Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0344 USD 344 PLEASANTON 0000047829
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 -90,670.79 J2210005 07/24/2020 N/A 551400 90,670.79 V21K0169 07/10/2020 0008451998 551100 90,670.79 V21K0423 10/12/2020 0008523778 551400 80,366.80 V21K0709 01/12/2021 0008597278 551400 96,785.92 V21K0995 04/12/2021 0008674711 551400 86,549.99 Total Fund Budget Unit 354,373.50 0.001000‑0320 000320 2021 Food Service Aid
V21N8164 06/15/2021 0008734041 551100 2,002.82 Total Fund Budget Unit 2,002.82 0.001000‑0440 000440 2021 Mentor Teacher
V21M0110 06/10/2021 0008729928 551100 2,962.00 Total Fund Budget Unit 2,962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0137 10/12/2020 0008524064 551100 62,957.00 V21S0428 12/10/2020 0008573848 551100 58,237.00 V21S0719 03/10/2021 0008647833 551100 38,933.00 V21S1009 04/12/2021 0008674997 551100 41,346.00 V21S1300 05/26/2021 0008717493 551100 147,102.00 Total Fund Budget Unit 348,575.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150454 07/07/2020 0008449122 551100 291,925.00 V2150740 07/29/2020 0008468071 551100 581,803.00 V2151026 08/27/2020 0008490267 551100 247,402.00 V2151280 09/28/2020 0008513763 551100 249,423.00 V2151566 10/28/2020 0008541193 551100 258,548.00 V2151852 11/25/2020 0008564268 551100 255,506.00 V2152139 12/29/2020 0008588688 551100 249,423.00 V2152711 02/24/2021 0008636922 551100 111,237.00 V2152997 03/29/2021 0008664335 551100 112,506.00 V2153283 04/28/2021 0008692366 551100 90,143.00 Total Account by Grant Year 2,447,916.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250137 07/06/2021 N/A 551100 78,203.00 Total Account by Grant Year 78,203.00 0.00 Total Fund Budget Unit 2,526,119.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0335 09/28/2020 0008514048 551100 281,791.00 V21L0567 01/27/2021 0008612652 551100 266,277.00 V21L0799 06/21/2021 0008740639 551100 64,313.00 Total Account by Grant Year 612,381.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0103 07/06/2021 N/A 551100 48,417.00 Total Account by Grant Year 48,417.00 0.00 Total Fund Budget Unit 660,798.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0113 06/15/2021 0008733698 551100 432.00 Total Fund Budget Unit 432.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0076 02/18/2021 0008628424 551100 83,489.00 Total Fund Budget Unit 83,489.00 0.00 Total State Aid 3,978,751.32 0.00Special Revenue State Aid
2880‑2880 002880 2021 School District Capital Improvement
V21C0068 07/29/2020 0008468239 551100 49,542.00 V21C0182 01/27/2021 0008612458 551100 51,405.00 Total Special Revenue State Aid 100,947.00 0.00Federal Aid
3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1795 10/27/2020 0008536446 550100 3,776.48 Total Account by Grant Year 3,776.48 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2141 11/10/2020 0008550096 550100 16,930.16 V21N2356 11/19/2020 0008555867 550100 19,206.24 V21N2865 12/08/2020 0008571565 550100 15,036.08 V21N4056 01/19/2021 0008601695 550100 13,662.40 V21N4520 02/09/2021 0008621542 550100 20,526.32 V21N5253 03/09/2021 0008646401 550100 15,476.19 V21N6093 04/13/2021 0008676618 550100 18,880.75 V21N7068 05/18/2021 0008706518 550100 23,141.45 V21N7779 06/14/2021 0008731945 550100 9,540.04 Total Account by Grant Year 152,399.63 0.00 Total Account 156,176.11 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1795 10/27/2020 0008536446 550100 391.43 Total Account by Grant Year 391.43 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2141 11/10/2020 0008550096 550100 1,753.08 V21N2356 11/19/2020 0008555867 550100 1,988.02 V21N2865 12/08/2020 0008571565 550100 1,554.48 V21N4056 01/19/2021 0008601695 550100 1,415.21 V21N4520 02/09/2021 0008621542 550100 2,122.24 V21N5253 03/09/2021 0008646401 550100 1,600.37 V21N6093 04/13/2021 0008676618 550100 1,951.85 V21N7068 05/18/2021 0008706518 550100 2,393.91 V21N7779 06/14/2021 0008731945 550100 986.39 Total Account by Grant Year 15,765.55 0.00 Total Account 16,156.98 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2000 11/10/2020 0008565026 550100 1,130.49 V21N3299 12/28/2020 0008584182 550100 9.47 Total Account by Grant Year 1,139.96 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2752 12/08/2020 0008571460 550100 862.98 V21N4004 01/19/2021 0008601646 550100 1,190.40 V21N4427 02/09/2021 0008621449 550100 688.03 V21N6013 04/13/2021 0008676539 550100 1,478.95 V21N6685 05/11/2021 0008701456 550100 568.79 Total Account by Grant Year 4,789.15 0.00 Total Account 5,929.11 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1795 10/27/2020 0008536446 550100 16.77 Total Account by Grant Year 16.77 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2141 11/10/2020 0008550096 550100 76.22 V21N2356 11/19/2020 0008555867 550100 86.91 V21N2865 12/08/2020 0008571565 550100 69.20 V21N4056 01/19/2021 0008601695 550100 61.20 V21N4520 02/09/2021 0008621542 550100 88.70 V21N5253 03/09/2021 0008646401 550100 66.72 V21N6093 04/13/2021 0008676618 550100 81.74 V21N7068 05/18/2021 0008706518 550100 99.24 V21N7779 06/14/2021 0008731945 550100 41.21 Total Account by Grant Year 671.14 0.00 Total Account 687.91 0.00 Total Fund Budget Unit 178,950.11 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F2661 06/07/2021 0008725149 550100 115,000.00 Total Account 115,000.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0075 07/13/2020 0008452770 550100 4,449.00 Total Account 4,449.00 0.00 Total Fund Budget Unit 119,449.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2661 06/07/2021 0008725149 550100 12,140.00 Total Fund Budget Unit 12,140.00 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0523 10/05/2020 0008518964 550100 14,500.00 Total Account by Grant Year 14,500.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F1056 12/07/2020 0008570031 550100 10,200.00 V21F1354 01/04/2021 0008590837 550100 10,500.00 V21F1622 02/01/2021 0008615260 550100 10,500.00 V21F1883 03/08/2021 0008644530 550100 10,500.00 V21F2117 04/05/2021 0008669687 550100 10,500.00 V21F2374 05/03/2021 0008695262 550100 10,500.00 V21F2661 06/07/2021 0008725149 550100 13,569.00 Total Account by Grant Year 76,269.00 0.00 Total Fund Budget Unit 90,769.00 0.00 Total Federal Aid 401,308.11 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153855 06/21/2021 0008740387 551100 26,387.00 Total Fund Budget Unit 26,387.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152425 01/27/2021 0008612275 551100 144,847.00 V2153569 06/10/2021 0008729647 551100 107,292.00 Total Fund Budget Unit 252,139.00 0.00 Total Other State Aid from 7000 278,526.00 0.00 Total Aid 4,759,532.43 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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