Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0346 USD 346 JAYHAWK 0000047602
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
J2210006 07/27/2020 N/A 551100 -156,999.67 J2210006 07/27/2020 N/A 551400 156,999.67 V21K0078 07/10/2020 0008451907 551100 156,999.67 V21K0425 10/12/2020 0008523780 551400 123,231.68 V21K0711 01/12/2021 0008597280 551400 157,753.88 V21K0997 04/12/2021 0008674713 551400 142,380.69 Total Fund Budget Unit 580,365.92 0.001000‑0320 000320 2021 Food Service Aid
V21N8166 06/15/2021 0008734043 551100 3,646.59 Total Fund Budget Unit 3,646.59 0.001000‑0440 000440 2021 Mentor Teacher
V21M0112 06/10/2021 0008729930 551100 481.00 Total Fund Budget Unit 481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0139 10/12/2020 0008524066 551100 181,650.00 V21S0430 12/10/2020 0008573850 551100 168,031.00 V21S0721 03/10/2021 0008647835 551100 112,334.00 V21S1011 04/12/2021 0008674999 551100 119,296.00 V21S1302 05/26/2021 0008717495 551100 309,885.00 Total Fund Budget Unit 891,196.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150363 07/07/2020 0008449032 551100 222,114.00 V2150649 07/29/2020 0008467980 551100 222,114.00 V2150935 08/27/2020 0008490176 551100 338,340.00 V2151282 09/28/2020 0008513765 551100 415,313.00 V2151568 10/28/2020 0008541195 551100 409,776.00 V2151854 11/25/2020 0008564270 551100 404,955.00 V2152141 12/29/2020 0008588690 551100 395,313.00 V2152713 02/24/2021 0008636924 551100 348,834.00 V2152999 03/29/2021 0008664337 551100 352,814.00 V2153285 04/28/2021 0008692368 551100 282,683.00 Total Account by Grant Year 3,392,256.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250139 07/06/2021 N/A 551100 291,016.00 Total Account by Grant Year 291,016.00 0.00 Total Fund Budget Unit 3,683,272.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0337 09/28/2020 0008514050 551100 172,210.00 V21L0569 01/27/2021 0008612654 551100 167,379.00 V21L0801 06/21/2021 0008740641 551100 40,686.00 Total Account by Grant Year 380,275.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0105 07/06/2021 N/A 551100 30,630.00 Total Account by Grant Year 30,630.00 0.00 Total Fund Budget Unit 410,905.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0114 06/15/2021 0008733699 551100 3,934.00 Total Fund Budget Unit 3,934.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0078 02/18/2021 0008628426 551100 23,743.00 Total Fund Budget Unit 23,743.00 0.00 Total State Aid 5,597,543.51 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0095 02/11/2021 0008623720 551100 1,734.00 Total Fund Budget Unit 1,734.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0043 07/29/2020 0008468214 551100 28,210.00 V21C0184 01/27/2021 0008612460 551100 4,977.00 Total Fund Budget Unit 33,187.00 0.00 Total Special Revenue State Aid 34,921.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0699 11/02/2020 0008543864 550100 12,342.00 Total Account by Grant Year 12,342.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1549 02/01/2021 0008615187 550100 2,866.00 Total Account by Grant Year 2,866.00 0.00 Total Fund Budget Unit 15,208.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1767 10/27/2020 0008536418 550100 5,910.16 Total Account by Grant Year 5,910.16 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2089 11/10/2020 0008550044 550100 25,470.00 V21N2333 11/19/2020 0008555844 550100 44,150.80 V21N3721 01/12/2021 0008597557 550100 32,859.44 V21N4128 01/26/2021 0008607572 550100 27,884.00 V21N4863 02/23/2021 0008631467 550100 38,452.10 V21N5541 03/16/2021 0008652199 550100 29,548.03 V21N6393 04/20/2021 0008682204 550100 37,087.33 V21N7514 06/08/2021 0008728047 550100 40,230.37 V21N7780 06/14/2021 0008731946 550100 26,490.97 Total Account by Grant Year 302,173.04 0.00 Total Account 308,083.20 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1767 10/27/2020 0008536418 550100 612.05 Total Account by Grant Year 612.05 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2089 11/10/2020 0008550044 550100 2,632.40 V21N2333 11/19/2020 0008555844 550100 4,557.79 V21N3721 01/12/2021 0008597557 550100 3,390.51 V21N4128 01/26/2021 0008607572 550100 2,876.93 V21N4863 02/23/2021 0008631467 550100 3,962.43 V21N5541 03/16/2021 0008652199 550100 3,044.93 V21N6393 04/20/2021 0008682204 550100 3,822.68 V21N7514 06/08/2021 0008728047 550100 4,147.11 V21N7780 06/14/2021 0008731946 550100 2,729.53 Total Account by Grant Year 31,164.31 0.00 Total Account 31,776.36 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0217 07/14/2020 0008453974 550100 239.25 V21N1767 10/27/2020 0008536418 550100 26.57 Total Account by Grant Year 265.82 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2089 11/10/2020 0008550044 550100 117.68 V21N2333 11/19/2020 0008555844 550100 207.23 V21N3721 01/12/2021 0008597557 550100 155.24 V21N4128 01/26/2021 0008607572 550100 131.85 V21N4863 02/23/2021 0008631467 550100 173.87 V21N5541 03/16/2021 0008652199 550100 133.58 V21N6393 04/20/2021 0008682204 550100 167.18 V21N7514 06/08/2021 0008728047 550100 181.07 V21N7780 06/14/2021 0008731946 550100 119.97 Total Account by Grant Year 1,387.67 0.00 Total Account 1,653.49 0.00 Total Fund Budget Unit 341,513.05 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0175 08/03/2020 0008470633 550100 11,337.00 V21F1549 02/01/2021 0008615187 550100 56,382.00 V21F2663 06/07/2021 0008725151 550100 14,694.00 Total Account 82,413.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0175 08/03/2020 0008470633 550100 14,108.00 Total Account 14,108.00 0.00 Total Fund Budget Unit 96,521.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0975 12/07/2020 0008569950 550100 9,000.00 V21F1549 02/01/2021 0008615187 550100 6,050.00 V21F2663 06/07/2021 0008725151 550100 3,766.00 Total Fund Budget Unit 18,816.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0217 07/14/2020 0008453974 550100 4,844.82 V21N0217 07/14/2020 0008453974 550100 47,212.00 Total Fund Budget Unit 52,056.82 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0699 11/02/2020 0008543864 550100 28,898.00 V21F0975 12/07/2020 0008569950 550100 3,000.00 V21F1549 02/01/2021 0008615187 550100 19,000.00 V21F2663 06/07/2021 0008725151 550100 78,844.00 Total Fund Budget Unit 129,742.00 0.00 Total Federal Aid 653,856.87 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153857 06/21/2021 0008740389 551100 98,193.00 Total Fund Budget Unit 98,193.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152427 01/27/2021 0008612277 551100 454,233.00 V2153571 06/10/2021 0008729649 551100 399,267.00 Total Fund Budget Unit 853,500.00 0.00 Total Other State Aid from 7000 951,693.00 0.00 Total Aid 7,238,014.38 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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