Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0310 USD 310 FAIRFIELD 0000047681
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0190 2021 CTE Transportation Refunds
S2100006 07/08/2020 N/A 469010 748.00 Total Fund Budget Unit 0.00 748.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210007 07/27/2020 N/A 551100 -91,132.20 J2210007 07/27/2020 N/A 551400 91,132.20 V21K0109 07/10/2020 0008451938 551100 91,132.20 V21K0394 10/12/2020 0008523749 551400 78,876.97 V21K0680 01/12/2021 0008597249 551400 94,779.47 V21K0966 04/12/2021 0008674682 551400 90,835.42 Total Fund Budget Unit 355,624.06 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0011 09/28/2020 0008513926 551100 2,945.00 V21H0048 10/12/2020 0008523615 551100 2,732.00 V21H0091 10/28/2020 0008541359 551100 2,208.00 V21H0134 11/09/2020 0008548959 551100 2,732.00 V21H0177 11/25/2020 0008564439 551100 2,208.00 V21H0217 12/29/2020 0008588863 551100 2,208.00 V21H0258 01/27/2021 0008612524 551100 2,208.00 V21H0300 02/11/2021 0008623481 551100 2,732.00 V21H0341 02/24/2021 0008637102 551100 2,208.00 V21H0383 03/29/2021 0008664506 551100 2,208.00 V21H0425 04/12/2021 0008674548 551100 2,732.00 V21H0468 04/28/2021 0008692536 551100 2,208.00 V21H0510 05/26/2021 0008717332 551100 14,384.00 Total Fund Budget Unit 43,713.00 0.001000‑0320 000320 2021 Food Service Aid
V21N1152 10/06/2020 0008520334 551100 27.80 V21N8135 06/15/2021 0008734012 551100 2,238.93 Total Fund Budget Unit 2,266.73 0.001000‑0400 000400 2021 Discretionary Grants
V21A0009 09/10/2020 0008498949 551100 2,748.00 V21A0032 01/12/2021 0008597131 551100 1,374.00 V21A0240 06/10/2021 0008729798 551100 1,373.00 Total Fund Budget Unit 5,495.00 0.001000‑0440 000440 2021 Mentor Teacher
V21M0084 06/10/2021 0008729902 551100 1,304.00 Total Fund Budget Unit 1,304.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0108 10/12/2020 0008524035 551100 70,105.00 V21S0399 12/10/2020 0008573819 551100 66,743.00 V21S0690 03/10/2021 0008647804 551100 44,523.00 V21S0980 04/12/2021 0008674968 551100 45,719.00 V21S1271 05/26/2021 0008717464 551100 111,842.00 Total Fund Budget Unit 338,932.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150394 07/07/2020 0008449063 551100 135,478.00 V2150680 07/29/2020 0008468011 551100 135,478.00 V2150966 08/27/2020 0008490207 551100 200,089.00 V2151251 09/28/2020 0008513734 551100 236,074.00 V2151537 10/28/2020 0008541164 551100 244,711.00 V2151823 11/25/2020 0008564239 551100 241,832.00 V2152110 12/29/2020 0008588659 551100 236,074.00 V2152968 03/29/2021 0008664306 551100 192,382.00 V2153254 04/28/2021 0008692337 551100 154,141.00 Total Account by Grant Year 1,776,259.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250108 07/06/2021 N/A 551100 163,469.00 Total Account by Grant Year 163,469.00 0.00 Total Fund Budget Unit 1,939,728.00 0.00 Total State Aid 2,687,062.79 748.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0094 08/18/2020 0008480461 551100 3,750.00 V21P0351 11/10/2020 0008550284 551100 3,750.00 V21P0568 02/11/2021 0008623544 551100 3,750.00 V21P0833 05/25/2021 0008712710 551100 3,750.00 Total Fund Budget Unit 15,000.00 0.002538‑2030 002030 2021 State Safety
V21T0070 02/11/2021 0008623695 551100 918.00 Total Fund Budget Unit 918.00 0.00 Total Special Revenue State Aid 15,918.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0480 10/05/2020 0008518921 550100 2,940.00 Total Account by Grant Year 2,940.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1573 02/01/2021 0008615211 550100 345.00 V21F1838 03/08/2021 0008644485 550100 345.00 V21F2094 04/05/2021 0008669664 550100 426.00 V21F2350 05/03/2021 0008695238 550100 96.00 V21F2635 06/07/2021 0008725123 550100 9,335.00 Total Account by Grant Year 10,547.00 0.00 Total Fund Budget Unit 13,487.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2108 11/10/2020 0008550063 550100 21,795.20 V21N2835 12/08/2020 0008571535 550100 19,717.04 V21N4051 01/19/2021 0008601690 550100 15,225.76 V21N4286 02/02/2021 0008616818 550100 21,914.61 V21N5239 03/09/2021 0008646387 550100 21,685.29 V21N6084 04/13/2021 0008676609 550100 20,635.82 V21N6546 05/04/2021 0008696699 550100 26,872.09 V21N7771 06/14/2021 0008731937 550100 18,617.03 Total Account 166,462.84 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2108 11/10/2020 0008550063 550100 2,242.58 V21N2835 12/08/2020 0008571535 550100 2,027.57 V21N4051 01/19/2021 0008601690 550100 1,566.82 V21N4286 02/02/2021 0008616818 550100 2,249.34 V21N5239 03/09/2021 