Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0358 USD 358 OXFORD 0000047863
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0190 2021 CTE Transportation Refunds
S2100544 06/23/2021 N/A 469010 5,823.00 Total Fund Budget Unit 0.00 5,823.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210008 07/27/2020 N/A 551100 -86,747.61 J2210008 07/27/2020 N/A 551400 86,747.61 V21K0197 07/10/2020 0008452026 551100 86,747.61 V21K0436 10/12/2020 0008523791 551400 81,543.96 V21K0722 01/12/2021 0008597291 551400 96,291.16 V21K1008 04/12/2021 0008674724 551400 87,460.25 Total Fund Budget Unit 352,042.98 0.001000‑0320 000320 2021 Food Service Aid
V21N8177 06/15/2021 0008734054 551100 2,065.95 Total Fund Budget Unit 2,065.95 0.001000‑0440 000440 2021 Mentor Teacher
V21M0121 06/10/2021 0008729939 551100 800.00 Total Fund Budget Unit 800.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0150 10/12/2020 0008524077 551100 110,566.00 V21S0441 12/10/2020 0008573861 551100 108,539.00 V21S0732 03/10/2021 0008647846 551100 61,918.00 V21S1022 04/12/2021 0008675010 551100 71,701.00 V21S1313 05/26/2021 0008717506 551100 136,141.00 Total Fund Budget Unit 488,865.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150482 07/07/2020 0008449150 551100 156,093.00 V2150768 07/29/2020 0008468099 551100 156,093.00 V2151054 08/27/2020 0008490295 551100 235,374.00 V2151293 09/28/2020 0008513776 551100 291,648.00 V2151579 10/28/2020 0008541206 551100 302,318.00 V2151865 11/25/2020 0008564281 551100 298,761.00 V2152152 12/29/2020 0008588701 551100 291,648.00 V2152724 02/24/2021 0008636935 551100 281,867.00 V2153010 03/29/2021 0008664348 551100 285,083.00 V2153296 04/28/2021 0008692379 551100 228,415.00 Total Account by Grant Year 2,527,300.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250150 07/06/2021 N/A 551100 219,705.00 Total Account by Grant Year 219,705.00 0.00 Total Fund Budget Unit 2,747,005.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0347 09/28/2020 0008514060 551100 286,741.00 V21L0579 01/27/2021 0008612664 551100 281,115.00 V21L0811 06/21/2021 0008740651 551100 70,442.00 Total Account by Grant Year 638,298.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0115 07/06/2021 N/A 551100 53,032.00 Total Account by Grant Year 53,032.00 0.00 Total Fund Budget Unit 691,330.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0124 06/15/2021 0008733709 551100 3,849.00 Total Fund Budget Unit 3,849.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0087 02/18/2021 0008628435 551100 95,270.00 Total Fund Budget Unit 95,270.00 0.00 Total State Aid 4,381,227.93 5,823.00Special Revenue State Aid
2880‑2880 002880 2021 School District Capital Improvement
V21C0079 07/29/2020 0008468250 551100 54,434.00 V21C0189 01/27/2021 0008612465 551100 54,433.00 Total Special Revenue State Aid 108,867.00 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2359 11/19/2020 0008555870 550100 20,583.52 V21N2878 12/08/2020 0008571578 550100 20,256.48 V21N3804 01/12/2021 0008597640 550100 16,252.64 V21N4525 02/09/2021 0008621547 550100 20,370.37 V21N5823 04/06/2021 0008671370 550100 16,298.47 V21N6095 04/13/2021 0008676620 550100 25,384.23 V21N7069 05/18/2021 0008706519 550100 25,088.55 V21N7786 06/14/2021 0008731952 550100 14,917.94 Total Account 159,152.20 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2359 11/19/2020 0008555870 550100 2,123.37 V21N2878 12/08/2020 0008571578 550100 2,088.67 V21N3804 01/12/2021 0008597640 550100 1,675.62 V21N4525 02/09/2021 0008621547 550100 2,097.63 V21N5823 04/06/2021 0008671370 550100 1,677.38 V21N6095 04/13/2021 0008676620 550100 2,613.52 V21N7069 05/18/2021 0008706519 550100 2,584.15 V21N7786 06/14/2021 0008731952 550100 1,536.22 Total Account 16,396.56 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0055 07/07/2020 0008449311 550100 31.41 V21N1527 10/13/2020 0008525497 550100 96.72 Total Account by Grant Year 128.13 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2359 11/19/2020 0008555870 550100 97.54 V21N2878 12/08/2020 0008571578 550100 96.57 V21N3804 01/12/2021 0008597640 550100 77.61 V21N4525 02/09/2021 0008621547 550100 92.99 V21N5823 04/06/2021 0008671370 550100 74.96 V21N6095 04/13/2021 0008676620 550100 116.12 V21N7069 05/18/2021 0008706519 550100 114.14 V21N7786 06/14/2021 0008731952 550100 68.07 Total Account by Grant Year 738.00 0.00 Total Account 866.13 0.00 Total Fund Budget Unit 176,414.89 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1379 01/04/2021 0008590862 550100 8,200.00 V21F1908 03/08/2021 0008644555 550100 14,277.00 V21F2126 04/05/2021 0008669695 550100 9,786.00 V21F2384 05/03/2021 0008695272 550100 5,928.00 Total Account 38,191.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0211 08/03/2020 0008470669 550100 8,327.00 Total Account 8,327.00 0.00 Total Fund Budget Unit 46,518.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2671 06/07/2021 0008725159 550100 1,080.00 Total Fund Budget Unit 1,080.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0055 07/07/2020 0008449311 550100 821.90 V21N0055 07/07/2020 0008449311 550100 7,873.44 V21N0874 09/08/2020 0008496898 550100 38.71 V21N1527 10/13/2020 0008525497 550100 2,102.71 V21N1527 10/13/2020 0008525497 550100 20,385.28 Total Fund Budget Unit 31,222.04 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0874 09/08/2020 0008496898 550100 7.35 Total Fund Budget Unit 7.35 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F2671 06/07/2021 0008725159 550100 52,611.00 Total Fund Budget Unit 52,611.00 0.003592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2101272 12/08/2020 0008571436 526900 100.00 Total Fund Budget Unit 100.00 0.00 Total Federal Aid 307,953.28 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153868 06/21/2021 0008740400 551100 74,132.00 Total Fund Budget Unit 74,132.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152438 01/27/2021 0008612288 551100 367,032.00 V2153582 06/10/2021 0008729660 551100 301,429.00 Total Fund Budget Unit 668,461.00 0.00 Total Other State Aid from 7000 742,593.00 0.00 Total Aid 5,540,641.21 5,823.00 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