Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0335 USD 335 NORTH JACKSON 0000047776
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
J2210005 07/24/2020 N/A 551100 -98,287.27 J2210005 07/24/2020 N/A 551400 98,287.27 V21K0153 07/10/2020 0008451982 551100 98,287.27 V21K0414 10/12/2020 0008523769 551400 71,245.13 V21K0700 01/12/2021 0008597269 551400 97,388.28 V21K0986 04/12/2021 0008674702 551400 89,649.21 Total Fund Budget Unit 356,569.89 0.001000‑0320 000320 2021 Food Service Aid
V21N1669 10/20/2020 0008530277 551100 68.24 V21N2471 11/19/2020 0008555969 551100 34.44 V21N6764 05/11/2021 0008701534 551100 51.34 V21N8155 06/15/2021 0008734032 551100 2,447.70 Total Fund Budget Unit 2,601.72 0.001000‑0400 000400 2021 Discretionary Grants
S2100494 06/03/2021 N/A 551100 -4,170.00 V21A0010 09/10/2020 0008498950 551100 2,780.00 V21A0033 01/12/2021 0008597132 551100 1,390.00 Total Fund Budget Unit 4,170.00 -4,170.001000‑0440 000440 2021 Mentor Teacher
V21M0101 06/10/2021 0008729919 551100 2,481.00 Total Fund Budget Unit 2,481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0128 10/12/2020 0008524055 551100 57,641.00 V21S0419 12/10/2020 0008573839 551100 57,920.00 V21S0710 03/10/2021 0008647824 551100 39,796.00 V21S1000 04/12/2021 0008674988 551100 39,830.00 V21S1291 05/26/2021 0008717484 551100 92,094.00 Total Fund Budget Unit 287,281.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150438 07/07/2020 0008449106 551100 159,165.00 V2150724 07/29/2020 0008468055 551100 159,165.00 V2151010 08/27/2020 0008490251 551100 221,180.00 V2151271 09/28/2020 0008513754 551100 262,440.00 V2151557 10/28/2020 0008541184 551100 272,041.00 V2151843 11/25/2020 0008564259 551100 268,841.00 V2152130 12/29/2020 0008588679 551100 262,440.00 V2152702 02/24/2021 0008636913 551100 241,274.00 V2152988 03/29/2021 0008664326 551100 244,027.00 V2153274 04/28/2021 0008692357 551100 195,520.00 Total Account by Grant Year 2,286,093.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250128 07/06/2021 N/A 551100 195,475.00 Total Account by Grant Year 195,475.00 0.00 Total Fund Budget Unit 2,481,568.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0326 09/28/2020 0008514039 551100 211,489.00 V21L0558 01/27/2021 0008612643 551100 206,840.00 V21L0790 06/21/2021 0008740630 551100 55,469.00 Total Account by Grant Year 473,798.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0094 07/06/2021 N/A 551100 41,760.00 Total Account by Grant Year 41,760.00 0.00 Total Fund Budget Unit 515,558.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0105 06/15/2021 0008733690 551100 4,430.00 Total Fund Budget Unit 4,430.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0067 02/18/2021 0008628415 551100 48,670.00 Total Fund Budget Unit 48,670.00 0.00 Total State Aid 3,703,329.61 -4,170.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0111 08/18/2020 0008480478 551100 2,813.00 V21P0358 11/10/2020 0008550291 551100 2,813.00 V21P0575 02/11/2021 0008623551 551100 2,813.00 V21P0840 05/25/2021 0008712717 551100 2,811.00 Total Fund Budget Unit 11,250.00 0.002538‑2030 002030 2021 State Safety
V21T0086 02/11/2021 0008623711 551100 1,326.00 Total Fund Budget Unit 1,326.00 0.002869‑2800 S00010 2021 Service Clearing Fund‑ Teachers in Spain
