Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0313 USD 313 BUHLER 0000047688
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
J2210007 07/27/2020 N/A 551100 -431,916.97 J2210007 07/27/2020 N/A 551400 431,916.97 V21K0112 07/10/2020 0008451941 551100 431,916.97 V21K0397 10/12/2020 0008523752 551400 363,886.22 V21K0683 01/12/2021 0008597252 551400 439,092.90 V21K0969 04/12/2021 0008674685 551400 417,430.21 Total Fund Budget Unit 1,652,326.30 0.001000‑0320 000320 2021 Food Service Aid
V21N8138 06/15/2021 0008734015 551100 13,236.01 Total Fund Budget Unit 13,236.01 0.001000‑0440 000440 2021 Mentor Teacher
V21M0087 06/10/2021 0008729905 551100 5,924.00 Total Fund Budget Unit 5,924.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0111 10/12/2020 0008524038 551100 539,468.00 V21S0402 12/10/2020 0008573822 551100 513,595.00 V21S0693 03/10/2021 0008647807 551100 342,607.00 V21S0983 04/12/2021 0008674971 551100 351,816.00 V21S1274 05/26/2021 0008717467 551100 732,509.00 Total Fund Budget Unit 2,479,995.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150397 07/07/2020 0008449066 551100 1,149,111.00 V2150683 07/29/2020 0008468014 551100 1,042,416.00 V2150969 08/27/2020 0008490210 551100 938,225.00 V2151254 09/28/2020 0008513737 551100 1,320,957.00 V2151540 10/28/2020 0008541167 551100 1,110,138.00 V2151826 11/25/2020 0008564242 551100 1,097,078.00 V2152113 12/29/2020 0008588662 551100 1,070,957.00 V2152971 03/29/2021 0008664309 551100 825,076.00 V2153257 04/28/2021 0008692340 551100 661,071.00 Total Account by Grant Year 9,215,029.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250111 07/06/2021 N/A 551100 673,508.00 Total Account by Grant Year 673,508.00 0.00 Total Fund Budget Unit 9,888,537.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0313 09/28/2020 0008514026 551100 969,263.00 V21L0545 01/27/2021 0008612630 551100 963,957.00 V21L0777 06/21/2021 0008740617 551100 251,897.00 Total Account by Grant Year 2,185,117.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0081 07/06/2021 N/A 551100 189,639.00 Total Account by Grant Year 189,639.00 0.00 Total Fund Budget Unit 2,374,756.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0091 06/15/2021 0008733676 551100 4,852.00 Total Fund Budget Unit 4,852.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0057 02/18/2021 0008628405 551100 479,309.00 Total Fund Budget Unit 479,309.00 0.00 Total State Aid 16,898,935.31 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0095 08/18/2020 0008480462 551100 20,319.00 V21P0354 11/10/2020 0008550287 551100 20,319.00 V21P0571 02/11/2021 0008623547 551100 20,319.00 V21P0836 05/25/2021 0008712713 551100 20,318.00 Total Fund Budget Unit 81,275.00 0.002538‑2030 002030 2021 State Safety
V21T0072 02/11/2021 0008623697 551100 13,668.00 Total Fund Budget Unit 13,668.00 0.002723‑2060 M00150 2021 Teacher & Administrator Fee Fund
V2100068 08/26/2020 0008485761 526610 135.00 Total Fund Budget Unit 135.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0051 07/29/2020 0008468222 551100 817,853.00 V21C0173 01/27/2021 0008612449 551100 350,776.00 Total Fund Budget Unit 1,168,629.00 0.00 Total Special Revenue State Aid 1,263,707.00 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2109 11/10/2020 0008550064 550100 107,985.12 V21N2836 12/08/2020 0008571536 550100 86,862.88 V21N3742 01/12/2021 0008597578 550100 71,063.76 V21N4513 02/09/2021 0008621535 550100 85,576.81 V21N5241 03/09/2021 0008646389 550100 92,859.82 V21N6085 04/13/2021 0008676610 550100 125,719.43 V21N7055 05/18/2021 0008706505 550100 148,073.31 V21N7772 06/14/2021 0008731938 550100 127,811.74 Total Account 845,952.87 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2109 11/10/2020 0008550064 550100 11,195.99 V21N2836 12/08/2020 0008571536 550100 8,995.17 V21N3742 01/12/2021 0008597578 550100 7,356.88 V21N4513 02/09/2021 0008621535 550100 8,848.61 V21N5241 03/09/2021 0008646389 550100 9,614.47 V21N6085 04/13/2021 0008676610 550100 13,027.37 V21N7055 05/18/2021 0008706505 550100 15,344.53 V21N7772 06/14/2021 0008731938 550100 13,242.41 Total Account 87,625.43 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0033 07/07/2020 0008449289 550100 100.44 V21N0644 08/18/2020 0008480371 550100 110.49 V21N0812 09/08/2020 0008496842 550100 63.26 V21N1280 10/06/2020 0008520446 550100 526.98 Total Account