0008646387 550100 2,228.17 V21N6084 04/13/2021 0008676609 550100 2,118.63 V21N6546 05/04/2021 0008696699 550100 2,758.21 V21N7771 06/14/2021 0008731937 550100 1,911.66 Total Account 17,102.98 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N1993 11/10/2020 0008565019 550100 701.89 V21N3292 12/28/2020 0008584175 550100 63.60 Total Account by Grant Year 765.49 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2746 12/08/2020 0008571454 550100 1,274.46 V21N3397 01/05/2021 0008592323 550100 698.72 V21N3999 01/19/2021 0008601641 550100 704.14 V21N4426 02/09/2021 0008621448 550100 1,052.95 V21N6011 04/13/2021 0008676537 550100 2,172.25 V21N6683 05/11/2021 0008701454 550100 886.88 V21N7986 06/15/2021 0008733864 550100 1,647.73 Total Account by Grant Year 8,437.13 0.00 Total Account 9,202.62 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0032 07/07/2020 0008449288 550100 80.31 V21N0643 08/18/2020 0008480370 550100 75.24 V21N0811 09/08/2020 0008496841 550100 17.03 V21N1278 10/06/2020 0008520444 550100 112.83 Total Account by Grant Year 285.41 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2108 11/10/2020 0008550063 550100 106.80 V21N2835 12/08/2020 0008571535 550100 97.34 V21N4051 01/19/2021 0008601690 550100 74.49 V21N4286 02/02/2021 0008616818 550100 104.31 V21N5239 03/09/2021 0008646387 550100 101.84 V21N6084 04/13/2021 0008676609 550100 97.91 V21N6546 05/04/2021 0008696699 550100 127.89 V21N7771 06/14/2021 0008731937 550100 88.16 Total Account by Grant Year 798.74 0.00 Total Account 1,084.15 0.00 Total Fund Budget Unit 193,852.59 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0047 07/13/2020 0008452742 550100 63,212.00 Total Account 63,212.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0184 08/03/2020 0008470642 550100 5,499.00 Total Account 5,499.00 0.00 Total Fund Budget Unit 68,711.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0253 10/22/2020 0008532475 550100 7,996.00 V21P0462 01/22/2021 0008604003 550100 7,004.00 Total Fund Budget Unit 15,000.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0480 10/05/2020 0008518921 550100 450.00 Total Account by Grant Year 450.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0725 11/02/2020 0008543890 550100 1,680.00 V21F1004 12/07/2020 0008569979 550100 175.00 V21F1304 01/04/2021 0008590787 550100 75.00 V21F1838 03/08/2021 0008644485 550100 85.00 V21F2094 04/05/2021 0008669664 550100 550.00 V21F2635 06/07/2021 0008725123 550100 8,255.00 Total Account by Grant Year 10,820.00 0.00 Total Fund Budget Unit 11,270.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0032 07/07/2020 0008449288 550100 1,626.28 V21N0032 07/07/2020 0008449288 550100 15,847.84 V21N0643 08/18/2020 0008480370 550100 1,523.61 V21N0643 08/18/2020 0008480370 550100 14,847.36 V21N0811 09/08/2020 0008496841 550100 342.89 V21N0811 09/08/2020 0008496841 550100 3,342.80 V21N1152 10/06/2020 0008520334 550100 10.56 V21N1152 10/06/2020 0008520334 550100 609.86 V21N1152 10/06/2020 0008520334 550100 1,798.60 V21N1278 10/06/2020 0008520444 550100 2,371.25 V21N1278 10/06/2020 0008520444 550100 23,044.32 Total Account 65,365.37 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1152 10/06/2020 0008520334 550100 170.28 Total Account 170.28 0.00 Total Fund Budget Unit 65,535.65 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0480 10/05/2020 0008518921 550100 3,033.00 Total Account by Grant Year 3,033.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0725 11/02/2020 0008543890 550100 7,644.00 V21F1004 12/07/2020 0008569979 550100 10,673.00 V21F1304 01/04/2021 0008590787 550100 10,416.00 V21F1573 02/01/2021 0008615211 550100 10,089.00 V21F1838 03/08/2021 0008644485 550100 10,107.00 V21F2094 04/05/2021 0008669664 550100 10,285.00 V21F2350 05/03/2021 0008695238 550100 9,949.00 V21F2635 06/07/2021 0008725123 550100 4,718.00 Total Account by Grant Year 73,881.00 0.00 Total Fund Budget Unit 76,914.00 0.00 Total Federal Aid 444,770.24 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153826 06/21/2021 0008740358 551100 55,157.00 Total Fund Budget Unit 55,157.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152396 01/27/2021 0008612246 551100 252,294.00 V2152682 02/24/2021 0008636893 551100 193,753.00 V2153540 06/10/2021 0008729618 551100 224,275.00 Total Fund Budget Unit 670,322.00 0.00 Total Other State Aid from 7000 725,479.00 0.00 Total Aid 3,873,230.03 748.00 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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