Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0348 USD 348 BALDWIN CITY 0000063244
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
J2210009 07/28/2020 N/A 551100 -282,119.73 J2210009 07/28/2020 N/A 551400 282,119.73 V21K0268 07/10/2020 0008452097 551100 282,119.73 V21K0427 10/12/2020 0008523782 551400 247,946.35 V21K0713 01/12/2021 0008597282 551400 280,390.73 V21K0999 04/12/2021 0008674715 551400 275,659.03 Total Fund Budget Unit 1,086,115.84 0.001000‑0320 000320 2021 Food Service Aid
V21N8168 06/15/2021 0008734045 551100 6,030.08 Total Fund Budget Unit 6,030.08 0.001000‑0440 000440 2021 Mentor Teacher
V21M0114 06/10/2021 0008729932 551100 5,443.00 Total Fund Budget Unit 5,443.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0141 10/12/2020 0008524068 551100 323,647.00 V21S0432 12/10/2020 0008573852 551100 284,999.00 V21S0723 03/10/2021 0008647837 551100 211,711.00 V21S1013 04/12/2021 0008675001 551100 211,784.00 V21S1304 05/26/2021 0008717497 551100 426,621.00 Total Fund Budget Unit 1,458,762.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150553 07/07/2020 0008449221 551100 1,004,061.00 V2150839 07/29/2020 0008468170 551100 503,898.00 V2151125 08/27/2020 0008490365 551100 585,323.00 V2151284 09/28/2020 0008513767 551100 888,581.00 V2151570 10/28/2020 0008541197 551100 713,773.00 V2151856 11/25/2020 0008564272 551100 705,375.00 V2152143 12/29/2020 0008588692 551100 688,581.00 V2152715 02/24/2021 0008636926 551100 450,708.00 V2153001 03/29/2021 0008664339 551100 455,851.00 V2153287 04/28/2021 0008692370 551100 365,239.00 Total Account by Grant Year 6,361,390.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250141 07/06/2021 N/A 551100 383,747.00 Total Account by Grant Year 383,747.00 0.00 Total Fund Budget Unit 6,745,137.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0339 09/28/2020 0008514052 551100 642,710.00 V21L0571 01/27/2021 0008612656 551100 617,578.00 V21L0803 06/21/2021 0008740643 551100 140,791.00 Total Account by Grant Year 1,401,079.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0107 07/06/2021 N/A 551100 105,993.00 Total Account by Grant Year 105,993.00 0.00 Total Fund Budget Unit 1,507,072.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0116 06/15/2021 0008733701 551100 1,845.00 Total Fund Budget Unit 1,845.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0080 02/18/2021 0008628428 551100 299,901.00 Total Fund Budget Unit 299,901.00 0.00 Total State Aid 11,110,305.92 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0189 09/10/2020 0008498986 551100 59,605.00 V21P0675 03/10/2021 0008647659 551100 29,803.00 V21P0940 06/17/2021 0008736661 551100 29,802.00 Total Fund Budget Unit 119,210.00 0.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0159 08/18/2020 0008480526 551100 6,750.00 V21P0360 11/10/2020 0008550293 551100 6,750.00 V21P0577 02/11/2021 0008623553 551100 6,750.00 V21P0842 05/25/2021 0008712719 551100 6,750.00 Total Fund Budget Unit 27,000.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0016 07/07/2020 0008449255 551100 682,849.00 V21C0186 01/27/2021 0008612462 551100 273,056.00 Total Fund Budget Unit 955,905.00 0.00 Total Special Revenue State Aid 1,102,115.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2665 06/07/2021 0008725153 550100 15,204.00 Total Fund Budget Unit 15,204.