Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0322 USD 322 ONAGA HAVENSVILLE WHEATON 0000047725
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 -90,337.19 J2210007 07/27/2020 N/A 551400 90,337.19 V21K0133 07/10/2020 0008451962 551100 90,337.19 V21K0403 10/12/2020 0008523758 551400 62,764.77 V21K0689 01/12/2021 0008597258 551400 81,141.23 V21K0975 04/12/2021 0008674691 551400 76,032.00 Total Fund Budget Unit 310,275.19 0.001000‑0320 000320 2021 Food Service Aid
V21N8144 06/15/2021 0008734021 551100 2,502.26 Total Fund Budget Unit 2,502.26 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0117 10/12/2020 0008524044 551100 48,160.00 V21S0408 12/10/2020 0008573828 551100 48,393.00 V21S0699 03/10/2021 0008647813 551100 33,251.00 V21S0989 04/12/2021 0008674977 551100 33,278.00 V21S1280 05/26/2021 0008717473 551100 66,174.00 Total Fund Budget Unit 229,256.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150418 07/07/2020 0008449087 551100 127,672.00 V2150704 07/29/2020 0008468035 551100 127,672.00 V2150990 08/27/2020 0008490231 551100 176,693.00 V2151260 09/28/2020 0008513743 551100 208,282.00 V2151546 10/28/2020 0008541173 551100 215,902.00 V2151832 11/25/2020 0008564248 551100 213,362.00 V2152119 12/29/2020 0008588668 551100 208,282.00 V2152977 03/29/2021 0008664315 551100 183,499.00 V2153263 04/28/2021 0008692346 551100 147,024.00 Total Account by Grant Year 1,608,388.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250117 07/06/2021 N/A 551100 145,775.00 Total Account by Grant Year 145,775.00 0.00 Total Fund Budget Unit 1,754,163.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0317 09/28/2020 0008514030 551100 121,237.00 V21L0549 01/27/2021 0008612634 551100 119,302.00 V21L0781 06/21/2021 0008740621 551100 31,464.00 Total Account by Grant Year 272,003.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0085 07/06/2021 N/A 551100 23,687.00 Total Account by Grant Year 23,687.00 0.00 Total Fund Budget Unit 295,690.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0097 06/15/2021 0008733682 551100 446.00 Total Fund Budget Unit 446.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0060 02/18/2021 0008628408 551100 41,770.00 Total Fund Budget Unit 41,770.00 0.00 Total State Aid 2,634,102.45 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0105 08/18/2020 0008480472 551100 9,784.00 V21P0356 11/10/2020 0008550289 551100 9,784.00 V21P0573 02/11/2021 0008623549 551100 9,784.00 V21P0838 05/25/2021 0008712715 551100 9,783.00 Total Fund Budget Unit 39,135.00 0.002538‑2030 002030 2021 State Safety
V21T0077 02/11/2021 0008623702 551100 1,122.00 Total Fund Budget Unit 1,122.00 0.00 Total Special Revenue State Aid 40,257.00 0.00Federal Aid
3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1783 10/27/2020 0008536434 550100 22,669.60 Total Account by Grant Year 22,669.60 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2350 11/19/2020 0008555861 550100 23,072.00 V21N4290 02/02/2021 0008616822 550100 32,833.20 V21N5244 03/09/2021 0008646392 550100 42,907.91 V21N7057 05/18/2021 0008706507 550100 22,335.68 V21N7240 05/25/2021 0008712566 550100 24,579.63 Total Account by Grant Year 145,728.42 0.00 Total Account 168,398.02 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1783 10/27/2020 0008536434 550100 2,345.25 Total Account by Grant Year 2,345.25 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2350 11/19/2020 0008555861 550100 2,383.24 V21N4290 02/02/2021 0008616822 550100 3,387.20 V21N5244 03/09/2021 0008646392 550100 4,426.65 V21N7057 05/18/2021 0008706507 550100 2,303.04 V21N7240 05/25/2021 0008712566 550100 2,534.44 Total Account by Grant Year 15,034.57 0.00 Total Account 17,379.82 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0434 08/04/2020 0008471803 550100 235.71 V21N0817 09/08/2020 0008496847 550100 