Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0291 USD 291 GRINNELL PUBLIC SCHOOLS 0000047861
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 -28,140.79 J2210005 07/24/2020 N/A 551400 28,140.79 V21K0195 07/10/2020 0008452024 551100 28,140.79 V21K0380 10/12/2020 0008523735 551400 17,521.95 V21K0666 01/12/2021 0008597235 551400 25,629.30 V21K0952 04/12/2021 0008674668 551400 24,913.22 Total Fund Budget Unit 96,205.26 0.001000‑0320 000320 2021 Food Service Aid
V21N8121 06/15/2021 0008733998 551100 744.48 Total Fund Budget Unit 744.48 0.001000‑0440 000440 2021 Mentor Teacher
V21M0072 06/10/2021 0008729890 551100 1,481.00 Total Fund Budget Unit 1,481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0094 10/12/2020 0008524021 551100 25,477.00 V21S0385 12/10/2020 0008573805 551100 21,565.00 V21S0676 03/10/2021 0008647790 551100 16,051.00 V21S0966 04/12/2021 0008674954 551100 17,499.00 V21S1257 05/26/2021 0008717450 551100 35,613.00 Total Fund Budget Unit 116,205.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150480 07/07/2020 0008449148 551100 46,644.00 V2150766 07/29/2020 0008468097 551100 46,644.00 V2151052 08/27/2020 0008490293 551100 58,109.00 V2151237 09/28/2020 0008513720 551100 69,430.00 V2151523 10/28/2020 0008541150 551100 71,970.00 V2151809 11/25/2020 0008564225 551100 71,123.00 V2152096 12/29/2020 0008588645 551100 69,430.00 V2152954 03/29/2021 0008664292 551100 62,433.00 V2153240 04/28/2021 0008692323 551100 50,023.00 Total Account by Grant Year 545,806.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250094 07/06/2021 N/A 551100 53,138.00 Total Account by Grant Year 53,138.00 0.00 Total Fund Budget Unit 598,944.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0077 06/15/2021 0008733662 551100 534.00 Total Fund Budget Unit 534.00 0.00 Total State Aid 814,113.74 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0124 08/18/2020 0008480491 551100 625.00 V21P0345 11/10/2020 0008550278 551100 625.00 V21P0562 02/11/2021 0008623538 551100 625.00 V21P0827 05/25/2021 0008712704 551100 625.00 Total Special Revenue State Aid 2,500.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F1080 12/07/2020 0008570055 550100 200.00 Total Account by Grant Year 200.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2339 05/03/2021 0008695227 550100 10,241.00 Total Account by Grant Year 10,241.00 0.00 Total Fund Budget Unit 10,441.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2160 11/10/2020 0008550115 550100 2,955.12 V21N2358 11/19/2020 0008555869 550100 16,482.00 V21N4120 01/26/2021 0008607564 550100 13,359.76 V21N4502 02/09/2021 0008621524 550100 7,539.49 V21N5673 03/23/2021 0008656630 550100 7,955.86 V21N6079 04/13/2021 0008676604 550100 7,921.03 V21N7369 06/01/2021 0008720938 550100 7,800.23 Total Account 64,013.49 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2160 11/10/2020 0008550115 550100 306.74 V21N2358 11/19/2020 0008555869 550100 1,701.05 V21N4120 01/26/2021 0008607564 550100 1,377.43 V21N4502 02/09/2021 0008621524 550100 776.33 V21N5673 03/23/2021 0008656630 550100 819.29 V21N6079 04/13/2021 0008676604 550100 814.96 V21N7369 06/01/2021 0008720938 550100 802.66 Total Account 6,598.46 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2160 11/10/2020 0008550115 550100 12.86 V21N2358 11/19/2020 0008555869 550100 77.63 V21N4120 01/26/2021 0008607564 550100 63.77 V21N4502 02/09/2021 0008621524 550100 34.44 V21N5673 03/23/2021 0008656630 550100 36.30 V21N6079 04/13/2021 0008676604 550100 36.57 V21N7369 06/01/2021 0008720938 550100 35.94 Total Account 297.51 0.00 Total Fund Budget Unit 70,909.46 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0352 09/08/2020 0008496787 550100 1,000.00 V21F1377 01/04/2021 0008590860 550100 1,200.00 V21F1646 02/01/2021 0008615284 550100 1,000.00 V21F1906 03/08/2021 0008644553 550100 500.00 V21F2339 05/03/2021 0008695227 550100 1,505.00 V21F2624 06/07/2021 0008725112 550100 2,797.00 Total Account 8,002.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0352 09/08/2020 0008496787 550100 500.00 V21F1646 02/01/2021 0008615284 550100 1,692.00 Total Account 2,192.00 0.00 Total Fund Budget Unit 10,194.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2339 05/03/2021 0008695227 550100 3,453.00 Total Fund Budget Unit 3,453.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0797 11/02/2020 0008543962 550100 1,500.00 V21F1080 12/07/2020 0008570055 550100 1,500.00 V21F1377 01/04/2021 0008590860 550100 1,000.00 V21F1646 02/01/2021 0008615284 550100 1,800.00 V21F1906 03/08/2021 0008644553 550100 3,200.00 V21F2082 04/05/2021 0008669652 550100 4,000.00 V21F2339 05/03/2021 0008695227 550100 1,374.00 Total Fund Budget Unit 14,374.00 0.00 Total Federal Aid 109,371.46 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0104 02/10/2021 0008622662 559900 9.00 Total Fund Budget Unit 9.00 0.007393‑7000 007000 2021 State School District Finance
V2153812 06/21/2021 0008740344 551100 17,929.00 Total Fund Budget Unit 17,929.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152382 01/27/2021 0008612232 551100 78,060.00 V2152668 02/24/2021 0008636879 551100 61,729.00 V2153526 06/10/2021 0008729604 551100 72,904.00 Total Fund Budget Unit 212,693.00 0.00 Total Other State Aid from 7000 230,631.00 0.00 Total Aid 1,156,616.20 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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