Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

D0323 USD 323 ROCK CREEK HIGH SCHOOL 0000047698

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 -207,376.31 J2210007 07/27/2020 N/A 551400 207,376.31 V21K0118 07/10/2020 0008451947 551100 207,376.31 V21K0404 10/12/2020 0008523759 551400 198,663.63 V21K0690 01/12/2021 0008597259 551400 241,965.60 V21K0976 04/12/2021 0008674692 551400 232,325.55 Total Fund Budget Unit 880,331.09 0.00

1000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot

V21H0050 10/12/2020 0008523617 551100 3,485.00 V21H0093 10/28/2020 0008541361 551100 12,543.00 V21H0136 11/09/2020 0008548961 551100 3,485.00 V21H0179 11/25/2020 0008564441 551100 4,181.00 V21H0219 12/29/2020 0008588865 551100 4,181.00 V21H0260 01/27/2021 0008612526 551100 4,181.00 V21H0302 02/11/2021 0008623483 551100 3,484.00 V21H0342 02/24/2021 0008637103 551100 4,181.00 V21H0385 03/29/2021 0008664508 551100 4,181.00 V21H0427 04/12/2021 0008674550 551100 3,484.00 V21H0470 04/28/2021 0008692538 551100 4,183.00 V21H0512 05/26/2021 0008717334 551100 4,182.00 Total Fund Budget Unit 55,751.00 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8145 06/15/2021 0008734022 551100 7,725.97 Total Fund Budget Unit 7,725.97 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0092 06/10/2021 0008729910 551100 4,962.00 Total Fund Budget Unit 4,962.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0118 10/12/2020 0008524045 551100 257,845.00 V21S0409 12/10/2020 0008573829 551100 239,098.00 V21S0700 03/10/2021 0008647814 551100 175,978.00 V21S0990 04/12/2021 0008674978 551100 175,631.00 V21S1281 05/26/2021 0008717474 551100 310,684.00 Total Fund Budget Unit 1,159,236.00 0.00

1000‑0770 000770 2021 Governor's Teaching Excellence Awards

V21B0019 05/11/2021 0008701419 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000‑0820 000820 2021 State Foundation Aid (General State Aid)

V2150403 07/07/2020 0008449072 551100 318,297.00 V2150689 07/29/2020 0008468020 551100 318,297.00 V2150975 08/27/2020 0008490216 551100 509,847.00 V2151261 09/28/2020 0008513744 551100 610,462.00 V2151547 10/28/2020 0008541174 551100 632,796.00 V2151833 11/25/2020 0008564249 551100 625,351.00 V2152120 12/29/2020 0008588669 551100 610,462.00 V2152978 03/29/2021 0008664316 551100 597,754.00 V2153264 04/28/2021 0008692347 551100 482,589.00 Total Account by Grant Year 4,705,855.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250118 07/06/2021 N/A 551100 511,542.00 Total Account by Grant Year 511,542.00 0.00 Total Fund Budget Unit 5,217,397.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0318 09/28/2020 0008514031 551100 603,704.00 V21L0550 01/27/2021 0008612635 551100 603,632.00 V21L0782 06/21/2021 0008740622 551100 171,203.00 Total Account by Grant Year 1,378,539.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0086 07/06/2021 N/A 551100 128,889.00 Total Account by Grant Year 128,889.00 0.00 Total Fund Budget Unit 1,507,428.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0098 06/15/2021 0008733683 551100 5,576.00 Total Fund Budget Unit 5,576.00 0.00

1000‑0880 000880 2021 School District Capital Outlay

V21O0061 02/18/2021 0008628409 551100 138,471.00 Total Fund Budget Unit 138,471.00 0.00 Total State Aid 8,977,878.06 0.00

Special Revenue State Aid

2000‑2510 002510 2021 CIF‑Parent Education Program

V21P0186 09/10/2020 0008498983 551100 20,165.00 V21P0672 03/10/2021 0008647656 551100 10,083.00 V21P0937 06/17/2021 0008736658 551100 10,082.00 Total Fund Budget Unit 40,330.00 0.00

