Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0297 USD 297 ST FRANCIS COMMUNITY SCHOOLS 0000047754
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 -75,607.40 J2210005 07/24/2020 N/A 551400 75,607.40 V21K0143 07/10/2020 0008451972 551100 75,607.40 V21K0384 10/12/2020 0008523739 551400 67,583.60 V21K0670 01/12/2021 0008597239 551400 74,425.93 V21K0956 04/12/2021 0008674672 551400 73,942.90 Total Fund Budget Unit 291,559.83 0.001000‑0320 000320 2021 Food Service Aid
V21N1164 10/06/2020 0008520346 551100 134.88 V21N6753 05/11/2021 0008701523 551100 67.44 V21N8125 06/15/2021 0008734002 551100 2,282.65 Total Fund Budget Unit 2,484.97 0.001000‑0440 000440 2021 Mentor Teacher
V21M0076 06/10/2021 0008729894 551100 750.00 Total Fund Budget Unit 750.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0098 10/12/2020 0008524025 551100 55,955.00 V21S0389 12/10/2020 0008573809 551100 52,348.00 V21S0680 03/10/2021 0008647794 551100 26,018.00 V21S0970 04/12/2021 0008674958 551100 37,207.00 V21S1261 05/26/2021 0008717454 551100 63,092.00 Total Fund Budget Unit 234,620.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150428 07/07/2020 0008449096 551100 113,876.00 V2150714 07/29/2020 0008468045 551100 113,876.00 V2151000 08/27/2020 0008490241 551100 164,589.00 V2151241 09/28/2020 0008513724 551100 185,837.00 V2151527 10/28/2020 0008541154 551100 192,636.00 V2151813 11/25/2020 0008564229 551100 190,370.00 V2152100 12/29/2020 0008588649 551100 185,837.00 V2152958 03/29/2021 0008664296 551100 165,755.00 V2153244 04/28/2021 0008692327 551100 132,807.00 Total Account by Grant Year 1,445,583.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250098 07/06/2021 N/A 551100 145,501.00 Total Account by Grant Year 145,501.00 0.00 Total Fund Budget Unit 1,591,084.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0303 09/28/2020 0008514016 551100 15,934.00 V21L0535 01/27/2021 0008612620 551100 15,716.00 V21L0767 06/21/2021 0008740607 551100 3,578.00 Total Account by Grant Year 35,228.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0071 07/06/2021 N/A 551100 2,693.00 Total Account by Grant Year 2,693.00 0.00 Total Fund Budget Unit 37,921.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0081 06/15/2021 0008733666 551100 2,498.00 Total Fund Budget Unit 2,498.00 0.00 Total State Aid 2,160,917.80 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0502 10/05/2020 0008518943 550100 1,317.00 V21F0753 11/02/2020 0008543918 550100 1,317.00 V21F1034 12/07/2020 0008570009 550100 1,317.00 Total Account by Grant Year 3,951.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1332 01/04/2021 0008590815 550100 1,317.00 V21F1601 02/01/2021 0008615239 550100 1,317.00 V21F1865 03/08/2021 0008644512 550100 1,317.00 V21F2085 04/05/2021 0008669655 550100 1,317.00 V21F2341 05/03/2021 0008695229 550100 1,317.00 V21F2627 06/07/2021 0008725115 550100 1,320.00 Total Account by Grant Year 7,905.00 0.00 Total Fund Budget Unit 11,856.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2123 11/10/2020 0008550078 550100 21,748.88 V21N2853 12/08/2020 0008571553 550100 20,850.16 V21N3769 01/12/2021 0008597605 550100 16,764.16 V21N4506 02/09/2021 0008621528 550100 19,979.44 V21N5231 03/09/2021 0008646379 550100 22,730.94 V21N5803 04/06/2021 0008671350 550100 20,714.42 V21N6543 05/04/2021 0008696696 550100 23,052.72 V21N7493 06/08/2021 0008728026 550100 12,607.51 Total Account 158,448.23 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2123 11/10/2020 0008550078 