Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0332 USD 332 CUNNINGHAM 0000047562
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 -53,427.78 J2210006 07/27/2020 N/A 551400 53,427.78 V21K0053 07/10/2020 0008451882 551100 53,427.78 V21K0411 10/12/2020 0008523766 551400 42,205.95 V21K0697 01/12/2021 0008597266 551400 55,663.87 V21K0983 04/12/2021 0008674699 551400 54,988.84 Total Fund Budget Unit 206,286.44 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0013 09/28/2020 0008513928 551100 3,410.00 V21H0052 10/12/2020 0008523619 551100 3,484.00 V21H0095 10/28/2020 0008541363 551100 4,190.00 V21H0138 11/09/2020 0008548963 551100 3,484.00 V21H0181 11/25/2020 0008564443 551100 3,800.00 V21H0221 12/29/2020 0008588867 551100 3,800.00 V21H0262 01/27/2021 0008612528 551100 3,800.00 V21H0304 02/11/2021 0008623485 551100 3,484.00 V21H0344 02/24/2021 0008637105 551100 3,800.00 V21H0387 03/29/2021 0008664510 551100 3,800.00 V21H0429 04/12/2021 0008674552 551100 3,484.00 V21H0472 04/28/2021 0008692540 551100 3,800.00 V21H0514 05/26/2021 0008717336 551100 11,408.00 Total Fund Budget Unit 55,744.00 0.001000‑0320 000320 2021 Food Service Aid
V21N1131 10/06/2020 0008520313 551100 47.20 V21N1648 10/20/2020 0008530256 551100 103.28 V21N3148 12/15/2020 0008576934 551100 113.88 V21N3445 01/05/2021 0008592364 551100 101.52 V21N4214 02/02/2021 0008616760 551100 82.40 V21N5634 03/23/2021 0008656600 551100 209.40 V21N6762 05/11/2021 0008701532 551100 484.90 V21N7282 05/25/2021 0008712604 551100 175.80 V21N7871 06/14/2021 0008732030 551100 64.20 V21N8152 06/15/2021 0008734029 551100 1,372.52 Total Fund Budget Unit 2,755.10 0.001000‑0440 000440 2021 Mentor Teacher
V21M0098 06/10/2021 0008729916 551100 481.00 Total Fund Budget Unit 481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0125 10/12/2020 0008524052 551100 49,454.00 V21S0416 12/10/2020 0008573836 551100 40,122.00 V21S0707 03/10/2021 0008647821 551100 28,340.00 V21S0997 04/12/2021 0008674985 551100 34,957.00 V21S1288 05/26/2021 0008717481 551100 55,495.00 Total Fund Budget Unit 208,368.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150338 07/07/2020 0008449007 551100 159,695.00 V2150624 07/29/2020 0008467956 551100 179,098.00 V2150910 08/27/2020 0008490151 551100 116,881.00 V2151268 09/28/2020 0008513751 551100 158,238.00 V2151554 10/28/2020 0008541181 551100 143,295.00 V2151840 11/25/2020 0008564256 551100 141,609.00 V2152127 12/29/2020 0008588676 551100 138,238.00 V2152699 02/24/2021 0008636910 551100 99,116.00 V2152985 03/29/2021 0008664323 551100 100,247.00 V2153271 04/28/2021 0008692354 551100 82,815.00 Total Account by Grant Year 1,319,232.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250125 07/06/2021 N/A 551100 85,614.00 Total Account by Grant Year 85,614.00 0.00 Total Fund Budget Unit 1,404,846.00 0.00 Total State Aid 1,878,480.54 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0083 02/11/2021 0008623708 551100 1,224.00 Total Special Revenue State Aid 1,224.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0680 11/02/2020 0008543845 550100 7,082.00 Total Account by Grant Year 7,082.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1258 01/04/2021 0008590741 550100 3,984.00 Total Account by Grant Year 3,984.00 0.00 Total Fund Budget Unit 11,066.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0024 07/13/2020 0008452719 550100 3,586.00 Total Fund Budget Unit 3,586.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0441 10/05/2020 0008518882 550100 2,024.00 Total Account by Grant Year 2,024.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0680 11/02/2020 0008543845 550100 1,012.00 V21F0952 12/07/2020 0008569927 550100 930.00 Total Account by Grant Year 1,942.00 0.00 Total Fund Budget Unit 3,966.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N3148 12/15/2020 0008576934 550100 670.95 V21N3445 01/05/2021 0008592364 550100 631.26 V21N4214 02/02/2021 0008616760 550100 408.24 V21N5634 03/23/2021 0008656600 550100 1,065.96 V21N6762 05/11/2021 0008701532 550100 638.82 V21N7282 05/25/2021 0008712604 550100 638.82 V21N7871 06/14/2021 0008732030 550100 243.81 Total Fund Budget Unit 4,297.86 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N3148 12/15/2020 0008576934 550100 10,192.26 V21N3445 01/05/2021 0008592364 550100 9,086.04 V21N4214 02/02/2021 0008616760 550100 7,374.80 V21N5634 03/23/2021 0008656600 550100 18,741.30 V21N6762 05/11/2021 0008701532 550100 9,311.58 V21N7282 05/25/2021 0008712604 550100 10,489.40 V21N7871 06/14/2021 0008732030 550100 3,830.60 Total Account 69,025.98 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1131 10/06/2020 0008520313 550100 155.80 V21N1131 10/06/2020 0008520313 550100 1,912.04 V21N1648 10/20/2020 0008530256 550100 583.47 V21N1648 10/20/2020 0008530256 550100 8,239.64 Total Account 10,890.95 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1131 10/06/2020 0008520313 550100 289.10 V21N1648 10/20/2020 0008530256 550100 632.59 Total Account by Grant Year 921.69 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N3148 12/15/2020 0008576934 550100 697.52 V21N3445 01/05/2021 0008592364 550100 621.81 V21N4214 02/02/2021 0008616760 550100 504.70 V21N5634 03/23/2021 0008656600 550100 1,282.58 V21N6762 05/11/2021 0008701532 550100 637.25 V21N7282 05/25/2021 0008712604 550100 717.85 V21N7871 06/14/2021 0008732030 550100 262.15 Total Account by Grant Year 4,723.86 0.00 Total Account 5,645.55 0.00 Total Fund Budget Unit 85,562.48 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0441 10/05/2020 0008518882 550100 4,868.00 Total Account by Grant Year 4,868.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0680 11/02/2020 0008543845 550100 2,434.00 V21F0952 12/07/2020 0008569927 550100 2,353.00 V21F1258 01/04/2021 0008590741 550100 2,354.00 V21F1794 03/08/2021 0008644441 550100 4,682.00 V21F2107 04/05/2021 0008669677 550100 2,354.00 V21F2364 05/03/2021 0008695252 550100 2,353.00 V21F2650 06/07/2021 0008725138 550100 1,618.00 Total Account by Grant Year 18,148.00 0.00 Total Fund Budget Unit 23,016.00 0.003592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2101413 12/18/2020 0008579767 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 131,694.34 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153843 06/21/2021 0008740375 551100 28,887.00 Total Fund Budget Unit 28,887.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152413 01/27/2021 0008612263 551100 129,063.00 V2153557 06/10/2021 0008729635 551100 117,459.00 Total Fund Budget Unit 246,522.00 0.00 Total Other State Aid from 7000 275,409.00 0.00 Total Aid 2,286,807.88 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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