2880‑2880 002880 2021 School District Capital Improvement

V21C0052 07/29/2020 0008468223 551100 598,604.00 V21C0174 01/27/2021 0008612450 551100 182,667.00 Total Fund Budget Unit 781,271.00 0.00 Total Special Revenue State Aid 821,601.00 0.00

Federal Aid

3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V21F1012 12/07/2020 0008569987 550100 7,834.00 Total Account by Grant Year 7,834.00 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V21F2643 06/07/2021 0008725131 550100 5,775.00 Total Account by Grant Year 5,775.00 0.00 Total Fund Budget Unit 13,609.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V21N2344 11/19/2020 0008555855 550100 71,144.56 V21N2840 12/08/2020 0008571540 550100 51,179.52 V21N3746 01/12/2021 0008597582 550100 55,016.16 V21N4859 02/23/2021 0008631463 550100 45,988.07 V21N5245 03/09/2021 0008646393 550100 65,790.43 V21N6088 04/13/2021 0008676613 550100 61,825.35 V21N7058 05/18/2021 0008706508 550100 75,012.46 V21N7505 06/08/2021 0008728038 550100 66,081.37 Total Account 492,037.92 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N2344 11/19/2020 0008555855 550100 7,384.81 V21N2840 12/08/2020 0008571540 550100 5,310.03 V21N3746 01/12/2021 0008597582 550100 5,705.76 V21N4859 02/23/2021 0008631463 550100 4,766.56 V21N5245 03/09/2021 0008646393 550100 6,813.45 V21N6088 04/13/2021 0008676613 550100 6,398.72 V21N7058 05/18/2021 0008706508 550100 7,767.05 V21N7505 06/08/2021 0008728038 550100 6,840.70 Total Account 50,987.08 0.00

3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V21N1281 10/06/2020 0008520447 550100 332.51 Total Account by Grant Year 332.51 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V21N2344 11/19/2020 0008555855 550100 309.32 V21N2840 12/08/2020 0008571540 550100 223.98 V21N3746 01/12/2021 0008597582 550100 242.19 V21N4859 02/23/2021 0008631463 550100 191.82 V21N5245 03/09/2021 0008646393 550100 277.68 V21N6088 04/13/2021 0008676613 550100 263.34 V21N7058 05/18/2021 0008706508 550100 317.46 V21N7505 06/08/2021 0008728038 550100 280.59 Total Account by Grant Year 2,106.38 0.00 Total Account 2,438.89 0.00 Total Fund Budget Unit 545,463.89 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V21F1012 12/07/2020 0008569987 550100 65,417.00 Total Account 65,417.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

S2100365 03/16/2021 N/A 550100 -19,043.00 V21F1012 12/07/2020 0008569987 550100 19,043.00 V21F2643 06/07/2021 0008725131 550100 19,043.00 Total Account 38,086.00 -19,043.00 Total Fund Budget Unit 103,503.00 -19,043.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V21F1012 12/07/2020 0008569987 550100 8,087.00 V21F2643 06/07/2021 0008725131 550100 13,269.00 Total Fund Budget Unit 21,356.00 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N1281 10/06/2020 0008520447 550100 8,179.94 V21N1281 10/06/2020 0008520447 550100 78,655.12 Total Fund Budget Unit 86,835.06 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V21F1012 12/07/2020 0008569987 550100 35,137.00 V21F1844 03/08/2021 0008644491 550100 4,681.00 V21F2360 05/03/2021 0008695248 550100 13,418.00 V21F2643 06/07/2021 0008725131 550100 16,557.00 Total Fund Budget Unit 69,793.00 0.00 Total Federal Aid 840,559.95 -19,043.00

Other State Aid from 7000

7393‑7000 007000 2021 State School District Finance

V2153836 06/21/2021 0008740368 551100 172,602.00 Total Fund Budget Unit 172,602.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152406 01/27/2021 0008612256 551100 769,582.00 V2152692 02/24/2021 0008636903 551100 591,011.00 V2153550 06/10/2021 0008729628 551100 701,823.00 Total Fund Budget Unit 2,062,416.00 0.00 Total Other State Aid from 7000 2,235,018.00 0.00 Total Aid 12,875,057.01 -19,043.00 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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