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

D0288 USD 288 CENTRAL HEIGHTS 0000047517

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 -128,870.59 J2210004 07/24/2020 N/A 551400 128,870.59 V21K0025 07/10/2020 0008451854 551100 128,870.59 V21K0377 10/12/2020 0008523732 551400 120,314.67 V21K0663 01/12/2021 0008597232 551400 127,918.34 V21K0949 04/12/2021 0008674665 551400 119,768.11 Total Fund Budget Unit 496,871.71 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8118 06/15/2021 0008733995 551100 3,432.70 Total Fund Budget Unit 3,432.70 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0069 06/10/2021 0008729887 551100 3,481.00 Total Fund Budget Unit 3,481.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0091 10/12/2020 0008524018 551100 91,843.00 V21S0382 12/10/2020 0008573802 551100 84,958.00 V21S0673 03/10/2021 0008647787 551100 56,797.00 V21S0963 04/12/2021 0008674951 551100 60,317.00 V21S1254 05/26/2021 0008717447 551100 187,412.00 Total Fund Budget Unit 481,327.00 0.00

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

V2150310 07/07/2020 0008448979 551100 244,067.00 V2150596 07/29/2020 0008467928 551100 244,067.00 V2150882 08/27/2020 0008490123 551100 312,046.00 V2151234 09/28/2020 0008513717 551100 344,873.00 V2151520 10/28/2020 0008541147 551100 357,490.00 V2151806 11/25/2020 0008564222 551100 353,284.00 V2152093 12/29/2020 0008588642 551100 344,873.00 V2152951 03/29/2021 0008664289 551100 310,215.00 V2153237 04/28/2021 0008692320 551100 248,551.00 Total Account by Grant Year 2,759,466.00 0.00

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

V2250091 07/06/2021 N/A 551100 260,971.00 Total Account by Grant Year 260,971.00 0.00 Total Fund Budget Unit 3,020,437.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0299 09/28/2020 0008514012 551100 376,688.00 V21L0531 01/27/2021 0008612616 551100 376,688.00 V21L0763 06/21/2021 0008740603 551100 91,936.00 Total Account by Grant Year 845,312.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0067 07/06/2021 N/A 551100 69,213.00 Total Account by Grant Year 69,213.00 0.00 Total Fund Budget Unit 914,525.00 0.00

1000‑0880 000880 2021 School District Capital Outlay

V21O0047 02/18/2021 0008628395 551100 120,679.00 Total Fund Budget Unit 120,679.00 0.00 Total State Aid 5,040,753.41 0.00

Special Revenue State Aid

2538‑2030 002030 2021 State Safety

V21T0058 02/11/2021 0008623683 551100 3,264.00 Total Fund Budget Unit 3,264.00 0.00

2880‑2880 002880 2021 School District Capital Improvement

V21C0026 07/29/2020 0008468197 551100 179,398.00 V21C0166 01/27/2021 0008612442 551100 23,505.00 Total Fund Budget Unit 202,903.00 0.00 Total Special Revenue State Aid 206,167.00 0.00

Federal Aid

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

V21F2336 05/03/2021 0008695224 550100 15,142.00 Total Fund Budget Unit 15,142.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V21N2624 12/01/2020 0008566326 550100 35,701.87 V21N2801 12/08/2020 0008571501 550100 32,929.98 V21N3686 01/12/2021 0008597522 550100 24,901.18 V21N4852 02/23/2021 0008631456 550100 35,297.56 V21N5227 03/09/2021 0008646375 550100 28,572.78 V21N6386 04/20/2021 0008682197 550100 36,103.05 V21N7044 05/18/2021 0008706494 550100 43,185.57 V21N7769 06/14/2021 0008731935 550100 40,175.13 Total Account 276,867.12 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N2624 12/01/2020 0008566326 550100 3,682.75 V21N2801 12/08/2020 0008571501 550100 3,394.09 V21N3686 01/12/2021 0008597522 550100 2,568.60 V21N4852 02/23/2021 0008631456 550100 3,635.10 V21N5227 03/09/2021 0008646375 550100 2,941.86 V21N6386 04/20/2021 0008682197 550100 3,714.54 V21N7044 05/18/2021 0008706494 550100 4,444.49 V21N7769 06/14/2021 0008731935 550100 4,132.65 Total Account 28,514.08 0.00

