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

D0298 USD 298 LINCOLN 0000047849

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 -81,400.43 J2210005 07/24/2020 N/A 551400 81,400.43 V21K0186 07/10/2020 0008452015 551100 81,400.43 V21K0385 10/12/2020 0008523740 551400 73,599.42 V21K0671 01/12/2021 0008597240 551400 84,508.78 V21K0957 04/12/2021 0008674673 551400 83,580.96 Total Fund Budget Unit 323,089.59 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8126 06/15/2021 0008734003 551100 2,501.36 Total Fund Budget Unit 2,501.36 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0077 06/10/2021 0008729895 551100 3,443.00 Total Fund Budget Unit 3,443.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0099 10/12/2020 0008524026 551100 90,822.00 V21S0390 12/10/2020 0008573810 551100 81,144.00 V21S0681 03/10/2021 0008647795 551100 62,196.00 V21S0971 04/12/2021 0008674959 551100 55,252.00 V21S1262 05/26/2021 0008717455 551100 114,882.00 Total Fund Budget Unit 404,296.00 0.00

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

V2150471 07/07/2020 0008449139 551100 145,996.00 V2150757 07/29/2020 0008468088 551100 145,996.00 V2151043 08/27/2020 0008490284 551100 201,997.00 V2151242 09/28/2020 0008513725 551100 227,402.00 V2151528 10/28/2020 0008541155 551100 235,722.00 V2151814 11/25/2020 0008564230 551100 232,948.00 V2152101 12/29/2020 0008588650 551100 227,402.00 V2152959 03/29/2021 0008664297 551100 213,239.00 V2153245 04/28/2021 0008692328 551100 170,852.00 Total Account by Grant Year 1,801,554.00 0.00

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

V2250099 07/06/2021 N/A 551100 190,024.00 Total Account by Grant Year 190,024.00 0.00 Total Fund Budget Unit 1,991,578.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0304 09/28/2020 0008514017 551100 40,798.00 V21L0536 01/27/2021 0008612621 551100 40,797.00 V21L0768 06/21/2021 0008740608 551100 11,107.00 Total Account by Grant Year 92,702.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0072 07/06/2021 N/A 551100 8,362.00 Total Account by Grant Year 8,362.00 0.00 Total Fund Budget Unit 101,064.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0082 06/15/2021 0008733667 551100 2,042.00 Total Fund Budget Unit 2,042.00 0.00 Total State Aid 2,828,013.95 0.00

Special Revenue State Aid

2538‑2030 002030 2021 State Safety

V21T0064 02/11/2021 0008623689 551100 1,224.00 Total Special Revenue State Aid 1,224.00 0.00

Federal Aid

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

V21F1370 01/04/2021 0008590853 550100 13,100.00 Total Fund Budget Unit 13,100.00 0.00

3230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556

V21N2480 11/19/2020 0008555978 550100 62.98 V21N3187 12/15/2020 0008576973 550100 44.10 V21N3461 01/05/2021 0008592380 550100 36.50 V21N3620 01/12/2021 0008597472 550100 28.12 V21N4729 02/16/2021 0008626764 550100 35.12 V21N5088 03/09/2021 0008646251 550100 32.40 V21N6294 04/20/2021 0008682126 550100 29.58 V21N6754 05/11/2021 0008701524 550100 34.26 V21N7865 06/14/2021 0008732024 550100 21.59 Total Account 324.65 0.00

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

V21N2155 11/10/2020 0008550110 550100 24,576.24 V21N3797 01/12/2021 0008597633 550100 39,347.04 V21N4507 02/09/2021 0008621529 550100 20,614.48 V21N5232 03/09/2021 0008646380 550100 21,926.56 V21N6082 04/13/2021 0008676607 550100 21,643.46 V21N7049 05/18/2021 0008706499 550100 23,686.42 V21N7494 06/08/2021 0008728027 550100 16,675.52 Total Account 168,469.72 0.00

