Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0274 USD 274 OAKLEY 0000047689
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
J2210007 07/27/2020 N/A 551100 -92,253.91 J2210007 07/27/2020 N/A 551400 92,253.91 V21K0113 07/10/2020 0008451942 551100 92,253.91 V21K0368 10/12/2020 0008523723 551400 88,785.34 V21K0654 01/12/2021 0008597223 551400 102,735.17 V21K0940 04/12/2021 0008674656 551400 98,837.47 Total Fund Budget Unit 382,611.89 0.001000‑0320 000320 2021 Food Service Aid
V21N1659 10/20/2020 0008530267 551100 112.92 V21N2458 11/19/2020 0008555956 551100 289.80 V21N3167 12/15/2020 0008576953 551100 247.32 V21N3604 01/12/2021 0008597456 551100 331.76 V21N5084 03/09/2021 0008646247 551100 148.68 V21N6291 04/20/2021 0008682123 551100 240.52 V21N6749 05/11/2021 0008701519 551100 1,026.24 V21N7862 06/14/2021 0008732021 551100 557.94 V21N8109 06/15/2021 0008733986 551100 2,933.67 Total Fund Budget Unit 5,888.85 0.001000‑0440 000440 2021 Mentor Teacher
V21M0062 06/10/2021 0008729880 551100 1,443.00 Total Fund Budget Unit 1,443.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0082 10/12/2020 0008524009 551100 93,821.00 V21S0373 12/10/2020 0008573793 551100 80,549.00 V21S0664 03/10/2021 0008647778 551100 59,479.00 V21S0954 04/12/2021 0008674942 551100 59,375.00 V21S1245 05/26/2021 0008717438 551100 118,694.00 Total Fund Budget Unit 411,918.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150398 07/07/2020 0008449067 551100 141,272.00 V2150684 07/29/2020 0008468015 551100 141,272.00 V2150970 08/27/2020 0008490211 551100 226,813.00 V2151225 09/28/2020 0008513708 551100 262,836.00 V2151511 10/28/2020 0008541138 551100 272,452.00 V2151797 11/25/2020 0008564213 551100 269,246.00 V2152084 12/29/2020 0008588633 551100 262,836.00 V2152942 03/29/2021 0008664280 551100 256,156.00 V2153228 04/28/2021 0008692311 551100 205,238.00 Total Account by Grant Year 2,038,121.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250082 07/06/2021 N/A 551100 219,614.00 Total Account by Grant Year 219,614.00 0.00 Total Fund Budget Unit 2,257,735.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0067 06/15/2021 0008733652 551100 541.00 Total Fund Budget Unit 541.00 0.00 Total State Aid 3,060,137.74 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0052 02/11/2021 0008623677 551100 2,856.00 Total Special Revenue State Aid 2,856.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2614 06/07/2021 0008725102 550100 12,597.00 Total Fund Budget Unit 12,597.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0187 08/03/2020 0008470645 550100 23,690.00 Total Account 23,690.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1577 02/01/2021 0008615215 550100 7,163.00 Total Account 7,163.00 0.00 Total Fund Budget Unit 30,853.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0482 10/05/2020 0008518923 550100 7,220.00 Total Account by Grant Year 7,220.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1007 12/07/2020 0008569982 550100 1,054.00 V21F1308 01/04/2021 0008590791 550100 1,041.00 V21F2614 06/07/2021 0008725102 550100 4,162.00 Total Account by Grant Year 6,257.00 0.00 Total Fund Budget Unit 13,477.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2458 11/19/2020 0008555956 550100 5,505.36 V21N3167 12/15/2020 0008576953 550100 5,351.68 V21N3604 01/12/2021 0008597456 550100 6,565.30 V21N5084 03/09/2021 0008646247 550100 4,108.68 V21N6291 04/20/2021 0008682123 550100 4,504.18 V21N6749 05/11/2021 0008701519 550100 4,621.70 V21N7862 06/14/2021 0008732021 550100 8,416.24 Total Fund Budget Unit 39,073.14 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2458 11/19/2020 0008555956 550100 25,937.10 V21N3167 12/15/2020 0008576953 550100 22,135.14 V21N3604 01/12/2021 0008597456 550100 29,692.52 V21N5084 03/09/2021 0008646247 550100 13,306.86 V21N6291 04/20/2021 0008682123 550100 21,526.54 V21N6749 05/11/2021 0008701519 550100 20,330.82 V21N7862 06/14/2021 0008732021 550100 33,290.42 Total Account 166,219.40 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1659 10/20/2020 0008530267 550100 1,329.40 V21N1659 10/20/2020 0008530267 550100 5,201.30 Total Account 6,530.70 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1659 10/20/2020 0008530267 550100 691.64 Total Account by Grant Year 691.64 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2458 11/19/2020 0008555956 550100 1,775.03 V21N3167 12/15/2020 0008576953 550100 1,514.84 V21N3604 01/12/2021 0008597456 550100 2,032.04 V21N5084 03/09/2021 0008646247 550100 910.67 V21N6291 04/20/2021 0008682123 550100 1,473.19 V21N6749 05/11/2021 0008701519 550100 1,391.36 V21N7862 06/14/2021 0008732021 550100 2,278.26 Total Account by Grant Year 11,375.39 0.00 Total Account 12,067.03 0.00 Total Fund Budget Unit 184,817.13 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0482 10/05/2020 0008518923 550100 7,582.00 Total Account by Grant Year 7,582.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0728 11/02/2020 0008543893 550100 7,582.00 V21F1007 12/07/2020 0008569982 550100 7,582.00 V21F1308 01/04/2021 0008590791 550100 9,099.00 V21F1577 02/01/2021 0008615215 550100 7,279.00 V21F1841 03/08/2021 0008644488 550100 7,279.00 V21F2073 04/05/2021 0008669643 550100 10,919.00 V21F2614 06/07/2021 0008725102 550100 10,919.00 Total Account by Grant Year 60,659.00 0.00 Total Fund Budget Unit 68,241.00 0.00 Total Federal Aid 349,058.27 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0096 02/10/2021 0008622654 559900 5.00 Total Fund Budget Unit 5.00 0.007393‑7000 007000 2021 State School District Finance
V2153800 06/21/2021 0008740332 551100 74,102.00 Total Fund Budget Unit 74,102.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152370 01/27/2021 0008612220 551100 329,789.00 V2152656 02/24/2021 0008636867 551100 253,266.00 V2153514 06/10/2021 0008729592 551100 301,306.00 Total Fund Budget Unit 884,361.00 0.00 Total Other State Aid from 7000 958,468.00 0.00 Total Aid 4,370,520.01 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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