Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0353 USD 353 WELLINGTON 0000047787
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 -549,992.97 J2210005 07/24/2020 N/A 551400 549,992.97 V21K0158 07/10/2020 0008451987 551100 549,992.97 V21K0432 10/12/2020 0008523787 551400 157,247.80 V21K0718 01/12/2021 0008597287 551400 374,312.92 V21K1004 04/12/2021 0008674720 551400 373,617.09 Total Fund Budget Unit 1,455,170.78 0.001000‑0320 000320 2021 Food Service Aid
V21N3180 12/15/2020 0008576966 551100 910.24 V21N4220 02/02/2021 0008616766 551100 220.20 V21N5743 04/06/2021 0008671295 551100 653.28 V21N6770 05/11/2021 0008701540 551100 1,510.76 V21N7287 05/25/2021 0008712609 551100 905.82 V21N7879 06/14/2021 0008732038 551100 644.46 V21N8173 06/15/2021 0008734050 551100 4,809.51 Total Fund Budget Unit 9,654.27 0.001000‑0440 000440 2021 Mentor Teacher
V21M0117 06/10/2021 0008729935 551100 8,405.00 Total Fund Budget Unit 8,405.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0146 10/12/2020 0008524073 551100 462,717.00 V21S0437 12/10/2020 0008573857 551100 487,210.00 V21S0728 03/10/2021 0008647842 551100 311,784.00 V21S1018 04/12/2021 0008675006 551100 313,996.00 V21S1309 05/26/2021 0008717502 551100 535,385.00 Total Fund Budget Unit 2,111,092.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150443 07/07/2020 0008449111 551100 499,951.00 V2150729 07/29/2020 0008468060 551100 499,951.00 V2151015 08/27/2020 0008490256 551100 683,641.00 V2151289 09/28/2020 0008513772 551100 778,545.00 V2151575 10/28/2020 0008541202 551100 807,028.00 V2151861 11/25/2020 0008564277 551100 797,534.00 V2152148 12/29/2020 0008588697 551100 778,545.00 V2152720 02/24/2021 0008636931 551100 709,371.00 V2153006 03/29/2021 0008664344 551100 707,956.00 V2153292 04/28/2021 0008692375 551100 567,232.00 Total Account by Grant Year 6,829,754.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250146 07/06/2021 N/A 551100 607,353.00 Total Account by Grant Year 607,353.00 0.00 Total Fund Budget Unit 7,437,107.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0343 09/28/2020 0008514056 551100 938,434.00 V21L0575 01/27/2021 0008612660 551100 931,083.00 V21L0807 06/21/2021 0008740647 551100 227,258.00 Total Account by Grant Year 2,096,775.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0111 07/06/2021 N/A 551100 173,715.00 Total Account by Grant Year 173,715.00 0.00 Total Fund Budget Unit 2,270,490.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0121 06/15/2021 0008733706 551100 11,188.00 Total Fund Budget Unit 11,188.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0083 02/18/2021 0008628431 551100 336,136.00 Total Fund Budget Unit 336,136.00 0.00 Total State Aid 13,639,243.05 0.00Special Revenue State Aid
2230‑2010 S00397 2021 Annual Conference Fee Fund
V2100057 07/15/2020 0008454737 462110 250.00 Total Fund Budget Unit 250.00 0.002538‑2030 002030 2021 State Safety
V21T0100 02/11/2021 0008623725 551100 5,406.00 Total Fund Budget Unit 5,406.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0065 07/29/2020 0008468236 551100 1,023,288.00 V21C0187 01/27/2021 0008612463 551100 341,096.00 Total Fund Budget Unit 1,364,384.00 0.00 Total Special Revenue State Aid 1,370,040.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0512 10/05/2020 0008518953 550100 10,708.00 Total Account by Grant Year 10,708.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1613 02/01/2021 0008615251 550100 10,000.00 V21F1874 03/08/2021 0008644521 550100 5,000.00 Total Account by Grant Year 15,000.00 0.00 Total Fund Budget Unit 25,708.00 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N3297 12/28/2020 0008584180 550100 902.78 Total Account by Grant Year 902.78 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2750 12/08/2020 0008571458 550100 2,834.41 V21N4002 01/19/2021 0008601644 550100 2,724.95 V21N4430 02/09/2021 0008621452 550100 1,617.62 V21N6015 04/13/2021 0008676541 550100 2,991.36 V21N6688 05/11/2021 0008701459 550100 4,728.97 Total Account by Grant Year 14,897.31 0.00 Total Fund Budget Unit 15,800.09 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0512 10/05/2020 0008518953 550100 75,000.00 V21F0765 11/02/2020 0008543930 550100 100,000.00 V21F1613 02/01/2021 0008615251 550100 40,000.00 V21F2381 05/03/2021 0008695269 550100 50,000.00 V21F2667 06/07/2021 0008725155 550100 19,744.00 Total Account 284,744.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0512 10/05/2020 0008518953 550100 15,000.00 V21F1613 02/01/2021 0008615251 550100 13,106.00 V21F2667 06/07/2021 0008725155 550100 10,000.00 Total Account 38,106.00 0.00 Total Fund Budget Unit 322,850.