Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0329 USD #329 WABAUNSEE 0000047581
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 -133,172.81 J2210006 07/27/2020 N/A 551400 133,172.81 V21K0064 07/10/2020 0008451893 551100 133,172.81 V21K0408 10/12/2020 0008523763 551400 77,156.22 V21K0694 01/12/2021 0008597263 551400 114,976.76 V21K0980 04/12/2021 0008674696 551400 105,040.95 Total Fund Budget Unit 430,346.74 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V2100431 08/27/2020 0008490095 551100 4,011.00 V21H0012 09/28/2020 0008513927 551100 4,011.00 V21H0051 10/12/2020 0008523618 551100 3,221.00 V21H0094 10/28/2020 0008541362 551100 2,811.00 V21H0137 11/09/2020 0008548962 551100 3,221.00 V21H0180 11/25/2020 0008564442 551100 3,761.00 V21H0220 12/29/2020 0008588866 551100 3,594.00 V21H0261 01/27/2021 0008612527 551100 3,512.00 V21H0303 02/11/2021 0008623484 551100 3,221.00 V21H0343 02/24/2021 0008637104 551100 3,754.00 V21H0386 03/29/2021 0008664509 551100 3,302.00 V21H0428 04/12/2021 0008674551 551100 3,220.00 V21H0471 04/28/2021 0008692539 551100 3,788.00 V21H0513 05/26/2021 0008717335 551100 6,104.00 Total Fund Budget Unit 51,531.00 0.001000‑0320 000320 2021 Food Service Aid
V21N8149 06/15/2021 0008734026 551100 2,742.24 Total Fund Budget Unit 2,742.24 0.001000‑0440 000440 2021 Mentor Teacher
V21M0095 06/10/2021 0008729913 551100 1,924.00 Total Fund Budget Unit 1,924.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0122 10/12/2020 0008524049 551100 107,652.00 V21S0413 12/10/2020 0008573833 551100 99,825.00 V21S0704 03/10/2021 0008647818 551100 69,457.00 V21S0994 04/12/2021 0008674982 551100 69,320.00 V21S1285 05/26/2021 0008717478 551100 129,239.00 Total Fund Budget Unit 475,493.00 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0020 05/11/2021 0008701420 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150349 07/07/2020 0008449018 551100 187,345.00 V2150635 07/29/2020 0008467967 551100 187,345.00 V2150921 08/27/2020 0008490162 551100 249,798.00 V2151265 09/28/2020 0008513748 551100 292,019.00 V2151551 10/28/2020 0008541178 551100 302,703.00 V2151837 11/25/2020 0008564253 551100 299,141.00 V2152124 12/29/2020 0008588673 551100 292,019.00 V2152696 02/24/2021 0008636907 551100 252,784.00 V2152982 03/29/2021 0008664320 551100 255,668.00 V2153268 04/28/2021 0008692351 551100 203,660.00 Total Account by Grant Year 2,522,482.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250122 07/06/2021 N/A 551100 213,791.00 Total Account by Grant Year 213,791.00 0.00 Total Fund Budget Unit 2,736,273.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0322 09/28/2020 0008514035 551100 136,892.00 V21L0554 01/27/2021 0008612639 551100 134,692.00 V21L0786 06/21/2021 0008740626 551100 36,948.00 Total Account by Grant Year 308,532.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0090 07/06/2021 N/A 551100 27,816.00 Total Account by Grant Year 27,816.00 0.00 Total Fund Budget Unit 336,348.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0102 06/15/2021 0008733687 551100 4,520.00 Total Fund Budget Unit 4,520.00 0.00 Total State Aid 4,040,177.98 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0079 08/18/2020 0008480446 551100 4,875.00 V21P0357 11/10/2020 0008550290 551100 4,875.00 V21P0574 02/11/2021 0008623550 551100 4,875.00 V21P0839 05/25/2021 0008712716 551100 4,875.00 Total Special Revenue State Aid 19,500.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0962 12/07/2020 0008569937 550100 1,784.00 Total Account by Grant Year 1,784.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1268 01/04/2021 0008590751 550100 1,784.00 V21F1805 03/08/2021 0008644452 550100 8,920.00 Total Account by Grant Year 10,704.00 0.00 Total Fund Budget Unit 12,488.