Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0309 USD 309 NICKERSON 0000047564
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 -310,728.03 J2210006 07/27/2020 N/A 551400 310,728.03 V21K0055 07/10/2020 0008451884 551100 310,728.03 V21K0393 10/12/2020 0008523748 551400 204,125.08 V21K0679 01/12/2021 0008597248 551400 282,945.50 V21K0965 04/12/2021 0008674681 551400 275,520.00 Total Fund Budget Unit 1,073,318.61 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0047 10/12/2020 0008523614 551100 3,262.00 V21H0090 10/28/2020 0008541358 551100 6,842.00 V21H0133 11/09/2020 0008548958 551100 3,262.00 V21H0176 11/25/2020 0008564438 551100 2,565.00 V21H0216 12/29/2020 0008588862 551100 2,800.00 V21H0257 01/27/2021 0008612523 551100 3,500.00 V21H0299 02/11/2021 0008623480 551100 3,262.00 V21H0340 02/24/2021 0008637101 551100 4,000.00 V21H0382 03/29/2021 0008664505 551100 7,729.00 V21H0424 04/12/2021 0008674547 551100 3,262.00 V21H0467 04/28/2021 0008692535 551100 4,000.00 V21H0509 05/26/2021 0008717331 551100 7,709.00 Total Fund Budget Unit 52,193.00 0.001000‑0320 000320 2021 Food Service Aid
V21N8134 06/15/2021 0008734011 551100 7,714.42 Total Fund Budget Unit 7,714.42 0.001000‑0440 000440 2021 Mentor Teacher
V21M0083 06/10/2021 0008729901 551100 5,962.00 Total Fund Budget Unit 5,962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0107 10/12/2020 0008524034 551100 275,658.00 V21S0398 12/10/2020 0008573818 551100 262,437.00 V21S0689 03/10/2021 0008647803 551100 175,066.00 V21S0979 04/12/2021 0008674967 551100 179,771.00 V21S1270 05/26/2021 0008717463 551100 385,828.00 Total Fund Budget Unit 1,278,760.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150340 07/07/2020 0008449009 551100 404,860.00 V2150626 07/29/2020 0008467958 551100 404,860.00 V2150912 08/27/2020 0008490153 551100 572,381.00 V2151250 09/28/2020 0008513733 551100 659,091.00 V2151536 10/28/2020 0008541163 551100 683,204.00 V2151822 11/25/2020 0008564238 551100 675,167.00 V2152109 12/29/2020 0008588658 551100 659,091.00 V2152967 03/29/2021 0008664305 551100 606,476.00 V2153253 04/28/2021 0008692336 551100 485,924.00 Total Account by Grant Year 5,151,054.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250107 07/06/2021 N/A 551100 507,373.00 Total Account by Grant Year 507,373.00 0.00 Total Fund Budget Unit 5,658,427.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0310 09/28/2020 0008514023 551100 552,544.00 V21L0542 01/27/2021 0008612627 551100 539,673.00 V21L0774 06/21/2021 0008740614 551100 139,592.00 Total Account by Grant Year 1,231,809.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0078 07/06/2021 N/A 551100 105,091.00 Total Account by Grant Year 105,091.00 0.00 Total Fund Budget Unit 1,336,900.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0089 06/15/2021 0008733674 551100 5,984.00 Total Fund Budget Unit 5,984.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0054 02/18/2021 0008628402 551100 247,713.00 Total Fund Budget Unit 247,713.00 0.00 Total State Aid 9,666,972.03 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0075 08/18/2020 0008480442 551100 13,125.00 V21P0350 11/10/2020 0008550283 551100 13,125.00 V21P0567 02/11/2021 0008623543 551100 13,125.00 V21P0832 05/25/2021 0008712709 551100 13,125.00 Total Fund Budget Unit 52,500.00 0.002538‑2030 002030 2021 State Safety
V21T0069 02/11/2021 0008623694 551100 1,400.00 Total Fund Budget Unit 1,400.00 0.00 Total Special Revenue State Aid 53,900.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2349 05/03/2021 0008695237 550100 20,153.00 Total Fund Budget Unit 20,153.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2326 11/19/2020 0008555837 550100 58,368.16 V21N3050 12/15/2020 0008576848 550100 40,484.48 V21N4123 01/26/2021 0008607567 550100 42,147.60 V21N4856 02/23/2021 0008631460 550100 61,085.55 V21N5674 03/23/2021 0008656631 550100 76,476.41 V21N6388 04/20/2021 0008682199 550100 70,914.38 V21N7237 05/25/2021 0008712563 550100 83,296.59 V21N7501 06/08/2021 0008728034 550100 78,818.84 Total Account 511,592.01 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2326 11/19/2020 0008555837 550100 6,014.59 V21N3050 12/15/2020 0008576848 550100 4,167.48 V21N4123 01/26/2021 0008607567 550100 4,345.41 V21N4856 02/23/2021 0008631460 550100 6,292.12 V21N5674 