Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0272 USD 272 WACONDA 0000047765
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 -64,382.86 J2210005 07/24/2020 N/A 551400 64,382.86 V21K0149 07/10/2020 0008451978 551100 64,382.86 V21K0366 10/12/2020 0008523721 551400 61,293.91 V21K0652 01/12/2021 0008597221 551400 69,713.44 V21K0938 04/12/2021 0008674654 551400 68,251.06 Total Fund Budget Unit 263,641.27 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0040 10/12/2020 0008523607 551100 895.00 V21H0083 10/28/2020 0008541352 551100 2,884.00 V21H0127 11/09/2020 0008548952 551100 895.00 V21H0169 11/25/2020 0008564431 551100 957.00 V21H0211 12/29/2020 0008588857 551100 978.00 V21H0251 01/27/2021 0008612517 551100 1,207.00 V21H0293 02/11/2021 0008623474 551100 894.00 V21H0336 02/24/2021 0008637097 551100 871.00 V21H0376 03/29/2021 0008664499 551100 854.00 V21H0418 04/12/2021 0008674541 551100 894.00 V21H0461 04/28/2021 0008692529 551100 1,490.00 V21H0503 05/26/2021 0008717325 551100 1,493.00 Total Fund Budget Unit 14,312.00 0.001000‑0320 000320 2021 Food Service Aid
V21N8107 06/15/2021 0008733984 551100 1,806.55 Total Fund Budget Unit 1,806.55 0.001000‑0440 000440 2021 Mentor Teacher
V21M0060 06/10/2021 0008729878 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0080 10/12/2020 0008524007 551100 75,676.00 V21S0371 12/10/2020 0008573791 551100 67,612.00 V21S0662 03/10/2021 0008647776 551100 51,824.00 V21S0952 04/12/2021 0008674940 551100 46,038.00 V21S1243 05/26/2021 0008717436 551100 121,355.00 Total Fund Budget Unit 362,505.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150434 07/07/2020 0008449102 551100 127,688.00 V2150720 07/29/2020 0008468051 551100 127,688.00 V2151006 08/27/2020 0008490247 551100 168,053.00 V2151223 09/28/2020 0008513706 551100 198,900.00 V2151509 10/28/2020 0008541136 551100 206,177.00 V2151795 11/25/2020 0008564211 551100 203,751.00 V2152082 12/29/2020 0008588631 551100 198,900.00 V2152940 03/29/2021 0008664278 551100 180,561.00 V2153226 04/28/2021 0008692309 551100 144,670.00 Total Account by Grant Year 1,556,388.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250080 07/06/2021 N/A 551100 137,638.00 Total Account by Grant Year 137,638.00 0.00 Total Fund Budget Unit 1,694,026.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0291 09/28/2020 0008514004 551100 28,823.00 V21L0523 01/27/2021 0008612608 551100 28,823.00 V21L0755 06/21/2021 0008740595 551100 7,730.00 Total Account by Grant Year 65,376.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0059 07/06/2021 N/A 551100 5,819.00 Total Account by Grant Year 5,819.00 0.00 Total Fund Budget Unit 71,195.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0065 06/15/2021 0008733650 551100 2,833.00 Total Fund Budget Unit 2,833.00 0.00 Total State Aid 2,411,318.82 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0109 08/18/2020 0008480476 551100 4,688.00 V21P0342 11/10/2020 0008550275 551100 4,688.00 V21P0559 02/11/2021 0008623535 551100 4,688.00 V21P0824 05/25/2021 0008712701 551100 4,686.00 Total Fund Budget Unit 18,750.00 0.002538‑2030 002030 2021 State Safety
V21T0051 02/11/2021 0008623676 551100 918.00 Total Fund Budget Unit 918.00 0.00 Total Special Revenue State Aid 19,668.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0506 10/05/2020 0008518947 550100 3,470.00 V21F0759 11/02/2020 0008543924 550100 34.00 V21F1039 12/07/2020 0008570014 550100 1,035.00 Total Account by Grant Year 4,539.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1336 01/04/2021 0008590819 550100 800.00 V21F2071 04/05/2021 0008669641 550100 1,807.00 V21F2329 05/03/2021 0008695217 550100 3,468.00 V21F2612 06/07/2021 0008725100 550100 1,838.00 Total Account by Grant Year 7,913.00 0.00 Total Fund Budget Unit 12,452.00 0.003230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V21N2468 11/19/2020 0008555966 550100 63.70 V21N3177 12/15/2020 0008576963 550100 50.13 V21N3611 01/12/2021 0008597463 550100 34.01 V21N4727 02/16/2021 0008626762 550100 39.77 V21N5083 03/09/2021 0008646246 550100 48.14 V21N6290 04/20/2021 0008682122 550100 48.44 V21N7277 05/25/2021 0008712599 550100 53.39 V21N7861 06/14/2021 0008732020 550100 19.52 Total Account 357.10 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2354 11/19/2020 0008555865 550100 19,732.16 V21N2856 12/08/2020 0008571556 550100 14,851.84 V21N3774 01/12/2021 0008597610 550100 11,249.84 V21N4499 02/09/2021 0008621521 550100 14,873.45 V21N5222 03/09/2021 