Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

D0284 USD 284 CHASE COUNTY 0000047610

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 -94,072.74 J2210006 07/27/2020 N/A 551400 94,072.74 V21K0083 07/10/2020 0008451912 551100 94,072.74 V21K0373 10/12/2020 0008523728 551400 96,503.95 V21K0659 01/12/2021 0008597228 551400 98,200.08 V21K0945 04/12/2021 0008674661 551400 100,888.31 Total Fund Budget Unit 389,665.08 0.00

1000‑0320 000320 2021 Food Service Aid

V21N1140 10/06/2020 0008520322 551100 244.68 V21N2446 11/19/2020 0008555944 551100 210.48 V21N3158 12/15/2020 0008576944 551100 164.84 V21N3597 01/12/2021 0008597449 551100 146.68 V21N4728 02/16/2021 0008626763 551100 205.80 V21N5085 03/09/2021 0008646248 551100 160.88 V21N6292 04/20/2021 0008682124 551100 183.64 V21N6750 05/11/2021 0008701520 551100 962.76 V21N7863 06/14/2021 0008732022 551100 153.96 V21N8114 06/15/2021 0008733991 551100 2,416.01 Total Fund Budget Unit 4,849.73 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0066 06/10/2021 0008729884 551100 962.00 Total Fund Budget Unit 962.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0087 10/12/2020 0008524014 551100 87,105.00 V21S0378 12/10/2020 0008573798 551100 83,025.00 V21S0669 03/10/2021 0008647783 551100 37,234.00 V21S0959 04/12/2021 0008674947 551100 60,336.00 V21S1250 05/26/2021 0008717443 551100 145,818.00 Total Fund Budget Unit 413,518.00 0.00

1000‑0820 000820 2021 State Foundation Aid (General State Aid)

V2150368 07/07/2020 0008449037 551100 149,085.00 V2150654 07/29/2020 0008467985 551100 149,085.00 V2150940 08/27/2020 0008490181 551100 203,546.00 V2151230 09/28/2020 0008513713 551100 236,951.00 V2151516 10/28/2020 0008541143 551100 245,620.00 V2151802 11/25/2020 0008564218 551100 242,730.00 V2152089 12/29/2020 0008588638 551100 236,951.00 V2152947 03/29/2021 0008664285 551100 224,240.00 V2153233 04/28/2021 0008692316 551100 179,667.00 Total Account by Grant Year 1,867,875.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250087 07/06/2021 N/A 551100 189,494.00 Total Account by Grant Year 189,494.00 0.00 Total Fund Budget Unit 2,057,369.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0072 06/15/2021 0008733657 551100 854.00 Total Fund Budget Unit 854.00 0.00 Total State Aid 2,867,217.81 0.00

Federal Aid

3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V21F0704 11/02/2020 0008543869 550100 2,028.00 V21F0980 12/07/2020 0008569955 550100 2,000.00 Total Account by Grant Year 4,028.00 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V21F1282 01/04/2021 0008590765 550100 2,000.00 V21F1554 02/01/2021 0008615192 550100 1,000.00 V21F2076 04/05/2021 0008669646 550100 1,000.00 V21F2333 05/03/2021 0008695221 550100 2,000.00 V21F2618 06/07/2021 0008725106 550100 2,000.00 Total Account by Grant Year 8,000.00 0.00 Total Fund Budget Unit 12,028.00 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V21F0462 10/05/2020 0008518903 550100 16,758.00 V21F0980 12/07/2020 0008569955 550100 5,000.00 V21F1282 01/04/2021 0008590765 550100 15,000.00 Total Account 36,758.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V21F0980 12/07/2020 0008569955 550100 5,631.00 Total Account 5,631.00 0.00 Total Fund Budget Unit 42,389.00 0.00

