Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0282 USD 282 WEST ELK 0000047760
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 -228,800.20 J2210005 07/24/2020 N/A 551400 228,800.20 V21K0145 07/10/2020 0008451974 551100 228,800.20 V21K0371 10/12/2020 0008523726 551400 71,734.08 V21K0657 01/12/2021 0008597226 551400 172,073.57 V21K0943 04/12/2021 0008674659 551400 156,395.35 Total Fund Budget Unit 629,003.20 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0041 10/12/2020 0008523608 551100 3,895.00 V21H0084 10/28/2020 0008541353 551100 3,426.00 V21H0128 11/09/2020 0008548953 551100 3,895.00 V21H0170 11/25/2020 0008564432 551100 7,007.00 V21H0212 12/29/2020 0008588858 551100 6,484.00 V21H0252 01/27/2021 0008612518 551100 3,495.00 V21H0294 02/11/2021 0008623475 551100 3,895.00 V21H0377 03/29/2021 0008664500 551100 4,598.00 V21H0419 04/12/2021 0008674542 551100 3,895.00 V21H0462 04/28/2021 0008692530 551100 6,006.00 V21H0504 05/26/2021 0008717326 551100 11,418.00 Total Fund Budget Unit 58,014.00 0.001000‑0320 000320 2021 Food Service Aid
V21N8112 06/15/2021 0008733989 551100 2,549.49 Total Fund Budget Unit 2,549.49 0.001000‑0440 000440 2021 Mentor Teacher
V21M0065 06/10/2021 0008729883 551100 3,443.00 Total Fund Budget Unit 3,443.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0085 10/12/2020 0008524012 551100 160,411.00 V21S0376 12/10/2020 0008573796 551100 126,509.00 V21S0667 03/10/2021 0008647781 551100 62,632.00 V21S0957 04/12/2021 0008674945 551100 159,719.00 V21S1248 05/26/2021 0008717441 551100 195,300.00 Total Fund Budget Unit 704,571.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150430 07/07/2020 0008449098 551100 143,857.00 V2150716 07/29/2020 0008468047 551100 143,857.00 V2151002 08/27/2020 0008490243 551100 231,666.00 V2151228 09/28/2020 0008513711 551100 282,230.00 V2151514 10/28/2020 0008541141 551100 292,555.00 V2151800 11/25/2020 0008564216 551100 289,113.00 V2152087 12/29/2020 0008588636 551100 282,230.00 V2152945 03/29/2021 0008664283 551100 247,555.00 V2153231 04/28/2021 0008692314 551100 198,348.00 Total Account by Grant Year 2,111,411.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250085 07/06/2021 N/A 551100 200,697.00 Total Account by Grant Year 200,697.00 0.00 Total Fund Budget Unit 2,312,108.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0294 09/28/2020 0008514007 551100 272,286.00 V21L0526 01/27/2021 0008612611 551100 259,132.00 V21L0758 06/21/2021 0008740598 551100 60,156.00 Total Account by Grant Year 591,574.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0062 07/06/2021 N/A 551100 45,288.00 Total Account by Grant Year 45,288.00 0.00 Total Fund Budget Unit 636,862.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0070 06/15/2021 0008733655 551100 3,278.00 Total Fund Budget Unit 3,278.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0044 02/18/2021 0008628392 551100 46,071.00 Total Fund Budget Unit 46,071.00 0.00 Total State Aid 4,395,899.69 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0055 02/11/2021 0008623680 551100 1,836.00 Total Special Revenue State Aid 1,836.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2332 05/03/2021 0008695220 550100 13,029.00 V21F2616 06/07/2021 0008725104 550100 834.00 Total Fund Budget Unit 13,863.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2125 11/10/2020 0008550080 550100 27,216.40 V21N2854 12/08/2020 0008571554 550100 23,169.04 V21N3771 01/12/2021 0008597607 550100 17,008.08 V21N4501 02/09/2021 0008621523 550100 25,809.89 V21N5224 03/09/2021 0008646372 550100 15,097.56 V21N6076 04/13/2021 0008676601 550100 33,264.51 V21N7039 05/18/2021 0008706489 550100 29,885.88 V21N7486 06/08/2021 0008728019 550100 26,525.80 Total Account 197,977.16 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2125 11/10/2020 0008550080 550100 2,797.33 V21N2854 12/08/2020 0008571554 550100 2,379.26 V21N3771 01/12/2021 0008597607 550100 1,746.90 V21N4501 02/09/2021 0008621523 550100 2,644.98 V21N5224 03/09/2021 0008646372 550100 1,551.11 V21N6076 04/13/2021 0008676601 550100 3,409.20 V21N7039 05/18/2021 0008706489 550100 3,063.17 V21N7486 06/08/2021 0008728019 550100 2,721.00 Total Account 20,312.95 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0042 07/07/2020 0008449298 550100 87.06 V21N0821 09/08/2020 0008496851 550100 57.72 V21N1016 09/22/2020 0008506419 550100 53.40 V21N1295 10/06/2020 0008520461 550100 143.19 Total Account by Grant Year 341.37 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2125 11/10/2020 0008550080 550100 135.23 V21N2854 12/08/2020 0008571554 550100 116.39 V21N3771 01/12/2021 0008597607 550100 85.25 V21N4501 02/09/2021 0008621523 550100 125.30 V21N5224 03/09/2021 0008646372 550100 71.00 V21N6076 04/13/2021 0008676601 550100 161.33 V21N7039 05/18/2021 0008706489 550100 144.80 V21N7486 06/08/2021 0008728019 550100 127.22 Total Account by Grant Year 966.52 0.00 Total Account 1,307.89 0.00 Total Fund Budget Unit 219,598.