Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0334 USD 334 SOUTHERN CLOUD 0000047932
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
J2210008 07/27/2020 N/A 551100 -59,904.90 J2210008 07/27/2020 N/A 551400 59,904.90 V21K0231 07/10/2020 0008452060 551100 59,904.90 V21K0413 10/12/2020 0008523768 551400 59,645.67 V21K0699 01/12/2021 0008597268 551400 67,242.21 V21K0985 04/12/2021 0008674701 551400 63,573.34 Total Fund Budget Unit 250,366.12 0.001000‑0320 000320 2021 Food Service Aid
V21N2490 11/19/2020 0008555988 551100 117.84 V21N3468 01/05/2021 0008592387 551100 183.72 V21N4735 02/16/2021 0008626770 551100 60.76 V21N5093 03/09/2021 0008646256 551100 73.32 V21N5636 03/23/2021 0008656602 551100 101.08 V21N6300 04/20/2021 0008682132 551100 87.72 V21N6763 05/11/2021 0008701533 551100 268.36 V21N7284 05/25/2021 0008712606 551100 43.86 V21N7873 06/14/2021 0008732032 551100 277.38 V21N8154 06/15/2021 0008734031 551100 1,205.20 Total Fund Budget Unit 2,419.24 0.001000‑0440 000440 2021 Mentor Teacher
V21M0100 06/10/2021 0008729918 551100 2,924.00 Total Fund Budget Unit 2,924.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0127 10/12/2020 0008524054 551100 50,469.00 V21S0418 12/10/2020 0008573838 551100 48,306.00 V21S0709 03/10/2021 0008647823 551100 32,169.00 V21S0999 04/12/2021 0008674987 551100 34,540.00 V21S1290 05/26/2021 0008717483 551100 97,371.00 Total Fund Budget Unit 262,855.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150516 07/07/2020 0008449184 551100 106,077.00 V2150802 07/29/2020 0008468133 551100 106,077.00 V2151088 08/27/2020 0008490328 551100 117,390.00 V2151270 09/28/2020 0008513753 551100 133,398.00 V2151556 10/28/2020 0008541183 551100 138,279.00 V2151842 11/25/2020 0008564258 551100 136,652.00 V2152129 12/29/2020 0008588678 551100 133,398.00 V2152701 02/24/2021 0008636912 551100 115,154.00 V2152987 03/29/2021 0008664325 551100 116,467.00 V2153273 04/28/2021 0008692356 551100 86,031.00 Total Account by Grant Year 1,188,923.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250127 07/06/2021 N/A 551100 95,731.00 Total Account by Grant Year 95,731.00 0.00 Total Fund Budget Unit 1,284,654.00 0.00 Total State Aid 1,803,218.36 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0085 02/11/2021 0008623710 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
V21F0097 07/13/2020 0008452792 550100 1,974.00 V21F0570 10/05/2020 0008519011 550100 1,352.00 V21F0826 11/02/2020 0008543991 550100 1,352.00 V21F1110 12/07/2020 0008570085 550100 1,352.00 Total Account by Grant Year 6,030.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1671 02/01/2021 0008615309 550100 1,352.00 V21F1934 03/08/2021 0008644581 550100 1,352.00 V21F2109 04/05/2021 0008669679 550100 1,352.00 V21F2366 05/03/2021 0008695254 550100 1,352.00 V21F2652 06/07/2021 0008725140 550100 2,702.00 Total Account by Grant Year 8,110.00 0.00 Total Fund Budget Unit 14,140.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1671 02/01/2021 0008615309 550100 18,000.00 V21F1934 03/08/2021 0008644581 550100 15,000.00 V21F2109 04/05/2021 0008669679 550100 6,267.00 Total Account 39,267.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F2366 05/03/2021 0008695254 550100 4,003.00 Total Account 4,003.00 0.00 Total Fund Budget Unit 43,270.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0097 07/13/2020 0008452792 550100 1,605.00 V21F0570 10/05/2020 0008519011 550100 1,177.00 Total Account by Grant Year 2,782.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0826 11/02/2020 0008543991 550100 1,177.00 V21F1110 12/07/2020 0008570085 550100 1,177.00 V21F1671 02/01/2021 0008615309 550100 1,177.00 V21F1934 03/08/2021 0008644581 550100 1,177.00 V21F2109 04/05/2021 0008669679 550100 1,177.00 V21F2366 05/03/2021 0008695254 550100 1,177.00 V21F2652 06/07/2021 0008725140 550100 2,352.00 Total Account by Grant Year 9,414.00 0.00 Total Fund Budget Unit 12,196.00 0.003529‑3490 003490 9904 2020 School Breakfast 10.553 CFDA 10.553