184.02 V21N1286 10/06/2020 0008520452 550100 62.31 V21N1783 10/27/2020 0008536434 550100 103.35 Total Account by Grant Year 585.39 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2350 11/19/2020 0008555861 550100 107.40 V21N4290 02/02/2021 0008616822 550100 155.48 V21N5244 03/09/2021 0008646392 550100 191.06 V21N7057 05/18/2021 0008706507 550100 100.19 V21N7240 05/25/2021 0008712566 550100 110.24 Total Account by Grant Year 664.37 0.00 Total Account 1,249.76 0.00 Total Fund Budget Unit 187,027.60 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0496 10/05/2020 0008518937 550100 3,742.00 Total Fund Budget Unit 3,742.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0027 07/22/2020 0008461754 550100 20,385.00 V21P0258 10/22/2020 0008532480 550100 5,898.00 V21P0466 01/22/2021 0008604007 550100 10,017.00 V21P0743 04/22/2021 0008683815 550100 8,033.00 Total Fund Budget Unit 44,333.00 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F0058 07/13/2020 0008452753 550100 24,902.00 V21F0191 08/03/2020 0008470649 550100 405.00 V21F0328 09/08/2020 0008496763 550100 10,000.00 V21F0328 09/08/2020 0008496763 550100 25,000.00 V21F0496 10/05/2020 0008518937 550100 28,450.00 Total Fund Budget Unit 88,757.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0058 07/13/2020 0008452753 550100 714.00 V21F0496 10/05/2020 0008518937 550100 500.00 Total Account by Grant Year 1,214.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0744 11/02/2020 0008543909 550100 2,002.00 V21F1025 12/07/2020 0008570000 550100 2,105.00 V21F1324 01/04/2021 0008590807 550100 851.00 V21F2359 05/03/2021 0008695247 550100 594.00 V21F2642 06/07/2021 0008725130 550100 2,377.00 Total Account by Grant Year 7,929.00 0.00 Total Fund Budget Unit 9,143.00 0.003530‑3500 003500 9903 2020 Section 11 10.555 CFDA 10.555
V21N2463 11/19/2020 0008555961 550100 273.60 Total Account by Grant Year 273.60 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N3173 12/15/2020 0008576959 550100 200.64 V21N4212 02/02/2021 0008616758 550100 276.48 V21N5089 03/09/2021 0008646252 550100 295.68 V21N7280 05/25/2021 0008712602 550100 693.12 Total Account by Grant Year 1,465.92 0.00 Total Account 1,739.52 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0434 08/04/2020 0008471803 550100 4,773.14 V21N0434 08/04/2020 0008471803 550100 46,513.44 V21N0817 09/08/2020 0008496847 550100 3,726.41 V21N0817 09/08/2020 0008496847 550100 36,313.28 V21N1286 10/06/2020 0008520452 550100 1,465.91 V21N1286 10/06/2020 0008520452 550100 14,135.84 Total Account 106,928.02 0.00 Total Fund Budget Unit 108,667.54 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0058 07/13/2020 0008452753 550100 4,059.00 V21F0496 10/05/2020 0008518937 550100 1,323.00 Total Account by Grant Year 5,382.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0744 11/02/2020 0008543909 550100 1,036.00 V21F0744 11/02/2020 0008543909 550100 8,239.00 V21F1025 12/07/2020 0008570000 550100 14,294.00 V21F1324 01/04/2021 0008590807 550100 3,357.00 V21F2642 06/07/2021 0008725130 550100 89.00 Total Account by Grant Year 27,015.00 0.00 Total Fund Budget Unit 32,397.00 0.00 Total Federal Aid 474,067.14 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0118 02/10/2021 0008622676 559900 50.00 Total Fund Budget Unit 50.00 0.007393‑7000 007000 2021 State School District Finance
V2153835 06/21/2021 0008740367 551100 49,187.00 Total Fund Budget Unit 49,187.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152405 01/27/2021 0008612255 551100 236,247.00 V2152691 02/24/2021 0008636902 551100 181,429.00 V2153549 06/10/2021 0008729627 551100 200,000.00 Total Fund Budget Unit 617,676.00 0.00 Total Other State Aid from 7000 666,913.00 0.00 Total Aid 3,815,339.59 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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