Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0342 USD 342 MCLOUTH 0000047713
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
J2210007 07/27/2020 N/A 551100 -105,292.16 J2210007 07/27/2020 N/A 551400 105,292.16 V21K0126 07/10/2020 0008451955 551100 105,292.16 V21K0421 10/12/2020 0008523776 551400 100,054.04 V21K0707 01/12/2021 0008597276 551400 107,235.73 V21K0993 04/12/2021 0008674709 551400 105,726.69 Total Fund Budget Unit 418,308.62 0.001000‑0320 000320 2021 Food Service Aid
V21N1158 10/06/2020 0008520340 551100 16.80 V21N6765 05/11/2021 0008701535 551100 8.40 V21N8162 06/15/2021 0008734039 551100 2,160.60 Total Fund Budget Unit 2,185.80 0.001000‑0440 000440 2021 Mentor Teacher
V21M0108 06/10/2021 0008729926 551100 1,481.00 Total Fund Budget Unit 1,481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0135 10/12/2020 0008524062 551100 189,231.00 V21S0426 12/10/2020 0008573846 551100 144,765.00 V21S0717 03/10/2021 0008647831 551100 89,489.00 V21S1007 04/12/2021 0008674995 551100 104,412.00 V21S1298 05/26/2021 0008717491 551100 217,933.00 Total Fund Budget Unit 745,830.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150411 07/07/2020 0008449080 551100 193,313.00 V2150697 07/29/2020 0008468028 551100 193,313.00 V2150983 08/27/2020 0008490224 551100 262,540.00 V2151278 09/28/2020 0008513761 551100 305,673.00 V2151564 10/28/2020 0008541191 551100 316,856.00 V2151850 11/25/2020 0008564266 551100 313,128.00 V2152137 12/29/2020 0008588686 551100 305,673.00 V2152709 02/24/2021 0008636920 551100 269,937.00 V2152995 03/29/2021 0008664333 551100 273,017.00 V2153281 04/28/2021 0008692364 551100 220,055.00 Total Account by Grant Year 2,653,505.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250135 07/06/2021 N/A 551100 231,061.00 Total Account by Grant Year 231,061.00 0.00 Total Fund Budget Unit 2,884,566.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0333 09/28/2020 0008514046 551100 260,194.00 V21L0565 01/27/2021 0008612650 551100 254,481.00 V21L0797 06/21/2021 0008740637 551100 57,511.00 Total Account by Grant Year 572,186.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0101 07/06/2021 N/A 551100 43,296.00 Total Account by Grant Year 43,296.00 0.00 Total Fund Budget Unit 615,482.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0074 02/18/2021 0008628422 551100 57,102.00 Total Fund Budget Unit 57,102.00 0.00 Total State Aid 4,724,955.42 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0092 02/11/2021 0008623717 551100 1,938.00 Total Fund Budget Unit 1,938.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0054 07/29/2020 0008468225 551100 62,507.00 V21C0181 01/27/2021 0008612457 551100 13,736.00 Total Fund Budget Unit 76,243.00 0.00 Total Special Revenue State Aid 78,181.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0491 10/05/2020 0008518932 550100 548.00 V21F0738 11/02/2020 0008543903 550100 1,097.00 V21F1019 12/07/2020 0008569994 550100 1,100.00 Total Account by Grant Year 2,745.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1317 01/04/2021 0008590800 550100 1,100.00 V21F1589 02/01/2021 0008615227 550100 1,100.00 V21F1852 03/08/2021 0008644499 550100 1,100.00 V21F2115 04/05/2021 0008669685 550100 1,100.00 V21F2372 05/03/2021 0008695260 550100 1,120.00 V21F2659 06/07/2021 0008725147 550100 4,881.00 Total Account by Grant Year 10,401.00 0.00 Total Fund Budget Unit 13,146.