Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0356 USD 356 CONWAY SPRINGS 0000047954
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 -122,287.34 J2210008 07/27/2020 N/A 551400 122,287.34 V21K0237 07/10/2020 0008452066 551100 122,287.34 V21K0434 10/12/2020 0008523789 551400 90,863.92 V21K0720 01/12/2021 0008597289 551400 115,641.23 V21K1006 04/12/2021 0008674722 551400 111,931.51 Total Fund Budget Unit 440,724.00 0.001000‑0320 000320 2021 Food Service Aid
V21N1186 10/06/2020 0008520368 551100 64.80 V21N6771 05/11/2021 0008701541 551100 32.40 V21N8175 06/15/2021 0008734052 551100 2,546.51 Total Fund Budget Unit 2,643.71 0.001000‑0440 000440 2021 Mentor Teacher
V21M0119 06/10/2021 0008729937 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0148 10/12/2020 0008524075 551100 89,767.00 V21S0439 12/10/2020 0008573859 551100 90,195.00 V21S0730 03/10/2021 0008647844 551100 58,107.00 V21S1020 04/12/2021 0008675008 551100 63,764.00 V21S1311 05/26/2021 0008717504 551100 156,483.00 Total Fund Budget Unit 458,316.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150522 07/07/2020 0008449190 551100 184,761.00 V2150808 07/29/2020 0008468139 551100 184,761.00 V2151094 08/27/2020 0008490334 551100 233,053.00 V2151291 09/28/2020 0008513774 551100 272,111.00 V2151577 10/28/2020 0008541204 551100 282,066.00 V2151863 11/25/2020 0008564279 551100 278,748.00 V2152150 12/29/2020 0008588699 551100 272,111.00 V2152722 02/24/2021 0008636933 551100 226,406.00 V2153008 03/29/2021 0008664346 551100 228,990.00 V2153294 04/28/2021 0008692377 551100 183,472.00 Total Account by Grant Year 2,346,479.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250148 07/06/2021 N/A 551100 193,208.00 Total Account by Grant Year 193,208.00 0.00 Total Fund Budget Unit 2,539,687.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0345 09/28/2020 0008514058 551100 260,683.00 V21L0577 01/27/2021 0008612662 551100 255,673.00 V21L0809 06/21/2021 0008740649 551100 67,987.00 Total Account by Grant Year 584,343.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0113 07/06/2021 N/A 551100 51,183.00 Total Account by Grant Year 51,183.00 0.00 Total Fund Budget Unit 635,526.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0085 02/18/2021 0008628433 551100 100,914.00 Total Fund Budget Unit 100,914.00 0.00 Total State Aid 4,179,810.71 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0138 08/18/2020 0008480505 551100 3,000.00 V21P0362 11/10/2020 0008550295 551100 3,000.00 V21P0579 02/11/2021 0008623555 551100 3,000.00 V21P0844 05/25/2021 0008712721 551100 3,000.00 Total Fund Budget Unit 12,000.00 0.002538‑2030 002030 2021 State Safety
V21T0102 02/11/2021 0008623727 551100 1,632.00 Total Fund Budget Unit 1,632.00 0.00 Total Special Revenue State Aid 13,632.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0576 10/05/2020 0008519017 550100 1,924.00 V21F1116 12/07/2020 0008570091 550100 2,454.00 Total Account by Grant Year 4,378.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1412 01/04/2021 0008590895 550100 473.00 V21F1676 02/01/2021 0008615314 550100 650.00 V21F1939 03/08/2021 0008644586 550100 905.00 V21F2125 04/05/2021 0008669694 550100 894.00 V21F2382 05/03/2021 0008695270 550100 3,000.00 V21F2669 06/07/2021 0008725157 550100 3,000.00 Total Account by Grant Year 8,922.00 0.00 Total Fund Budget Unit 13,300.