Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0287 USD 287 WEST FRANKLIN 0000047607
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 -233,659.58 J2210006 07/27/2020 N/A 551400 233,659.58 V21K0081 07/10/2020 0008451910 551100 233,659.58 V21K0376 10/12/2020 0008523731 551400 73,682.29 V21K0662 01/12/2021 0008597231 551400 159,846.64 V21K0948 04/12/2021 0008674664 551400 155,637.28 Total Fund Budget Unit 622,825.79 0.001000‑0320 000320 2021 Food Service Aid
V21N8117 06/15/2021 0008733994 551100 3,040.29 Total Fund Budget Unit 3,040.29 0.001000‑0440 000440 2021 Mentor Teacher
V21M0068 06/10/2021 0008729886 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0090 10/12/2020 0008524017 551100 186,009.00 V21S0381 12/10/2020 0008573801 551100 176,421.00 V21S0672 03/10/2021 0008647786 551100 113,807.00 V21S0962 04/12/2021 0008674950 551100 114,044.00 V21S1253 05/26/2021 0008717446 551100 258,081.00 Total Fund Budget Unit 848,362.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150366 07/07/2020 0008449035 551100 239,098.00 V2150652 07/29/2020 0008467983 551100 239,098.00 V2150938 08/27/2020 0008490179 551100 348,814.00 V2151233 09/28/2020 0008513716 551100 411,198.00 V2151519 10/28/2020 0008541146 551100 426,241.00 V2151805 11/25/2020 0008564221 551100 421,227.00 V2152092 12/29/2020 0008588641 551100 411,198.00 V2152950 03/29/2021 0008664288 551100 368,338.00 V2153236 04/28/2021 0008692319 551100 286,331.00 Total Account by Grant Year 3,151,543.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250090 07/06/2021 N/A 551100 299,930.00 Total Account by Grant Year 299,930.00 0.00 Total Fund Budget Unit 3,451,473.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0298 09/28/2020 0008514011 551100 306,932.00 V21L0530 01/27/2021 0008612615 551100 297,880.00 V21L0762 06/21/2021 0008740602 551100 75,574.00 Total Account by Grant Year 680,386.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0066 07/06/2021 N/A 551100 56,896.00 Total Account by Grant Year 56,896.00 0.00 Total Fund Budget Unit 737,282.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0074 06/15/2021 0008733659 551100 4,102.00 Total Fund Budget Unit 4,102.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0046 02/18/2021 0008628394 551100 103,221.00 Total Fund Budget Unit 103,221.00 0.00 Total State Aid 5,771,306.08 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0702 11/02/2020 0008543867 550100 3,640.00 Total Account by Grant Year 3,640.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1552 02/01/2021 0008615190 550100 3,640.00 V21F2335 05/03/2021 0008695223 550100 3,640.00 V21F2621 06/07/2021 0008725109 550100 4,002.00 Total Account by Grant Year 11,282.00 0.00 Total Fund Budget Unit 14,922.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2334 11/19/2020 0008555845 550100 30,953.52 V21N3058 12/15/2020 0008576856 550100 12,861.52 V21N3723 01/12/2021 0008597559 550100 17,885.12 V21N4851 02/23/2021 0008631455 550100 32,753.76 V21N5534 03/16/2021 0008652192 550100 25,653.61 V21N5801 04/06/2021 0008671348 550100 31,698.03 V21N7043 05/18/2021 0008706493 550100 35,965.64 V21N7489 06/08/2021 0008728022 550100 24,209.65 Total Account 211,980.85 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2334 11/19/2020 0008555845 550100 3,199.56 V21N3058 12/15/2020 0008576856 550100 1,323.23 V21N3723 01/12/2021 0008597559 550100 1,848.40 V21N4851 02/23/2021 0008631455 550100 3,381.00 V21N5534 03/16/2021 0008652192 550100 2,649.87 V21N5801 04/06/2021 0008671348 550100 3,272.10 V21N7043 05/18/2021 0008706493 550100 3,709.14 V21N7489 06/08/2021 0008728022 550100 2,496.27 Total Account 21,879.57 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1499 10/13/2020 0008525469 550100 166.58 Total Account by Grant Year 166.58 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2334 11/19/2020 0008555845 550100 142.76 V21N3058 12/15/2020 0008576856 550100 63.11 V21N3723 01/12/2021 0008597559 550100 82.68 V21N4851 02/23/2021 0008631455 550100 144.72 V21N5534 03/16/2021 0008652192 550100 112.31 V21N5801 04/06/2021 0008671348 550100 140.01 V21N7043 05/18/2021 0008706493 550100 160.91 V21N7489 06/08/2021 0008728022 550100 108.59 Total Account by Grant Year 955.09 0.00 Total Account 1,121.67 0.00 Total Fund Budget Unit 234,982.09 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1820 03/08/2021 0008644467 550100 89,230.00 V21F2621 06/07/2021 0008725109 550100 357,046.00 Total Account 446,276.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0702 11/02/2020 0008543867 550100 14,315.00 Total Account 14,315.00 0.00 Total Fund Budget Unit 460,591.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0702 11/02/2020 0008543867 550100 1,538.00 V21F0978 12/07/2020 0008569953 550100 1,501.00 V21F1281 01/04/2021 0008590764 550100 1,501.00 V21F1552 02/01/2021 0008615190 550100 1,501.00 V21F1820 03/08/2021 0008644467 550100 1,501.00 V21F2079 04/05/2021 0008669649 550100 1,501.00 V21F2335 05/03/2021 0008695223 550100 1,501.00 V21F2621 06/07/2021 0008725109 550100 10,519.00 Total Fund Budget Unit 21,063.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1499 10/13/2020 0008525469 550100 3,818.59 V21N1499 10/13/2020 0008525469 550100 36,886.00 Total Fund Budget Unit 40,704.59 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0702 11/02/2020 0008543867 550100 9,494.00 V21F0978 12/07/2020 0008569953 550100 13,734.00 V21F1281 01/04/2021 0008590764 550100 8,611.00 V21F1552 02/01/2021 0008615190 550100 8,574.00 V21F1820 03/08/2021 0008644467 550100 9,778.00 V21F2079 04/05/2021 0008669649 550100 10,933.00 V21F2335 05/03/2021 0008695223 550100 8,524.00 V21F2621 06/07/2021 0008725109 550100 36,809.00 Total Fund Budget Unit 106,457.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F2079 04/05/2021 0008669649 550100 1,822.00 Total Fund Budget Unit 1,822.00 0.00 Total Federal Aid 880,541.68 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0100 02/10/2021 0008622658 559900 70.00 Total Fund Budget Unit 70.00 0.007393‑7000 007000 2021 State School District Finance
V2153808 06/21/2021 0008740340 551100 101,201.00 Total Fund Budget Unit 101,201.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152378 01/27/2021 0008612228 551100 474,219.00 V2152664 02/24/2021 0008636875 551100 364,183.00 V2153522 06/10/2021 0008729600 551100 411,497.00 Total Fund Budget Unit 1,249,899.00 0.00 Total Other State Aid from 7000 1,351,170.00 0.00 Total Aid 8,003,017.76 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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