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1762 10/27/2020 0008536413 550100 27,120.16 Total Account by Grant Year 27,120.16 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2328 11/19/2020 0008555839 550100 31,110.88 V21N3053 12/15/2020 0008576851 550100 19,690.48 V21N3710 01/12/2021 0008597546 550100 19,839.20 V21N4515 02/09/2021 0008621537 550100 25,547.17 V21N5247 03/09/2021 0008646395 550100 23,499.41 V21N6089 04/13/2021 0008676614 550100 28,543.03 V21N7060 05/18/2021 0008706510 550100 29,805.44 V21N7774 06/14/2021 0008731940 550100 16,961.31 Total Account by Grant Year 194,996.92 0.00 Total Account 222,117.08 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1762 10/27/2020 0008536413 550100 2,801.16 Total Account by Grant Year 2,801.16 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2328 11/19/2020 0008555839 550100 3,209.11 V21N3053 12/15/2020 0008576851 550100 2,029.95 V21N3710 01/12/2021 0008597546 550100 2,047.50 V21N4515 02/09/2021 0008621537 550100 2,632.95 V21N5247 03/09/2021 0008646395 550100 2,421.75 V21N6089 04/13/2021 0008676614 550100 2,939.37 V21N7060 05/18/2021 0008706510 550100 3,071.93 V21N7774 06/14/2021 0008731940 550100 1,747.89 Total Account by Grant Year 20,100.45 0.00 Total Account 22,901.61 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0020 07/07/2020 0008449276 550100 19.40 V21N1260 10/06/2020 0008520426 550100 44.25 V21N1762 10/27/2020 0008536413 550100 126.39 Total Account by Grant Year 190.04 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2328 11/19/2020 0008555839 550100 147.57 V21N3053 12/15/2020 0008576851 550100 94.10 V21N3710 01/12/2021 0008597546 550100 93.45 V21N4515 02/09/2021 0008621537 550100 115.31 V21N5247 03/09/2021 0008646395 550100 106.16 V21N6089 04/13/2021 0008676614 550100 130.20 V21N7060 05/18/2021 0008706510 550100 134.46 V21N7774 06/14/2021 0008731940 550100 76.67 Total Account by Grant Year 897.92 0.00 Total Account 1,087.96 0.00 Total Fund Budget Unit 246,106.65 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0028 07/13/2020 0008452723 550100 9,636.00 V21F0169 08/03/2020 0008470627 550100 3,702.00 V21F0301 09/08/2020 0008496736 550100 17.00 V21F0962 12/07/2020 0008569937 550100 21,340.00 V21F1268 01/04/2021 0008590751 550100 1,420.00 V21F2104 04/05/2021 0008669674 550100 3,810.00 Total Account 39,925.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F2647 06/07/2021 0008725135 550100 8,067.00 Total Account 8,067.00 0.00 Total Fund Budget Unit 47,992.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0259 10/22/2020 0008532481 550100 4,204.00 V21P0467 01/22/2021 0008604008 550100 15,296.00 Total Fund Budget Unit 19,500.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0962 12/07/2020 0008569937 550100 2,028.00 V21F1268 01/04/2021 0008590751 550100 2,028.00 V21F1805 03/08/2021 0008644452 550100 10,145.00 Total Fund Budget Unit 14,201.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
S2100251 12/28/2020 N/A 550100 -480.24 V21N0020 07/07/2020 0008449276 550100 507.50 V21N0020 07/07/2020 0008449276 550100 4,861.68 V21N1260 10/06/2020 0008520426 550100 1,048.54 V21N1260 10/06/2020 0008520426 550100 10,106.40 Total Account 16,524.12 -480.243530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
S2100251 12/28/2020 N/A 550100 -32.78 Total Account 0.00 -32.78 Total Fund Budget Unit 16,524.12 -513.023532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0962 12/07/2020 0008569937 550100 7,993.00 V21F1268 01/04/2021 0008590751 550100 7,993.00 V21F1538 02/01/2021 0008615176 550100 7,993.00 V21F1805 03/08/2021 0008644452 550100 31,976.00 Total Fund Budget Unit 55,955.00 0.003592‑3070 M00914 2021 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V21F1268 01/04/2021 0008590751 550100 420.00 Total Fund Budget Unit 420.00 0.00 Total Federal Aid 413,186.77 -513.02Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0121 02/10/2021 0008622679 559900 50.00 Total Fund Budget Unit 50.00 0.007393‑7000 007000 2021 State School District Finance
V2153840 06/21/2021 0008740372 551100 72,136.00 Total Fund Budget Unit 72,136.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152410 01/27/2021 0008612260 551100 329,161.00 V2153554 06/10/2021 0008729632 551100 293,316.00 Total Fund Budget Unit 622,477.00 0.00 Total Other State Aid from 7000 694,663.00 0.00 Total Aid 5,167,527.75 -513.02 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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