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2184 11/10/2020 0008550137 550100 19,900.00 V21N2892 12/08/2020 0008571591 550100 19,096.88 V21N3835 01/12/2021 0008597669 550100 15,215.84 V21N4524 02/09/2021 0008621546 550100 17,846.45 V21N5259 03/09/2021 0008646407 550100 22,508.26 V21N5822 04/06/2021 0008671369 550100 23,508.22 V21N6554 05/04/2021 0008696707 550100 24,864.86 V21N7517 06/08/2021 0008728050 550100 13,474.84 Total Account 156,415.35 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2184 11/10/2020 0008550137 550100 2,068.53 V21N2892 12/08/2020 0008571591 550100 1,983.79 V21N3835 01/12/2021 0008597669 550100 1,579.81 V21N4524 02/09/2021 0008621546 550100 1,850.14 V21N5259 03/09/2021 0008646407 550100 2,326.42 V21N5822 04/06/2021 0008671369 550100 2,436.83 V21N6554 05/04/2021 0008696707 550100 2,577.40 V21N7517 06/08/2021 0008728050 550100 1,396.05 Total Account 16,218.97 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1328 10/06/2020 0008520494 550100 94.67 Total Account by Grant Year 94.67 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2184 11/10/2020 0008550137 550100 84.75 V21N2892 12/08/2020 0008571591 550100 82.10 V21N3835 01/12/2021 0008597669 550100 65.91 V21N4524 02/09/2021 0008621546 550100 74.21 V21N5259 03/09/2021 0008646407 550100 97.70 V21N5822 04/06/2021 0008671369 550100 97.91 V21N6554 05/04/2021 0008696707 550100 103.59 V21N7517 06/08/2021 0008728050 550100 56.55 Total Account by Grant Year 662.72 0.00 Total Account 757.39 0.00 Total Fund Budget Unit 173,391.71 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0228 08/03/2020 0008470686 550100 2,150.00 V21F0368 09/08/2020 0008496802 550100 12,991.00 V21F2669 06/07/2021 0008725157 550100 82,446.00 Total Account 97,587.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0368 09/08/2020 0008496802 550100 7,157.00 Total Account 7,157.00 0.00 Total Fund Budget Unit 104,744.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0472 01/22/2021 0008604013 550100 4,576.00 V21P0747 04/22/2021 0008683819 550100 7,424.00 Total Fund Budget Unit 12,000.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0576 10/05/2020 0008519017 550100 2,605.00 Total Account by Grant Year 2,605.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1116 12/07/2020 0008570091 550100 3,249.00 V21F1412 01/04/2021 0008590895 550100 1,650.00 V21F1676 02/01/2021 0008615314 550100 50.00 V21F1939 03/08/2021 0008644586 550100 5,460.00 V21F2125 04/05/2021 0008669694 550100 996.00 V21F2382 05/03/2021 0008695270 550100 4,665.00 V21F2669 06/07/2021 0008725157 550100 4,000.00 Total Account by Grant Year 20,070.00 0.00 Total Fund Budget Unit 22,675.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1186 10/06/2020 0008520368 550100 20.49 V21N1186 10/06/2020 0008520368 550100 420.46 V21N1186 10/06/2020 0008520368 550100 2,664.36 V21N1328 10/06/2020 0008520494 550100 2,323.35 V21N1328 10/06/2020 0008520494 550100 22,343.76 Total Account 27,772.42 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1186 10/06/2020 0008520368 550100 396.90 Total Account 396.90 0.00 Total Fund Budget Unit 28,169.32 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0576 10/05/2020 0008519017 550100 5,862.00 Total Account by Grant Year 5,862.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0832 11/02/2020 0008543997 550100 15,645.00 V21F1116 12/07/2020 0008570091 550100 20,130.00 V21F1412 01/04/2021 0008590895 550100 5,950.00 V21F1676 02/01/2021 0008615314 550100 1,020.00 V21F1939 03/08/2021 0008644586 550100 2,200.00 V21F2125 04/05/2021 0008669694 550100 7,200.00 V21F2382 05/03/2021 0008695270 550100 13,000.00 V21F2669 06/07/2021 0008725157 550100 12,000.00 Total Account by Grant Year 77,145.00 0.00 Total Fund Budget Unit 83,007.00 0.00 Total Federal Aid 437,287.03 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0139 02/10/2021 0008622697 559900 100.00 Total Fund Budget Unit 100.00 0.007393‑7000 007000 2021 State School District Finance
V2153866 06/21/2021 0008740398 551100 65,192.00 Total Fund Budget Unit 65,192.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152436 01/27/2021 0008612286 551100 298,652.00 V2153580 06/10/2021 0008729658 551100 265,077.00 Total Fund Budget Unit 563,729.00 0.00 Total Other State Aid from 7000 629,021.00 0.00 Total Aid 5,259,750.74 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
Back to the CPA State Funding Reports County