550100 2,248.70 V21N2853 12/08/2020 0008571553 550100 2,151.99 V21N3769 01/12/2021 0008597605 550100 1,738.23 V21N4506 02/09/2021 0008621528 550100 2,059.97 V21N5231 03/09/2021 0008646379 550100 2,342.50 V21N5803 04/06/2021 0008671350 550100 2,134.62 V21N6543 05/04/2021 0008696696 550100 2,378.09 V21N7493 06/08/2021 0008728026 550100 1,301.12 Total Account 16,355.22 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1293 10/06/2020 0008520459 550100 57.74 Total Account by Grant Year 57.74 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2123 11/10/2020 0008550078 550100 99.95 V21N2853 12/08/2020 0008571553 550100 98.12 V21N3769 01/12/2021 0008597605 550100 74.04 V21N4506 02/09/2021 0008621528 550100 89.69 V21N5231 03/09/2021 0008646379 550100 102.72 V21N5803 04/06/2021 0008671350 550100 93.65 V21N6543 05/04/2021 0008696696 550100 102.75 V21N7493 06/08/2021 0008728026 550100 55.88 Total Account by Grant Year 716.80 0.00 Total Account 774.54 0.00 Total Fund Budget Unit 175,577.99 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0063 07/13/2020 0008452758 550100 4,469.00 Total Fund Budget Unit 4,469.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0502 10/05/2020 0008518943 550100 1,220.00 Total Account by Grant Year 1,220.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0753 11/02/2020 0008543918 550100 1,220.00 V21F1034 12/07/2020 0008570009 550100 1,220.00 V21F1332 01/04/2021 0008590815 550100 1,220.00 V21F1601 02/01/2021 0008615239 550100 1,220.00 V21F1865 03/08/2021 0008644512 550100 1,220.00 V21F2085 04/05/2021 0008669655 550100 1,220.00 V21F2341 05/03/2021 0008695229 550100 1,220.00 V21F2627 06/07/2021 0008725115 550100 1,224.00 Total Account by Grant Year 9,764.00 0.00 Total Fund Budget Unit 10,984.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1164 10/06/2020 0008520346 550100 1,555.08 V21N1164 10/06/2020 0008520346 550100 6,481.72 V21N1293 10/06/2020 0008520459 550100 1,319.03 V21N1293 10/06/2020 0008520459 550100 12,744.24 Total Account 22,100.07 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1164 10/06/2020 0008520346 550100 826.14 Total Account 826.14 0.00 Total Fund Budget Unit 22,926.21 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0502 10/05/2020 0008518943 550100 6,490.00 Total Account by Grant Year 6,490.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0753 11/02/2020 0008543918 550100 6,490.00 V21F1034 12/07/2020 0008570009 550100 6,490.00 V21F1332 01/04/2021 0008590815 550100 6,490.00 V21F1601 02/01/2021 0008615239 550100 6,490.00 V21F1865 03/08/2021 0008644512 550100 6,490.00 V21F2085 04/05/2021 0008669655 550100 6,490.00 V21F2341 05/03/2021 0008695229 550100 6,490.00 V21F2627 06/07/2021 0008725115 550100 6,486.00 Total Account by Grant Year 51,916.00 0.00 Total Fund Budget Unit 58,406.00 0.00 Total Federal Aid 284,219.20 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0106 02/10/2021 0008622664 559900 13.00 Total Fund Budget Unit 13.00 0.007393‑7000 007000 2021 State School District Finance
V2153816 06/21/2021 0008740348 551100 49,094.00 Total Fund Budget Unit 49,094.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152386 01/27/2021 0008612236 551100 215,334.00 V2152672 02/24/2021 0008636883 551100 163,886.00 V2153530 06/10/2021 0008729608 551100 199,623.00 Total Fund Budget Unit 578,843.00 0.00 Total Other State Aid from 7000 627,950.00 0.00 Total Aid 3,073,087.00 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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