Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0314 USD 314 BREWSTER 0000062960
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
J2210009 07/28/2020 N/A 551100 -37,680.69 J2210009 07/28/2020 N/A 551400 37,680.69 V21K0257 07/10/2020 0008452086 551100 37,680.69 V21K0398 10/12/2020 0008523753 551400 40,000.54 V21K0684 01/12/2021 0008597253 551400 39,763.91 V21K0970 04/12/2021 0008674686 551400 37,413.94 Total Fund Budget Unit 154,859.08 0.001000‑0320 000320 2021 Food Service Aid
V21N1206 10/06/2020 0008520381 551100 33.84 V21N1695 10/20/2020 0008530298 551100 85.68 V21N2517 11/19/2020 0008556006 551100 73.84 V21N3474 01/05/2021 0008592391 551100 70.96 V21N4731 02/16/2021 0008626766 551100 115.24 V21N5633 03/23/2021 0008656599 551100 67.32 V21N6296 04/20/2021 0008682128 551100 67.40 V21N6757 05/11/2021 0008701527 551100 363.70 V21N7867 06/14/2021 0008732026 551100 60.42 V21N8139 06/15/2021 0008734016 551100 931.57 Total Fund Budget Unit 1,869.97 0.001000‑0440 000440 2021 Mentor Teacher
V21M0088 06/10/2021 0008729906 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0112 10/12/2020 0008524039 551100 18,141.00 V21S0403 12/10/2020 0008573823 551100 15,356.00 V21S0694 03/10/2021 0008647808 551100 89,133.00 V21S0984 04/12/2021 0008674972 551100 19,871.00 V21S1275 05/26/2021 0008717468 551100 51,342.00 Total Fund Budget Unit 193,843.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150542 07/07/2020 0008449210 551100 57,960.00 V2150828 07/29/2020 0008468159 551100 57,960.00 V2151114 08/27/2020 0008490354 551100 95,708.00 V2151255 09/28/2020 0008513738 551100 108,437.00 V2151541 10/28/2020 0008541168 551100 112,404.00 V2151827 11/25/2020 0008564243 551100 111,081.00 V2152114 12/29/2020 0008588663 551100 108,437.00 V2152972 03/29/2021 0008664310 551100 101,925.00 V2153258 04/28/2021 0008692341 551100 81,903.00 Total Account by Grant Year 835,815.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250112 07/06/2021 N/A 551100 83,459.00 Total Account by Grant Year 83,459.00 0.00 Total Fund Budget Unit 919,274.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0092 06/15/2021 0008733677 551100 2,383.00 Total Fund Budget Unit 2,383.00 0.00 Total State Aid 1,274,229.05 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0073 02/11/2021 0008623698 551100 918.00 Total Special Revenue State Aid 918.00 0.00Federal Aid
3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0606 10/05/2020 0008519045 550100 7,372.00 V21F0867 11/02/2020 0008544028 550100 6,520.00 V21F1163 12/07/2020 0008570130 550100 2,215.00 Total Account 16,107.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1711 02/01/2021 0008615347 550100 1,126.00 Total Account 1,126.00 0.00 Total Fund Budget Unit 17,233.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2517 11/19/2020 0008556006 550100 1,688.22 V21N3474 01/05/2021 0008592391 550100 1,649.80 V21N4731 02/16/2021 0008626766 550100 2,438.54 V21N5633 03/23/2021 0008656599 550100 1,471.26 V21N6296 04/20/2021 0008682128 550100 1,649.80 V21N6757 05/11/2021 0008701527 550100 1,710.82 V21N7867 06/14/2021 0008732026 550100 987.62 Total Fund Budget Unit 11,596.06 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2517 11/19/2020 0008556006 550100 6,608.68 V21N3474 01/05/2021 0008592391 550100 6,350.92 V21N4731 02/16/2021 0008626766 550100 10,313.98 V21N5633 03/23/2021 0008656599 550100 6,025.14 V21N6296 04/20/2021 0008682128 550100 6,032.30 V21N6757 05/11/2021 0008701527 550100 6,358.08 V21N7867 06/14/2021 0008732026 550100 3,605.06 Total Account 45,294.16 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1206 10/06/2020 0008520381 550100 535.62 V21N1206 10/06/2020 0008520381 550100 3,028.68 V21N1695 10/20/2020 0008530298 550100 1,830.60 V21N1695 10/20/2020 0008530298 550100 7,668.36 Total Account 13,063.26 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1206 10/06/2020 0008520381 550100 207.27 V21N1695 10/20/2020 0008530298 550100 524.79 Total Account by Grant Year 732.06 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2517 11/19/2020 0008556006 550100 452.27 V21N3474 01/05/2021 0008592391 550100 434.63 V21N4731 02/16/2021 0008626766 550100 705.85 V21N5633 03/23/2021 0008656599 550100 412.34 V21N6296 04/20/2021 0008682128 550100 412.83 V21N6757 05/11/2021 0008701527 550100 435.12 V21N7867 06/14/2021 0008732026 550100 246.72 Total Account by Grant Year 3,099.76 0.00 Total Account 3,831.82 0.00 Total Fund Budget Unit 62,189.24 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0867 11/02/2020 0008544028 550100 5,191.00 V21F1163 12/07/2020 0008570130 550100 6,812.00 V21F1449 01/04/2021 0008590930 550100 1,621.00 V21F2354 05/03/2021 0008695242 550100 3,655.00 V21F2638 06/07/2021 0008725126 550100 177.00 Total Fund Budget Unit 17,456.00 0.00 Total Federal Aid 108,474.30 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153830 06/21/2021 0008740362 551100 28,161.00 Total Fund Budget Unit 28,161.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152400 01/27/2021 0008612250 551100 131,224.00 V2152686 02/24/2021 0008636897 551100 100,776.00 V2153544 06/10/2021 0008729622 551100 114,504.00 Total Fund Budget Unit 346,504.00 0.00 Total Other State Aid from 7000 374,665.00 0.00 Total Aid 1,758,286.35 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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