J2210030 03/29/2021 N/A 526900 -367.00 Total Fund Budget Unit -367.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0062 07/29/2020 0008468233 551100 78,736.00 V21C0178 01/27/2021 0008612454 551100 7,592.00 Total Fund Budget Unit 86,328.00 0.00 Total Special Revenue State Aid 98,537.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F1043 12/07/2020 0008570018 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1339 01/04/2021 0008590822 550100 4,000.00 V21F2367 05/03/2021 0008695255 550100 3,082.00 Total Account by Grant Year 7,082.00 0.00 Total Fund Budget Unit 12,082.00 0.003230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V21N2471 11/19/2020 0008555969 550100 4.86 Total Account 4.86 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2632 12/01/2020 0008566334 550100 48,479.28 V21N2858 12/08/2020 0008571558 550100 20,590.08 V21N5249 03/09/2021 0008646397 550100 17,826.96 V21N5812 04/06/2021 0008671359 550100 72,520.15 V21N7062 05/18/2021 0008706512 550100 24,190.25 V21N7509 06/08/2021 0008728042 550100 17,025.07 Total Account 200,631.79 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2632 12/01/2020 0008566334 550100 5,002.57 V21N2858 12/08/2020 0008571558 550100 2,123.46 V21N5249 03/09/2021 0008646397 550100 1,838.04 V21N5812 04/06/2021 0008671359 550100 7,467.61 V21N7062 05/18/2021 0008706512 550100 2,484.33 V21N7509 06/08/2021 0008728042 550100 1,752.23 Total Account 20,668.24 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2632 12/01/2020 0008566334 550100 228.80 V21N2858 12/08/2020 0008571558 550100 97.92 V21N5249 03/09/2021 0008646397 550100 85.07 V21N5812 04/06/2021 0008671359 550100 331.12 V21N7062 05/18/2021 0008706512 550100 114.32 V21N7509 06/08/2021 0008728042 550100 78.26 Total Account 935.49 0.00 Total Fund Budget Unit 222,240.38 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1610 02/01/2021 0008615248 550100 21,580.00 Total Account 21,580.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F2367 05/03/2021 0008695255 550100 4,788.00 Total Account 4,788.00 0.00 Total Fund Budget Unit 26,368.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0029 07/22/2020 0008461756 550100 535.00 V21P0260 10/22/2020 0008532482 550100 5,625.00 V21P0468 01/22/2021 0008604009 550100 4,465.00 V21P0744 04/22/2021 0008683816 550100 1,160.00 Total Fund Budget Unit 11,785.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1610 02/01/2021 0008615248 550100 5,000.00 V21F1871 03/08/2021 0008644518 550100 5,020.00 Total Fund Budget Unit 10,020.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2471 11/19/2020 0008555969 550100 108.98 V21N2471 11/19/2020 0008555969 550100 433.44 Total Fund Budget Unit 542.42 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2471 11/19/2020 0008555969 550100 1,539.00 Total Account 1,539.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1669 10/20/2020 0008530277 550100 12.35 V21N1669 10/20/2020 0008530277 550100 166.67 V21N1669 10/20/2020 0008530277 550100 868.62 V21N1669 10/20/2020 0008530277 550100 3,205.60 Total Account 4,253.24 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1669 10/20/2020 0008530277 550100 417.97 Total Account by Grant Year 417.97 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2471 11/19/2020 0008555969 550100 210.95 Total Account by Grant Year 210.95 0.00 Total Account 628.92 0.00 Total Fund Budget Unit 6,421.16 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0509 10/05/2020 0008518950 550100 15,000.00 Total Account by Grant Year 15,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F1043 12/07/2020 0008570018 550100 10,000.00 V21F1339 01/04/2021 0008590822 550100 10,000.00 V21F1610 02/01/2021 0008615248 550100 10,000.00 V21F1871 03/08/2021 0008644518 550100 10,000.00 V21F2367 05/03/2021 0008695255 550100 3,290.00 Total Account by Grant Year 43,290.00 0.00 Total Fund Budget Unit 58,290.00 0.00 Total Federal Aid 347,748.96 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153846 06/21/2021 0008740378 551100 65,957.00 Total Fund Budget Unit 65,957.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152416 01/27/2021 0008612266 551100 314,173.00 V2153560 06/10/2021 0008729638 551100 268,187.00 Total Fund Budget Unit 582,360.00 0.00 Total Other State Aid from 7000 648,317.00 0.00 Total Aid 4,797,932.57 -4,170.00 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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