Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0275 USD 275 TRIPLAINS 0000047840
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 -20,219.11 J2210005 07/24/2020 N/A 551400 20,219.11 V21K0178 07/10/2020 0008452007 551100 20,219.11 V21K0369 10/12/2020 0008523724 551400 19,039.52 V21K0655 01/12/2021 0008597224 551400 21,873.41 V21K0941 04/12/2021 0008674657 551400 22,090.70 Total Fund Budget Unit 83,222.74 0.001000‑0320 000320 2021 Food Service Aid
V21N8110 06/15/2021 0008733987 551100 494.91 Total Fund Budget Unit 494.91 0.001000‑0440 000440 2021 Mentor Teacher
V21M0063 06/10/2021 0008729881 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0083 10/12/2020 0008524010 551100 28,184.00 V21S0374 12/10/2020 0008573794 551100 25,216.00 V21S0665 03/10/2021 0008647779 551100 12,179.00 V21S0955 04/12/2021 0008674943 551100 25,318.00 V21S1246 05/26/2021 0008717439 551100 32,844.00 Total Fund Budget Unit 123,741.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150463 07/07/2020 0008449131 551100 49,638.00 V2150749 07/29/2020 0008468080 551100 43,934.00 V2151035 08/27/2020 0008490276 551100 51,366.00 V2151226 09/28/2020 0008513709 551100 59,924.00 V2151512 10/28/2020 0008541139 551100 62,116.00 V2151798 11/25/2020 0008564214 551100 61,385.00 V2152085 12/29/2020 0008588634 551100 59,924.00 V2152943 03/29/2021 0008664281 551100 51,139.00 V2153229 04/28/2021 0008692312 551100 40,973.00 Total Account by Grant Year 480,399.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250083 07/06/2021 N/A 551100 47,244.00 Total Account by Grant Year 47,244.00 0.00 Total Fund Budget Unit 527,643.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0068 06/15/2021 0008733653 551100 71.00 Total Fund Budget Unit 71.00 0.00 Total State Aid 737,172.65 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0053 02/11/2021 0008623678 551100 714.00 Total Special Revenue State Aid 714.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0343 09/08/2020 0008496778 550100 1,453.00 V21F0531 10/05/2020 0008518972 550100 934.00 V21F0782 11/02/2020 0008543947 550100 239.00 V21F0782 11/02/2020 0008543947 550100 3,645.00 Total Account by Grant Year 6,271.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1363 01/04/2021 0008590846 550100 40.00 V21F1363 01/04/2021 0008590846 550100 196.00 V21F1891 03/08/2021 0008644538 550100 936.00 V21F2074 04/05/2021 0008669644 550100 1,760.00 Total Account by Grant Year 2,932.00 0.00 Total Fund Budget Unit 9,203.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2871 12/08/2020 0008571571 550100 8,304.88 V21N4058 01/19/2021 0008601697 550100 3,460.88 V21N5799 04/06/2021 0008671346 550100 8,923.96 V21N7037 05/18/2021 0008706487 550100 9,156.35 V21N7484 06/08/2021 0008728017 550100 2,495.53 Total Account 32,341.60 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2871 12/08/2020 0008571571 550100 859.45 V21N4058 01/19/2021 0008601697 550100 358.26 V21N5799 04/06/2021 0008671346 550100 921.07 V21N7037 05/18/2021 0008706487 550100 944.17 V21N7484 06/08/2021 0008728017 550100 257.19 Total Account 3,340.14 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1522 10/13/2020 0008525492 550100 35.64 Total Account by Grant Year 35.64 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2871 12/08/2020 0008571571 550100 37.70 V21N4058 01/19/2021 0008601697 550100 15.65 V21N5799 04/06/2021 0008671346 550100 39.50 V21N7037 05/18/2021 0008706487 550100 41.05 V21N7484 06/08/2021 0008728017 550100 11.27 Total Account by Grant Year 145.17 0.00 Total Account 180.81 0.00 Total Fund Budget Unit 35,862.55 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1631 02/01/2021 0008615269 550100 1,461.00 Total Fund Budget Unit 1,461.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0343 09/08/2020 0008496778 550100 1,236.00 Total Account by Grant Year 1,236.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0782 11/02/2020 0008543947 550100 225.00 Total Account by Grant Year 225.00 0.00 Total Fund Budget Unit 1,461.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1522 10/13/2020 0008525492 550100 802.65 V21N1522 10/13/2020 0008525492 550100 7,762.56 Total Fund Budget Unit 8,565.21 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0343 09/08/2020 0008496778 550100 1,386.00 V21F0531 10/05/2020 0008518972 550100 1,607.00 Total Account by Grant Year 2,993.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0782 11/02/2020 0008543947 550100 170.00 V21F0782 11/02/2020 0008543947 550100 3,044.00 V21F1065 12/07/2020 0008570040 550100 2,312.00 V21F1363 01/04/2021 0008590846 550100 3,016.00 V21F1631 02/01/2021 0008615269 550100 3,016.00 V21F1891 03/08/2021 0008644538 550100 1,607.00 V21F2615 06/07/2021 0008725103 550100 2,312.00 Total Account by Grant Year 15,477.00 0.00 Total Fund Budget Unit 18,470.00 0.00 Total Federal Aid 75,022.76 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153801 06/21/2021 0008740333 551100 15,941.00 Total Fund Budget Unit 15,941.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152371 01/27/2021 0008612221 551100 65,839.00 V2152657 02/24/2021 0008636868 551100 50,562.00 V2153515 06/10/2021 0008729593 551100 64,818.00 Total Fund Budget Unit 181,219.00 0.00 Total Other State Aid from 7000 197,160.00 0.00 Total Aid 1,010,069.41 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
Back to the CPA State Funding Reports County