Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0326 USD 326 LOGAN 0000047626
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 -47,538.28 J2210007 07/27/2020 N/A 551400 47,538.28 V21K0093 07/10/2020 0008451922 551100 47,538.28 V21K0406 10/12/2020 0008523761 551400 34,626.89 V21K0692 01/12/2021 0008597261 551400 42,952.03 V21K0978 04/12/2021 0008674694 551400 42,546.32 Total Fund Budget Unit 167,663.52 0.001000‑0320 000320 2021 Food Service Aid
V21N1144 10/06/2020 0008520326 551100 106.12 V21N2451 11/19/2020 0008555949 551100 86.44 V21N3163 12/15/2020 0008576949 551100 80.56 V21N3598 01/12/2021 0008597450 551100 62.16 V21N4213 02/02/2021 0008616759 551100 77.84 V21N5091 03/09/2021 0008646254 551100 79.08 V21N5739 04/06/2021 0008671291 551100 77.04 V21N6759 05/11/2021 0008701529 551100 408.40 V21N7869 06/14/2021 0008732028 551100 39.12 V21N8147 06/15/2021 0008734024 551100 1,009.36 Total Fund Budget Unit 2,026.12 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0120 10/12/2020 0008524047 551100 39,005.00 V21S0411 12/10/2020 0008573831 551100 35,320.00 V21S0702 03/10/2021 0008647816 551100 24,781.00 V21S0992 04/12/2021 0008674980 551100 24,947.00 V21S1283 05/26/2021 0008717476 551100 36,879.00 Total Fund Budget Unit 160,932.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150378 07/07/2020 0008449047 551100 84,116.00 V2150664 07/29/2020 0008467995 551100 84,116.00 V2150950 08/27/2020 0008490191 551100 106,639.00 V2151263 09/28/2020 0008513746 551100 112,694.00 V2151549 10/28/2020 0008541176 551100 116,817.00 V2151835 11/25/2020 0008564251 551100 115,443.00 V2152122 12/29/2020 0008588671 551100 112,694.00 V2152694 02/24/2021 0008636905 551100 30,065.00 V2152980 03/29/2021 0008664318 551100 99,823.00 V2153266 04/28/2021 0008692349 551100 80,911.00 Total Account by Grant Year 943,318.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250120 07/06/2021 N/A 551100 97,442.00 Total Account by Grant Year 97,442.00 0.00 Total Fund Budget Unit 1,040,760.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0320 09/28/2020 0008514033 551100 16,202.00 V21L0552 01/27/2021 0008612637 551100 16,202.00 V21L0784 06/21/2021 0008740624 551100 4,622.00 Total Account by Grant Year 37,026.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0088 07/06/2021 N/A 551100 3,479.00 Total Account by Grant Year 3,479.00 0.00 Total Fund Budget Unit 40,505.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0100 06/15/2021 0008733685 551100 407.00 Total Fund Budget Unit 407.00 0.00 Total State Aid 1,412,293.64 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0079 02/11/2021 0008623704 551100 816.00 Total Special Revenue State Aid 816.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2645 06/07/2021 0008725133 550100 11,285.00 Total Fund Budget Unit 11,285.00 0.003230‑3020 R00682 2020 Farm to School Grant 10.575 CFDA 10.575
V2102618 05/06/2021 2005483617 550100 8,178.36 Total Fund Budget Unit 8,178.36 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0040 07/13/2020 0008452735 550100 7,550.00 V21F1290 01/04/2021 0008590773 550100 899.00 V21F1562 02/01/2021 0008615200 550100 14,849.00 Total Account 23,298.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1562 02/01/2021 0008615200 550100 2,962.00 Total Account 2,962.00 0.00 Total Fund Budget Unit 26,260.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2102 04/05/2021 0008669672 550100 611.00 V21F2361 05/03/2021 0008695249 550100 3,458.00 V21F2645 06/07/2021 0008725133 550100 2,739.00 Total Fund Budget Unit 6,808.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2451 11/19/2020 0008555949 550100 2,307.46 V21N3163 12/15/2020 0008576949 550100 1,966.20 V21N3598 01/12/2021 0008597450 550100 1,557.14 V21N4213 02/02/2021 0008616759 550100 1,654.32 V21N5091 03/09/2021 0008646254 550100 1,699.52 V21N5739 04/06/2021 0008671291 550100 1,724.38 V21N6759 05/11/2021 0008701529 550100 2,219.32 V21N7869 06/14/2021 0008732028 550100 906.26 Total Fund Budget Unit 14,034.60 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2451 11/19/2020 0008555949 550100 7,736.38 V21N3163 12/15/2020 0008576949 550100 7,210.12 V21N3598 01/12/2021 0008597450 550100 5,563.32 V21N4213 02/02/2021 0008616759 550100 6,966.68 V21N5091 03/09/2021 0008646254 550100 7,077.66 V21N5739 04/06/2021 0008671291 550100 6,895.08 V21N6759 05/11/2021 0008701529 550100 7,385.54 V21N7869 06/14/2021 0008732028 550100 2,334.16 Total Account 51,168.94 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1144 10/06/2020 0008520326 550100 2,043.20 V21N1144 10/06/2020 0008520326 550100 8,153.50 Total Account 10,196.70 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1144 10/06/2020 0008520326 550100 649.99 Total Account by Grant Year 649.99 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2451 11/19/2020 0008555949 550100 529.45 V21N3163 12/15/2020 0008576949 550100 493.43 V21N3598 01/12/2021 0008597450 550100 380.73 V21N4213 02/02/2021 0008616759 550100 476.77 V21N5091 03/09/2021 0008646254 550100 484.37 V21N5739 04/06/2021 0008671291 550100 471.87 V21N6759 05/11/2021 0008701529 550100 505.44 V21N7869 06/14/2021 0008732028 550100 159.74 Total Account by Grant Year 3,501.80 0.00 Total Account 4,151.79 0.00 Total Fund Budget Unit 65,517.43 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0468 10/05/2020 0008518909 550100 6,920.00 Total Account by Grant Year 6,920.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0712 11/02/2020 0008543877 550100 3,460.00 V21F0989 12/07/2020 0008569964 550100 3,460.00 V21F1290 01/04/2021 0008590773 550100 3,460.00 V21F1562 02/01/2021 0008615200 550100 3,400.00 V21F1828 03/08/2021 0008644475 550100 3,528.00 V21F2102 04/05/2021 0008669672 550100 2,849.00 Total Account by Grant Year 20,157.00 0.00 Total Fund Budget Unit 27,077.00 0.00 Total Federal Aid 159,160.39 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153838 06/21/2021 0008740370 551100 32,878.00 Total Fund Budget Unit 32,878.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152408 01/27/2021 0008612258 551100 128,517.00 V2152694 02/24/2021 0008636905 551100 68,632.00 V2153552 06/10/2021 0008729630 551100 133,687.00 Total Fund Budget Unit 330,836.00 0.00 Total Other State Aid from 7000 363,714.00 0.00 Total Aid 1,935,984.03 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
Back to the CPA State Funding Reports County