Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0357 USD 357 BELLE PLAINE 0000047867
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 -148,033.77 J2210008 07/27/2020 N/A 551400 148,033.77 V21K0201 07/10/2020 0008452030 551100 148,033.77 V21K0435 10/12/2020 0008523790 551400 130,309.49 V21K0721 01/12/2021 0008597290 551400 153,164.00 V21K1007 04/12/2021 0008674723 551400 146,725.87 Total Fund Budget Unit 578,233.13 0.001000‑0320 000320 2021 Food Service Aid
V21N1177 10/06/2020 0008520359 551100 24.64 V21N1676 10/20/2020 0008530284 551100 32.52 V21N6772 05/11/2021 0008701542 551100 28.58 V21N8176 06/15/2021 0008734053 551100 3,442.17 Total Fund Budget Unit 3,527.91 0.001000‑0440 000440 2021 Mentor Teacher
V21M0120 06/10/2021 0008729938 551100 3,443.00 Total Fund Budget Unit 3,443.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0149 10/12/2020 0008524076 551100 173,628.00 V21S0440 12/10/2020 0008573860 551100 170,444.00 V21S0731 03/10/2021 0008647845 551100 97,854.00 V21S1021 04/12/2021 0008675009 551100 116,359.00 V21S1312 05/26/2021 0008717505 551100 211,794.00 Total Fund Budget Unit 770,079.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150486 07/07/2020 0008449154 551100 288,749.00 V2150772 07/29/2020 0008468103 551100 335,699.00 V2151058 08/27/2020 0008490299 551100 330,796.00 V2151292 09/28/2020 0008513775 551100 372,748.00 V2151578 10/28/2020 0008541205 551100 386,385.00 V2151864 11/25/2020 0008564280 551100 381,840.00 V2152151 12/29/2020 0008588700 551100 372,748.00 V2152723 02/24/2021 0008636934 551100 300,867.00 V2153009 03/29/2021 0008664347 551100 304,301.00 V2153295 04/28/2021 0008692378 551100 256,873.00 Total Account by Grant Year 3,331,006.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250149 07/06/2021 N/A 551100 272,202.00 Total Account by Grant Year 272,202.00 0.00 Total Fund Budget Unit 3,603,208.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0346 09/28/2020 0008514059 551100 503,622.00 V21L0578 01/27/2021 0008612663 551100 493,514.00 V21L0810 06/21/2021 0008740650 551100 145,565.00 Total Account by Grant Year 1,142,701.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0114 07/06/2021 N/A 551100 109,587.00 Total Account by Grant Year 109,587.00 0.00 Total Fund Budget Unit 1,252,288.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0123 06/15/2021 0008733708 551100 31.00 Total Fund Budget Unit 31.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0086 02/18/2021 0008628434 551100 144,217.00 Total Fund Budget Unit 144,217.00 0.00 Total State Aid 6,355,027.04 0.00Special Revenue State Aid
2880‑2880 002880 2021 School District Capital Improvement
V21C0081 07/29/2020 0008468252 551100 429,072.00 V21C0188 01/27/2021 0008612464 551100 179,227.00 Total Special Revenue State Aid 608,299.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2670 06/07/2021 0008725158 550100 11,236.00 Total Fund Budget Unit 11,236.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1805 10/27/2020 0008536456 550100 20,396.56 Total Account by Grant Year 20,396.56 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2361 11/19/2020 0008555872 550100 31,348.64 V21N3079 12/15/2020 0008576877 550100 30,125.36 V21N4064 01/19/2021 0008601703 550100 25,314.24 V21N4866 02/23/2021 0008631470 550100 34,424.20 V21N5260 03/09/2021 0008646408 550100 30,394.38 V21N6394 04/20/2021 0008682205 550100 39,018.80 V21N7376 06/01/2021 0008720945 550100 39,775.28 V21N7785 06/14/2021 0008731951 550100 24,899.75 Total Account by Grant Year 255,300.65 0.00 Total Account 275,697.21 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1805 10/27/2020 0008536456 550100 2,109.31 Total Account by Grant Year 2,109.31 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2361 11/19/2020 0008555872 550100 3,236.07 