Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0311 USD 311 PRETTY PRAIRIE 0000047718
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
S2100018 07/13/2020 N/A 469010 768.00 Total Fund Budget Unit 0.00 768.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210007 07/27/2020 N/A 551100 -76,029.61 J2210007 07/27/2020 N/A 551400 76,029.61 V21K0129 07/10/2020 0008451958 551100 76,029.61 V21K0395 10/12/2020 0008523750 551400 65,771.33 V21K0681 01/12/2021 0008597250 551400 87,223.08 V21K0967 04/12/2021 0008674683 551400 80,043.66 Total Fund Budget Unit 309,067.68 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0049 10/12/2020 0008523616 551100 3,425.00 V21H0092 10/28/2020 0008541360 551100 10,914.00 V21H0135 11/09/2020 0008548960 551100 3,425.00 V21H0178 11/25/2020 0008564440 551100 3,650.00 V21H0218 12/29/2020 0008588864 551100 3,650.00 V21H0259 01/27/2021 0008612525 551100 3,650.00 V21H0301 02/11/2021 0008623482 551100 3,425.00 V21H0384 03/29/2021 0008664507 551100 2,738.00 V21H0426 04/12/2021 0008674549 551100 3,425.00 V21H0469 04/28/2021 0008692537 551100 2,737.00 V21H0511 05/26/2021 0008717333 551100 13,760.00 Total Fund Budget Unit 54,799.00 0.001000‑0320 000320 2021 Food Service Aid
V21N8136 06/15/2021 0008734013 551100 2,180.85 Total Fund Budget Unit 2,180.85 0.001000‑0440 000440 2021 Mentor Teacher
V21M0085 06/10/2021 0008729903 551100 2,481.00 Total Fund Budget Unit 2,481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0109 10/12/2020 0008524036 551100 75,479.00 V21S0400 12/10/2020 0008573820 551100 71,859.00 V21S0691 03/10/2021 0008647805 551100 47,936.00 V21S0981 04/12/2021 0008674969 551100 49,224.00 V21S1272 05/26/2021 0008717465 551100 70,248.00 Total Fund Budget Unit 314,746.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150414 07/07/2020 0008449083 551100 115,224.00 V2150700 07/29/2020 0008468031 551100 115,224.00 V2150986 08/27/2020 0008490227 551100 167,815.00 V2151252 09/28/2020 0008513735 551100 208,477.00 V2151538 10/28/2020 0008541165 551100 216,104.00 V2151824 11/25/2020 0008564240 551100 213,561.00 V2152111 12/29/2020 0008588660 551100 208,477.00 V2152969 03/29/2021 0008664307 551100 179,290.00 V2153255 04/28/2021 0008692338 551100 151,610.00 Total Account by Grant Year 1,575,782.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250109 07/06/2021 N/A 551100 159,066.00 Total Account by Grant Year 159,066.00 0.00 Total Fund Budget Unit 1,734,848.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0311 09/28/2020 0008514024 551100 160,939.00 V21L0543 01/27/2021 0008612628 551100 154,025.00 V21L0775 06/21/2021 0008740615 551100 35,919.00 Total Account by Grant Year 350,883.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0079 07/06/2021 N/A 551100 27,041.00 Total Account by Grant Year 27,041.00 0.00 Total Fund Budget Unit 377,924.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0055 02/18/2021 0008628403 551100 65,503.00 Total Fund Budget Unit 65,503.00 0.00 Total State Aid 2,861,549.53 768.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0102 08/18/2020 0008480469 551100 2,250.00 V21P0352 11/10/2020 0008550285 551100 2,250.00 V21P0569 02/11/2021 0008623545 551100 2,250.00 V21P0834 05/25/2021 0008712711 551100 2,250.00 Total Fund Budget Unit 9,000.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0055 07/29/2020 0008468226 551100 54,820.00 V21C0172 01/27/2021 0008612448 551100 3,752.00 Total Fund Budget Unit 58,572.00 0.00 Total Special Revenue State Aid 67,572.00 0.00Federal Aid
3230‑3020 003020 9579 2020 NSLP Equipment 10.579 CFDA 10.579
V2101771 02/02/2021 0008616747 550100 11,691.61 Total Account 11,691.61 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2116 11/10/2020 0008550071 550100 20,269.20 V21N2347 11/19/2020 0008555858 550100 17,475.52 V21N4054 01/19/2021 0008601693 550100 15,432.88 V21N4287 02/02/2021 0008616819 550100 41,842.23 V21N5808 04/06/2021 0008671355 550100 42,696.72 V21N7238 05/25/2021 0008712564 550100 24,036.52 V21N7502 06/08/2021 0008728035 550100 17,053.85 Total Account 178,806.92 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2116 11/10/2020 0008550071 550100 2,106.42 V21N2347 11/19/2020 0008555858 550100 1,811.83 V21N4054 01/19/2021 0008601693 550100 1,597.01 V21N4287 02/02/2021 0008616819 550100 4,306.48 V21N5808 04/06/2021 0008671355 550100 4,403.67 V21N7238 05/25/2021 0008712564 550100 2,479.25 V21N7502 06/08/2021 0008728035 550100 1,757.88 Total Account 18,462.54 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N6012 04/13/2021 0008676538 550100 611.70 V21N6684 05/11/2021 0008701455 550100 586.68 V21N7987 06/15/2021 0008733865 550100 1,836.63 Total Account 3,035.01 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2116 11/10/2020 0008550071 550100 86.63 V21N2347 11/19/2020 0008555858 550100 77.28 V21N4054 01/19/2021 0008601693 550100 70.10 V21N4287 02/02/2021 0008616819 550100 198.67 V21N5808 04/06/2021 0008671355 550100 190.82 V21N7238 05/25/2021 0008712564 550100 107.33 V21N7502 06/08/2021 0008728035 550100 76.82 Total Account 807.65 0.00 Total Fund Budget Unit 212,803.73 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0254 10/22/2020 0008532476 550100 591.00 V21P0739 04/22/2021 0008683811 550100 8,409.00 Total Fund Budget Unit 9,000.00 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0493 10/05/2020 0008518934 550100 5,404.00 Total Account by Grant Year 5,404.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F1022 12/07/2020 0008569997 550100 13,992.00 V21F1320 01/04/2021 0008590803 550100 4,641.00 V21F1854 03/08/2021 0008644501 550100 11,161.00 V21F2095 04/05/2021 0008669665 550100 4,641.00 V21F2351 05/03/2021 0008695239 550100 3,877.00 Total Account by Grant Year 38,312.00 0.00 Total Fund Budget Unit 43,716.00 0.00 Total Federal Aid 265,519.73 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0112 02/10/2021 0008622670 559900 54.00 Total Fund Budget Unit 54.00 0.007393‑7000 007000 2021 State School District Finance
V2153827 06/21/2021 0008740359 551100 53,672.00 Total Fund Budget Unit 53,672.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152397 01/27/2021 0008612247 551100 230,827.00 V2152683 02/24/2021 0008636894 551100 177,267.00 V2153541 06/10/2021 0008729619 551100 218,235.00 Total Fund Budget Unit 626,329.00 0.00 Total Other State Aid from 7000 680,055.00 0.00 Total Aid 3,874,696.26 768.00 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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