Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0355 USD 355 ELLINWOOD PUBLIC SCHOOLS 0000047722
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
J2210007 07/27/2020 N/A 551100 -110,770.64 J2210007 07/27/2020 N/A 551400 110,770.64 V21K0132 07/10/2020 0008451961 551100 110,770.64 V21K0433 10/12/2020 0008523788 551400 107,867.26 V21K0719 01/12/2021 0008597288 551400 116,245.27 V21K1005 04/12/2021 0008674721 551400 114,723.35 Total Fund Budget Unit 449,606.52 0.001000‑0320 000320 2021 Food Service Aid
V21N8174 06/15/2021 0008734051 551100 3,094.97 Total Fund Budget Unit 3,094.97 0.001000‑0440 000440 2021 Mentor Teacher
V21M0118 06/10/2021 0008729936 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0147 10/12/2020 0008524074 551100 122,769.00 V21S0438 12/10/2020 0008573858 551100 111,341.00 V21S0729 03/10/2021 0008647843 551100 74,034.00 V21S1019 04/12/2021 0008675007 551100 82,687.00 V21S1310 05/26/2021 0008717503 551100 178,592.00 Total Fund Budget Unit 569,423.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150417 07/07/2020 0008449086 551100 160,979.00 V2150703 07/29/2020 0008468034 551100 160,979.00 V2150989 08/27/2020 0008490230 551100 241,773.00 V2151290 09/28/2020 0008513773 551100 300,824.00 V2151576 10/28/2020 0008541203 551100 311,829.00 V2151862 11/25/2020 0008564278 551100 308,161.00 V2152149 12/29/2020 0008588698 551100 300,824.00 V2152721 02/24/2021 0008636932 551100 245,640.00 V2153007 03/29/2021 0008664345 551100 248,442.00 V2153293 04/28/2021 0008692376 551100 187,933.00 Total Account by Grant Year 2,467,384.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250147 07/06/2021 N/A 551100 214,493.00 Total Account by Grant Year 214,493.00 0.00 Total Fund Budget Unit 2,681,877.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0344 09/28/2020 0008514057 551100 253,262.00 V21L0576 01/27/2021 0008612661 551100 236,039.00 V21L0808 06/21/2021 0008740648 551100 47,944.00 Total Account by Grant Year 537,245.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0112 07/06/2021 N/A 551100 36,095.00 Total Account by Grant Year 36,095.00 0.00 Total Fund Budget Unit 573,340.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0122 06/15/2021 0008733707 551100 2,979.00 Total Fund Budget Unit 2,979.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0084 02/18/2021 0008628432 551100 75,360.00 Total Fund Budget Unit 75,360.00 0.00 Total State Aid 4,356,680.49 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0101 02/11/2021 0008623726 551100 3,978.00 Total Special Revenue State Aid 3,978.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0495 10/05/2020 0008518936 550100 1,500.00 V21F0743 11/02/2020 0008543908 550100 1,500.00 V21F1024 12/07/2020 0008569999 550100 1,500.00 Total Account by Grant Year 4,500.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1323 01/04/2021 0008590806 550100 1,500.00 V21F1593 02/01/2021 0008615231 550100 1,500.00 V21F1857 03/08/2021 0008644504 550100 1,500.00 V21F2124 04/05/2021 0008671283 550100 1,500.00 V21F2668 06/07/2021 0008725156 550100 3,189.00 Total Account by Grant Year 9,189.00 0.00 Total Fund Budget Unit 13,689.