Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0339 USD 339 JEFFERSON COUNTY NORTH 0000047749
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 -103,572.27 J2210005 07/24/2020 N/A 551400 103,572.27 V21K0142 07/10/2020 0008451971 551100 103,572.27 V21K0418 10/12/2020 0008523773 551400 103,822.53 V21K0704 01/12/2021 0008597273 551400 112,452.94 V21K0990 04/12/2021 0008674706 551400 110,796.32 Total Fund Budget Unit 430,644.06 0.001000‑0320 000320 2021 Food Service Aid
V21N8159 06/15/2021 0008734036 551100 2,560.27 Total Fund Budget Unit 2,560.27 0.001000‑0440 000440 2021 Mentor Teacher
V21M0105 06/10/2021 0008729923 551100 4,962.00 Total Fund Budget Unit 4,962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0132 10/12/2020 0008524059 551100 172,108.00 V21S0423 12/10/2020 0008573843 551100 131,666.00 V21S0714 03/10/2021 0008647828 551100 81,391.00 V21S1004 04/12/2021 0008674992 551100 94,964.00 V21S1295 05/26/2021 0008717488 551100 201,881.00 Total Fund Budget Unit 682,010.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150427 07/07/2020 0008449095 551100 167,245.00 V2150713 07/29/2020 0008468044 551100 167,245.00 V2150999 08/27/2020 0008490240 551100 246,863.00 V2151275 09/28/2020 0008513758 551100 291,007.00 V2151561 10/28/2020 0008541188 551100 301,654.00 V2151847 11/25/2020 0008564263 551100 298,105.00 V2152134 12/29/2020 0008588683 551100 291,007.00 V2152706 02/24/2021 0008636917 551100 266,266.00 V2152992 03/29/2021 0008664330 551100 269,304.00 V2153278 04/28/2021 0008692361 551100 215,536.00 Total Account by Grant Year 2,514,232.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250132 07/06/2021 N/A 551100 226,411.00 Total Account by Grant Year 226,411.00 0.00 Total Fund Budget Unit 2,740,643.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0330 09/28/2020 0008514043 551100 319,255.00 V21L0562 01/27/2021 0008612647 551100 313,863.00 V21L0794 06/21/2021 0008740634 551100 72,672.00 Total Account by Grant Year 705,790.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0098 07/06/2021 N/A 551100 54,710.00 Total Account by Grant Year 54,710.00 0.00 Total Fund Budget Unit 760,500.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0109 06/15/2021 0008733694 551100 4,042.00 Total Fund Budget Unit 4,042.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0071 02/18/2021 0008628419 551100 99,207.00 Total Fund Budget Unit 99,207.00 0.00 Total State Aid 4,724,568.33 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0089 02/11/2021 0008623714 551100 2,244.00 Total Fund Budget Unit 2,244.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0009 07/07/2020 0008449248 551100 107,244.00 Total Fund Budget Unit 107,244.00 0.00 Total Special Revenue State Aid 109,488.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1331 01/04/2021 0008590814 550100 7,500.00 V21F2370 05/03/2021 0008695258 550100 1,875.00 V21F2656 06/07/2021 0008725144 550100 2,730.00 Total Fund Budget Unit 12,105.00 0.003230‑3020 003020 9579 2020 NSLP Equipment 10.579 CFDA 10.579
V2102306 03/30/2021 0008665908 550100 16,216.60 Total Account 16,216.60 0.003230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V21N2466 11/19/2020 0008555964 550100 118.49 V21N3455 01/05/2021 0008592374 550100 24.93 V21N4217 02/02/2021 0008616763 550100 33.97 V21N5095 03/09/2021 0008646258 550100 76.05 V21N7285 05/25/2021 0008712607 550100 64.45 V21N7875 06/14/2021 0008732034 550100 6.54 Total Account 324.43 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1787 10/27/2020 0008536438 550100 29,586.96 Total Account by Grant Year 29,586.96 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2353 11/19/2020 0008555864 550100 29,514.16 V21N3767 01/12/2021 0008597603 550100 18,435.52 V21N4126 01/26/2021 0008607570 550100 23,507.84 V21N5815 04/06/2021 0008671362 550100 71,368.55 V21N7065 05/18/2021 0008706515 550100 30,903.06 V21N7374 06/01/2021 0008720943 550100 20,901.77 Total Account by Grant Year 194,630.90 