3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V21N0293 07/21/2020 0008458960 550100 99.39 V21N1485 10/13/2020 0008525455 550100 201.74 Total Account by Grant Year 301.13 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V21N2624 12/01/2020 0008566326 550100 178.08 V21N2801 12/08/2020 0008571501 550100 164.97 V21N3686 01/12/2021 0008597522 550100 124.04 V21N4852 02/23/2021 0008631456 550100 169.22 V21N5227 03/09/2021 0008646375 550100 136.17 V21N6386 04/20/2021 0008682197 550100 174.21 V21N7044 05/18/2021 0008706494 550100 208.46 V21N7769 06/14/2021 0008731935 550100 194.40 Total Account by Grant Year 1,349.55 0.00 Total Account 1,650.68 0.00 Total Fund Budget Unit 307,031.88 0.00

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

V21F0014 07/13/2020 0008452709 550100 5,000.00 V21F0153 08/03/2020 0008470611 550100 11,500.00 V21F1507 02/01/2021 0008615145 550100 66,705.00 Total Account 83,205.00 0.00

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

V21F0655 11/02/2020 0008543820 550100 8,205.00 Total Account 8,205.00 0.00 Total Fund Budget Unit 91,410.00 0.00

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

V21F0422 10/05/2020 0008518863 550100 3,500.00 Total Account by Grant Year 3,500.00 0.00

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

V21F0655 11/02/2020 0008543820 550100 5,000.00 V21F0928 12/07/2020 0008569903 550100 1,500.00 V21F1507 02/01/2021 0008615145 550100 1,000.00 V21F1769 03/08/2021 0008644416 550100 1,000.00 V21F2080 04/05/2021 0008669650 550100 1,383.00 Total Account by Grant Year 9,883.00 0.00 Total Fund Budget Unit 13,383.00 0.00

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

V21N0293 07/21/2020 0008458960 550100 2,012.65 V21N0293 07/21/2020 0008458960 550100 19,612.96 V21N1485 10/13/2020 0008525455 550100 4,259.67 V21N1485 10/13/2020 0008525455 550100 41,239.97 Total Fund Budget Unit 67,125.25 0.00

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

V21F0422 10/05/2020 0008518863 550100 15,000.00 Total Account by Grant Year 15,000.00 0.00

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

V21F0655 11/02/2020 0008543820 550100 17,000.00 V21F0928 12/07/2020 0008569903 550100 6,000.00 V21F1235 01/04/2021 0008590718 550100 6,000.00 V21F1507 02/01/2021 0008615145 550100 20,000.00 V21F1769 03/08/2021 0008644416 550100 20,000.00 V21F2080 04/05/2021 0008669650 550100 18,363.00 Total Account by Grant Year 87,363.00 0.00 Total Fund Budget Unit 102,363.00 0.00 Total Federal Aid 596,455.13 0.00

Other State Aid from 7000

7005‑7005 007005 2021 USD Contribution Checkoff Fund

V21A0101 02/10/2021 0008622659 559900 73.00 Total Fund Budget Unit 73.00 0.00

7393‑7000 007000 2021 State School District Finance

V2153809 06/21/2021 0008740341 551100 88,056.00 Total Fund Budget Unit 88,056.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152379 01/27/2021 0008612229 551100 400,316.00 V2152665 02/24/2021 0008636876 551100 306,715.00 V2153523 06/10/2021 0008729601 551100 358,046.00 Total Fund Budget Unit 1,065,077.00 0.00 Total Other State Aid from 7000 1,153,206.00 0.00 Total Aid 6,996,581.54 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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