3526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V21F0462 10/05/2020 0008518903 550100 5,000.00 Total Account by Grant Year 5,000.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V21F0704 11/02/2020 0008543869 550100 1,000.00 V21F0980 12/07/2020 0008569955 550100 351.00 V21F1282 01/04/2021 0008590765 550100 1,000.00 V21F1554 02/01/2021 0008615192 550100 1,000.00 V21F2076 04/05/2021 0008669646 550100 1,000.00 V21F2333 05/03/2021 0008695221 550100 500.00 V21F2618 06/07/2021 0008725106 550100 500.00 Total Account by Grant Year 5,351.00 0.00 Total Fund Budget Unit 10,351.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V21N2446 11/19/2020 0008555944 550100 1,120.96 V21N2446 11/19/2020 0008555944 550100 2,438.10 V21N3158 12/15/2020 0008576944 550100 933.38 V21N3158 12/15/2020 0008576944 550100 2,914.38 V21N3597 01/12/2021 0008597449 550100 940.16 V21N3597 01/12/2021 0008597449 550100 3,679.83 V21N4728 02/16/2021 0008626763 550100 1,184.24 V21N4728 02/16/2021 0008626763 550100 4,898.88 V21N5085 03/09/2021 0008646248 550100 781.96 V21N5085 03/09/2021 0008646248 550100 3,139.29 V21N6292 04/20/2021 0008682124 550100 971.80 V21N6292 04/20/2021 0008682124 550100 3,674.16 V21N6750 05/11/2021 0008701520 550100 924.34 V21N6750 05/11/2021 0008701520 550100 2,835.00 V21N7863 06/14/2021 0008732022 550100 467.82 V21N7863 06/14/2021 0008732022 550100 1,731.24 Total Fund Budget Unit 32,635.54 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V21N2446 11/19/2020 0008555944 550100 18,837.96 V21N3158 12/15/2020 0008576944 550100 14,753.18 V21N3597 01/12/2021 0008597449 550100 13,127.86 V21N4728 02/16/2021 0008626763 550100 18,419.10 V21N5085 03/09/2021 0008646248 550100 14,398.76 V21N6292 04/20/2021 0008682124 550100 16,435.78 V21N6750 05/11/2021 0008701520 550100 18,154.18 V21N7863 06/14/2021 0008732022 550100 9,186.28 Total Account 123,313.10 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N1140 10/06/2020 0008520322 550100 856.54 V21N1140 10/06/2020 0008520322 550100 2,260.44 V21N1140 10/06/2020 0008520322 550100 21,898.86 Total Account 25,015.84 0.00

3530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V21N1140 10/06/2020 0008520322 550100 1,498.67 Total Account by Grant Year 1,498.67 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555

V21N2446 11/19/2020 0008555944 550100 1,289.19 V21N3158 12/15/2020 0008576944 550100 1,009.65 V21N3597 01/12/2021 0008597449 550100 898.42 V21N4728 02/16/2021 0008626763 550100 1,260.53 V21N5085 03/09/2021 0008646248 550100 985.39 V21N6292 04/20/2021 0008682124 550100 1,124.80 V21N6750 05/11/2021 0008701520 550100 1,242.40 V21N7863 06/14/2021 0008732022 550100 628.67 Total Account by Grant Year 8,439.05 0.00 Total Account 9,937.72 0.00 Total Fund Budget Unit 158,266.66 0.00

3532‑3520 003520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V21F0462 10/05/2020 0008518903 550100 10,000.00 Total Account by Grant Year 10,000.00 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V21F0704 11/02/2020 0008543869 550100 1,000.00 V21F0980 12/07/2020 0008569955 550100 10,000.00 V21F1282 01/04/2021 0008590765 550100 10,000.00 V21F1554 02/01/2021 0008615192 550100 5,858.00 V21F1822 03/08/2021 0008644469 550100 3,000.00 V21F2076 04/05/2021 0008669646 550100 2,000.00 V21F2333 05/03/2021 0008695221 550100 3,000.00 V21F2618 06/07/2021 0008725106 550100 2,000.00 Total Account by Grant Year 36,858.00 0.00 Total Fund Budget Unit 46,858.00 0.00 Total Federal Aid 302,528.20 0.00

Other State Aid from 7000

7005‑7005 007005 2021 USD Contribution Checkoff Fund

V21A0097 02/10/2021 0008622655 559900 100.00 Total Fund Budget Unit 100.00 0.00

7393‑7000 007000 2021 State School District Finance

V2153805 06/21/2021 0008740337 551100 63,938.00 Total Fund Budget Unit 63,938.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152375 01/27/2021 0008612225 551100 288,699.00 V2152661 02/24/2021 0008636872 551100 221,711.00 V2153519 06/10/2021 0008729597 551100 259,980.00 Total Fund Budget Unit 770,390.00 0.00 Total Other State Aid from 7000 834,428.00 0.00 Total Aid 4,004,174.01 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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