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

V21N2155 11/10/2020 0008550110 550100 2,544.47 V21N3797 01/12/2021 0008597633 550100 4,064.30 V21N4507 02/09/2021 0008621529 550100 2,129.47 V21N5232 03/09/2021 0008646380 550100 2,265.15 V21N6082 04/13/2021 0008676607 550100 2,236.54 V21N7049 05/18/2021 0008706499 550100 2,447.88 V21N7494 06/08/2021 0008728027 550100 1,723.07 Total Account 17,410.88 0.00

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

V21N0237 07/14/2020 0008453994 550100 29.13 V21N1308 10/06/2020 0008520474 550100 28.73 V21N1524 10/13/2020 0008525494 550100 103.80 Total Account by Grant Year 161.66 0.00

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

V21N2155 11/10/2020 0008550110 550100 110.84 V21N3797 01/12/2021 0008597633 550100 183.21 V21N4507 02/09/2021 0008621529 550100 90.18 V21N5232 03/09/2021 0008646380 550100 95.84 V21N6082 04/13/2021 0008676607 550100 94.23 V21N7049 05/18/2021 0008706499 550100 102.99 V21N7494 06/08/2021 0008728027 550100 72.66 Total Account by Grant Year 749.95 0.00 Total Account 911.61 0.00 Total Fund Budget Unit 187,116.86 0.00

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

V21F0081 07/13/2020 0008452776 550100 7,312.00 V21F1898 03/08/2021 0008644545 550100 4,175.00 V21F2086 04/05/2021 0008669656 550100 44,712.00 V21F2628 06/07/2021 0008725116 550100 56,234.00 Total Account 112,433.00 0.00

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

V21F0537 10/05/2020 0008518978 550100 7,636.00 Total Account 7,636.00 0.00 Total Fund Budget Unit 120,069.00 0.00

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

V21F0537 10/05/2020 0008518978 550100 959.00 Total Account by Grant Year 959.00 0.00

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

V21F0789 11/02/2020 0008543954 550100 958.00 V21F1072 12/07/2020 0008570047 550100 900.00 V21F1370 01/04/2021 0008590853 550100 3,900.00 V21F1639 02/01/2021 0008615277 550100 1,024.00 V21F1898 03/08/2021 0008644545 550100 925.00 V21F2086 04/05/2021 0008669656 550100 925.00 V21F2342 05/03/2021 0008695230 550100 925.00 V21F2628 06/07/2021 0008725116 550100 3,025.00 Total Account by Grant Year 12,582.00 0.00 Total Fund Budget Unit 13,541.00 0.00

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

V21N0237 07/14/2020 0008453994 550100 589.89 V21N0237 07/14/2020 0008453994 550100 5,748.32 V21N1308 10/06/2020 0008520474 550100 680.82 V21N1308 10/06/2020 0008520474 550100 6,562.00 V21N1524 10/13/2020 0008525494 550100 2,402.82 V21N1524 10/13/2020 0008525494 550100 23,195.20 Total Fund Budget Unit 39,179.05 0.00

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

V21F0537 10/05/2020 0008518978 550100 13,387.00 Total Account by Grant Year 13,387.00 0.00

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

V21F0789 11/02/2020 0008543954 550100 7,422.00 V21F1072 12/07/2020 0008570047 550100 7,950.00 V21F1370 01/04/2021 0008590853 550100 4,620.00 V21F1639 02/01/2021 0008615277 550100 7,677.00 V21F1898 03/08/2021 0008644545 550100 7,667.00 V21F2086 04/05/2021 0008669656 550100 2,600.00 V21F2342 05/03/2021 0008695230 550100 1,500.00 V21F2628 06/07/2021 0008725116 550100 20,805.00 Total Account by Grant Year 60,241.00 0.00 Total Fund Budget Unit 73,628.00 0.00 Total Federal Aid 446,633.91 0.00

Other State Aid from 7000

7393‑7000 007000 2021 State School District Finance

V2153817 06/21/2021 0008740349 551100 64,117.00 Total Fund Budget Unit 64,117.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152387 01/27/2021 0008612237 551100 274,536.00 V2152673 02/24/2021 0008636884 551100 210,833.00 V2153531 06/10/2021 0008729609 551100 260,707.00 Total Fund Budget Unit 746,076.00 0.00 Total Other State Aid from 7000 810,193.00 0.00 Total Aid 4,086,064.86 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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