Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0281 USD 281 GRAHAM COUNTY 0000047597
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 -91,031.01 J2210006 07/27/2020 N/A 551400 91,031.01 V21K0074 07/10/2020 0008451903 551100 91,031.01 V21K0370 10/12/2020 0008523725 551400 85,781.84 V21K0656 01/12/2021 0008597225 551400 90,241.52 V21K0942 04/12/2021 0008674658 551400 90,129.64 Total Fund Budget Unit 357,184.01 0.001000‑0320 000320 2021 Food Service Aid
V21N8111 06/15/2021 0008733988 551100 2,675.41 Total Fund Budget Unit 2,675.41 0.001000‑0440 000440 2021 Mentor Teacher
V21M0064 06/10/2021 0008729882 551100 422.00 Total Fund Budget Unit 422.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0084 10/12/2020 0008524011 551100 66,914.00 V21S0375 12/10/2020 0008573795 551100 56,641.00 V21S0666 03/10/2021 0008647780 551100 42,158.00 V21S0956 04/12/2021 0008674944 551100 45,961.00 V21S1247 05/26/2021 0008717440 551100 95,600.00 Total Fund Budget Unit 307,274.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150359 07/07/2020 0008449028 551100 345,671.00 V2150645 07/29/2020 0008467976 551100 342,248.00 V2150931 08/27/2020 0008490172 551100 229,953.00 V2151227 09/28/2020 0008513710 551100 271,098.00 V2151513 10/28/2020 0008541140 551100 281,016.00 V2151799 11/25/2020 0008564215 551100 277,710.00 V2152086 12/29/2020 0008588635 551100 271,098.00 V2152944 03/29/2021 0008664282 551100 186,446.00 V2153230 04/28/2021 0008692313 551100 149,385.00 Total Account by Grant Year 2,354,625.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250084 07/06/2021 N/A 551100 142,357.00 Total Account by Grant Year 142,357.00 0.00 Total Fund Budget Unit 2,496,982.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0293 09/28/2020 0008514006 551100 8,907.00 V21L0525 01/27/2021 0008612610 551100 8,666.00 V21L0757 06/21/2021 0008740597 551100 2,199.00 Total Account by Grant Year 19,772.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0061 07/06/2021 N/A 551100 1,656.00 Total Account by Grant Year 1,656.00 0.00 Total Fund Budget Unit 21,428.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0069 06/15/2021 0008733654 551100 3,753.00 Total Fund Budget Unit 3,753.00 0.00 Total State Aid 3,189,718.42 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0054 02/11/2021 0008623679 551100 2,856.00 Total Special Revenue State Aid 2,856.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0971 12/07/2020 0008569946 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1275 01/04/2021 0008590758 550100 2,500.00 V21F1545 02/01/2021 0008615183 550100 2,500.00 V21F1814 03/08/2021 0008644461 550100 1,500.00 V21F2075 04/05/2021 0008669645 550100 2,500.00 V21F2331 05/03/2021 0008695219 550100 704.00 Total Account by Grant Year 9,704.00 0.00 Total Fund Budget Unit 12,704.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N3718 01/12/2021 0008597554 550100 66,835.84 V21N4500 02/09/2021 0008621522 550100 24,015.02 V21N5223 03/09/2021 0008646371 550100 22,576.63 V21N6075 04/13/2021 0008676600 550100 23,334.26 V21N7038 05/18/2021 0008706488 550100 28,269.43 V21N7485 06/08/2021 0008728018 550100 22,214.39 Total Account 187,245.57 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N3718 01/12/2021 0008597554 550100 6,901.81 V21N4500 02/09/2021 0008621522 550100 2,477.54 V21N5223 03/09/2021 0008646371 550100 2,332.04 V21N6075 04/13/2021 0008676600 550100 2,409.54 V21N7038 05/18/2021 0008706488 550100 2,917.09 V21N7485 06/08/2021 0008728018 550100 2,290.55 Total Account 19,328.57 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1010 09/22/2020 0008506413 550100 26.55 V21N1495 10/13/2020 0008525465 550100 122.88 Total Account by Grant Year 149.43 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N3718 01/12/2021 0008597554 550100 312.36 V21N4500 02/09/2021 0008621522 550100 106.94 V21N5223 03/09/2021 0008646371 550100 98.84 V21N6075 04/13/2021 0008676600 550100 102.60 V21N7038 05/18/2021 0008706488 550100 125.51 V21N7485 06/08/2021 0008728018 550100 99.63 Total Account by Grant Year 845.88 0.00 Total Account 995.31 0.00 Total Fund Budget Unit 207,569.45 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0307 09/08/2020 0008496742 550100 24,010.00 Total Account 24,010.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0456 10/05/2020 0008518897 550100 4,943.00 Total Account 4,943.00 0.00 Total Fund Budget Unit 28,953.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0971 12/07/2020 0008569946 550100 3,000.00 V21F1275 01/04/2021 0008590758 550100 2,000.00 V21F1545 02/01/2021 0008615183 550100 3,500.00 V21F1814 03/08/2021 0008644461 550100 2,771.00 Total Fund Budget Unit 11,271.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1010 09/22/2020 0008506413 550100 609.71 V21N1010 09/22/2020 0008506413 550100 5,888.80 V21N1495 10/13/2020 0008525465 550100 2,750.14 V21N1495 10/13/2020 0008525465 550100 26,608.32 Total Fund Budget Unit 35,856.97 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0456 10/05/2020 0008518897 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
V21F0695 11/02/2020 0008543860 550100 10,000.00 V21F0971 12/07/2020 0008569946 550100 10,000.00 V21F1275 01/04/2021 0008590758 550100 9,800.00 V21F1545 02/01/2021 0008615183 550100 9,500.00 V21F1814 03/08/2021 0008644461 550100 10,000.00 V21F2075 04/05/2021 0008669645 550100 10,000.00 V21F2331 05/03/2021 0008695219 550100 9,121.00 Total Account by Grant Year 68,421.00 0.00 Total Fund Budget Unit 78,421.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F1275 01/04/2021 0008590758 550100 1,885.00 Total Fund Budget Unit 1,885.00 0.00 Total Federal Aid 376,660.42 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153802 06/21/2021 0008740334 551100 48,034.00 Total Fund Budget Unit 48,034.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152372 01/27/2021 0008612222 551100 240,040.00 V2152658 02/24/2021 0008636869 551100 184,342.00 V2153516 06/10/2021 0008729594 551100 195,311.00 Total Fund Budget Unit 619,693.00 0.00 Total Other State Aid from 7000 667,727.00 0.00 Total Aid 4,236,961.84 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