Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0333 USD 333 CONCORDIA 0000063070
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
J2210009 07/28/2020 N/A 551100 -393,131.62 J2210009 07/28/2020 N/A 551400 393,131.62 V21K0264 07/10/2020 0008452093 551100 393,131.62 V21K0412 10/12/2020 0008523767 551400 260,682.08 V21K0698 01/12/2021 0008597267 551400 351,232.01 V21K0984 04/12/2021 0008674700 551400 346,898.62 Total Fund Budget Unit 1,351,944.33 0.001000‑0320 000320 2021 Food Service Aid
V21N8153 06/15/2021 0008734030 551100 8,474.57 Total Fund Budget Unit 8,474.57 0.001000‑0440 000440 2021 Mentor Teacher
V21M0099 06/10/2021 0008729917 551100 2,962.00 Total Fund Budget Unit 2,962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0126 10/12/2020 0008524053 551100 228,787.00 V21S0417 12/10/2020 0008573837 551100 226,569.00 V21S0708 03/10/2021 0008647822 551100 144,821.00 V21S0998 04/12/2021 0008674986 551100 155,037.00 V21S1289 05/26/2021 0008717482 551100 235,244.00 Total Fund Budget Unit 990,458.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150549 07/07/2020 0008449217 551100 1,322,127.00 V2150835 07/29/2020 0008468166 551100 1,544,057.00 V2151121 08/27/2020 0008490361 551100 663,993.00 V2151269 09/28/2020 0008513752 551100 625,992.00 V2151555 10/28/2020 0008541182 551100 648,894.00 V2151841 11/25/2020 0008564257 551100 641,260.00 V2152128 12/29/2020 0008588677 551100 625,992.00 V2152700 02/24/2021 0008636911 551100 234,200.00 V2152986 03/29/2021 0008664324 551100 236,872.00 V2153272 04/28/2021 0008692355 551100 189,788.00 Total Account by Grant Year 6,733,175.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250126 07/06/2021 N/A 551100 184,169.00 Total Account by Grant Year 184,169.00 0.00 Total Fund Budget Unit 6,917,344.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0325 09/28/2020 0008514038 551100 646,583.00 V21L0557 01/27/2021 0008612642 551100 642,487.00 V21L0789 06/21/2021 0008740629 551100 176,623.00 Total Account by Grant Year 1,465,693.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0093 07/06/2021 N/A 551100 132,970.00 Total Account by Grant Year 132,970.00 0.00 Total Fund Budget Unit 1,598,663.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0104 06/15/2021 0008733689 551100 4,381.00 Total Fund Budget Unit 4,381.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0066 02/18/2021 0008628414 551100 270,344.00 Total Fund Budget Unit 270,344.00 0.00 Total State Aid 11,144,570.90 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0187 09/10/2020 0008498984 551100 49,721.00 V21P0673 03/10/2021 0008647657 551100 24,860.00 V21P0938 06/17/2021 0008736659 551100 24,860.00 Total Fund Budget Unit 99,441.00 0.002538‑2030 002030 2021 State Safety
V21T0084 02/11/2021 0008623709 551100 5,202.00 Total Fund Budget Unit 5,202.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0100 07/29/2020 0008468271 551100 151,429.00 V21C0177 01/27/2021 0008612453 551100 30,395.00 Total Fund Budget Unit 181,824.00 0.00 Total Special Revenue State Aid 286,467.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2651 06/07/2021 0008725139 550100 18,343.00 Total Fund Budget Unit 18,343.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1836 10/27/2020 0008536483 550100 81,450.48 Total Account by Grant Year 81,450.48 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2652 12/01/2020 0008566353 550100 64,126.56 V21N3867 01/12/2021 0008597697 550100 51,605.92 V21N4079 01/19/2021 0008601718 550100 54,695.44 V21N4860 02/23/2021 0008631464 550100 61,320.01 V21N5675 03/23/2021 0008656632 550100 65,339.88 V21N6390 04/20/2021 0008682201 550100 76,220.97 V21N7241 05/25/2021 0008712567 550100 84,071.25 V21N7508 06/08/2021 0008728041 550100 61,844.55 Total Account by Grant Year 519,224.58 0.00 Total Account 600,675.06 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1836 10/27/2020 0008536483 550100 8,439.18 Total Account by Grant Year 8,439.18 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2652 12/01/2020 0008566353 550100 6,644.05 V21N3867 01/12/2021 0008597697 550100 5,338.37 V21N4079 01/19/2021 0008601718 550100 5,664.44 V21N4860 02/23/2021 0008631464 550100 6,344.66 V21N5675 03/23/2021 0008656632 550100 6,761.79 V21N6390 04/20/2021 0008682201 550100 7,883.81 V21N7241 05/25/2021 0008712567 550100 8,691.04 V21N7508 06/08/2021 0008728041 550100 6,389.61 Total Account by Grant Year 53,717.77 0.00 Total Account 62,156.95 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0654 08/18/2020 0008480380 550100 153.20 V21N0844 09/08/2020 0008496872 550100 134.51 V21N1033 09/22/2020 0008506435 550100 156.96 V21N1836 10/27/2020 0008536483 550100 363.50 Total Account by Grant Year 808.17 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2652 12/01/2020 0008566353 550100 286.29 V21N3867 01/12/2021 0008597697 550100 235.53 V21N4079 01/19/2021 0008601718 550100 245.69 V21N4860 02/23/2021 0008631464 550100 262.22 V21N5675 03/23/2021 0008656632 550100 278.70 V21N6390 04/20/2021 0008682201 550100 327.47 V21N7241 05/25/2021 0008712567 550100 363.98 V21N7508 06/08/2021 0008728041 550100 269.91 Total Account by Grant Year 2,269.79 0.00 Total Account 3,077.96 0.00 Total Fund Budget Unit 665,909.97 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0874 11/02/2020 0008544035 550100 18,854.00 Total Fund Budget Unit 18,854.