0.00 Total Account 224,217.86 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1787 10/27/2020 0008536438 550100 3,061.39 Total Account by Grant Year 3,061.39 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2353 11/19/2020 0008555864 550100 3,044.21 V21N3767 01/12/2021 0008597603 550100 1,895.18 V21N4126 01/26/2021 0008607570 550100 2,422.63 V21N5815 04/06/2021 0008671362 550100 7,345.13 V21N7065 05/18/2021 0008706515 550100 3,178.78 V21N7374 06/01/2021 0008720943 550100 2,149.42 Total Account by Grant Year 20,035.35 0.00 Total Account 23,096.74 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1787 10/27/2020 0008536438 550100 134.57 Total Account by Grant Year 134.57 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2353 11/19/2020 0008555864 550100 140.12 V21N3767 01/12/2021 0008597603 550100 91.38 V21N4126 01/26/2021 0008607570 550100 112.86 V21N5815 04/06/2021 0008671362 550100 328.15 V21N7065 05/18/2021 0008706515 550100 143.09 V21N7374 06/01/2021 0008720943 550100 97.13 Total Account by Grant Year 912.73 0.00 Total Account 1,047.30 0.00 Total Fund Budget Unit 264,902.93 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0501 10/05/2020 0008518942 550100 2,400.00 V21F0752 11/02/2020 0008543917 550100 9,750.00 V21F1033 12/07/2020 0008570008 550100 2,650.00 V21F1600 02/01/2021 0008615238 550100 823.00 V21F1864 03/08/2021 0008644511 550100 4,350.00 V21F2656 06/07/2021 0008725144 550100 18,179.00 Total Account 38,152.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1033 12/07/2020 0008570008 550100 13,065.00 Total Account 13,065.00 0.00 Total Fund Budget Unit 51,217.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0501 10/05/2020 0008518942 550100 500.00 Total Account by Grant Year 500.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0752 11/02/2020 0008543917 550100 2,850.00 V21F1331 01/04/2021 0008590814 550100 1,499.00 V21F1864 03/08/2021 0008644511 550100 523.00 V21F2656 06/07/2021 0008725144 550100 1,903.00 Total Account by Grant Year 6,775.00 0.00 Total Fund Budget Unit 7,275.00 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2466 11/19/2020 0008555964 550100 99.68 V21N3455 01/05/2021 0008592374 550100 58.24 V21N4217 02/02/2021 0008616763 550100 49.20 V21N5095 03/09/2021 0008646258 550100 96.56 V21N7285 05/25/2021 0008712607 550100 100.16 V21N7875 06/14/2021 0008732034 550100 24.96 Total Account 428.80 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0358 07/28/2020 0008463585 550100 4,963.20 V21N0358 07/28/2020 0008463585 550100 7,850.88 Total Account 12,814.08 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N0358 07/28/2020 0008463585 550100 535.80 Total Account 535.80 0.00 Total Fund Budget Unit 13,778.68 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0501 10/05/2020 0008518942 550100 4,450.00 Total Account by Grant Year 4,450.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0752 11/02/2020 0008543917 550100 4,500.00 V21F1033 12/07/2020 0008570008 550100 4,300.00 V21F1331 01/04/2021 0008590814 550100 7,374.00 V21F1600 02/01/2021 0008615238 550100 4,900.00 V21F2112 04/05/2021 0008669682 550100 4,060.00 V21F2370 05/03/2021 0008695258 550100 4,090.00 V21F2656 06/07/2021 0008725144 550100 7,537.00 Total Account by Grant Year 36,761.00 0.00 Total Fund Budget Unit 41,211.00 0.00 Total Federal Aid 390,489.61 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0128 02/10/2021 0008622686 559900 53.00 Total Fund Budget Unit 53.00 0.007393‑7000 007000 2021 State School District Finance
V2153850 06/21/2021 0008740382 551100 76,395.00 Total Fund Budget Unit 76,395.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152420 01/27/2021 0008612270 551100 346,717.00 V2153564 06/10/2021 0008729642 551100 310,631.00 Total Fund Budget Unit 657,348.00 0.00 Total Other State Aid from 7000 733,796.00 0.00 Total Aid 5,958,341.94 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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