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

D0351 USD 351 MACKSVILLE 0000047948

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

J2210008 07/27/2020 N/A 551100 -70,768.96 J2210008 07/27/2020 N/A 551400 70,768.96 V21K0236 07/10/2020 0008452065 551100 70,768.96 V21K0430 10/12/2020 0008523785 551400 70,638.20 V21K0716 01/12/2021 0008597285 551400 73,562.07 V21K1002 04/12/2021 0008674718 551400 70,112.67 Total Fund Budget Unit 285,081.90 0.00

1000‑0320 000320 2021 Food Service Aid

V21N1185 10/06/2020 0008520367 551100 53.92 V21N1682 10/20/2020 0008530290 551100 130.76 V21N2493 11/19/2020 0008555991 551100 112.24 V21N3198 12/15/2020 0008576984 551100 115.16 V21N3626 01/12/2021 0008597478 551100 106.96 V21N4738 02/16/2021 0008626773 551100 128.56 V21N5098 03/09/2021 0008646261 551100 247.20 V21N6301 04/20/2021 0008682133 551100 3.60 V21N6768 05/11/2021 0008701538 551100 449.20 V21N7286 05/25/2021 0008712608 551100 225.06 V21N7878 06/14/2021 0008732037 551100 143.82 V21N8171 06/15/2021 0008734048 551100 1,703.99 Total Fund Budget Unit 3,420.47 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0115 06/10/2021 0008729933 551100 481.00 Total Fund Budget Unit 481.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0144 10/12/2020 0008524071 551100 53,964.00 V21S0435 12/10/2020 0008573855 551100 43,781.00 V21S0726 03/10/2021 0008647840 551100 30,925.00 V21S1016 04/12/2021 0008675004 551100 38,145.00 V21S1307 05/26/2021 0008717500 551100 66,042.00 Total Fund Budget Unit 232,857.00 0.00

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

V2150521 07/07/2020 0008449189 551100 118,672.00 V2150807 07/29/2020 0008468138 551100 118,672.00 V2151093 08/27/2020 0008490333 551100 154,353.00 V2151287 09/28/2020 0008513770 551100 182,767.00 V2151573 10/28/2020 0008541200 551100 189,454.00 V2151859 11/25/2020 0008564275 551100 187,225.00 V2152146 12/29/2020 0008588695 551100 182,767.00 V2152718 02/24/2021 0008636929 551100 145,411.00 V2153004 03/29/2021 0008664342 551100 147,071.00 V2153290 04/28/2021 0008692373 551100 117,836.00 Total Account by Grant Year 1,544,228.00 0.00

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

V2250144 07/06/2021 N/A 551100 122,256.00 Total Account by Grant Year 122,256.00 0.00 Total Fund Budget Unit 1,666,484.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0119 06/15/2021 0008733704 551100 217.00 Total Fund Budget Unit 217.00 0.00 Total State Aid 2,188,541.37 0.00

Special Revenue State Aid

2538‑2030 002030 2021 State Safety

V21T0098 02/11/2021 0008623723 551100 1,530.00 Total Special Revenue State Aid 1,530.00 0.00

Federal Aid

3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V21F0575 10/05/2020 0008519016 550100 1,742.00 V21F0831 11/02/2020 0008543996 550100 3,484.00 V21F1115 12/07/2020 0008570090 550100 2,032.00 Total Account by Grant Year 7,258.00 0.00

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

V21F1411 01/04/2021 0008590894 550100 3,032.00 V21F1675 02/01/2021 0008615313 550100 1,901.00 Total Account by Grant Year 4,933.00 0.00 Total Fund Budget Unit 12,191.00 0.00

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

V21F0575 10/05/2020 0008519016 550100 10,888.00 V21F1675 02/01/2021 0008615313 550100 10,000.00 V21F1938 03/08/2021 0008644585 550100 5,000.00 V21F2122 04/05/2021 0008669692 550100 5,000.00 V21F2379 05/03/2021 0008695267 550100 7,063.00 Total Account 37,951.00 0.00

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

V21F2122 04/05/2021 0008669692 550100 4,598.00 Total Account 4,598.00 0.00 Total Fund Budget Unit 42,549.00 0.00

