Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0349 USD 349 STAFFORD 0000062863
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 -66,683.84 J2210009 07/28/2020 N/A 551400 66,683.84 V21K0254 07/10/2020 0008452083 551100 66,683.84 V21K0428 10/12/2020 0008523783 551400 62,001.97 V21K0714 01/12/2021 0008597283 551400 77,151.83 V21K1000 04/12/2021 0008674716 551400 73,083.51 Total Fund Budget Unit 278,921.15 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0014 09/28/2020 0008513929 551100 7,896.00 V21H0054 10/12/2020 0008523621 551100 3,745.00 V21H0097 10/28/2020 0008541365 551100 1,740.00 V21H0140 11/09/2020 0008548965 551100 3,745.00 V21H0183 11/25/2020 0008564445 551100 1,084.00 V21H0223 12/29/2020 0008588869 551100 3,108.00 V21H0264 01/27/2021 0008612530 551100 3,119.00 V21H0306 02/11/2021 0008623487 551100 3,745.00 V21H0346 02/24/2021 0008637107 551100 3,118.00 V21H0389 03/29/2021 0008664512 551100 3,129.00 V21H0431 04/12/2021 0008674554 551100 3,745.00 V21H0474 04/28/2021 0008692542 551100 6,258.00 V21H0516 05/26/2021 0008717338 551100 6,441.00 Total Fund Budget Unit 50,873.00 0.001000‑0320 000320 2021 Food Service Aid
V21N8169 06/15/2021 0008734046 551100 1,864.15 Total Fund Budget Unit 1,864.15 0.001000‑0630 000630 2021 Deaf Blind Aid
V2101832 02/10/2021 0008622603 551100 899.00 Total Fund Budget Unit 899.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0142 10/12/2020 0008524069 551100 54,931.00 V21S0433 12/10/2020 0008573853 551100 44,565.00 V21S0724 03/10/2021 0008647838 551100 51,251.00 V21S1014 04/12/2021 0008675002 551100 38,828.00 V21S1305 05/26/2021 0008717498 551100 90,128.00 Total Fund Budget Unit 279,703.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150539 07/07/2020 0008449207 551100 110,001.00 V2150825 07/29/2020 0008468156 551100 110,001.00 V2151111 08/27/2020 0008490351 551100 151,083.00 V2151285 09/28/2020 0008513768 551100 183,705.00 V2151571 10/28/2020 0008541198 551100 190,426.00 V2151857 11/25/2020 0008564273 551100 188,185.00 V2152144 12/29/2020 0008588693 551100 183,705.00 V2152716 02/24/2021 0008636927 551100 170,365.00 V2153002 03/29/2021 0008664340 551100 167,880.00 V2153288 04/28/2021 0008692371 551100 134,509.00 Total Account by Grant Year 1,589,860.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250142 07/06/2021 N/A 551100 141,853.00 Total Account by Grant Year 141,853.00 0.00 Total Fund Budget Unit 1,731,713.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0340 09/28/2020 0008514053 551100 87,840.00 V21L0572 01/27/2021 0008612657 551100 87,840.00 V21L0804 06/21/2021 0008740644 551100 23,577.00 Total Account by Grant Year 199,257.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0108 07/06/2021 N/A 551100 17,749.00 Total Account by Grant Year 17,749.00 0.00 Total Fund Budget Unit 217,006.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0117 06/15/2021 0008733702 551100 2,568.00 Total Fund Budget Unit 2,568.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0081 02/18/2021 0008628429 551100 29,301.00 Total Fund Budget Unit 29,301.00 0.00 Total State Aid 2,592,848.30 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0190 09/10/2020 0008498987 551100 11,210.00 V21P0676 03/10/2021 0008647660 551100 5,605.00 V21P0941 06/17/2021 0008736662 551100 5,604.00 Total Fund Budget Unit 22,419.00 0.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0150 08/18/2020 0008480517 551100 5,645.00 V21P0361 11/10/2020 0008550294 551100 5,645.00 V21P0578 02/11/2021 0008623554 551100 5,645.00 V21P0843 05/25/2021 0008712720 551100 5,645.00 Total Fund Budget Unit 22,580.00 0.002538‑2030 002030 2021 State Safety