0008646370 550100 16,459.14 V21N6074 04/13/2021 0008676599 550100 13,029.36 V21N7234 05/25/2021 0008712560 550100 17,610.65 V21N7768 06/14/2021 0008731934 550100 10,881.29 Total Account 118,687.73 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2354 11/19/2020 0008555865 550100 2,039.42 V21N2856 12/08/2020 0008571556 550100 1,531.79 V21N3774 01/12/2021 0008597610 550100 1,160.64 V21N4499 02/09/2021 0008621521 550100 1,534.41 V21N5222 03/09/2021 0008646370 550100 1,697.72 V21N6074 04/13/2021 0008676599 550100 1,342.70 V21N7234 05/25/2021 0008712560 550100 1,815.02 V21N7768 06/14/2021 0008731934 550100 1,125.94 Total Account 12,247.64 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0233 07/14/2020 0008453990 550100 31.08 V21N0551 08/11/2020 0008476079 550100 27.27 V21N1297 10/06/2020 0008520463 550100 12.03 V21N1512 10/13/2020 0008525482 550100 86.31 Total Account by Grant Year 156.69 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2354 11/19/2020 0008555865 550100 91.14 V21N2856 12/08/2020 0008571556 550100 70.56 V21N3774 01/12/2021 0008597610 550100 53.24 V21N4499 02/09/2021 0008621521 550100 66.24 V21N5222 03/09/2021 0008646370 550100 73.47 V21N6074 04/13/2021 0008676599 550100 58.89 V21N7234 05/25/2021 0008712560 550100 79.47 V21N7768 06/14/2021 0008731934 550100 46.49 Total Account by Grant Year 539.50 0.00 Total Account 696.19 0.00 Total Fund Budget Unit 131,988.66 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
S2100182 10/26/2020 N/A 550100 -2,133.00 V21F0506 10/05/2020 0008518947 550100 2,133.00 V21F1039 12/07/2020 0008570014 550100 24,040.00 V21F1607 02/01/2021 0008615245 550100 1,007.00 V21F1869 03/08/2021 0008644516 550100 1,894.00 V21F2071 04/05/2021 0008669641 550100 240.00 V21F2612 06/07/2021 0008725100 550100 17,260.00 Total Account 46,574.00 -2,133.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0197 08/03/2020 0008470655 550100 6,790.00 Total Account 6,790.00 0.00 Total Fund Budget Unit 53,364.00 -2,133.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0028 07/22/2020 0008461755 550100 5,881.00 V21P0249 10/22/2020 0008532471 550100 3,705.00 V21P0455 01/22/2021 0008603996 550100 4,645.00 V21P0734 04/22/2021 0008683806 550100 5,199.00 Total Fund Budget Unit 19,430.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0759 11/02/2020 0008543924 550100 3,195.00 V21F1039 12/07/2020 0008570014 550100 1,053.00 V21F1336 01/04/2021 0008590819 550100 1,060.00 V21F1607 02/01/2021 0008615245 550100 1,052.00 V21F1869 03/08/2021 0008644516 550100 1,071.00 V21F2071 04/05/2021 0008669641 550100 1,072.00 V21F2329 05/03/2021 0008695217 550100 1,050.00 V21F2612 06/07/2021 0008725100 550100 4,786.00 Total Fund Budget Unit 14,339.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0233 07/14/2020 0008453990 550100 813.26 V21N0233 07/14/2020 0008453990 550100 7,790.72 V21N0551 08/11/2020 0008476079 550100 713.57 V21N0551 08/11/2020 0008476079 550100 6,835.68 V21N1167 10/06/2020 0008520349 550100 10.51 V21N1297 10/06/2020 0008520463 550100 276.45 V21N1297 10/06/2020 0008520463 550100 2,669.92 V21N1512 10/13/2020 0008525482 550100 1,950.84 V21N1512 10/13/2020 0008525482 550100 18,862.24 V21N1668 10/20/2020 0008530276 550100 66.04 Total Fund Budget Unit 39,989.23 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0506 10/05/2020 0008518947 550100 14,829.00 Total Account by Grant Year 14,829.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0759 11/02/2020 0008543924 550100 8,172.00 V21F1039 12/07/2020 0008570014 550100 8,569.00 V21F1336 01/04/2021 0008590819 550100 7,300.00 V21F1607 02/01/2021 0008615245 550100 8,248.00 V21F1869 03/08/2021 0008644516 550100 7,902.00 V21F2071 04/05/2021 0008669641 550100 7,279.00 V21F2329 05/03/2021 0008695217 550100 7,035.00 V21F2612 06/07/2021 0008725100 550100 1,887.00 Total Account by Grant Year 56,392.00 0.00 Total Fund Budget Unit 71,221.00 0.00 Total Federal Aid 342,783.89 -2,133.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153798 06/21/2021 0008740330 551100 46,441.00 Total Fund Budget Unit 46,441.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152368 01/27/2021 0008612218 551100 238,571.00 V2152654 02/24/2021 0008636865 551100 183,214.00 V2153512 06/10/2021 0008729590 551100 188,835.00 Total Fund Budget Unit 610,620.00 0.00 Total Other State Aid from 7000 657,061.00 0.00 Total Aid 3,430,831.71 -2,133.00 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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