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

D0292 USD 292 WHEATLAND 0000047827

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 -62,227.65 J2210005 07/24/2020 N/A 551400 62,227.65 V21K0167 07/10/2020 0008451996 551100 62,227.65 V21K0381 10/12/2020 0008523736 551400 23,631.84 V21K0667 01/12/2021 0008597236 551400 44,499.60 V21K0953 04/12/2021 0008674669 551400 44,814.87 Total Fund Budget Unit 175,173.96 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8122 06/15/2021 0008733999 551100 684.50 Total Fund Budget Unit 684.50 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0073 06/10/2021 0008729891 551100 2,500.00 Total Fund Budget Unit 2,500.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0095 10/12/2020 0008524022 551100 27,658.00 V21S0386 12/10/2020 0008573806 551100 23,412.00 V21S0677 03/10/2021 0008647791 551100 17,425.00 V21S0967 04/12/2021 0008674955 551100 18,997.00 V21S1258 05/26/2021 0008717451 551100 36,423.00 Total Fund Budget Unit 123,915.00 0.00

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

V2150452 07/07/2020 0008449120 551100 58,045.00 V2150738 07/29/2020 0008468069 551100 73,045.00 V2151024 08/27/2020 0008490265 551100 87,524.00 V2151238 09/28/2020 0008513721 551100 106,995.00 V2151524 10/28/2020 0008541151 551100 110,909.00 V2151810 11/25/2020 0008564226 551100 109,604.00 V2152097 12/29/2020 0008588646 551100 106,995.00 V2152955 03/29/2021 0008664293 551100 102,947.00 V2153241 04/28/2021 0008692324 551100 82,483.00 Total Account by Grant Year 838,547.00 0.00

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

V2250095 07/06/2021 N/A 551100 94,398.00 Total Account by Grant Year 94,398.00 0.00 Total Fund Budget Unit 932,945.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0078 06/15/2021 0008733663 551100 553.00 Total Fund Budget Unit 553.00 0.00 Total State Aid 1,235,771.46 0.00

Special Revenue State Aid

2538‑2030 002030 2021 State Safety

V21T0061 02/11/2021 0008623686 551100 1,122.00 Total Special Revenue State Aid 1,122.00 0.00

Federal Aid

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

V21F0521 10/05/2020 0008518962 550100 2,500.00 V21F0773 11/02/2020 0008543938 550100 3,857.00 Total Fund Budget Unit 6,357.00 0.00

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

V21N2139 11/10/2020 0008550094 550100 6,015.76 V21N3784 01/12/2021 0008597620 550100 5,559.68 V21N4121 01/26/2021 0008607565 550100 4,788.64 V21N4503 02/09/2021 0008621525 550100 6,087.78 V21N5228 03/09/2021 0008646376 550100 5,964.21 V21N6080 04/13/2021 0008676605 550100 6,363.42 V21N7046 05/18/2021 0008706496 550100 6,706.40 V21N7490 06/08/2021 0008728023 550100 2,788.41 Total Account 44,274.30 0.00

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

V21N2139 11/10/2020 0008550094 550100 622.29 V21N3784 01/12/2021 0008597620 550100 575.21 V21N4121 01/26/2021 0008607565 550100 495.44 V21N4503 02/09/2021 0008621525 550100 629.29 V21N5228 03/09/2021 0008646376 550100 616.10 V21N6080 04/13/2021 0008676605 550100 656.44 V21N7046 05/18/2021 0008706496 550100 692.15 V21N7490 06/08/2021 0008728023 550100 287.35 Total Account 4,574.27 0.00

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

V21N1519 10/13/2020 0008525489 550100 45.81 Total Account by Grant Year 45.81 0.00

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

V21N2139 11/10/2020 0008550094 550100 27.47 V21N3784 01/12/2021 0008597620 550100 25.32 V21N4121 01/26/2021 0008607565 550100 21.81 V21N4503 02/09/2021 0008621525 550100 26.39 V21N5228 03/09/2021 0008646376 550100 26.03 V21N6080 04/13/2021 0008676605 550100 28.37 V21N7046 05/18/2021 0008706496 550100 29.70 V21N7490 06/08/2021 0008728023 550100 12.60 Total Account by Grant Year 197.69 0.00 Total Account 243.50 0.00 Total Fund Budget Unit 49,092.07 0.00

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

V21F0202 08/03/2020 0008470660 550100 5,000.00 V21F0773 11/02/2020 0008543938 550100 3,000.00 Total Account 8,000.00 0.00

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

V21F0202 08/03/2020 0008470660 550100 2,304.00 Total Account 2,304.00 0.00 Total Fund Budget Unit 10,304.00 0.00

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

V21F0521 10/05/2020 0008518962 550100 2,500.00 Total Account by Grant Year 2,500.00 0.00

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

V21F0773 11/02/2020 0008543938 550100 2,676.00 Total Account by Grant Year 2,676.00 0.00 Total Fund Budget Unit 5,176.00 0.00

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

V21N0361 07/28/2020 0008463588 550100 3,117.40 V21N0361 07/28/2020 0008463588 550100 4,548.94 V21N1519 10/13/2020 0008525489 550100 1,060.78 V21N1519 10/13/2020 0008525489 550100 10,239.84 Total Account 18,966.96 0.00

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

V21N0361 07/28/2020 0008463588 550100 316.83 Total Account 316.83 0.00 Total Fund Budget Unit 19,283.79 0.00

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

V21F0521 10/05/2020 0008518962 550100 7,500.00 Total Account by Grant Year 7,500.00 0.00

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

V21F0773 11/02/2020 0008543938 550100 6,500.00 Total Account by Grant Year 6,500.00 0.00 Total Fund Budget Unit 14,000.00 0.00 Total Federal Aid 104,212.86 0.00

Other State Aid from 7000

7393‑7000 007000 2021 State School District Finance

V2153813 06/21/2021 0008740345 551100 31,851.00 Total Fund Budget Unit 31,851.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152383 01/27/2021 0008612233 551100 129,722.00 V2152669 02/24/2021 0008636880 551100 101,785.00 V2153527 06/10/2021 0008729605 551100 129,511.00 Total Fund Budget Unit 361,018.00 0.00 Total Other State Aid from 7000 392,869.00 0.00 Total Aid 1,733,975.32 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
Back to the CPA State Funding Reports County