Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0331 USD 331 KINGMAN-NORWICH 0000047552
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0130 2021 Incentive for Technical Educ Refunds
S2100539 06/21/2021 N/A 469010 38.00 Total Fund Budget Unit 0.00 38.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210006 07/27/2020 N/A 551100 -228,088.12 J2210006 07/27/2020 N/A 551400 228,088.12 V21K0047 07/10/2020 0008451876 551100 228,088.12 V21K0410 10/12/2020 0008523765 551400 182,160.86 V21K0696 01/12/2021 0008597265 551400 214,714.91 V21K0982 04/12/2021 0008674698 551400 200,505.79 Total Fund Budget Unit 825,469.68 0.001000‑0320 000320 2021 Food Service Aid
V21N8151 06/15/2021 0008734028 551100 5,071.29 Total Fund Budget Unit 5,071.29 0.001000‑0440 000440 2021 Mentor Teacher
V21M0097 06/10/2021 0008729915 551100 2,962.00 Total Fund Budget Unit 2,962.00 0.001000‑0630 000630 2021 Deaf Blind Aid
V2102293 03/29/2021 0008664197 551100 899.00 Total Fund Budget Unit 899.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0124 10/12/2020 0008524051 551100 231,000.00 V21S0415 12/10/2020 0008573835 551100 187,408.00 V21S0706 03/10/2021 0008647820 551100 132,377.00 V21S0996 04/12/2021 0008674984 551100 163,283.00 V21S1287 05/26/2021 0008717480 551100 311,226.00 Total Fund Budget Unit 1,025,294.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150332 07/07/2020 0008449001 551100 570,590.00 V2150618 07/29/2020 0008467950 551100 342,425.00 V2150904 08/27/2020 0008490145 551100 567,001.00 V2151267 09/28/2020 0008513750 551100 573,062.00 V2151553 10/28/2020 0008541180 551100 637,747.00 V2151839 11/25/2020 0008564255 551100 551,185.00 V2152126 12/29/2020 0008588675 551100 658,062.00 V2152698 02/24/2021 0008636909 551100 393,513.00 V2152984 03/29/2021 0008664322 551100 398,003.00 V2153270 04/28/2021 0008692353 551100 318,890.00 Total Account by Grant Year 5,010,478.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250124 07/06/2021 N/A 551100 314,266.00 Total Account by Grant Year 314,266.00 0.00 Total Fund Budget Unit 5,324,744.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0324 09/28/2020 0008514037 551100 502,696.00 V21L0556 01/27/2021 0008612641 551100 490,742.00 V21L0788 06/21/2021 0008740628 551100 111,436.00 Total Account by Grant Year 1,104,874.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0092 07/06/2021 N/A 551100 83,893.00 Total Account by Grant Year 83,893.00 0.00 Total Fund Budget Unit 1,188,767.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0103 06/15/2021 0008733688 551100 1,488.00 Total Fund Budget Unit 1,488.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0065 02/18/2021 0008628413 551100 164,942.00 Total Fund Budget Unit 164,942.00 0.00 Total State Aid 8,539,636.97 38.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V2103187 06/10/2021 0008729485 551100 102.00 V21T0082 02/11/2021 0008623707 551100 4,386.00 Total Special Revenue State Aid 4,488.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1788 03/08/2021 0008644435 550100 1,500.00 V21F2106 04/05/2021 0008669676 550100 3,000.00 V21F2363 05/03/2021 0008695251 550100 1,050.00 V21F2649 06/07/2021 0008725137 550100 12,713.00 Total Fund Budget Unit 18,263.