Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0345 USD 345 SEAMAN 0000047852
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 -985,208.34 J2210005 07/24/2020 N/A 551400 985,208.34 V21K0189 07/10/2020 0008452018 551100 985,208.34 V21K0424 10/12/2020 0008523779 551400 927,860.34 V21K0710 01/12/2021 0008597279 551400 1,033,133.33 V21K0996 04/12/2021 0008674712 551400 989,981.78 Total Fund Budget Unit 3,936,183.79 0.001000‑0320 000320 2021 Food Service Aid
V21N8165 06/15/2021 0008734042 551100 18,031.94 Total Fund Budget Unit 18,031.94 0.001000‑0440 000440 2021 Mentor Teacher
V21M0111 06/10/2021 0008729929 551100 7,681.00 Total Fund Budget Unit 7,681.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0138 10/12/2020 0008524065 551100 1,070,246.00 V21S0429 12/10/2020 0008573849 551100 924,505.00 V21S0720 03/10/2021 0008647834 551100 447,346.00 V21S1010 04/12/2021 0008674998 551100 636,967.00 V21S1301 05/26/2021 0008717494 551100 1,745,717.00 Total Fund Budget Unit 4,824,781.00 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0022 05/11/2021 0008701422 551100 5,000.00 Total Fund Budget Unit 5,000.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150474 07/07/2020 0008449142 551100 1,137,526.00 V2150760 07/29/2020 0008468091 551100 1,137,526.00 V2151046 08/27/2020 0008490287 551100 1,598,134.00 V2151281 09/28/2020 0008513764 551100 1,826,320.00 V2151567 10/28/2020 0008541194 551100 1,893,137.00 V2151853 11/25/2020 0008564269 551100 1,870,865.00 V2152140 12/29/2020 0008588689 551100 1,826,320.00 V2152712 02/24/2021 0008636923 551100 1,707,896.00 V2152998 03/29/2021 0008664336 551100 1,727,383.00 V2153284 04/28/2021 0008692367 551100 1,351,439.00 Total Account by Grant Year 16,076,546.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250138 07/06/2021 N/A 551100 1,415,771.00 Total Account by Grant Year 1,415,771.00 0.00 Total Fund Budget Unit 17,492,317.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0336 09/28/2020 0008514049 551100 1,735,316.00 V21L0568 01/27/2021 0008612653 551100 1,735,316.00 V21L0800 06/21/2021 0008740640 551100 495,000.00 Total Account by Grant Year 3,965,632.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0104 07/06/2021 N/A 551100 372,658.00 Total Account by Grant Year 372,658.00 0.00 Total Fund Budget Unit 4,338,290.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0077 02/18/2021 0008628425 551100 824,466.00 Total Fund Budget Unit 824,466.00 0.00 Total State Aid 31,446,750.73 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0094 02/11/2021 0008623719 551100 13,566.00 Total Fund Budget Unit 13,566.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0010 07/07/2020 0008449249 551100 1,337,860.00 V21C0183 01/27/2021 0008612459 551100 296,661.00 Total Fund Budget Unit 1,634,521.00 0.00 Total Special Revenue State Aid 1,648,087.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0082 07/13/2020 0008452777 550100 2,709.00 V21F0792 11/02/2020 0008543957 550100 1,500.00 V21F1075 12/07/2020 0008570050 550100 980.00 Total Account by Grant Year 5,189.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2662 06/07/2021 0008725150 550100 21,465.00 Total Account by Grant Year 21,465.00 0.00 Total Fund Budget Unit 26,654.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N2635 12/01/2020 0008566337 550100 133,083.55 Total Account by Grant Year 133,083.55 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2157 11/10/2020 0008550112 550100 164,807.99 V21N3800 01/12/2021 0008597636 550100 97,854.06 V21N4291 02/02/2021 0008616823 550100 142,686.34 V21N5254 03/09/2021 0008646402 550100 154,736.94 V21N5817 04/06/2021 0008671364 550100 185,564.32 V21N6549 05/04/2021 0008696702 550100 226,605.71 V21N7513 06/08/2021 0008728046 550100 191,423.37 Total Account by Grant Year 1,163,678.73 0.00 Total Account 1,296,762.28 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2635 12/01/2020 0008566337 550100 13,811.57 Total Account by Grant Year 13,811.57 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2157 11/10/2020 0008550112 550100 17,129.08 V21N3800 01/12/2021 0008597636 550100 10,161.53 V21N4291 02/02/2021 0008616823 550100 14,796.57 V21N5254 03/09/2021 0008646402 550100 16,040.51 V21N5817 04/06/2021 0008671364 550100 19,229.68 V21N6549 05/04/2021 0008696702 550100 23,480.78 V21N7513 06/08/2021 0008728046 550100 19,829.01 Total Account by Grant Year 120,667.16 0.00 Total Account 134,478.73 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2004 11/10/2020 0008565030 550100 5,206.76 Total Account by Grant Year 5,206.76 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2756 12/08/2020 0008571464 550100 3,089.50 V21N3409 01/05/2021 0008592335 550100 3,043.94 V21N4008 01/19/2021 0008601650 550100 1,129.59 V21N4428 02/09/2021 0008621450 550100 2,644.97 V21N5486 03/16/2021 0008652145 550100 3,177.73 V21N6014 04/13/2021 0008676540 550100 3,836.28 V21N6686 05/11/2021 0008701457 550100 4,271.27 V21N7988 06/15/2021 0008733866 550100 1,928.41 Total Account by Grant Year 23,121.69 0.00 Total Account 28,328.45 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0053 