03/23/2021 0008656631 550100 7,874.77 V21N6388 04/20/2021 0008682199 550100 7,306.45 V21N7237 05/25/2021 0008712563 550100 8,581.25 V21N7501 06/08/2021 0008728034 550100 8,116.11 Total Account 52,698.18 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0213 07/14/2020 0008453970 550100 475.65 V21N0695 08/25/2020 0008484200 550100 449.34 V21N0930 09/15/2020 0008501932 550100 90.03 V21N1493 10/13/2020 0008525463 550100 307.43 Total Account by Grant Year 1,322.45 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2326 11/19/2020 0008555837 550100 280.59 V21N3050 12/15/2020 0008576848 550100 197.22 V21N4123 01/26/2021 0008607567 550100 201.23 V21N4856 02/23/2021 0008631460 550100 277.76 V21N5674 03/23/2021 0008656631 550100 349.31 V21N6388 04/20/2021 0008682199 550100 321.33 V21N7237 05/25/2021 0008712563 550100 378.00 V21N7501 06/08/2021 0008728034 550100 359.93 Total Account by Grant Year 2,365.37 0.00 Total Account 3,687.82 0.00 Total Fund Budget Unit 567,978.01 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1796 03/08/2021 0008644443 550100 15,000.00 V21F2093 04/05/2021 0008669663 550100 15,000.00 V21F2349 05/03/2021 0008695237 550100 20,000.00 V21F2634 06/07/2021 0008725122 550100 14,052.00 Total Account 64,052.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
S2100136 09/29/2020 N/A 550100 -20,660.00 V21F0166 08/03/2020 0008470624 550100 20,660.00 V21F1260 01/04/2021 0008590743 550100 5,165.00 V21F1530 02/01/2021 0008615168 550100 5,165.00 V21F1796 03/08/2021 0008644443 550100 9,002.00 Total Account 39,992.00 -20,660.00 Total Fund Budget Unit 104,044.00 -20,660.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0252 10/22/2020 0008532474 550100 7,729.00 V21P0461 01/22/2021 0008604002 550100 23,187.00 V21P0738 04/22/2021 0008683810 550100 21,584.00 Total Fund Budget Unit 52,500.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0443 10/05/2020 0008518884 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0682 11/02/2020 0008543847 550100 8,000.00 V21F0954 12/07/2020 0008569929 550100 8,000.00 V21F1260 01/04/2021 0008590743 550100 10,000.00 V21F1530 02/01/2021 0008615168 550100 3,055.00 Total Account by Grant Year 29,055.00 0.00 Total Fund Budget Unit 34,055.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0213 07/14/2020 0008453970 550100 9,631.92 V21N0213 07/14/2020 0008453970 550100 93,861.60 V21N0695 08/25/2020 0008484200 550100 9,099.14 V21N0695 08/25/2020 0008484200 550100 88,669.76 V21N0930 09/15/2020 0008501932 550100 1,823.11 V21N0930 09/15/2020 0008501932 550100 17,765.92 V21N1493 10/13/2020 0008525463 550100 6,786.00 V21N1493 10/13/2020 0008525463 550100 65,718.80 Total Fund Budget Unit 293,356.25 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2246 11/10/2020 0008550191 550100 853.44 V21N3242 12/15/2020 0008577016 550100 305.12 V21N4151 01/26/2021 0008607593 550100 265.04 V21N5576 03/16/2021 0008652227 550100 384.80 V21N5696 03/23/2021 0008656648 550100 440.48 V21N6899 05/11/2021 0008701642 550100 406.32 V21N7640 06/08/2021 0008728162 550100 922.72 Total Fund Budget Unit 3,577.92 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0443 10/05/2020 0008518884 550100 25,000.00 Total Account by Grant Year 25,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0682 11/02/2020 0008543847 550100 40,000.00 V21F0954 12/07/2020 0008569929 550100 50,000.00 V21F1260 01/04/2021 0008590743 550100 40,000.00 V21F1530 02/01/2021 0008615168 550100 30,000.00 V21F2634 06/07/2021 0008725122 550100 30,728.00 Total Account by Grant Year 190,728.00 0.00 Total Fund Budget Unit 215,728.00 0.00 Total Federal Aid 1,291,392.18 -20,660.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0111 02/10/2021 0008622669 559900 105.00 Total Fund Budget Unit 105.00 0.007393‑7000 007000 2021 State School District Finance
V2153825 06/21/2021 0008740357 551100 171,196.00 Total Fund Budget Unit 171,196.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152395 01/27/2021 0008612245 551100 780,812.00 V2152681 02/24/2021 0008636892 551100 599,635.00 V2153539 06/10/2021 0008729617 551100 696,103.00 Total Fund Budget Unit 2,076,550.00 0.00 Total Other State Aid from 7000 2,247,851.00 0.00 Total Aid 13,260,115.21 -20,660.00 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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