Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0273 USD 273 BELOIT 0000047560
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
J2210006 07/27/2020 N/A 551100 -339,144.98 J2210006 07/27/2020 N/A 551400 339,144.98 V21K0051 07/10/2020 0008451880 551100 339,144.98 V21K0367 10/12/2020 0008523722 551400 290,355.47 V21K0653 01/12/2021 0008597222 551400 342,780.45 V21K0939 04/12/2021 0008674655 551400 329,989.56 Total Fund Budget Unit 1,302,270.46 0.001000‑0320 000320 2021 Food Service Aid
V21N8108 06/15/2021 0008733985 551100 5,622.37 Total Fund Budget Unit 5,622.37 0.001000‑0440 000440 2021 Mentor Teacher
V21M0061 06/10/2021 0008729879 551100 2,962.00 Total Fund Budget Unit 2,962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0081 10/12/2020 0008524008 551100 236,244.00 V21S0372 12/10/2020 0008573792 551100 211,070.00 V21S0663 03/10/2021 0008647777 551100 161,784.00 V21S0953 04/12/2021 0008674941 551100 143,722.00 V21S1244 05/26/2021 0008717437 551100 291,555.00 Total Fund Budget Unit 1,044,375.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150336 07/07/2020 0008449005 551100 311,605.00 V2150622 07/29/2020 0008467954 551100 267,727.00 V2150908 08/27/2020 0008490149 551100 399,210.00 V2151224 09/28/2020 0008513707 551100 465,119.00 V2151510 10/28/2020 0008541137 551100 482,135.00 V2151796 11/25/2020 0008564212 551100 476,463.00 V2152083 12/29/2020 0008588632 551100 465,119.00 V2152941 03/29/2021 0008664279 551100 425,276.00 V2153227 04/28/2021 0008692310 551100 340,742.00 Total Account by Grant Year 3,633,396.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250081 07/06/2021 N/A 551100 345,586.00 Total Account by Grant Year 345,586.00 0.00 Total Fund Budget Unit 3,978,982.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0292 09/28/2020 0008514005 551100 249,584.00 V21L0524 01/27/2021 0008612609 551100 245,862.00 V21L0756 06/21/2021 0008740596 551100 61,830.00 Total Account by Grant Year 557,276.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0060 07/06/2021 N/A 551100 46,549.00 Total Account by Grant Year 46,549.00 0.00 Total Fund Budget Unit 603,825.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0066 06/15/2021 0008733651 551100 2,668.00 Total Fund Budget Unit 2,668.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0043 02/18/2021 0008628391 551100 54,212.00 Total Fund Budget Unit 54,212.00 0.00 Total State Aid 6,994,916.83 0.00Special Revenue State Aid
2000‑2408 002408 2020 CIF‑ Children's Cabinet
V2100158 07/23/2020 0008460469 555900 56,128.25 Total Account by Grant Year 56,128.25 0.002000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants
V2100340 08/17/2020 0008479286 555900 12,272.02 V2100559 09/15/2020 0008501905 555900 31,641.73 V2100834 10/21/2020 0008531103 555900 50,035.64 V2101115 11/23/2020 0008558401 555900 38,541.60 V2101400 12/18/2020 0008579756 555900 28,267.52 V2101723 01/28/2021 0008613548 555900 28,902.22 V2101924 02/12/2021 0008624662 555900 59,525.89 V2102223 03/24/2021 0008657467 555900 29,404.75 V2102436 04/21/2021 0008682996 555900 26,726.01 V2102782 05/13/2021 0008704018 555900 25,915.73 Total Account by Grant Year 331,233.11 0.00 Total Fund Budget Unit 387,361.36 0.002000‑2510 002510 2021 CIF‑Parent Education Program
V21P0180 09/10/2020 0008498977 551100 59,746.00 V21P0666 03/10/2021 0008647650 551100 29,873.00 V21P0931 06/17/2021 0008736652 551100 29,872.00 Total Fund Budget Unit 119,491.00 0.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0073 08/18/2020 0008480440 551100 5,625.00 V21P0343 11/10/2020 0008550276 551100 5,625.00 V21P0560 02/11/2021 0008623536 551100 5,625.00 V21P0825 05/25/2021 0008712702 551100 5,625.00 Total Fund Budget Unit 22,500.00 0.00 Total Special Revenue State Aid 529,352.36 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0678 11/02/2020 0008543843 550100 7,000.00 V21F0950 12/07/2020 0008569925 550100 8,598.00 Total Fund Budget Unit 15,598.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2077 11/10/2020 0008550032 550100 68,889.68 V21N3702 01/12/2021 0008597538 550100 103,859.68 V21N5532 03/16/2021 0008652190 550100 100,259.14 V21N6385 04/20/2021 0008682196 550100 57,448.75 V21N7036 05/18/2021 0008706486 550100 54,075.72 Total Account 384,532.97 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2077 11/10/2020 0008550032 550100 7,150.86 V21N3702 01/12/2021 0008597538 550100 10,760.58 V21N5532 03/16/2021 0008652190 550100 10,373.99 V21N6385 04/20/2021 0008682196 550100 5,941.89 V21N7036 05/18/2021 0008706486 550100 5,590.00 Total Account 39,817.32 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2077 11/10/2020 0008550032 550100 299.45 V21N3702 01/12/2021 0008597538 550100 463.78 V21N5532 03/16/2021 0008652190 550100 428.51 V21N6385 04/20/2021 0008682196 550100 246.96 V21N7036 05/18/2021 0008706486 550100 234.23 Total Account 1,672.93 0.00 Total Fund Budget Unit 426,023.22 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0164 08/03/2020 0008470622 550100 19,095.00 Total Fund Budget Unit 19,095.