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2349 11/19/2020 0008555860 550100 31,983.76 V21N3758 01/12/2021 0008597594 550100 48,984.88 V21N4523 02/09/2021 0008621545 550100 30,768.17 V21N5258 03/09/2021 0008646406 550100 28,699.01 V21N6094 04/13/2021 0008676619 550100 29,749.47 V21N7243 05/25/2021 0008712569 550100 34,955.64 V21N7516 06/08/2021 0008728049 550100 13,566.09 Total Account 218,707.02 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2349 11/19/2020 0008555860 550100 3,301.19 V21N3758 01/12/2021 0008597594 550100 5,051.27 V21N4523 02/09/2021 0008621545 550100 3,169.53 V21N5258 03/09/2021 0008646406 550100 2,954.28 V21N6094 04/13/2021 0008676619 550100 3,060.96 V21N7243 05/25/2021 0008712569 550100 3,595.51 V21N7516 06/08/2021 0008728049 550100 1,394.46 Total Account 22,527.20 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0229 07/14/2020 0008453986 550100 59.07 V21N0547 08/11/2020 0008476075 550100 42.12 V21N1285 10/06/2020 0008520451 550100 17.33 V21N1510 10/13/2020 0008525480 550100 130.58 Total Account by Grant Year 249.10 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2349 11/19/2020 0008555860 550100 150.47 V21N3758 01/12/2021 0008597594 550100 233.30 V21N4523 02/09/2021 0008621545 550100 139.76 V21N5258 03/09/2021 0008646406 550100 131.58 V21N6094 04/13/2021 0008676619 550100 137.25 V21N7243 05/25/2021 0008712569 550100 161.93 V21N7516 06/08/2021 0008728049 550100 63.39 Total Account by Grant Year 1,017.68 0.00 Total Account 1,266.78 0.00 Total Fund Budget Unit 242,501.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1323 01/04/2021 0008590806 550100 66,865.00 Total Account 66,865.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1593 02/01/2021 0008615231 550100 8,584.00 Total Account 8,584.00 0.00 Total Fund Budget Unit 75,449.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0495 10/05/2020 0008518936 550100 1,285.00 Total Account by Grant Year 1,285.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0743 11/02/2020 0008543908 550100 1,285.00 V21F1024 12/07/2020 0008569999 550100 1,285.00 V21F1323 01/04/2021 0008590806 550100 1,285.00 V21F1593 02/01/2021 0008615231 550100 1,285.00 V21F1857 03/08/2021 0008644504 550100 1,285.00 V21F2124 04/05/2021 0008671283 550100 1,285.00 V21F2668 06/07/2021 0008725156 550100 2,563.00 Total Account by Grant Year 10,273.00 0.00 Total Fund Budget Unit 11,558.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0229 07/14/2020 0008453986 550100 1,545.67 V21N0229 07/14/2020 0008453986 550100 14,806.88 V21N0547 08/11/2020 0008476075 550100 1,102.14 V21N0547 08/11/2020 0008476075 550100 10,558.08 V21N1285 10/06/2020 0008520451 550100 419.61 V21N1285 10/06/2020 0008520451 550100 4,038.80 V21N1510 10/13/2020 0008525480 550100 2,994.62 V21N1510 10/13/2020 0008525480 550100 28,926.00 Total Fund Budget Unit 64,391.80 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0495 10/05/2020 0008518936 550100 8,800.00 Total Account by Grant Year 8,800.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0743 11/02/2020 0008543908 550100 8,800.00 V21F1024 12/07/2020 0008569999 550100 8,800.00 V21F1323 01/04/2021 0008590806 550100 8,800.00 V21F1593 02/01/2021 0008615231 550100 8,800.00 V21F1857 03/08/2021 0008644504 550100 8,800.00 V21F2124 04/05/2021 0008671283 550100 8,800.00 V21F2668 06/07/2021 0008725156 550100 18,174.00 Total Account by Grant Year 70,974.00 0.00 Total Fund Budget Unit 79,774.00 0.00 Total Federal Aid 487,362.80 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153865 06/21/2021 0008740397 551100 72,373.00 Total Fund Budget Unit 72,373.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152435 01/27/2021 0008612285 551100 319,859.00 V2153579 06/10/2021 0008729657 551100 294,279.00 Total Fund Budget Unit 614,138.00 0.00 Total Other State Aid from 7000 686,511.00 0.00 Total Aid 5,534,532.29 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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