V21N3079 12/15/2020 0008576877 550100 3,106.11 V21N4064 01/19/2021 0008601703 550100 2,608.25 V21N4866 02/23/2021 0008631470 550100 3,543.79 V21N5260 03/09/2021 0008646408 550100 3,128.64 V21N6394 04/20/2021 0008682205 550100 4,012.33 V21N7376 06/01/2021 0008720945 550100 4,092.98 V21N7785 06/14/2021 0008731951 550100 2,562.34 Total Account by Grant Year 26,290.51 0.00 Total Account 28,399.82 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0056 07/07/2020 0008449312 550100 102.60 V21N0558 08/11/2020 0008476086 550100 84.00 V21N0939 09/15/2020 0008501941 550100 19.86 V21N1805 10/27/2020 0008536456 550100 93.47 Total Account by Grant Year 299.93 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2361 11/19/2020 0008555872 550100 147.21 V21N3079 12/15/2020 0008576877 550100 143.72 V21N4064 01/19/2021 0008601703 550100 121.86 V21N4866 02/23/2021 0008631470 550100 157.74 V21N5260 03/09/2021 0008646408 550100 139.46 V21N6394 04/20/2021 0008682205 550100 181.40 V21N7376 06/01/2021 0008720945 550100 183.24 V21N7785 06/14/2021 0008731951 550100 114.66 Total Account by Grant Year 1,189.29 0.00 Total Account 1,489.22 0.00 Total Fund Budget Unit 305,586.25 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0213 08/03/2020 0008470671 550100 24,957.00 V21F1912 03/08/2021 0008644559 550100 15,000.00 V21F2383 05/03/2021 0008695271 550100 18,955.00 V21F2670 06/07/2021 0008725158 550100 6,334.00 Total Account 65,246.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0213 08/03/2020 0008470671 550100 13,709.00 Total Account 13,709.00 0.00 Total Fund Budget Unit 78,955.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1085 12/07/2020 0008570060 550100 1,595.00 V21F1912 03/08/2021 0008644559 550100 332.00 V21F2383 05/03/2021 0008695271 550100 517.00 V21F2670 06/07/2021 0008725158 550100 7,378.00 Total Fund Budget Unit 9,822.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0056 07/07/2020 0008449312 550100 2,077.65 V21N0056 07/07/2020 0008449312 550100 20,246.40 V21N0558 08/11/2020 0008476086 550100 1,701.00 V21N0558 08/11/2020 0008476086 550100 16,576.00 V21N0939 09/15/2020 0008501941 550100 402.17 V21N0939 09/15/2020 0008501941 550100 3,919.04 V21N1177 10/06/2020 0008520359 550100 266.40 V21N1177 10/06/2020 0008520359 550100 1,313.92 V21N1676 10/20/2020 0008530284 550100 481.96 V21N1676 10/20/2020 0008530284 550100 1,772.28 Total Account 48,756.82 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1177 10/06/2020 0008520359 550100 150.92 V21N1676 10/20/2020 0008530284 550100 199.19 Total Account 350.11 0.00 Total Fund Budget Unit 49,106.93 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0801 11/02/2020 0008543966 550100 24,175.00 V21F1085 12/07/2020 0008570060 550100 7,659.00 V21F1383 01/04/2021 0008590866 550100 7,524.00 V21F1650 02/01/2021 0008615288 550100 8,156.00 V21F1912 03/08/2021 0008644559 550100 7,000.00 V21F2383 05/03/2021 0008695271 550100 13,237.00 V21F2670 06/07/2021 0008725158 550100 11,007.00 Total Fund Budget Unit 78,758.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F0356 09/08/2020 0008496791 550100 465.00 Total Fund Budget Unit 465.00 0.00 Total Federal Aid 533,929.18 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0140 02/10/2021 0008622698 559900 60.00 Total Fund Budget Unit 60.00 0.007393‑7000 007000 2021 State School District Finance
V2153867 06/21/2021 0008740399 551100 91,846.00 Total Fund Budget Unit 91,846.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152437 01/27/2021 0008612287 551100 391,773.00 V2153581 06/10/2021 0008729659 551100 373,454.00 Total Fund Budget Unit 765,227.00 0.00 Total Other State Aid from 7000 857,133.00 0.00 Total Aid 8,354,388.22 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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