Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0303 USD 303 NESS CITY 0000047603
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
J2210006 07/27/2020 N/A 551100 -75,130.15 J2210006 07/27/2020 N/A 551400 75,130.15 V21K0079 07/10/2020 0008451908 551100 75,130.15 V21K0388 10/12/2020 0008523743 551400 60,761.77 V21K0674 01/12/2021 0008597243 551400 72,995.89 V21K0960 04/12/2021 0008674676 551400 69,776.14 Total Fund Budget Unit 278,663.95 0.001000‑0320 000320 2021 Food Service Aid
V21N8129 06/15/2021 0008734006 551100 1,718.34 Total Fund Budget Unit 1,718.34 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0102 10/12/2020 0008524029 551100 57,960.00 V21S0393 12/10/2020 0008573813 551100 40,944.00 V21S0684 03/10/2021 0008647798 551100 35,127.00 V21S0974 04/12/2021 0008674962 551100 39,743.00 V21S1265 05/26/2021 0008717458 551100 55,398.00 Total Fund Budget Unit 229,172.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150364 07/07/2020 0008449033 551100 113,202.00 V2150650 07/29/2020 0008467981 551100 113,202.00 V2150936 08/27/2020 0008490177 551100 166,754.00 V2151245 09/28/2020 0008513728 551100 196,273.00 V2151531 10/28/2020 0008541158 551100 203,454.00 V2151817 11/25/2020 0008564233 551100 201,060.00 V2152104 12/29/2020 0008588653 551100 196,273.00 V2152962 03/29/2021 0008664300 551100 178,996.00 V2153248 04/28/2021 0008692331 551100 143,416.00 Total Account by Grant Year 1,512,630.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250102 07/06/2021 N/A 551100 152,413.00 Total Account by Grant Year 152,413.00 0.00 Total Fund Budget Unit 1,665,043.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0084 06/15/2021 0008733669 551100 1,994.00 Total Fund Budget Unit 1,994.00 0.00 Total State Aid 2,176,591.29 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0067 02/11/2021 0008623692 551100 1,836.00 Total Special Revenue State Aid 1,836.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0700 11/02/2020 0008543865 550100 2,500.00 V21F0976 12/07/2020 0008569951 550100 6,120.00 Total Account by Grant Year 8,620.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1279 01/04/2021 0008590762 550100 1,894.00 V21F1550 02/01/2021 0008615188 550100 1,375.00 Total Account by Grant Year 3,269.00 0.00 Total Fund Budget Unit 11,889.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2090 11/10/2020 0008550045 550100 13,788.40 V21N2824 12/08/2020 0008571524 550100 11,004.80 V21N3722 01/12/2021 0008597558 550100 10,046.56 V21N4509 02/09/2021 0008621531 550100 12,930.57 V21N5235 03/09/2021 0008646383 550100 11,862.54 V21N6545 05/04/2021 0008696698 550100 24,357.64 V21N7497 06/08/2021 0008728030 550100 9,802.75 Total Account 93,793.26 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2090 11/10/2020 0008550045 550100 1,433.98 V21N2824 12/08/2020 0008571524 550100 1,143.53 V21N3722 01/12/2021 0008597558 550100 1,044.95 V21N4509 02/09/2021 0008621531 550100 1,342.96 V21N5235 03/09/2021 0008646383 550100 1,232.80 V21N6545 05/04/2021 0008696698 550100 2,531.03 V21N7497 06/08/2021 0008728030 550100 1,018.78 Total Account 9,748.03 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0218 07/14/2020 0008453975 550100 62.49 V21N0427 08/04/2020 0008471796 550100 49.86 V21N0809 09/08/2020 0008496839 550100 18.96 V21N1266 10/06/2020 0008520432 550100 6.45 V21N1497 10/13/2020 0008525467 550100 56.48 Total Account by Grant Year 194.24 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2090 11/10/2020 0008550045 550100 58.28 V21N2824 12/08/2020 0008571524 550100 47.10 V21N3722 01/12/2021 0008597558 550100 42.39 V21N4509 02/09/2021 0008621531 550100 52.34 V21N5235 03/09/2021 0008646383 550100 47.57 V21N6545 05/04/2021 0008696698 550100 97.85 V21N7497 06/08/2021 0008728030 550100 39.29 Total Account by Grant Year 384.82 0.00 Total Account 579.06 0.00 Total Fund Budget Unit 104,120.35 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0036 07/13/2020 0008452731 550100 2,400.00 V21F0176 08/03/2020 0008470634 550100 2,507.00 V21F0700 11/02/2020 0008543865 550100 1,067.00 V21F1550 02/01/2021 0008615188 550100 677.00 V21F2088 04/05/2021 0008669658 550100 224.00 V21F2630 06/07/2021 0008725118 550100 324.00 Total Account 7,199.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0700 11/02/2020 0008543865 550100 210.00 V21F1279 01/04/2021 0008590762 550100 342.00 V21F1818 03/08/2021 0008644465 550100 290.00 V21F2088 04/05/2021 0008669658 550100 342.00 V21F2344 05/03/2021 0008695232 550100 296.00 Total Account 1,480.00 0.00 Total Fund Budget Unit 8,679.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0700 11/02/2020 0008543865 550100 7,003.00 V21F2344 05/03/2021 0008695232 550100 687.00 Total Fund Budget Unit 7,690.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0218 07/14/2020 0008453975 550100 1,265.43 V21N0218 07/14/2020 0008453975 550100 12,331.36 V21N0427 08/04/2020 0008471796 550100 1,009.67 V21N0427 08/04/2020 0008471796 550100 9,839.04 V21N0809 09/08/2020 0008496839 550100 383.94 V21N0809 09/08/2020 0008496839 550100 3,741.44 V21N1266 10/06/2020 0008520432 550100 219.37 V21N1266 10/06/2020 0008520432 550100 2,072.80 V21N1497 10/13/2020 0008525467 550100 1,387.78 V21N1497 10/13/2020 0008525467 550100 13,345.20 Total Fund Budget Unit 45,596.03 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0700 11/02/2020 0008543865 550100 7,491.00 V21F0976 12/07/2020 0008569951 550100 7,491.00 V21F1279 01/04/2021 0008590762 550100 7,491.00 V21F1550 02/01/2021 0008615188 550100 7,491.00 V21F1818 03/08/2021 0008644465 550100 8,286.00 V21F2088 04/05/2021 0008669658 550100 7,491.00 V21F2344 05/03/2021 0008695232 550100 2,311.00 Total Fund Budget Unit 48,052.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F0700 11/02/2020 0008543865 550100 650.00 Total Fund Budget Unit 650.00 0.00 Total Federal Aid 226,676.38 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153820 06/21/2021 0008740352 551100 51,427.00 Total Fund Budget Unit 51,427.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152390 01/27/2021 0008612240 551100 230,449.00 V2152676 02/24/2021 0008636887 551100 176,977.00 V2153534 06/10/2021 0008729612 551100 209,107.00 Total Fund Budget Unit 616,533.00 0.00 Total Other State Aid from 7000 667,960.00 0.00 Total Aid 3,073,063.67 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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