V21N3468 01/05/2021 0008592387 550100 1,569.06 Total Account by Grant Year 1,569.06 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2490 11/19/2020 0008555988 550100 3,457.80 V21N3468 01/05/2021 0008592387 550100 4,955.56 V21N4735 02/16/2021 0008626770 550100 2,406.90 V21N5093 03/09/2021 0008646256 550100 1,810.26 V21N5636 03/23/2021 0008656602 550100 3,762.90 V21N6300 04/20/2021 0008682132 550100 3,170.78 V21N7873 06/14/2021 0008732032 550100 6,217.26 Total Account by Grant Year 25,781.46 0.00 Total Fund Budget Unit 27,350.52 0.003530‑3500 003500 9902 2020 Section 4 10.555 CFDA 10.555
V21N3468 01/05/2021 0008592387 550100 473.43 Total Account by Grant Year 473.43 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2490 11/19/2020 0008555988 550100 10,605.60 V21N3468 01/05/2021 0008592387 550100 16,061.37 V21N4735 02/16/2021 0008626770 550100 5,468.40 V21N5093 03/09/2021 0008646256 550100 6,598.80 V21N5636 03/23/2021 0008656602 550100 9,097.20 V21N6300 04/20/2021 0008682132 550100 7,894.80 V21N7873 06/14/2021 0008732032 550100 16,642.80 Total Account by Grant Year 72,368.97 0.00 Total Account 72,842.40 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0364 07/28/2020 0008463591 550100 4,879.60 V21N0364 07/28/2020 0008463591 550100 8,004.50 Total Account 12,884.10 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N0364 07/28/2020 0008463591 550100 543.16 Total Account by Grant Year 543.16 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2490 11/19/2020 0008555988 550100 721.77 V21N3468 01/05/2021 0008592387 550100 1,125.29 V21N4735 02/16/2021 0008626770 550100 372.16 V21N5093 03/09/2021 0008646256 550100 449.09 V21N5636 03/23/2021 0008656602 550100 619.12 V21N6300 04/20/2021 0008682132 550100 537.29 V21N7873 06/14/2021 0008732032 550100 1,132.64 Total Account by Grant Year 4,957.36 0.00 Total Account 5,500.52 0.00 Total Fund Budget Unit 91,227.02 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0097 07/13/2020 0008452792 550100 7,876.00 V21F0570 10/05/2020 0008519011 550100 5,620.00 Total Account by Grant Year 13,496.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0826 11/02/2020 0008543991 550100 5,620.00 V21F1110 12/07/2020 0008570085 550100 5,620.00 V21F1671 02/01/2021 0008615309 550100 5,620.00 V21F1934 03/08/2021 0008644581 550100 5,620.00 V21F2109 04/05/2021 0008669679 550100 5,620.00 V21F2366 05/03/2021 0008695254 550100 5,620.00 V21F2652 06/07/2021 0008725140 550100 11,242.00 Total Account by Grant Year 44,962.00 0.00 Total Fund Budget Unit 58,458.00 0.00 Total Federal Aid 246,641.54 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0125 02/10/2021 0008622683 559900 12.00 Total Fund Budget Unit 12.00 0.007393‑7000 007000 2021 State School District Finance
V2153845 06/21/2021 0008740377 551100 32,301.00 Total Fund Budget Unit 32,301.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152415 01/27/2021 0008612265 551100 149,947.00 V2153559 06/10/2021 0008729637 551100 131,340.00 Total Fund Budget Unit 281,287.00 0.00 Total Other State Aid from 7000 313,600.00 0.00 Total Aid 2,364,683.90 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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