 551100 400,000.00 V2150723 07/29/2020 0008468054 551100 400,000.00 V2151009 08/27/2020 0008490250 551100 195,033.00 V2151222 09/28/2020 0008513705 551100 228,560.00 V2151508 10/28/2020 0008541135 551100 236,922.00 V2151794 11/25/2020 0008564210 551100 234,134.00 V2152081 12/29/2020 0008588630 551100 228,560.00 V2152939 03/29/2021 0008664277 551100 119,587.00 V2153225 04/28/2021 0008692308 551100 95,816.00 Total Account by Grant Year 2,138,612.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250079 07/06/2021 N/A 551100 62,483.00 Total Account by Grant Year 62,483.00 0.00 Total Fund Budget Unit 2,201,095.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0290 09/28/2020 0008514003 551100 66,548.00 V21L0522 01/27/2021 0008612607 551100 64,151.00 V21L0754 06/21/2021 0008740594 551100 16,022.00 Total Account by Grant Year 146,721.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0058 07/06/2021 N/A 551100 12,062.00 Total Account by Grant Year 12,062.00 0.00 Total Fund Budget Unit 158,783.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0064 06/15/2021 0008733649 551100 4,182.00 Total Fund Budget Unit 4,182.00 0.00 Total State Aid 3,142,572.40 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0110 08/18/2020 0008480477 551100 5,625.00 V21P0341 11/10/2020 0008550274 551100 5,625.00 V21P0558 02/11/2021 0008623534 551100 5,625.00 V21P0823 05/25/2021 0008712700 551100 5,625.00 Total Fund Budget Unit 22,500.00 0.002538‑2030 002030 2021 State Safety
V21T0050 02/11/2021 0008623675 551100 1,734.00 Total Fund Budget Unit 1,734.00 0.00 Total Special Revenue State Aid 24,234.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2328 05/03/2021 0008695216 550100 1,000.00 V21F2611 06/07/2021 0008725099 550100 11,887.00 Total Fund Budget Unit 12,887.00 0.003230‑3020 003020 9901 2018 Special Milk 10.556 CFDA 10.556
F21N3179 12/16/2020 N/A 550100 -9.42 Total Account by Grant Year -9.42 0.003230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
F21N3179 12/16/2020 N/A 550100 9.42 V21N2470 11/19/2020 0008555968 550100 33.62 V21N3179 12/15/2020 0008576965 550100 7.19 V21N3457 01/05/2021 0008592376 550100 23.49 V21N4726 02/16/2021 0008626761 550100 26.93 V21N5082 03/09/2021 0008646245 550100 29.97 V21N5738 04/06/2021 0008671290 550100 31.59 V21N6748 05/11/2021 0008701518 550100 29.97 V21N7860 06/14/2021 0008732019 550100 16.00 Total Account by Grant Year 208.18 0.00 Total Account 198.76 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2129 11/10/2020 0008550084 550100 54,750.56 V21N3072 12/15/2020 0008576870 550100 17,683.36 V21N3776 01/12/2021 0008597612 550100 18,497.52 V21N4498 02/09/2021 0008621520 550100 22,685.35 V21N5221 03/09/2021 0008646369 550100 26,191.63 V21N5798 04/06/2021 0008671345 550100 21,510.72 V21N7035 05/18/2021 0008706485 550100 27,398.00 V21N7483 06/08/2021 0008728016 550100 14,730.41 Total Account 203,447.55 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2129 11/10/2020 0008550084 550100 5,648.72 V21N3072 12/15/2020 0008576870 550100 1,820.26 V21N3776 01/12/2021 0008597612 550100 1,905.88 V21N4498 02/09/2021 0008621520 550100 2,331.98 V21N5221 03/09/2021 0008646369 550100 2,691.81 V21N5798 04/06/2021 0008671345 550100 2,209.47 V21N7035 05/18/2021 0008706485 550100 2,814.60 V21N7483 06/08/2021 0008728016 550100 1,511.03 Total Account 20,933.75 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0234 07/14/2020 0008453991 550100 84.30 V21N0552 08/11/2020 0008476080 550100 65.85 Total Account by Grant Year 150.15 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2129 11/10/2020 0008550084 550100 258.99 V21N3072 12/15/2020 0008576870 550100 86.19 V21N3776 01/12/2021 0008597612 550100 89.06 V21N4498 02/09/2021 0008621520 550100 105.92 V21N5221 03/09/2021 0008646369 550100 122.64 V21N5798 04/06/2021 0008671345 550100 101.46 V21N7035 05/18/2021 0008706485 550100 128.99 V21N7483 06/08/2021 0008728016 550100 70.65 Total Account by Grant Year 963.90 0.00 Total Account 1,114.05 0.00 Total Fund Budget Unit 225,694.11 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F2328 05/03/2021 0008695216 550100 7,268.00 Total Fund Budget Unit 7,268.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0248 10/22/2020 0008532470 550100 10,601.00 V21P0454 01/22/2021 0008603995 550100 4,533.00 V21P0733 04/22/2021 0008683805 550100 7,366.00 Total Fund Budget Unit 22,500.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2070 04/05/2021 0008669640 550100 1,000.00 V21F2328 05/03/2021 0008695216 550100 1,000.00 V21F2611 06/07/2021 0008725099 550100 8,918.00 Total Fund Budget Unit 10,918.00 0.003529‑3490 003490 9904 2018 School Breakfast 10.553 CFDA 10.553
V21N3179 12/15/2020 0008576965 550100 960.83 Total Account by Grant Year 960.83 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N3179 12/15/2020 0008576965 550100 71.35 Total Account by Grant Year 71.35 0.00 Total Fund Budget Unit 1,032.18 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0234 07/14/2020 0008453991 550100 1,707.08 V21N0234 07/14/2020 0008453991 550100 16,635.20 V21N0552 08/11/2020 0008476080 550100 1,333.47 V21N0552 08/11/2020 0008476080 550100 12,994.40 V21N1169 10/06/2020 0008520351 550100 35.85 V21N1169 10/06/2020 0008520351 550100 295.30 V21N1169 10/06/2020 0008520351 550100 1,667.50 Total Account 34,668.80 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1169 10/06/2020 0008520351 550100 197.96 Total Account 197.96 0.00 Total Fund Budget Unit 34,866.76 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0508 10/05/2020 0008518949 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0761 11/02/2020 0008543926 550100 10,000.00 V21F1042 12/07/2020 0008570017 550100 20,000.00 V21F1338 01/04/2021 0008590821 550100 6,000.00 V21F2328 05/03/2021 0008695216 550100 5,000.00 V21F2611 06/07/2021 0008725099 550100 21,491.00 Total Account by Grant Year 62,491.00 0.00 Total Fund Budget Unit 72,491.00 0.00 Total Federal Aid 387,657.05 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153797 06/21/2021 0008740329 551100 36,698.00 Total Fund Budget Unit 36,698.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152367 01/27/2021 0008612217 551100 153,963.00 V2152653 02/24/2021 0008636864 551100 118,238.00 V2153511 06/10/2021 0008729589 551100 149,216.00 Total Fund Budget Unit 421,417.00 0.00 Total Other State Aid from 7000 458,115.00 0.00 Total Aid 4,012,578.45 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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