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

D0299 USD 299 SYLVAN GROVE 0000047634

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0000 000000 0700 2021 General Revenue Special Education Refunds

S2100212 11/19/2020 N/A 469010 750.00 Total Fund Budget Unit 0.00 750.00

1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs

J2210007 07/27/2020 N/A 551100 -55,106.87 J2210007 07/27/2020 N/A 551400 55,106.87 V21K0098 07/10/2020 0008451927 551100 55,106.87 V21K0386 10/12/2020 0008523741 551400 48,064.96 V21K0672 01/12/2021 0008597241 551400 59,870.76 V21K0958 04/12/2021 0008674674 551400 56,936.52 Total Fund Budget Unit 219,979.11 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8127 06/15/2021 0008734004 551100 1,764.26 Total Fund Budget Unit 1,764.26 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0100 10/12/2020 0008524027 551100 60,584.00 V21S0391 12/10/2020 0008573811 551100 54,128.00 V21S0682 03/10/2021 0008647796 551100 41,489.00 V21S0972 04/12/2021 0008674960 551100 36,857.00 V21S1263 05/26/2021 0008717456 551100 75,518.00 Total Fund Budget Unit 268,576.00 0.00

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

V2150383 07/07/2020 0008449052 551100 109,123.00 V2150669 07/29/2020 0008468000 551100 109,123.00 V2150955 08/27/2020 0008490196 551100 161,948.00 V2151243 09/28/2020 0008513726 551100 181,878.00 V2151529 10/28/2020 0008541156 551100 188,532.00 V2151815 11/25/2020 0008564231 551100 186,314.00 V2152102 12/29/2020 0008588651 551100 181,878.00 V2152960 03/29/2021 0008664298 551100 159,254.00 V2153246 04/28/2021 0008692329 551100 127,598.00 Total Account by Grant Year 1,405,648.00 0.00

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

V2250100 07/06/2021 N/A 551100 164,095.00 Total Account by Grant Year 164,095.00 0.00 Total Fund Budget Unit 1,569,743.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0083 06/15/2021 0008733668 551100 525.00 Total Fund Budget Unit 525.00 0.00 Total State Aid 2,060,587.37 750.00

Special Revenue State Aid

2538‑2030 002030 2021 State Safety

V21T0065 02/11/2021 0008623690 551100 2,040.00 Total Special Revenue State Aid 2,040.00 0.00

Federal Aid

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

V21F2629 06/07/2021 0008725117 550100 12,071.00 Total Fund Budget Unit 12,071.00 0.00

3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559

V21N1772 10/27/2020 0008536423 550100 3,375.92 Total Account by Grant Year 3,375.92 0.00

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

V21N2337 11/19/2020 0008555848 550100 20,156.96 V21N2827 12/08/2020 0008571527 550100 14,323.20 V21N4508 02/09/2021 0008621530 550100 25,798.56 V21N5233 03/09/2021 0008646381 550100 16,463.28 V21N6083 04/13/2021 0008676608 550100 21,353.00 V21N7050 05/18/2021 0008706500 550100 19,485.29 V21N7495 06/08/2021 0008728028 550100 8,143.12 Total Account by Grant Year 125,723.41 0.00 Total Account 129,099.33 0.00

3230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N1772 10/27/2020 0008536423 550100 350.46 Total Account by Grant Year 350.46 0.00

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

V21N2337 11/19/2020 0008555848 550100 2,081.87 V21N2827 12/08/2020 0008571527 550100 1,478.66 V21N4508 02/09/2021 0008621530 550100 2,660.41 V21N5233 03/09/2021 0008646381 550100 1,696.64 V21N6083 04/13/2021 0008676608 550100 2,199.85 V21N7050 05/18/2021 0008706500 550100 2,005.97 V21N7495 06/08/2021 0008728028 550100 837.46 Total Account by Grant Year 12,960.86 0.00 Total Account 13,311.32 0.00

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

V21N1501 10/13/2020 0008525471 550100 91.08 V21N1772 10/27/2020 0008536423 550100 14.66 Total Account by Grant Year 105.74 0.00

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

V21N2337 11/19/2020 0008555848 550100 93.99 V21N2827 12/08/2020 0008571527 550100 67.20 V21N4508 02/09/2021 0008621530 550100 118.56 V21N5233 03/09/2021 0008646381 550100 74.37 V21N6083 04/13/2021 0008676608 550100 96.87 V21N7050 05/18/2021 0008706500 550100 89.25 V21N7495 06/08/2021 0008728028 550100 37.80 Total Account by Grant Year 578.04 0.00 Total Account 683.78 0.00

3230‑3020 R00682 2020 Farm to School Grant 10.575 CFDA 10.575

V2102914 05/26/2021 0008717303 550100 701.82 Total Account 701.82 0.00 Total Fund Budget Unit 143,796.25 0.00

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

V21F0181 08/03/2020 0008470639 550100 1,267.00 V21F0313 09/08/2020 0008496748 550100 24,000.00 V21F0471 10/05/2020 0008518912 550100 10,275.00 Total Account 35,542.00 0.00

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

V21F0181 08/03/2020 0008470639 550100 5,092.00 Total Account 5,092.00 0.00 Total Fund Budget Unit 40,634.00 0.00

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

V21F0471 10/05/2020 0008518912 550100 2,857.00 Total Account by Grant Year 2,857.00 0.00

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

V21F0992 12/07/2020 0008569967 550100 150.00 V21F1563 02/01/2021 0008615201 550100 2,639.00 V21F2087 04/05/2021 0008669657 550100 456.00 V21F2629 06/07/2021 0008725117 550100 3,712.00 Total Account by Grant Year 6,957.00 0.00 Total Fund Budget Unit 9,814.00 0.00

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

V21N1501 10/13/2020 0008525471 550100 2,045.84 V21N1501 10/13/2020 0008525471 550100 19,789.12 Total Fund Budget Unit 21,834.96 0.00

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

V21F0471 10/05/2020 0008518912 550100 7,433.00 Total Account by Grant Year 7,433.00 0.00

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

V21F0992 12/07/2020 0008569967 550100 5,899.00 V21F1563 02/01/2021 0008615201 550100 5,596.00 V21F2087 04/05/2021 0008669657 550100 8,948.00 V21F2629 06/07/2021 0008725117 550100 26,510.00 Total Account by Grant Year 46,953.00 0.00 Total Fund Budget Unit 54,386.00 0.00

3539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A

V21F0992 12/07/2020 0008569967 550100 285.00 V21F2629 06/07/2021 0008725117 550100 1,600.00 Total Fund Budget Unit 1,885.00 0.00 Total Federal Aid 284,421.21 0.00

Other State Aid from 7000

7005‑7005 007005 2021 USD Contribution Checkoff Fund

V21A0107 02/10/2021 0008622665 559900 80.00 Total Fund Budget Unit 80.00 0.00

7393‑7000 007000 2021 State School District Finance

V2153818 06/21/2021 0008740350 551100 55,368.00 Total Fund Budget Unit 55,368.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152388 01/27/2021 0008612238 551100 205,032.00 V2152674 02/24/2021 0008636885 551100 157,457.00 V2153532 06/10/2021 0008729610 551100 225,134.00 Total Fund Budget Unit 587,623.00 0.00 Total Other State Aid from 7000 643,071.00 0.00 Total Aid 2,990,119.58 750.00 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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