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0504 10/05/2020 0008518945 550100 54,291.00 V21F0755 11/02/2020 0008543920 550100 735.00 Total Account 55,026.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0755 11/02/2020 0008543920 550100 9,862.00 V21F1603 02/01/2021 0008615241 550100 1,500.00 V21F2332 05/03/2021 0008695220 550100 2,794.00 Total Account 14,156.00 0.00 Total Fund Budget Unit 69,182.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0504 10/05/2020 0008518945 550100 21,335.00 V21F0755 11/02/2020 0008543920 550100 21,335.00 Total Account by Grant Year 42,670.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1603 02/01/2021 0008615241 550100 50,000.00 V21F2332 05/03/2021 0008695220 550100 163,339.00 Total Account by Grant Year 213,339.00 0.00 Total Account 256,009.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F2332 05/03/2021 0008695220 550100 17,225.00 Total Account 17,225.00 0.00 Total Fund Budget Unit 273,234.00 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
S2100365 03/16/2021 N/A 550100 -26,584.37 V21F1603 02/01/2021 0008615241 550100 51,000.00 V21F2616 06/07/2021 0008725104 550100 67,683.00 Total Fund Budget Unit 118,683.00 -26,584.373526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2332 05/03/2021 0008695220 550100 13,962.00 Total Fund Budget Unit 13,962.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0042 07/07/2020 0008449298 550100 1,762.97 V21N0042 07/07/2020 0008449298 550100 17,179.84 V21N0821 09/08/2020 0008496851 550100 1,168.83 V21N0821 09/08/2020 0008496851 550100 11,390.08 V21N1016 09/22/2020 0008506419 550100 1,139.93 V21N1016 09/22/2020 0008506419 550100 11,065.60 V21N1295 10/06/2020 0008520461 550100 2,952.85 V21N1295 10/06/2020 0008520461 550100 28,736.16 Total Fund Budget Unit 75,396.26 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1861 10/27/2020 0008536505 550100 151.12 V21N2556 11/19/2020 0008556040 550100 441.36 Total Account by Grant Year 592.48 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N3327 12/28/2020 0008584207 550100 375.04 V21N4090 01/19/2021 0008601727 550100 553.92 V21N4975 03/02/2021 0008640946 550100 437.84 V21N6428 04/20/2021 0008682235 550100 265.44 V21N7178 05/18/2021 0008706617 550100 447.20 V21N7324 05/25/2021 0008712637 550100 471.92 Total Account by Grant Year 2,551.36 0.00 Total Fund Budget Unit 3,143.84 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0504 10/05/2020 0008518945 550100 8,750.00 Total Account by Grant Year 8,750.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0755 11/02/2020 0008543920 550100 10,000.00 V21F1603 02/01/2021 0008615241 550100 15,000.00 V21F2332 05/03/2021 0008695220 550100 20,000.00 V21F2616 06/07/2021 0008725104 550100 51,558.00 Total Account by Grant Year 96,558.00 0.00 Total Fund Budget Unit 105,308.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0504 10/05/2020 0008518945 550100 2,150.00 V21F0755 11/02/2020 0008543920 550100 2,150.00 Total Account by Grant Year 4,300.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1603 02/01/2021 0008615241 550100 5,000.00 V21F2332 05/03/2021 0008695220 550100 16,500.00 Total Account by Grant Year 21,500.00 0.00 Total Fund Budget Unit 25,800.00 0.00 Total Federal Aid 918,170.10 -26,584.37Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153803 06/21/2021 0008740335 551100 67,718.00 Total Fund Budget Unit 67,718.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152373 01/27/2021 0008612223 551100 318,717.00 V2152659 02/24/2021 0008636870 551100 244,762.00 V2153517 06/10/2021 0008729595 551100 275,351.00 Total Fund Budget Unit 838,830.00 0.00 Total Other State Aid from 7000 906,548.00 0.00 Total Aid 6,222,453.79 -26,584.37 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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