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2074 11/10/2020 0008550029 550100 47,269.04 V21N2325 11/19/2020 0008555836 550100 46,673.60 V21N2811 12/08/2020 0008571511 550100 41,280.32 V21N3699 01/12/2021 0008597535 550100 34,804.56 V21N4517 02/09/2021 0008621539 550100 50,228.15 V21N5539 03/16/2021 0008652197 550100 40,314.25 V21N6091 04/13/2021 0008676616 550100 48,382.10 V21N7372 06/01/2021 0008720941 550100 54,461.43 V21N7775 06/14/2021 0008731941 550100 38,094.12 Total Account 401,507.57 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2074 11/10/2020 0008550029 550100 4,879.24 V21N2325 11/19/2020 0008555836 550100 4,812.42 V21N2811 12/08/2020 0008571511 550100 4,255.18 V21N3699 01/12/2021 0008597535 550100 3,589.99 V21N4517 02/09/2021 0008621539 550100 5,171.06 V21N5539 03/16/2021 0008652197 550100 4,153.53 V21N6091 04/13/2021 0008676616 550100 4,978.61 V21N7372 06/01/2021 0008720941 550100 5,605.01 V21N7775 06/14/2021 0008731941 550100 3,919.64 Total Account 41,364.68 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0530 08/11/2020 0008476058 550100 139.46 V21N0929 09/15/2020 0008501931 550100 153.02 V21N1492 10/13/2020 0008525462 550100 69.32 Total Account by Grant Year 361.80 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2074 11/10/2020 0008550029 550100 222.14 V21N2325 11/19/2020 0008555836 550100 222.60 V21N2811 12/08/2020 0008571511 550100 197.58 V21N3699 01/12/2021 0008597535 550100 165.17 V21N4517 02/09/2021 0008621539 550100 229.97 V21N5539 03/16/2021 0008652197 550100 182.75 V21N6091 04/13/2021 0008676616 550100 222.92 V21N7372 06/01/2021 0008720941 550100 250.44 V21N7775 06/14/2021 0008731941 550100 175.70 Total Account by Grant Year 1,869.27 0.00 Total Account 2,231.07 0.00 Total Fund Budget Unit 445,103.32 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0437 10/05/2020 0008518878 550100 7,800.00 V21F1788 03/08/2021 0008644435 550100 95,000.00 V21F2106 04/05/2021 0008669676 550100 10,000.00 V21F2649 06/07/2021 0008725137 550100 36,980.00 Total Account 149,780.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0437 10/05/2020 0008518878 550100 18,428.00 Total Account 18,428.00 0.00 Total Fund Budget Unit 168,208.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0437 10/05/2020 0008518878 550100 1,800.00 Total Account by Grant Year 1,800.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0946 12/07/2020 0008569921 550100 2,500.00 V21F1523 02/01/2021 0008615161 550100 1,100.00 V21F1788 03/08/2021 0008644435 550100 3,000.00 V21F2106 04/05/2021 0008669676 550100 2,500.00 V21F2363 05/03/2021 0008695251 550100 475.00 V21F2649 06/07/2021 0008725137 550100 28,375.00 Total Account by Grant Year 37,950.00 0.00 Total Fund Budget Unit 39,750.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0530 08/11/2020 0008476058 550100 2,830.44 V21N0530 08/11/2020 0008476058 550100 27,577.52 V21N0929 09/15/2020 0008501931 550100 3,100.42 V21N0929 09/15/2020 0008501931 550100 30,211.76 V21N1492 10/13/2020 0008525462 550100 1,485.01 V21N1492 10/13/2020 0008525462 550100 14,411.76 Total Fund Budget Unit 79,616.91 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0437 10/05/2020 0008518878 550100 13,000.00 Total Account by Grant Year 13,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0946 12/07/2020 0008569921 550100 27,500.00 V21F1523 02/01/2021 0008615161 550100 29,000.00 V21F1788 03/08/2021 0008644435 550100 15,000.00 V21F2106 04/05/2021 0008669676 550100 16,000.00 V21F2363 05/03/2021 0008695251 550100 15,000.00 V21F2649 06/07/2021 0008725137 550100 85,395.00 Total Account by Grant Year 187,895.00 0.00 Total Fund Budget Unit 200,895.00 0.00 Total Federal Aid 951,836.23 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0123 02/10/2021 0008622681 559900 125.00 Total Fund Budget Unit 125.00 0.007393‑7000 007000 2021 State School District Finance
V2153842 06/21/2021 0008740374 551100 106,039.00 Total Fund Budget Unit 106,039.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152412 01/27/2021 0008612262 551100 512,411.00 V2153556 06/10/2021 0008729634 551100 431,166.00 Total Fund Budget Unit 943,577.00 0.00 Total Other State Aid from 7000 1,049,741.00 0.00 Total Aid 10,545,702.20 38.00 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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