Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0283 USD 283 ELK VALLEY 0000047823
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 -25,788.62 J2210005 07/24/2020 N/A 551400 25,788.62 V21K0165 07/10/2020 0008451994 551100 25,788.62 V21K0372 10/12/2020 0008523727 551400 22,745.91 V21K0658 01/12/2021 0008597227 551400 34,073.73 V21K0944 04/12/2021 0008674660 551400 30,235.95 Total Fund Budget Unit 112,844.21 0.001000‑0320 000320 2021 Food Service Aid
V21N8113 06/15/2021 0008733990 551100 794.75 Total Fund Budget Unit 794.75 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0086 10/12/2020 0008524013 551100 65,047.00 V21S0377 12/10/2020 0008573797 551100 51,300.00 V21S0668 03/10/2021 0008647782 551100 25,397.00 V21S0958 04/12/2021 0008674946 551100 64,766.00 V21S1249 05/26/2021 0008717442 551100 97,189.00 Total Fund Budget Unit 303,699.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150450 07/07/2020 0008449118 551100 82,288.00 V2150736 07/29/2020 0008468067 551100 82,288.00 V2151022 08/27/2020 0008490263 551100 86,211.00 V2151229 09/28/2020 0008513712 551100 105,053.00 V2151515 10/28/2020 0008541142 551100 108,896.00 V2151801 11/25/2020 0008564217 551100 107,615.00 V2152088 12/29/2020 0008588637 551100 105,053.00 V2152946 03/29/2021 0008664284 551100 90,791.00 V2153232 04/28/2021 0008692315 551100 70,487.00 Total Account by Grant Year 838,682.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250086 07/06/2021 N/A 551100 74,006.00 Total Account by Grant Year 74,006.00 0.00 Total Fund Budget Unit 912,688.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0295 09/28/2020 0008514008 551100 5,410.00 V21L0527 01/27/2021 0008612612 551100 5,320.00 V21L0759 06/21/2021 0008740599 551100 1,302.00 Total Account by Grant Year 12,032.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0063 07/06/2021 N/A 551100 981.00 Total Account by Grant Year 981.00 0.00 Total Fund Budget Unit 13,013.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0071 06/15/2021 0008733656 551100 3,304.00 Total Fund Budget Unit 3,304.00 0.00 Total State Aid 1,346,342.96 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0056 02/11/2021 0008623681 551100 454.00 Total Special Revenue State Aid 454.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0519 10/05/2020 0008518960 550100 4,415.00 Total Account by Grant Year 4,415.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2617 06/07/2021 0008725105 550100 7,975.00 Total Account by Grant Year 7,975.00 0.00 Total Fund Budget Unit 12,390.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1792 10/27/2020 0008536443 550100 8,393.60 Total Account by Grant Year 8,393.60 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2137 11/10/2020 0008550092 550100 9,687.44 V21N3074 12/15/2020 0008576872 550100 7,046.72 V21N3782 01/12/2021 0008597618 550100 5,701.52 V21N4850 02/23/2021 0008631454 550100 7,083.89 V21N5533 03/16/2021 0008652191 550100 8,159.08 V21N6077 04/13/2021 0008676602 550100 7,296.50 V21N7040 05/18/2021 0008706490 550100 9,586.66 V21N7487 06/08/2021 0008728020 550100 6,053.49 Total Account by Grant Year 60,615.30 0.00 Total Account 69,008.90 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1792 10/27/2020 0008536443 550100 862.71 Total Account by Grant Year 862.71 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2137 11/10/2020 0008550092 550100 996.42 V21N3074 12/15/2020 0008576872 550100 725.31 V21N3782 01/12/2021 0008597618 550100 586.54 V21N4850 02/23/2021 0008631454 550100 728.48 V21N5533 03/16/2021 0008652191 550100 838.51 V21N6077 04/13/2021 0008676602 550100 751.04 V21N7040 05/18/2021 0008706490 550100 985.40 V21N7487 06/08/2021 0008728020 550100 621.85 Total Account by Grant Year 6,233.55 0.00 Total Account 7,096.26 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N1999 11/10/2020 0008565025 550100 859.88 V21N3298 12/28/2020 0008584181 550100 22.50 Total Account by Grant Year 882.38 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2751 12/08/2020 0008571459 550100 434.31 V21N3404 01/05/2021 0008592330 550100 279.45 V21N4003 01/19/2021 0008601645 550100 391.67 V21N4424 02/09/2021 0008621446 550100 355.32 V21N5482 03/16/2021 0008652141 550100 259.31 V21N6007 04/13/2021 0008676533 550100 318.07 V21N7982 06/15/2021 0008733860 550100 774.99 Total Account by Grant Year 2,813.12 0.00 Total Account 3,695.50 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0045 07/07/2020 0008449301 550100 83.04 V21N1019 09/22/2020 0008506422 550100 20.84 V21N1792 10/27/2020 0008536443 550100 41.70 Total Account by Grant Year 145.58 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2137 11/10/2020 0008550092 550100 47.69 V21N3074 12/15/2020 0008576872 550100 34.38 V21N3782 01/12/2021 0008597618 550100 28.01 V21N4850 02/23/2021 0008631454 550100 32.91 V21N5533 03/16/2021 0008652191 550100 38.22 V21N6077 04/13/2021 0008676602 550100 33.50 V21N7040 05/18/2021 0008706490 550100 44.81 V21N7487 06/08/2021 0008728020 550100 28.52 Total Account by Grant Year 288.04 0.00 Total Account 433.62 0.00 Total Fund Budget Unit 80,234.28 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0073 07/13/2020 0008452768 550100 4,467.00 Total Fund Budget Unit 4,467.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0519 10/05/2020 0008518960 550100 7,234.00 Total Account by Grant Year 7,234.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1880 03/08/2021 0008644527 550100 1,327.00 Total Account by Grant Year 1,327.00 0.00 Total Fund Budget Unit 8,561.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0045 07/07/2020 0008449301 550100 1,681.56 V21N0045 07/07/2020 0008449301 550100 16,386.56 V21N1019 09/22/2020 0008506422 550100 437.80 V21N1019 09/22/2020 0008506422 550100 4,254.64 Total Fund Budget Unit 22,760.56 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0519 10/05/2020 0008518960 550100 8,092.00 Total Account by Grant Year 8,092.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0771 11/02/2020 0008543936 550100 3,044.00 V21F1053 12/07/2020 0008570028 550100 5,722.00 V21F1351 01/04/2021 0008590834 550100 4,465.00 V21F2617 06/07/2021 0008725105 550100 30,349.00 Total Account by Grant Year 43,580.00 0.00 Total Fund Budget Unit 51,672.00 0.00 Total Federal Aid 180,084.84 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153804 06/21/2021 0008740336 551100 24,971.00 Total Fund Budget Unit 24,971.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152374 01/27/2021 0008612224 551100 116,889.00 V2152660 02/24/2021 0008636871 551100 89,766.00 V2153518 06/10/2021 0008729596 551100 101,535.00 Total Fund Budget Unit 308,190.00 0.00 Total Other State Aid from 7000 333,161.00 0.00 Total Aid 1,860,042.80 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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