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0874 11/02/2020 0008544035 550100 53,130.00 V21F1169 12/07/2020 0008570136 550100 53,180.00 V21F1456 01/04/2021 0008590937 550100 53,142.00 Total Account by Grant Year 159,452.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1718 02/01/2021 0008615354 550100 52,703.00 V21F1982 03/08/2021 0008644627 550100 51,377.00 V21F2108 04/05/2021 0008669678 550100 52,709.00 V21F2365 05/03/2021 0008695253 550100 52,709.00 V21F2651 06/07/2021 0008725139 550100 268,808.00 Total Account by Grant Year 478,306.00 0.00 Total Account 637,758.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F1456 01/04/2021 0008590937 550100 20,327.00 V21F1718 02/01/2021 0008615354 550100 296.00 V21F2108 04/05/2021 0008669678 550100 896.00 V21F2651 06/07/2021 0008725139 550100 13,888.00 Total Account 35,407.00 0.00 Total Fund Budget Unit 673,165.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0874 11/02/2020 0008544035 550100 4,080.00 V21F1169 12/07/2020 0008570136 550100 4,076.00 V21F1456 01/04/2021 0008590937 550100 4,076.00 V21F1718 02/01/2021 0008615354 550100 4,542.00 V21F1982 03/08/2021 0008644627 550100 4,542.00 V21F2108 04/05/2021 0008669678 550100 4,542.00 V21F2365 05/03/2021 0008695253 550100 4,542.00 V21F2651 06/07/2021 0008725139 550100 3,845.00 Total Fund Budget Unit 34,245.00 0.003530‑3500 003500 9903 2020 Section 11 10.555 CFDA 10.555
V21N2520 11/19/2020 0008556008 550100 2,340.48 Total Account by Grant Year 2,340.48 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N3476 01/05/2021 0008592392 550100 813.12 V21N4215 02/02/2021 0008616761 550100 847.68 V21N4734 02/16/2021 0008626769 550100 903.36 V21N5635 03/23/2021 0008656601 550100 597.12 V21N6299 04/20/2021 0008682131 550100 1,158.72 V21N7283 05/25/2021 0008712605 550100 1,156.80 V21N7872 06/14/2021 0008732031 550100 875.52 Total Account by Grant Year 6,352.32 0.00 Total Account 8,692.80 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0654 08/18/2020 0008480380 550100 3,002.53 V21N0654 08/18/2020 0008480380 550100 29,332.08 V21N0844 09/08/2020 0008496872 550100 2,646.79 V21N0844 09/08/2020 0008496872 550100 25,848.72 V21N1033 09/22/2020 0008506435 550100 3,681.83 V21N1033 09/22/2020 0008506435 550100 35,511.04 V21N1698 10/20/2020 0008530300 550100 479.04 Total Account 100,502.03 0.00 Total Fund Budget Unit 109,194.83 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0874 11/02/2020 0008544035 550100 21,489.00 V21F1169 12/07/2020 0008570136 550100 23,238.00 V21F1456 01/04/2021 0008590937 550100 23,512.00 V21F1718 02/01/2021 0008615354 550100 22,539.00 V21F1982 03/08/2021 0008644627 550100 21,906.00 V21F2108 04/05/2021 0008669678 550100 22,059.00 V21F2365 05/03/2021 0008695253 550100 22,262.00 V21F2651 06/07/2021 0008725139 550100 49,464.00 Total Fund Budget Unit 206,469.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0874 11/02/2020 0008544035 550100 3,802.00 V21F1169 12/07/2020 0008570136 550100 3,775.00 V21F1456 01/04/2021 0008590937 550100 3,729.00 Total Account by Grant Year 11,306.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1718 02/01/2021 0008615354 550100 2,646.00 V21F1982 03/08/2021 0008644627 550100 3,686.00 V21F2108 04/05/2021 0008669678 550100 3,686.00 V21F2365 05/03/2021 0008695253 550100 3,686.00 V21F2651 06/07/2021 0008725139 550100 19,715.00 Total Account by Grant Year 33,419.00 0.00 Total Fund Budget Unit 44,725.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F0612 10/05/2020 0008519051 550100 435.00 V21F0874 11/02/2020 0008544035 550100 600.00 V21F1169 12/07/2020 0008570136 550100 910.00 Total Fund Budget Unit 1,945.00 0.00 Total Federal Aid 1,772,850.80 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0124 02/10/2021 0008622682 559900 50.00 Total Fund Budget Unit 50.00 0.007393‑7000 007000 2021 State School District Finance
V2153844 06/21/2021 0008740376 551100 62,142.00 Total Fund Budget Unit 62,142.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152414 01/27/2021 0008612264 551100 304,963.00 V2153558 06/10/2021 0008729636 551100 252,675.00 Total Fund Budget Unit 557,638.00 0.00 Total Other State Aid from 7000 619,830.00 0.00 Total Aid 13,823,718.70 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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