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2631 12/01/2020 0008566333 550100 49,299.04 V21N2844 12/08/2020 0008571544 550100 23,708.88 V21N3753 01/12/2021 0008597589 550100 18,954.80 V21N5678 03/23/2021 0008656635 550100 21,455.45 V21N5816 04/06/2021 0008671363 550100 25,055.67 V21N6548 05/04/2021 0008696701 550100 31,825.79 V21N7512 06/08/2021 0008728045 550100 19,727.13 Total Account 190,026.76 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2631 12/01/2020 0008566333 550100 5,071.82 V21N2844 12/08/2020 0008571544 550100 2,439.53 V21N3753 01/12/2021 0008597589 550100 1,951.98 V21N5678 03/23/2021 0008656635 550100 2,207.94 V21N5816 04/06/2021 0008671363 550100 2,579.51 V21N6548 05/04/2021 0008696701 550100 3,276.08 V21N7512 06/08/2021 0008728045 550100 2,030.14 Total Account 19,557.00 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2631 12/01/2020 0008566333 550100 242.01 V21N2844 12/08/2020 0008571544 550100 116.15 V21N3753 01/12/2021 0008597589 550100 91.88 V21N5678 03/23/2021 0008656635 550100 98.78 V21N5816 04/06/2021 0008671363 550100 114.72 V21N6548 05/04/2021 0008696701 550100 145.97 V21N7512 06/08/2021 0008728045 550100 90.78 Total Account 900.29 0.00 Total Fund Budget Unit 210,484.05 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1317 01/04/2021 0008590800 550100 14,268.00 Total Fund Budget Unit 14,268.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0491 10/05/2020 0008518932 550100 3,333.00 Total Account by Grant Year 3,333.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0738 11/02/2020 0008543903 550100 107.00 V21F1019 12/07/2020 0008569994 550100 226.00 V21F1317 01/04/2021 0008590800 550100 227.00 V21F1589 02/01/2021 0008615227 550100 2,856.00 V21F1852 03/08/2021 0008644499 550100 230.00 V21F2115 04/05/2021 0008669685 550100 222.00 V21F2372 05/03/2021 0008695260 550100 1,227.00 V21F2659 06/07/2021 0008725147 550100 4,785.00 Total Account by Grant Year 9,880.00 0.00 Total Fund Budget Unit 13,213.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1158 10/06/2020 0008520340 550100 320.78 V21N1158 10/06/2020 0008520340 550100 849.96 Total Account 1,170.74 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1158 10/06/2020 0008520340 550100 102.90 Total Account 102.90 0.00 Total Fund Budget Unit 1,273.64 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0491 10/05/2020 0008518932 550100 4,100.00 Total Account by Grant Year 4,100.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0738 11/02/2020 0008543903 550100 5,360.00 V21F1019 12/07/2020 0008569994 550100 5,000.00 V21F1317 01/04/2021 0008590800 550100 5,000.00 V21F1589 02/01/2021 0008615227 550100 7,820.00 V21F1852 03/08/2021 0008644499 550100 5,000.00 V21F2115 04/05/2021 0008669685 550100 5,744.00 V21F2372 05/03/2021 0008695260 550100 6,981.00 V21F2659 06/07/2021 0008725147 550100 22,620.00 Total Account by Grant Year 63,525.00 0.00 Total Fund Budget Unit 67,625.00 0.00 Total Federal Aid 320,009.69 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0131 02/10/2021 0008622689 559900 58.00 Total Fund Budget Unit 58.00 0.007393‑7000 007000 2021 State School District Finance
V2153853 06/21/2021 0008740385 551100 77,964.00 Total Fund Budget Unit 77,964.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152423 01/27/2021 0008612273 551100 351,498.00 V2153567 06/10/2021 0008729645 551100 317,011.00 Total Fund Budget Unit 668,509.00 0.00 Total Other State Aid from 7000 746,531.00 0.00 Total Aid 5,869,677.11 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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