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0765 11/02/2020 0008543930 550100 100,000.00 Total Account by Grant Year 100,000.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1613 02/01/2021 0008615251 550100 10,503.00 V21F1613 02/01/2021 0008615251 550100 168,803.00 V21F1874 03/08/2021 0008644521 550100 100,000.00 Total Account by Grant Year 279,306.00 0.00 Total Account 379,306.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F1874 03/08/2021 0008644521 550100 6,708.00 V21F2381 05/03/2021 0008695269 550100 12,000.00 Total Account 18,708.00 0.00 Total Fund Budget Unit 398,014.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0512 10/05/2020 0008518953 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0765 11/02/2020 0008543930 550100 27,350.00 V21F1613 02/01/2021 0008615251 550100 10,000.00 V21F2381 05/03/2021 0008695269 550100 10,000.00 Total Account by Grant Year 47,350.00 0.00 Total Fund Budget Unit 57,350.00 0.003529‑3490 003490 9904 2020 School Breakfast 10.553 CFDA 10.553
V21N3180 12/15/2020 0008576966 550100 22,355.38 Total Account by Grant Year 22,355.38 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N3180 12/15/2020 0008576966 550100 17,852.28 V21N4220 02/02/2021 0008616766 550100 10,285.26 V21N5743 04/06/2021 0008671295 550100 28,586.74 V21N6770 05/11/2021 0008701540 550100 14,952.16 V21N7287 05/25/2021 0008712609 550100 20,916.30 V21N7879 06/14/2021 0008732038 550100 15,370.26 Total Account by Grant Year 107,963.00 0.00 Total Fund Budget Unit 130,318.38 0.003530‑3500 003500 9902 2020 Section 4 10.555 CFDA 10.555
V21N3180 12/15/2020 0008576966 550100 40,544.81 Total Account by Grant Year 40,544.81 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N3180 12/15/2020 0008576966 550100 41,376.79 V21N4220 02/02/2021 0008616766 550100 19,818.00 V21N5743 04/06/2021 0008671295 550100 58,795.20 V21N6770 05/11/2021 0008701540 550100 37,134.00 V21N7287 05/25/2021 0008712609 550100 54,349.20 V21N7879 06/14/2021 0008732038 550100 38,667.60 Total Account by Grant Year 250,140.79 0.00 Total Account 290,685.60 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N3180 12/15/2020 0008576966 550100 2,905.83 Total Account by Grant Year 2,905.83 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N3180 12/15/2020 0008576966 550100 2,669.40 V21N4220 02/02/2021 0008616766 550100 1,348.72 V21N5743 04/06/2021 0008671295 550100 4,001.34 V21N6770 05/11/2021 0008701540 550100 2,527.18 V21N7287 05/25/2021 0008712609 550100 3,698.77 V21N7879 06/14/2021 0008732038 550100 2,631.55 Total Account by Grant Year 16,876.96 0.00 Total Account 19,782.79 0.00 Total Fund Budget Unit 310,468.39 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N6600 05/04/2021 0008696747 550100 146.76 Total Account 146.76 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N6600 05/04/2021 0008696747 550100 2,102.49 Total Account 2,102.49 0.00 Total Fund Budget Unit 2,249.25 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0512 10/05/2020 0008518953 550100 40,000.00 Total Account by Grant Year 40,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0765 11/02/2020 0008543930 550100 100,000.00 V21F1344 01/04/2021 0008590827 550100 75,000.00 V21F1613 02/01/2021 0008615251 550100 40,000.00 V21F1874 03/08/2021 0008644521 550100 50,000.00 V21F2381 05/03/2021 0008695269 550100 46,891.00 Total Account by Grant Year 311,891.00 0.00 Total Fund Budget Unit 351,891.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1613 02/01/2021 0008615251 550100 294.00 V21F1613 02/01/2021 0008615251 550100 18,553.00 Total Fund Budget Unit 18,847.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F1613 02/01/2021 0008615251 550100 10,000.00 V21F2381 05/03/2021 0008695269 550100 5,322.00 Total Fund Budget Unit 15,322.00 0.00 Total Federal Aid 1,648,818.11 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0138 02/10/2021 0008622696 559900 5.00 Total Fund Budget Unit 5.00 0.007393‑7000 007000 2021 State School District Finance
V2153864 06/21/2021 0008740396 551100 200,460.00 Total Fund Budget Unit 200,460.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152434 01/27/2021 0008612284 551100 923,705.00 V2153578 06/10/2021 0008729656 551100 815,095.00 Total Fund Budget Unit 1,738,800.00 0.00 Total Other State Aid from 7000 1,939,265.00 0.00 Total Aid 18,597,366.16 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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