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0164 08/03/2020 0008470622 550100 250,000.00 V21F0678 11/02/2020 0008543843 550100 70,833.00 V21F0950 12/07/2020 0008569925 550100 8,050.00 V21F0950 12/07/2020 0008569925 550100 39,172.00 V21F1256 01/04/2021 0008590739 550100 4,025.00 V21F1256 01/04/2021 0008590739 550100 19,586.00 Total Account by Grant Year 391,666.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1527 02/01/2021 0008615165 550100 4,025.00 V21F1527 02/01/2021 0008615165 550100 19,586.00 V21F1792 03/08/2021 0008644439 550100 4,025.00 V21F1792 03/08/2021 0008644439 550100 19,586.00 V21F2072 04/05/2021 0008669642 550100 4,025.00 V21F2072 04/05/2021 0008669642 550100 19,586.00 V21F2330 05/03/2021 0008695218 550100 4,025.00 V21F2330 05/03/2021 0008695218 550100 19,586.00 Total Account by Grant Year 94,444.00 0.00 Total Account 486,110.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F1527 02/01/2021 0008615165 550100 4,030.00 Total Account 4,030.00 0.00 Total Fund Budget Unit 490,140.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0017 07/22/2020 0008461744 550100 7,710.00 V21P0250 10/22/2020 0008532472 550100 4,854.00 V21P0456 01/22/2021 0008603997 550100 6,440.00 V21P0735 04/22/2021 0008683807 550100 4,650.00 Total Fund Budget Unit 23,654.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1256 01/04/2021 0008590739 550100 9,127.00 V21F1527 02/01/2021 0008615165 550100 9,127.00 V21F2330 05/03/2021 0008695218 550100 4,562.00 V21F2613 06/07/2021 0008725101 550100 3,146.00 Total Fund Budget Unit 25,962.00 0.003529‑3490 003490 9904 2020 School Breakfast 10.553 CFDA 10.553
S2100386 03/30/2021 N/A 550100 -225.95 Total Fund Budget Unit 0.00 -225.953530‑3500 003500 9903 2020 Section 11 10.555 CFDA 10.555
S2100386 03/30/2021 N/A 550100 -1,007.57 Total Account 0.00 -1,007.573530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0117 07/07/2020 0008449364 550100 796.98 V21N0708 08/25/2020 0008484212 550100 1,740.24 V21N1572 10/13/2020 0008525535 550100 3,526.35 Total Account 6,063.57 0.00 Total Fund Budget Unit 6,063.57 -1,007.573531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0117 07/07/2020 0008449364 550100 32.30 V21N0708 08/25/2020 0008484212 550100 250.15 V21N1572 10/13/2020 0008525535 550100 523.81 Total Account by Grant Year 806.26 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N3325 12/28/2020 0008584205 550100 40.67 V21N3910 01/12/2021 0008597734 550100 64.93 V21N5395 03/09/2021 0008646530 550100 92.86 V21N6427 04/20/2021 0008682234 550100 76.20 V21N7398 06/01/2021 0008720963 550100 74.73 V21N7638 06/08/2021 0008728160 550100 59.05 Total Account by Grant Year 408.44 0.00 Total Account 1,214.70 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N3325 12/28/2020 0008584205 550100 946.00 V21N3910 01/12/2021 0008597734 550100 1,242.76 V21N5395 03/09/2021 0008646530 550100 1,644.56 V21N6427 04/20/2021 0008682234 550100 1,097.48 V21N7398 06/01/2021 0008720963 550100 1,058.06 V21N7638 06/08/2021 0008728160 550100 936.96 Total Account 6,925.82 0.00 Total Fund Budget Unit 8,140.52 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0678 11/02/2020 0008543843 550100 38,994.00 V21F0950 12/07/2020 0008569925 550100 11,413.00 V21F1256 01/04/2021 0008590739 550100 12,602.00 V21F2330 05/03/2021 0008695218 550100 12,602.00 V21F2613 06/07/2021 0008725101 550100 85,677.00 Total Fund Budget Unit 161,288.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0678 11/02/2020 0008543843 550100 6,397.00 V21F0950 12/07/2020 0008569925 550100 286.00 V21F0950 12/07/2020 0008569925 550100 6,111.00 Total Account by Grant Year 12,794.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F2330 05/03/2021 0008695218 550100 5,825.00 Total Account by Grant Year 5,825.00 0.00 Total Fund Budget Unit 18,619.00 0.003592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
V2101856 02/11/2021 0008623462 555900 1,582.70 V2101857 02/11/2021 0008623463 555900 3,955.91 V2102523 04/27/2021 0008687580 555900 1,038.84 V2102524 04/27/2021 0008687581 555900 2,116.80 V2102633 05/06/2021 0008698664 555900 2,441.00 V2102751 05/12/2021 0008702557 555900 4,430.50 Total Fund Budget Unit 15,565.75 0.003753‑3772 Z00424 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ SOK to CC
V2101472 12/28/2020 0008584168 550100 7,316.25 Total Fund Budget Unit 7,316.25 0.00 Total Federal Aid 1,217,465.31 -1,233.52Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0095 02/10/2021 0008622653 559900 105.00 Total Fund Budget Unit 105.00 0.007393‑7000 007000 2021 State School District Finance
V2153799 06/21/2021 0008740331 551100 116,606.00 Total Fund Budget Unit 116,606.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152369 01/27/2021 0008612219 551100 547,525.00 V2152655 02/24/2021 0008636866 551100 420,479.00 V2153513 06/10/2021 0008729591 551100 474,134.00 Total Fund Budget Unit 1,442,138.00 0.00 Total Other State Aid from 7000 1,558,849.00 0.00 Total Aid 10,300,583.50 -1,233.52 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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