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

D0327 USD 327 ELLSWORTH 0000047566

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 -149,020.55 J2210006 07/27/2020 N/A 551400 149,020.55 V21K0057 07/10/2020 0008451886 551100 149,020.55 V21K0407 10/12/2020 0008523762 551400 120,230.60 V21K0693 01/12/2021 0008597262 551400 148,685.52 V21K0979 04/12/2021 0008674695 551400 139,296.02 Total Fund Budget Unit 557,232.69 0.00

1000‑0320 000320 2021 Food Service Aid

V21N1649 10/20/2020 0008530257 551100 28.16 V21N6760 05/11/2021 0008701530 551100 14.08 V21N8148 06/15/2021 0008734025 551100 4,028.87 Total Fund Budget Unit 4,071.11 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0094 06/10/2021 0008729912 551100 2,962.00 Total Fund Budget Unit 2,962.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0121 10/12/2020 0008524048 551100 138,745.00 V21S0412 12/10/2020 0008573832 551100 127,059.00 V21S0703 03/10/2021 0008647817 551100 86,575.00 V21S0993 04/12/2021 0008674981 551100 88,901.00 V21S1284 05/26/2021 0008717477 551100 235,457.00 Total Fund Budget Unit 676,737.00 0.00

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

V2150342 07/07/2020 0008449011 551100 223,833.00 V2150628 07/29/2020 0008467960 551100 223,833.00 V2150914 08/27/2020 0008490155 551100 333,219.00 V2151264 09/28/2020 0008513747 551100 379,204.00 V2151550 10/28/2020 0008541177 551100 393,077.00 V2151836 11/25/2020 0008564252 551100 388,453.00 V2152123 12/29/2020 0008588672 551100 379,204.00 V2152695 02/24/2021 0008636906 551100 331,143.00 V2152981 03/29/2021 0008664319 551100 334,921.00 V2153267 04/28/2021 0008692350 551100 271,233.00 Total Account by Grant Year 3,258,120.00 0.00

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

V2250121 07/06/2021 N/A 551100 285,136.00 Total Account by Grant Year 285,136.00 0.00 Total Fund Budget Unit 3,543,256.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0321 09/28/2020 0008514034 551100 258,182.00 V21L0553 01/27/2021 0008612638 551100 255,046.00 V21L0785 06/21/2021 0008740625 551100 65,018.00 Total Account by Grant Year 578,246.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0089 07/06/2021 N/A 551100 48,948.00 Total Account by Grant Year 48,948.00 0.00 Total Fund Budget Unit 627,194.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0101 06/15/2021 0008733686 551100 1,317.00 Total Fund Budget Unit 1,317.00 0.00

1000‑0880 000880 2021 School District Capital Outlay

V21O0063 02/18/2021 0008628411 551100 100,449.00 Total Fund Budget Unit 100,449.00 0.00 Total State Aid 5,513,218.80 0.00

Special Revenue State Aid

2538‑2030 002030 2021 State Safety

V21T0080 02/11/2021 0008623705 551100 2,652.00 Total Fund Budget Unit 2,652.00 0.00

2880‑2880 002880 2021 School District Capital Improvement

V21C0037 07/29/2020 0008468208 551100 62,050.00 V21C0175 01/27/2021 0008612451 551100 13,626.00 Total Fund Budget Unit 75,676.00 0.00 Total Special Revenue State Aid 78,328.00 0.00

Federal Aid

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

V21F2362 05/03/2021 0008695250 550100 3,700.00 V21F2646 06/07/2021 0008725134 550100 9,482.00 Total Fund Budget Unit 13,182.00 0.00

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

V21N2081 11/10/2020 0008550036 550100 41,816.96 V21N2814 12/08/2020 0008571514 550100 37,377.28 V21N3705 01/12/2021 0008597541 550100 27,262.08 V21N4514 02/09/2021 0008621536 550100 36,655.81 V21N5246 03/09/2021 0008646394 550100 40,177.33 V21N5811 04/06/2021 0008671358 550100 37,989.32 V21N7059 05/18/2021 0008706509 550100 46,948.24 V21N7506 06/08/2021 0008728039 550100 39,793.51 Total Account 308,020.53 0.00