V21T0097 02/11/2021 0008623722 551100 1,836.00 Total Fund Budget Unit 1,836.00 0.00 Total Special Revenue State Aid 46,835.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0864 11/02/2020 0008544025 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V2103294 06/15/2021 0008733585 550100 10,890.00 Total Account by Grant Year 10,890.00 0.00 Total Fund Budget Unit 12,890.00 0.003230‑3020 003020 9579 2020 NSLP Equipment 10.579 CFDA 10.579
V2102571 04/29/2021 0008693370 550100 45,900.00 Total Account 45,900.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2651 12/01/2020 0008566352 550100 37,081.92 V21N3861 01/12/2021 0008597691 550100 15,813.92 V21N4129 01/26/2021 0008607573 550100 13,287.44 V21N4864 02/23/2021 0008631468 550100 16,655.65 V21N5820 04/06/2021 0008671367 550100 17,216.94 V21N6479 04/27/2021 0008687587 550100 18,799.27 V21N7375 06/01/2021 0008720944 550100 19,772.93 V21N7782 06/14/2021 0008731948 550100 13,567.96 Total Account 152,196.03 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2651 12/01/2020 0008566352 550100 3,821.93 V21N3861 01/12/2021 0008597691 550100 1,628.23 V21N4129 01/26/2021 0008607573 550100 1,370.18 V21N4864 02/23/2021 0008631468 550100 1,713.05 V21N5820 04/06/2021 0008671367 550100 1,771.69 V21N6479 04/27/2021 0008687587 550100 1,932.52 V21N7375 06/01/2021 0008720944 550100 2,032.78 V21N7782 06/14/2021 0008731948 550100 1,394.28 Total Account 15,664.66 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2014 11/10/2020 0008565040 550100 1,041.71 V21N3305 12/28/2020 0008584188 550100 98.49 Total Account by Grant Year 1,140.20 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2767 12/08/2020 0008571475 550100 808.84 V21N3421 01/05/2021 0008592347 550100 745.22 V21N4017 01/19/2021 0008601659 550100 534.27 V21N4429 02/09/2021 0008621451 550100 666.45 V21N6687 05/11/2021 0008701458 550100 2,507.50 V21N7989 06/15/2021 0008733867 550100 1,948.73 Total Account by Grant Year 7,211.01 0.00 Total Account 8,351.21 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0306 07/21/2020 0008458973 550100 46.62 V21N1031 09/22/2020 0008506433 550100 77.69 Total Account by Grant Year 124.31 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2651 12/01/2020 0008566352 550100 177.78 V21N3861 01/12/2021 0008597691 550100 76.83 V21N4129 01/26/2021 0008607573 550100 63.29 V21N4864 02/23/2021 0008631468 550100 77.24 V21N5820 04/06/2021 0008671367 550100 79.31 V21N6479 04/27/2021 0008687587 550100 87.77 V21N7375 06/01/2021 0008720944 550100 92.21 V21N7782 06/14/2021 0008731948 550100 63.62 Total Account by Grant Year 718.05 0.00 Total Account 842.36 0.00 Total Fund Budget Unit 222,954.26 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1974 03/08/2021 0008644619 550100 5,338.00 V21F2121 04/05/2021 0008669691 550100 4,153.00 V21F2377 05/03/2021 0008695265 550100 691.00 Total Account 10,182.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0113 07/13/2020 0008452805 550100 4,584.00 Total Account 4,584.00 0.00 Total Fund Budget Unit 14,766.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0263 10/22/2020 0008532485 550100 115.00 V21P0471 01/22/2021 0008604012 550100 3,014.00 V21P0746 04/22/2021 0008683818 550100 4,256.00 Total Fund Budget Unit 7,385.00 0.003519‑3890 003890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
