Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0321 USD 321 KAW VALLEY 0000047600
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 -345,566.89 J2210006 07/27/2020 N/A 551400 345,566.89 V21K0077 07/10/2020 0008451906 551100 345,566.89 V21K0402 10/12/2020 0008523757 551400 281,518.24 V21K0688 01/12/2021 0008597257 551400 355,628.56 V21K0974 04/12/2021 0008674690 551400 339,164.80 Total Fund Budget Unit 1,321,878.49 0.001000‑0320 000320 2021 Food Service Aid
V21N8143 06/15/2021 0008734020 551100 8,665.17 Total Fund Budget Unit 8,665.17 0.001000‑0440 000440 2021 Mentor Teacher
V21M0091 06/10/2021 0008729909 551100 5,886.00 Total Fund Budget Unit 5,886.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0116 10/12/2020 0008524043 551100 424,810.00 V21S0407 12/10/2020 0008573827 551100 345,087.00 V21S0698 03/10/2021 0008647812 551100 238,614.00 V21S0988 04/12/2021 0008674976 551100 286,466.00 V21S1279 05/26/2021 0008717472 551100 485,725.00 Total Fund Budget Unit 1,780,702.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150362 07/07/2020 0008449031 551100 1,767,072.00 V2150648 07/29/2020 0008467979 551100 1,591,099.00 V2150934 08/27/2020 0008490175 551100 517,998.00 V2151259 09/28/2020 0008513742 551100 602,099.00 V2151545 10/28/2020 0008541172 551100 624,127.00 V2151831 11/25/2020 0008564247 551100 616,784.00 V2152118 12/29/2020 0008588667 551100 602,099.00 V2152976 03/29/2021 0008664314 551100 94,721.00 V2153262 04/28/2021 0008692345 551100 75,893.00 Total Account by Grant Year 6,491,892.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250116 07/06/2021 N/A 551100 75,724.00 Total Account by Grant Year 75,724.00 0.00 Total Fund Budget Unit 6,567,616.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0096 06/15/2021 0008733681 551100 2,311.00 Total Fund Budget Unit 2,311.00 0.00 Total State Aid 9,687,058.66 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0185 09/10/2020 0008498982 551100 15,710.00 V21P0671 03/10/2021 0008647655 551100 7,855.00 V21P0936 06/17/2021 0008736657 551100 7,855.00 Total Fund Budget Unit 31,420.00 0.002538‑2030 002030 2021 State Safety
V21T0076 02/11/2021 0008623701 551100 4,794.00 Total Fund Budget Unit 4,794.00 0.00 Total Special Revenue State Aid 36,214.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2100 04/05/2021 0008669670 550100 17,379.00 Total Fund Budget Unit 17,379.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1766 10/27/2020 0008536417 550100 90,992.40 Total Account by Grant Year 90,992.40 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2823 12/08/2020 0008571523 550100 157,406.88 V21N3720 01/12/2021 0008597556 550100 84,111.52 V21N5243 03/09/2021 0008646391 550100 79,997.91 V21N5538 03/16/2021 0008652196 550100 81,591.55 V21N6087 04/13/2021 0008676612 550100 81,422.29 V21N6547 05/04/2021 0008696700 550100 95,289.47 V21N7504 06/08/2021 0008728037 550100 64,331.98 Total Account by Grant Year 644,151.60 0.00 Total Account 735,144.00 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1766 10/27/2020 0008536417 550100 9,385.38 Total Account by Grant Year 9,385.38 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2823 12/08/2020 0008571523 550100 16,202.57 V21N3720 01/12/2021 0008597556 550100 8,651.92 V21N5243 03/09/2021 0008646391 550100 8,222.01 V21N5538 03/16/2021 0008652196 550100 8,386.96 V21N6087 04/13/2021 0008676612 550100 8,366.12 V21N6547 05/04/2021 0008696700 550100 9,794.07 V21N7504 06/08/2021 0008728037 550100 6,616.52 Total Account by Grant Year 66,240.17 0.00 Total Account 75,625.55 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0022 07/07/2020 0008449278 550100 537.81 V21N0426 08/04/2020 0008471795 550100 509.52 V21N0808 09/08/2020 0008496838 550100 322.32 V21N1766 10/27/2020 0008536417 550100 431.93 Total Account by Grant Year 1,801.58 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2823 12/08/2020 0008571523 550100 767.38 V21N3720 01/12/2021 0008597556 550100 413.73 V21N5243 03/09/2021 0008646391 550100 374.39 V21N5538 03/16/2021 0008652196 550100 381.17 V21N6087 04/13/2021 0008676612 550100 382.38 V21N6547 05/04/2021 0008696700 550100 445.70 V21N7504 06/08/2021 0008728037 550100 298.37 Total Account by Grant Year 3,063.12 0.00 Total Account 4,864.70 0.00 Total Fund Budget Unit 815,634.25 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0459 10/05/2020 0008518900 550100 2,500.00 V21F0698 11/02/2020 0008543863 550100 4,000.00 V21F1278 01/04/2021 0008590761 550100 5,000.00 V21F1817 03/08/2021 0008644464 550100 55,379.00 Total Account 66,879.