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

V21N2081 11/10/2020 0008550036 550100 4,317.57 V21N2814 12/08/2020 0008571514 550100 3,853.80 V21N3705 01/12/2021 0008597541 550100 2,813.40 V21N4514 02/09/2021 0008621536 550100 3,778.28 V21N5246 03/09/2021 0008646394 550100 4,140.47 V21N5811 04/06/2021 0008671358 550100 3,912.60 V21N7059 05/18/2021 0008706509 550100 4,834.53 V21N7506 06/08/2021 0008728039 550100 4,097.41 Total Account 31,748.06 0.00

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

V21N1494 10/13/2020 0008525464 550100 136.34 Total Account by Grant Year 136.34 0.00

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

V21N2081 11/10/2020 0008550036 550100 195.84 V21N2814 12/08/2020 0008571514 550100 178.32 V21N3705 01/12/2021 0008597541 550100 128.52 V21N4514 02/09/2021 0008621536 550100 165.18 V21N5246 03/09/2021 0008646394 550100 181.52 V21N5811 04/06/2021 0008671358 550100 173.03 V21N7059 05/18/2021 0008706509 550100 214.28 V21N7506 06/08/2021 0008728039 550100 181.83 Total Account by Grant Year 1,418.52 0.00 Total Account 1,554.86 0.00 Total Fund Budget Unit 341,323.45 0.00

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

V21F0956 12/07/2020 0008569931 550100 4,000.00 V21F1532 02/01/2021 0008615170 550100 7,000.00 V21F1798 03/08/2021 0008644445 550100 12,000.00 V21F2103 04/05/2021 0008669673 550100 29,000.00 V21F2646 06/07/2021 0008725134 550100 1,388.00 Total Account 53,388.00 0.00

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

V21F0025 07/13/2020 0008452720 550100 10,389.00 Total Account 10,389.00 0.00 Total Fund Budget Unit 63,777.00 0.00

3526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V21F0444 10/05/2020 0008518885 550100 1,000.00 Total Account by Grant Year 1,000.00 0.00

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

V21F0683 11/02/2020 0008543848 550100 1,000.00 V21F0956 12/07/2020 0008569931 550100 1,500.00 V21F1262 01/04/2021 0008590745 550100 1,800.00 V21F1532 02/01/2021 0008615170 550100 1,300.00 V21F1798 03/08/2021 0008644445 550100 1,500.00 V21F2103 04/05/2021 0008669673 550100 1,500.00 V21F2362 05/03/2021 0008695250 550100 1,500.00 V21F2646 06/07/2021 0008725134 550100 6,331.00 Total Account by Grant Year 16,431.00 0.00 Total Fund Budget Unit 17,431.00 0.00

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

V21N1494 10/13/2020 0008525464 550100 3,168.06 V21N1494 10/13/2020 0008525464 550100 30,574.64 V21N1649 10/20/2020 0008530257 550100 16.49 V21N1649 10/20/2020 0008530257 550100 76.02 V21N1649 10/20/2020 0008530257 550100 1,170.96 Total Account 35,006.17 0.00

3530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V21N1649 10/20/2020 0008530257 550100 172.48 Total Account 172.48 0.00 Total Fund Budget Unit 35,178.65 0.00

3532‑3520 003520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V21F0444 10/05/2020 0008518885 550100 5,000.00 Total Account by Grant Year 5,000.00 0.00

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

V21F0683 11/02/2020 0008543848 550100 5,000.00 V21F0956 12/07/2020 0008569931 550100 6,500.00 V21F1262 01/04/2021 0008590745 550100 10,000.00 V21F1532 02/01/2021 0008615170 550100 7,000.00 V21F1798 03/08/2021 0008644445 550100 9,000.00 V21F2103 04/05/2021 0008669673 550100 15,000.00 V21F2362 05/03/2021 0008695250 550100 7,500.00 V21F2646 06/07/2021 0008725134 550100 22,859.00 Total Account by Grant Year 82,859.00 0.00 Total Fund Budget Unit 87,859.00 0.00 Total Federal Aid 558,751.10 0.00

Other State Aid from 7000

7005‑7005 007005 2021 USD Contribution Checkoff Fund

V21A0120 02/10/2021 0008622678 559900 80.00 Total Fund Budget Unit 80.00 0.00

7393‑7000 007000 2021 State School District Finance

V2153839 06/21/2021 0008740371 551100 96,210.00 Total Fund Budget Unit 96,210.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152409 01/27/2021 0008612259 551100 431,196.00 V2153553 06/10/2021 0008729631 551100 391,199.00 Total Fund Budget Unit 822,395.00 0.00 Total Other State Aid from 7000 918,685.00 0.00 Total Aid 7,068,982.90 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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