07/07/2020 0008449309 550100 133.76 V21N0443 08/04/2020 0008471812 550100 163.83 V21N0826 09/08/2020 0008496856 550100 39.05 V21N1023 09/22/2020 0008506426 550100 51.13 V21N1310 10/06/2020 0008520476 550100 489.93 V21N2635 12/01/2020 0008566337 550100 627.80 Total Account by Grant Year 1,505.50 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2157 11/10/2020 0008550112 550100 777.26 V21N3800 01/12/2021 0008597636 550100 470.43 V21N4291 02/02/2021 0008616823 550100 652.41 V21N5254 03/09/2021 0008646402 550100 705.54 V21N5817 04/06/2021 0008671364 550100 838.58 V21N6549 05/04/2021 0008696702 550100 1,029.87 V21N7513 06/08/2021 0008728046 550100 874.25 Total Account by Grant Year 5,348.34 0.00 Total Account 6,853.84 0.003230‑3020 R00201 2021 Federal School Food Service 10.560 CFDA 10.560
V2102917 05/26/2021 0008717305 523200 500.00 Total Account 500.00 0.00 Total Fund Budget Unit 1,466,923.30 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0539 10/05/2020 0008518980 550100 46,722.00 Total Fund Budget Unit 46,722.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0082 07/13/2020 0008452777 550100 170,866.00 V21F0792 11/02/2020 0008543957 550100 175,184.00 V21F1075 12/07/2020 0008570050 550100 89,585.00 Total Account by Grant Year 435,635.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1642 02/01/2021 0008615280 550100 173,339.00 V21F2662 06/07/2021 0008725150 550100 298,652.00 Total Account by Grant Year 471,991.00 0.00 Total Account 907,626.00 0.003234‑3050 003050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V21F0082 07/13/2020 0008452777 550100 8,849.00 Total Account by Grant Year 8,849.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F1642 02/01/2021 0008615280 550100 14,328.00 V21F2662 06/07/2021 0008725150 550100 12,707.00 Total Account by Grant Year 27,035.00 0.00 Total Account 35,884.00 0.00 Total Fund Budget Unit 943,510.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0792 11/02/2020 0008543957 550100 15,368.00 V21F1075 12/07/2020 0008570050 550100 10,689.00 V21F1642 02/01/2021 0008615280 550100 939.00 V21F1901 03/08/2021 0008644548 550100 690.00 V21F2118 04/05/2021 0008669688 550100 5,654.00 V21F2662 06/07/2021 0008725150 550100 53,260.00 Total Fund Budget Unit 86,600.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0053 07/07/2020 0008449309 550100 2,731.89 V21N0053 07/07/2020 0008449309 550100 26,604.72 V21N0443 08/04/2020 0008471812 550100 3,352.88 V21N0443 08/04/2020 0008471812 550100 32,647.52 V21N0826 09/08/2020 0008496856 550100 797.67 V21N0826 09/08/2020 0008496856 550100 7,768.08 V21N1023 09/22/2020 0008506426 550100 1,207.58 V21N1023 09/22/2020 0008506426 550100 11,552.33 V21N1052 09/22/2020 0008506453 550100 38.40 V21N1310 10/06/2020 0008520476 550100 10,685.28 V21N1310 10/06/2020 0008520476 550100 102,800.24 V21N1388 10/06/2020 0008520544 550100 293.12 Total Fund Budget Unit 200,479.71 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1925 11/03/2020 0008545300 550100 392.88 V21N2680 12/01/2020 0008566376 550100 320.32 V21N3509 01/05/2021 0008592420 550100 434.72 V21N4330 02/02/2021 0008616855 550100 594.72 V21N4977 03/02/2021 0008640948 550100 469.36 V21N5884 04/06/2021 0008671425 550100 643.76 V21N6599 05/04/2021 0008696746 550100 676.16 V21N7399 06/01/2021 0008720964 550100 360.72 Total Fund Budget Unit 3,892.64 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0792 11/02/2020 0008543957 550100 91,703.00 V21F1075 12/07/2020 0008570050 550100 43,089.00 V21F1642 02/01/2021 0008615280 550100 86,038.00 V21F1901 03/08/2021 0008644548 550100 41,578.00 V21F2118 04/05/2021 0008669688 550100 36,962.00 V21F2662 06/07/2021 0008725150 550100 62,770.00 Total Fund Budget Unit 362,140.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0082 07/13/2020 0008452777 550100 2,069.00 V21F1075 12/07/2020 0008570050 550100 980.00 Total Account by Grant Year 3,049.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F2662 06/07/2021 0008725150 550100 22,065.00 Total Account by Grant Year 22,065.00 0.00 Total Fund Budget Unit 25,114.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F2662 06/07/2021 0008725150 550100 24,483.00 Total Account 24,483.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F1075 12/07/2020 0008570050 550100 285.00 V21F1642 02/01/2021 0008615280 550100 6,888.00 V21F2662 06/07/2021 0008725150 550100 1,600.00 Total Account 8,773.00 0.00 Total Fund Budget Unit 33,256.00 0.00 Total Federal Aid 3,195,291.65 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0133 02/10/2021 0008622691 559900 250.00 Total Fund Budget Unit 250.00 0.007393‑7000 007000 2021 State School District Finance
V2153856 06/21/2021 0008740388 551100 477,704.00 Total Fund Budget Unit 477,704.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152426 01/27/2021 0008612276 551100 2,223,930.00 V2153570 06/10/2021 0008729648 551100 1,942,402.00 Total Fund Budget Unit 4,166,332.00 0.00 Total Other State Aid from 7000 4,644,286.00 0.00 Total Aid 40,934,415.38 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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