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2653 12/01/2020 0008566354 550100 50,682.00 V21N2909 12/08/2020 0008571606 550100 52,035.52 V21N3870 01/12/2021 0008597700 550100 46,161.60 V21N4521 02/09/2021 0008621543 550100 50,657.36 V21N5256 03/09/2021 0008646404 550100 48,868.46 V21N5819 04/06/2021 0008671366 550100 56,308.93 V21N6551 05/04/2021 0008696704 550100 67,481.20 V21N7781 06/14/2021 0008731947 550100 65,776.42 Total Account 437,971.49 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2653 12/01/2020 0008566354 550100 5,229.64 V21N2909 12/08/2020 0008571606 550100 5,360.18 V21N3870 01/12/2021 0008597700 550100 4,761.53 V21N4521 02/09/2021 0008621543 550100 5,220.70 V21N5256 03/09/2021 0008646404 550100 5,039.23 V21N5819 04/06/2021 0008671366 550100 5,800.18 V21N6551 05/04/2021 0008696704 550100 6,953.31 V21N7781 06/14/2021 0008731947 550100 6,777.82 Total Account 45,142.59 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0079 07/07/2020 0008449333 550100 162.48 V21N0571 08/11/2020 0008476098 550100 150.95 V21N0845 09/08/2020 0008496873 550100 133.04 V21N1343 10/06/2020 0008520509 550100 138.86 Total Account by Grant Year 585.33 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2653 12/01/2020 0008566354 550100 239.33 V21N2909 12/08/2020 0008571606 550100 251.28 V21N3870 01/12/2021 0008597700 550100 219.00 V21N4521 02/09/2021 0008621543 550100 228.74 V21N5256 03/09/2021 0008646404 550100 218.97 V21N5819 04/06/2021 0008671366 550100 255.99 V21N6551 05/04/2021 0008696704 550100 305.43 V21N7781 06/14/2021 0008731947 550100 297.62 Total Account by Grant Year 2,016.36 0.00 Total Account 2,601.69 0.00 Total Fund Budget Unit 485,715.77 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1722 02/01/2021 0008615358 550100 20,000.00 V21F2120 04/05/2021 0008669690 550100 12,000.00 V21F2376 05/03/2021 0008695264 550100 4,400.00 V21F2665 06/07/2021 0008725153 550100 35,924.00 Total Account 72,324.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0255 08/03/2020 0008470709 550100 27,044.00 Total Account 27,044.00 0.00 Total Fund Budget Unit 99,368.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0262 10/22/2020 0008532484 550100 2,237.00 V21P0470 01/22/2021 0008604011 550100 6,711.00 V21P0745 04/22/2021 0008683817 550100 10,830.00 Total Fund Budget Unit 19,778.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2665 06/07/2021 0008725153 550100 25,505.00 Total Fund Budget Unit 25,505.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0079 07/07/2020 0008449333 550100 3,291.29 V21N0079 07/07/2020 0008449333 550100 32,072.32 V21N0571 08/11/2020 0008476098 550100 3,064.36 V21N0571 08/11/2020 0008476098 550100 29,856.08 V21N0845 09/08/2020 0008496873 550100 2,706.12 V21N0845 09/08/2020 0008496873 550100 26,361.84 V21N1343 10/06/2020 0008520509 550100 3,093.60 V21N1343 10/06/2020 0008520509 550100 29,940.72 Total Fund Budget Unit 130,386.33 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0615 10/05/2020 0008519054 550100 15,000.00 Total Account by Grant Year 15,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0878 11/02/2020 0008544039 550100 10,500.00 V21F1173 12/07/2020 0008570140 550100 22,094.00 V21F1460 01/04/2021 0008590941 550100 14,000.00 V21F1722 02/01/2021 0008615358 550100 18,000.00 V21F2120 04/05/2021 0008669690 550100 21,000.00 V21F2376 05/03/2021 0008695264 550100 13,000.00 V21F2665 06/07/2021 0008725153 550100 10,102.00 Total Account by Grant Year 108,696.00 0.00 Total Fund Budget Unit 123,696.00 0.00 Total Federal Aid 899,653.10 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0135 02/10/2021 0008622693 559900 17.00 Total Fund Budget Unit 17.00 0.007393‑7000 007000 2021 State School District Finance
V2153859 06/21/2021 0008740391 551100 129,483.00 Total Fund Budget Unit 129,483.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152429 01/27/2021 0008612279 551100 586,888.00 V2153573 06/10/2021 0008729651 551100 526,491.00 Total Fund Budget Unit 1,113,379.00 0.00 Total Other State Aid from 7000 1,242,879.00 0.00 Total Aid 14,354,953.02 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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