Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0285 USD 285 CEDAR VALE 0000047534
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
J2210004 07/24/2020 N/A 551100 -47,743.58 J2210004 07/24/2020 N/A 551400 47,743.58 V21K0035 07/10/2020 0008451864 551100 47,743.58 V21K0374 10/12/2020 0008523729 551400 40,601.58 V21K0660 01/12/2021 0008597229 551400 43,186.29 V21K0946 04/12/2021 0008674662 551400 45,001.63 Total Fund Budget Unit 176,533.08 0.001000‑0320 000320 2021 Food Service Aid
V21N8115 06/15/2021 0008733992 551100 823.04 Total Fund Budget Unit 823.04 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0088 10/12/2020 0008524015 551100 31,037.00 V21S0379 12/10/2020 0008573799 551100 29,817.00 V21S0670 03/10/2021 0008647784 551100 20,732.00 V21S0960 04/12/2021 0008674948 551100 20,623.00 V21S1251 05/26/2021 0008717444 551100 49,462.00 Total Fund Budget Unit 151,671.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150320 07/07/2020 0008448989 551100 83,948.00 V2150606 07/29/2020 0008467938 551100 83,948.00 V2150892 08/27/2020 0008490133 551100 105,380.00 V2151231 09/28/2020 0008513714 551100 115,864.00 V2151517 10/28/2020 0008541144 551100 120,102.00 V2151803 11/25/2020 0008564219 551100 118,689.00 V2152090 12/29/2020 0008588639 551100 115,864.00 V2152948 03/29/2021 0008664286 551100 99,838.00 V2153234 04/28/2021 0008692317 551100 78,567.00 Total Account by Grant Year 922,200.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250088 07/06/2021 N/A 551100 82,456.00 Total Account by Grant Year 82,456.00 0.00 Total Fund Budget Unit 1,004,656.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0296 09/28/2020 0008514009 551100 82,365.00 V21L0528 01/27/2021 0008612613 551100 82,365.00 V21L0760 06/21/2021 0008740600 551100 23,495.00 Total Account by Grant Year 188,225.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0064 07/06/2021 N/A 551100 17,688.00 Total Account by Grant Year 17,688.00 0.00 Total Fund Budget Unit 205,913.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0073 06/15/2021 0008733658 551100 1,168.00 Total Fund Budget Unit 1,168.00 0.00 Total State Aid 1,540,764.12 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1779 03/08/2021 0008644426 550100 115.00 V21F2077 04/05/2021 0008669647 550100 2,535.00 V21F2619 06/07/2021 0008725107 550100 9,851.00 Total Fund Budget Unit 12,501.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2067 11/10/2020 0008550022 550100 7,817.84 V21N2807 12/08/2020 0008571507 550100 6,890.96 V21N3692 01/12/2021 0008597528 550100 6,881.04 V21N4284 02/02/2021 0008616816 550100 8,273.58 V21N5225 03/09/2021 0008646373 550100 5,509.04 V21N5800 04/06/2021 0008671347 550100 11,074.89 V21N7041 05/18/2021 0008706491 550100 10,371.70 V21N7488 06/08/2021 0008728021 550100 6,898.05 Total Account 63,717.10 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2067 11/10/2020 0008550022 550100 806.99 V21N2807 12/08/2020 0008571507 550100 709.04 V21N3692 01/12/2021 0008597528 550100 708.72 V21N4284 02/02/2021 0008616816 550100 851.53 V21N5225 03/09/2021 0008646373 550100 566.95 V21N5800 04/06/2021 0008671347 550100 1,139.05 V21N7041 05/18/2021 0008706491 550100 1,065.68 V21N7488 06/08/2021 0008728021 550100 709.87 Total Account 6,557.83 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N1987 11/10/2020 0008565013 550100 309.82 V21N3290 12/28/2020 0008584173 550100 528.80 Total Account by Grant Year 838.62 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2733 12/08/2020 0008571441 550100 430.59 V21N3384 01/05/2021 0008592310 550100 279.76 V21N3987 01/19/2021 0008601629 550100 280.81 V21N5483 03/16/2021 0008652142 550100 565.30 V21N6008 04/13/2021 0008676534 550100 587.61 V21N6681 05/11/2021 0008701452 550100 608.79 V21N7983 06/15/2021 0008733861 550100 313.40 Total Account by Grant Year 3,066.26 0.00 Total Account 3,904.88 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1249 10/06/2020 0008520415 550100 44.21 Total Account by Grant Year 44.21 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2067 11/10/2020 0008550022 550100 36.74 V21N2807 12/08/2020 0008571507 550100 33.77 V21N3692 01/12/2021 0008597528 550100 33.29 V21N4284 02/02/2021 0008616816 550100 38.03 V21N5225 03/09/2021 0008646373 550100 25.35 V21N5800 04/06/2021 0008671347 550100 51.36 V21N7041 05/18/2021 0008706491 550100 48.72 V21N7488 06/08/2021 0008728021 550100 31.76 Total Account by Grant Year 299.02 0.00 Total Account 343.23 0.00 Total Fund Budget Unit 74,523.04 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1779 03/08/2021 0008644426 550100 15,899.00 V21F2077 04/05/2021 0008669647 550100 4,360.00 V21F2334 05/03/2021 0008695222 550100 11,911.00 V21F2619 06/07/2021 0008725107 550100 13,166.00 Total Account 45,336.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0292 09/08/2020 0008496727 550100 2,761.00 Total Account 2,761.00 0.00 Total Fund Budget Unit 48,097.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2619 06/07/2021 0008725107 550100 5,547.00 Total Fund Budget Unit 5,547.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1249 10/06/2020 0008520415 550100 969.97 V21N1249 10/06/2020 0008520415 550100 9,397.52 Total Fund Budget Unit 10,367.49 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0665 11/02/2020 0008543830 550100 5,655.00 V21F1245 01/04/2021 0008590728 550100 3,856.00 V21F1515 02/01/2021 0008615153 550100 1,900.00 V21F1779 03/08/2021 0008644426 550100 1,912.00 V21F2077 04/05/2021 0008669647 550100 1,900.00 V21F2334 05/03/2021 0008695222 550100 3,343.00 V21F2619 06/07/2021 0008725107 550100 31,473.00 Total Fund Budget Unit 50,039.00 0.00 Total Federal Aid 201,074.53 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0098 02/10/2021 0008622656 559900 148.00 Total Fund Budget Unit 148.00 0.007393‑7000 007000 2021 State School District Finance
V2153806 06/21/2021 0008740338 551100 27,822.00 Total Fund Budget Unit 27,822.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152376 01/27/2021 0008612226 551100 128,537.00 V2152662 02/24/2021 0008636873 551100 98,712.00 V2153520 06/10/2021 0008729598 551100 113,128.00 Total Fund Budget Unit 340,377.00 0.00 Total Other State Aid from 7000 368,347.00 0.00 Total Aid 2,110,185.65 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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