S2100059 08/06/2020 N/A 550100 -25,321.08 Total Account by Grant Year 0.00 -25,321.083519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F0384 09/08/2020 0008496815 550100 8,000.00 V21F0384 09/08/2020 0008496815 550100 11,000.00 V21F0604 10/05/2020 0008519043 550100 11,510.00 V21F0604 10/05/2020 0008519043 550100 13,811.00 V21F0864 11/02/2020 0008544025 550100 5,000.00 V21F0864 11/02/2020 0008544025 550100 5,000.00 V21F1708 02/01/2021 0008615344 550100 6,000.00 V21F1974 03/08/2021 0008644619 550100 5,000.00 V21F1974 03/08/2021 0008644619 550100 10,000.00 V21F2121 04/05/2021 0008669691 550100 5,000.00 V21F2377 05/03/2021 0008695265 550100 7,000.00 V21F2377 05/03/2021 0008695265 550100 10,000.00 Total Account by Grant Year 97,321.00 0.00 Total Fund Budget Unit 97,321.00 -25,321.083526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V2103294 06/15/2021 0008733585 550100 9,439.00 V21F0864 11/02/2020 0008544025 550100 2,000.00 Total Fund Budget Unit 11,439.00 0.003530‑3500 003500 9903 2019 Section 11 10.555 CFDA 10.555
S2100386 03/30/2021 N/A 550100 -138.18 Total Account by Grant Year 0.00 -138.183530‑3500 003500 9903 2020 Section 11 10.555 CFDA 10.555
S2100386 03/30/2021 N/A 550100 -105.28 Total Account by Grant Year 0.00 -105.28 Total Account 0.00 -243.463530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0306 07/21/2020 0008458973 550100 944.06 V21N0306 07/21/2020 0008458973 550100 9,199.68 V21N1031 09/22/2020 0008506433 550100 1,613.69 V21N1031 09/22/2020 0008506433 550100 15,695.44 V21N1426 10/06/2020 0008520579 550100 39.36 Total Account 27,492.23 0.00 Total Fund Budget Unit 27,492.23 -243.463531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2699 12/01/2020 0008566393 550100 1,157.76 V21N3362 12/28/2020 0008584237 550100 1,781.76 V21N4152 01/26/2021 0008607594 550100 634.56 V21N4799 02/16/2021 0008626817 550100 848.64 V21N5885 04/06/2021 0008671426 550100 792.96 V21N6497 04/27/2021 0008687603 550100 704.64 V21N7325 05/25/2021 0008712638 550100 746.88 Total Fund Budget Unit 6,667.20 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0604 10/05/2020 0008519043 550100 7,500.00 Total Account by Grant Year 7,500.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V2103294 06/15/2021 0008733585 550100 15,800.00 V21F0864 11/02/2020 0008544025 550100 7,500.00 V21F1708 02/01/2021 0008615344 550100 12,000.00 V21F2121 04/05/2021 0008669691 550100 20,000.00 V21F2377 05/03/2021 0008695265 550100 5,000.00 Total Account by Grant Year 60,300.00 0.00 Total Fund Budget Unit 67,800.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F1160 12/07/2020 0008570127 550100 385.00 V21F2121 04/05/2021 0008669691 550100 1,162.00 Total Fund Budget Unit 1,547.00 0.00 Total Federal Aid 470,261.69 -25,564.54Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153860 06/21/2021 0008740392 551100 47,864.00 Total Fund Budget Unit 47,864.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152430 01/27/2021 0008612280 551100 221,840.00 V2153574 06/10/2021 0008729652 551100 194,620.00 Total Fund Budget Unit 416,460.00 0.00 Total Other State Aid from 7000 464,324.00 0.00 Total Aid 3,574,268.99 -25,564.54 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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