by Grant Year 801.17 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2109 11/10/2020 0008550064 550100 477.33 V21N2836 12/08/2020 0008571536 550100 390.57 V21N3742 01/12/2021 0008597578 550100 320.87 V21N4513 02/09/2021 0008621535 550100 369.36 V21N5241 03/09/2021 0008646389 550100 393.32 V21N6085 04/13/2021 0008676610 550100 526.23 V21N7055 05/18/2021 0008706505 550100 619.34 V21N7772 06/14/2021 0008731938 550100 536.03 Total Account by Grant Year 3,633.05 0.00 Total Account 4,434.22 0.00 Total Fund Budget Unit 938,012.52 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0727 11/02/2020 0008543892 550100 6,851.00 V21F1006 12/07/2020 0008569981 550100 1,300.00 V21F1307 01/04/2021 0008590790 550100 1,100.00 V21F1576 02/01/2021 0008615214 550100 330.00 V21F1840 03/08/2021 0008644487 550100 300.00 V21F2097 04/05/2021 0008669667 550100 9,000.00 V21F2353 05/03/2021 0008695241 550100 13,000.00 V21F2637 06/07/2021 0008725125 550100 30,300.00 V21F2637 06/07/2021 0008725125 550100 269,983.00 Total Account 332,164.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1840 03/08/2021 0008644487 550100 1,329.00 Total Account 1,329.00 0.00 Total Fund Budget Unit 333,493.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0023 07/22/2020 0008461750 550100 20,568.00 V21P0256 10/22/2020 0008532478 550100 15,000.00 V21P0464 01/22/2021 0008604005 550100 25,000.00 V21P0741 04/22/2021 0008683813 550100 41,275.00 Total Fund Budget Unit 101,843.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0727 11/02/2020 0008543892 550100 34,000.00 Total Account by Grant Year 34,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1307 01/04/2021 0008590790 550100 1,400.00 V21F1576 02/01/2021 0008615214 550100 330.00 V21F1840 03/08/2021 0008644487 550100 490.00 V21F2097 04/05/2021 0008669667 550100 1,500.00 V21F2353 05/03/2021 0008695241 550100 4,500.00 V21F2637 06/07/2021 0008725125 550100 200.00 Total Account by Grant Year 8,420.00 0.00 Total Fund Budget Unit 42,420.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0033 07/07/2020 0008449289 550100 2,045.10 V21N0033 07/07/2020 0008449289 550100 19,920.96 V21N0644 08/18/2020 0008480371 550100 2,245.06 V21N0644 08/18/2020 0008480371 550100 21,872.16 V21N0812 09/08/2020 0008496842 550100 1,283.84 V21N0812 09/08/2020 0008496842 550100 12,508.72 V21N1280 10/06/2020 0008520446 550100 12,594.21 V21N1280 10/06/2020 0008520446 550100 121,323.52 V21N1715 10/20/2020 0008530314 550100 957.12 Total Fund Budget Unit 194,750.69 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2677 12/01/2020 0008566373 550100 1,787.52 V21N2953 12/08/2020 0008571644 550100 895.68 V21N3916 01/12/2021 0008597740 550100 689.28 V21N4615 02/09/2021 0008621627 550100 1,011.84 V21N5396 03/09/2021 0008646531 550100 1,200.00 V21N6188 04/13/2021 0008676705 550100 1,683.84 V21N6900 05/11/2021 0008701643 550100 2,037.12 V21N8429 06/15/2021 0008734260 550100 1,666.56 Total Fund Budget Unit 10,971.84 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0727 11/02/2020 0008543892 550100 25,000.00 V21F1006 12/07/2020 0008569981 550100 30,000.00 V21F1307 01/04/2021 0008590790 550100 20,000.00 V21F1576 02/01/2021 0008615214 550100 25,000.00 V21F1840 03/08/2021 0008644487 550100 17,000.00 V21F2097 04/05/2021 0008669667 550100 20,000.00 V21F2353 05/03/2021 0008695241 550100 30,000.00 V21F2637 06/07/2021 0008725125 550100 67,000.00 Total Fund Budget Unit 234,000.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F1006 12/07/2020 0008569981 550100 285.00 V21F1576 02/01/2021 0008615214 550100 330.00 V21F2353 05/03/2021 0008695241 550100 1,270.00 Total Fund Budget Unit 1,885.00 0.00 Total Federal Aid 1,857,376.05 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0113 02/10/2021 0008622671 559900 68.00 Total Fund Budget Unit 68.00 0.007393‑7000 007000 2021 State School District Finance
V2153829 06/21/2021 0008740361 551100 227,252.00 Total Fund Budget Unit 227,252.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152399 01/27/2021 0008612249 551100 1,062,249.00 V2152685 02/24/2021 0008636896 551100 815,768.00 V2153543 06/10/2021 0008729621 551100 924,036.00 Total Fund Budget Unit 2,802,053.00 0.00 Total Other State Aid from 7000 3,029,373.00 0.00 Total Aid 23,049,391.36 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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