Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

D0350 USD 350 ST JOHN-HUDSON 0000047845

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 -89,565.47 J2210005 07/24/2020 N/A 551400 89,565.47 V21K0183 07/10/2020 0008452012 551100 89,565.47 V21K0429 10/12/2020 0008523784 551400 72,037.86 V21K0715 01/12/2021 0008597284 551400 91,184.35 V21K1001 04/12/2021 0008674717 551400 85,594.04 Total Fund Budget Unit 338,381.72 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8170 06/15/2021 0008734047 551100 1,880.18 Total Fund Budget Unit 1,880.18 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0143 10/12/2020 0008524070 551100 87,954.00 V21S0434 12/10/2020 0008573854 551100 71,356.00 V21S0725 03/10/2021 0008647839 551100 50,403.00 V21S1015 04/12/2021 0008675003 551100 62,171.00 V21S1306 05/26/2021 0008717499 551100 113,674.00 Total Fund Budget Unit 385,558.00 0.00

1000‑0770 000770 2021 Governor's Teaching Excellence Awards

V21B0023 05/11/2021 0008701423 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000‑0820 000820 2021 State Foundation Aid (General State Aid)

V2150468 07/07/2020 0008449136 551100 138,228.00 V2150754 07/29/2020 0008468085 551100 138,228.00 V2151040 08/27/2020 0008490281 551100 187,200.00 V2151286 09/28/2020 0008513769 551100 217,509.00 V2151572 10/28/2020 0008541199 551100 225,467.00 V2151858 11/25/2020 0008564274 551100 222,814.00 V2152145 12/29/2020 0008588694 551100 217,509.00 V2152717 02/24/2021 0008636928 551100 190,447.00 V2153003 03/29/2021 0008664341 551100 192,619.00 V2153289 04/28/2021 0008692372 551100 154,332.00 Total Account by Grant Year 1,884,353.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250143 07/06/2021 N/A 551100 165,522.00 Total Account by Grant Year 165,522.00 0.00 Total Fund Budget Unit 2,049,875.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0341 09/28/2020 0008514054 551100 48,729.00 V21L0573 01/27/2021 0008612658 551100 48,058.00 V21L0805 06/21/2021 0008740645 551100 11,589.00 Total Account by Grant Year 108,376.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0109 07/06/2021 N/A 551100 8,725.00 Total Account by Grant Year 8,725.00 0.00 Total Fund Budget Unit 117,101.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0118 06/15/2021 0008733703 551100 2,501.00 Total Fund Budget Unit 2,501.00 0.00 Total State Aid 2,896,296.90 0.00

Special Revenue State Aid

2000‑2510 002510 2021 CIF‑Parent Education Program

V21P0191 09/10/2020 0008498988 551100 13,206.00 V21P0677 03/10/2021 0008647661 551100 6,603.00 V21P0942 06/17/2021 0008736663 551100 1,602.00 Total Special Revenue State Aid 21,411.00 0.00

Federal Aid

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V21F2378 05/03/2021 0008695266 550100 12,669.00 Total Fund Budget Unit 12,669.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V21N2153 11/10/2020 0008550108 550100 34,207.84 V21N2873 12/08/2020 0008571573 550100 16,698.40 V21N3796 01/12/2021 0008597632 550100 13,951.44 V21N4522 02/09/2021 0008621544 550100 18,472.29 V21N5257 03/09/2021 0008646405 550100 17,733.14 V21N5821 04/06/2021 0008671368 550100 16,060.42 V21N6552 05/04/2021 0008696705 550100 15,819.86 V21N7783 06/14/2021 0008731949 550100 9,874.58 Total Account 142,817.97 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N2153 11/10/2020 0008550108 550100 3,545.39 V21N2873 12/08/2020 0008571573 550100 1,726.16 V21N3796 01/12/2021 0008597632 550100 1,441.88 V21N4522 02/09/2021 0008621544 550100 1,906.34 V21N5257 03/09/2021 0008646405 550100 1,829.62 V21N5821 04/06/2021 0008671368 550100 1,658.12 V21N6552 05/04/2021 0008696705 550100 1,648.75 V21N7783 06/14/2021 0008731949 550100 1,020.27 Total Account 14,776.53 0.00

3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V21N0050 07/07/2020 0008449306 550100 47.25 V21N0441 08/04/2020 0008471810 550100 20.94 Total Account by Grant Year 68.19 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V21N2153 11/10/2020 0008550108 550100 152.02 V21N2873 12/08/2020 0008571573 550100 76.95 V21N3796 01/12/2021 0008597632 550100 64.49 V21N4522 02/09/2021 0008621544 550100 81.89 V21N5257 03/09/2021 0008646405 550100 78.87 V21N5821 04/06/2021 0008671368 550100 70.80 V21N6552 05/04/2021 0008696705 550100 60.69 V21N7783 06/14/2021 0008731949 550100 43.07 Total Account by Grant Year 628.78 0.00 Total Account 696.97 0.00 Total Fund Budget Unit 158,291.47 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V21F0346 09/08/2020 0008496781 550100 31,663.00 Total Account 31,663.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V21F1636 02/01/2021 0008615274 550100 6,821.00 Total Account 6,821.00 0.00 Total Fund Budget Unit 38,484.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V21F2378 05/03/2021 0008695266 550100 9,239.00 Total Fund Budget Unit 9,239.00 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V21N2478 11/19/2020 0008555976 550100 433.92 V21N3460 01/05/2021 0008592379 550100 338.88 V21N4737 02/16/2021 0008626772 550100 207.36 V21N5097 03/09/2021 0008646260 550100 218.88 V21N5741 04/06/2021 0008671293 550100 240.00 V21N6767 05/11/2021 0008701537 550100 241.92 V21N7877 06/14/2021 0008732036 550100 80.64 Total Account 1,761.60 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N0050 07/07/2020 0008449306 550100 977.23 V21N0050 07/07/2020 0008449306 550100 9,508.00 V21N0441 08/04/2020 0008471810 550100 431.67 V21N0441 08/04/2020 0008471810 550100 4,200.96 Total Account 15,117.86 0.00 Total Fund Budget Unit 16,879.46 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V21F2378 05/03/2021 0008695266 550100 59,865.00 Total Fund Budget Unit 59,865.00 0.00

3539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A

V21F1367 01/04/2021 0008590850 550100 10,000.00 V21F2378 05/03/2021 0008695266 550100 4,682.00 Total Fund Budget Unit 14,682.00 0.00 Total Federal Aid 310,109.93 0.00

Other State Aid from 7000

7005‑7005 007005 2021 USD Contribution Checkoff Fund

V21A0136 02/10/2021 0008622694 559900 5.00 Total Fund Budget Unit 5.00 0.00

7393‑7000 007000 2021 State School District Finance

V2153861 06/21/2021 0008740393 551100 55,850.00 Total Fund Budget Unit 55,850.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152431 01/27/2021 0008612281 551100 253,198.00 V2153575 06/10/2021 0008729653 551100 227,092.00 Total Fund Budget Unit 480,290.00 0.00 Total Other State Aid from 7000 536,145.00 0.00 Total Aid 3,763,962.83 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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