3526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V21F0575 10/05/2020 0008519016 550100 1,467.00 Total Account by Grant Year 1,467.00 0.00

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

V21F0831 11/02/2020 0008543996 550100 2,934.00 V21F1115 12/07/2020 0008570090 550100 1,175.00 V21F1411 01/04/2021 0008590894 550100 1,175.00 V21F1675 02/01/2021 0008615313 550100 1,175.00 V21F1938 03/08/2021 0008644585 550100 2,343.00 Total Account by Grant Year 8,802.00 0.00 Total Fund Budget Unit 10,269.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V21N2493 11/19/2020 0008555991 550100 7,984.58 V21N3198 12/15/2020 0008576984 550100 5,344.90 V21N3626 01/12/2021 0008597478 550100 4,931.32 V21N4738 02/16/2021 0008626773 550100 6,280.54 V21N5098 03/09/2021 0008646261 550100 4,760.91 V21N5098 03/09/2021 0008646261 550100 5,692.94 V21N6301 04/20/2021 0008682133 550100 1,463.40 V21N7286 05/25/2021 0008712608 550100 6,703.16 V21N7878 06/14/2021 0008732037 550100 3,979.86 Total Fund Budget Unit 47,141.61 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V21N2493 11/19/2020 0008555991 550100 10,101.60 V21N3198 12/15/2020 0008576984 550100 10,364.40 V21N3626 01/12/2021 0008597478 550100 9,626.40 V21N4738 02/16/2021 0008626773 550100 11,570.40 V21N5098 03/09/2021 0008646261 550100 22,248.00 V21N7286 05/25/2021 0008712608 550100 13,503.60 V21N7878 06/14/2021 0008732037 550100 8,629.20 Total Account 86,043.60 0.00

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

V21N1185 10/06/2020 0008520367 550100 1,188.76 V21N1185 10/06/2020 0008520367 550100 4,852.80 V21N1682 10/20/2020 0008530290 550100 5,229.64 V21N1682 10/20/2020 0008530290 550100 11,768.40 Total Account 23,039.60 0.00

3530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V21N1185 10/06/2020 0008520367 550100 330.26 V21N1682 10/20/2020 0008530290 550100 800.91 Total Account by Grant Year 1,131.17 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555

V21N2493 11/19/2020 0008555991 550100 687.47 V21N3198 12/15/2020 0008576984 550100 705.36 V21N3626 01/12/2021 0008597478 550100 655.13 V21N4738 02/16/2021 0008626773 550100 787.43 V21N5098 03/09/2021 0008646261 550100 1,514.10 V21N7286 05/25/2021 0008712608 550100 919.00 V21N7878 06/14/2021 0008732037 550100 587.27 Total Account by Grant Year 5,855.76 0.00 Total Account 6,986.93 0.00 Total Fund Budget Unit 116,070.13 0.00

3532‑3520 003520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V21F0575 10/05/2020 0008519016 550100 7,825.00 Total Account by Grant Year 7,825.00 0.00

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

V21F0831 11/02/2020 0008543996 550100 7,825.00 V21F1115 12/07/2020 0008570090 550100 7,825.00 V21F1411 01/04/2021 0008590894 550100 7,825.00 V21F1675 02/01/2021 0008615313 550100 7,825.00 V21F1938 03/08/2021 0008644585 550100 7,825.00 V21F2122 04/05/2021 0008669692 550100 3,912.00 V21F2379 05/03/2021 0008695267 550100 3,912.00 Total Account by Grant Year 46,949.00 0.00 Total Fund Budget Unit 54,774.00 0.00 Total Federal Aid 282,994.74 0.00

Other State Aid from 7000

7393‑7000 007000 2021 State School District Finance

V2153862 06/21/2021 0008740394 551100 41,251.00 Total Fund Budget Unit 41,251.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152432 01/27/2021 0008612282 551100 189,347.00 V2153576 06/10/2021 0008729654 551100 167,731.00 Total Fund Budget Unit 357,078.00 0.00 Total Other State Aid from 7000 398,329.00 0.00 Total Aid 2,871,395.11 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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