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1817 03/08/2021 0008644464 550100 30,988.00 Total Account 30,988.00 0.00 Total Fund Budget Unit 97,867.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0035 07/13/2020 0008452730 550100 10,000.00 V21F0174 08/03/2020 0008470632 550100 5,000.00 V21F0308 09/08/2020 0008496743 550100 5,000.00 V21F0459 10/05/2020 0008518900 550100 3,439.00 V21F0459 10/05/2020 0008518900 550100 12,000.00 V21F0459 10/05/2020 0008518900 550100 21,920.00 V21F0698 11/02/2020 0008543863 550100 40,000.00 V21F0974 12/07/2020 0008569949 550100 25,000.00 V21F1278 01/04/2021 0008590761 550100 10,000.00 Total Account by Grant Year 132,359.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1548 02/01/2021 0008615186 550100 35,500.00 V21F2100 04/05/2021 0008669670 550100 17,199.00 V21F2100 04/05/2021 0008669670 550100 38,792.00 V21F2358 05/03/2021 0008695246 550100 17,199.00 V21F2358 05/03/2021 0008695246 550100 38,792.00 Total Account by Grant Year 147,482.00 0.00 Total Account 279,841.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F1278 01/04/2021 0008590761 550100 3,000.00 V21F1548 02/01/2021 0008615186 550100 9,978.00 Total Account 12,978.00 0.00 Total Fund Budget Unit 292,819.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0459 10/05/2020 0008518900 550100 2,500.00 Total Account by Grant Year 2,500.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0698 11/02/2020 0008543863 550100 6,500.00 V21F0974 12/07/2020 0008569949 550100 3,000.00 V21F1278 01/04/2021 0008590761 550100 5,000.00 V21F2100 04/05/2021 0008669670 550100 17,000.00 V21F2358 05/03/2021 0008695246 550100 16,682.00 Total Account by Grant Year 48,182.00 0.00 Total Fund Budget Unit 50,682.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0022 07/07/2020 0008449278 550100 10,891.01 V21N0022 07/07/2020 0008449278 550100 106,131.04 V21N0426 08/04/2020 0008471795 550100 10,319.38 V21N0426 08/04/2020 0008471795 550100 100,559.68 V21N0808 09/08/2020 0008496838 550100 6,526.99 V21N0808 09/08/2020 0008496838 550100 63,604.48 Total Fund Budget Unit 298,032.58 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0459 10/05/2020 0008518900 550100 38,000.00 Total Account by Grant Year 38,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0698 11/02/2020 0008543863 550100 35,000.00 V21F0974 12/07/2020 0008569949 550100 15,000.00 V21F1278 01/04/2021 0008590761 550100 15,000.00 V21F2100 04/05/2021 0008669670 550100 35,000.00 V21F2358 05/03/2021 0008695246 550100 35,162.00 Total Account by Grant Year 135,162.00 0.00 Total Fund Budget Unit 173,162.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0035 07/13/2020 0008452730 550100 1,000.00 V21F0174 08/03/2020 0008470632 550100 1,000.00 V21F0308 09/08/2020 0008496743 550100 911.00 V21F0459 10/05/2020 0008518900 550100 1,000.00 V21F0698 11/02/2020 0008543863 550100 500.00 Total Account by Grant Year 4,411.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F2358 05/03/2021 0008695246 550100 458.00 V21F2358 05/03/2021 0008695246 550100 10,419.00 Total Account by Grant Year 10,877.00 0.00 Total Fund Budget Unit 15,288.00 0.003753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
V2101319 12/16/2020 0008578015 550100 7,560.00 Total Fund Budget Unit 7,560.00 0.00 Total Federal Aid 1,768,423.83 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0117 02/10/2021 0008622675 559900 592.00 Total Fund Budget Unit 592.00 0.007393‑7000 007000 2021 State School District Finance
V2153834 06/21/2021 0008740366 551100 25,550.00 Total Fund Budget Unit 25,550.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152404 01/27/2021 0008612254 551100 121,949.00 V2152690 02/24/2021 0008636901 551100 93,652.00 V2153548 06/10/2021 0008729626 551100 103,891.00 Total Fund Budget Unit 319,492.00 0.00 Total Other State Aid from 7000 345,634.00 0.00 Total Aid 11,837,330.49 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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