Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0359 USD 359 ARGONIA PUBLIC SCHOOLS 0000047536
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
S2100460 05/12/2021 N/A 469010 238.00 Total Fund Budget Unit 0.00 238.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210004 07/24/2020 N/A 551100 -48,791.55 J2210004 07/24/2020 N/A 551400 48,791.55 V21K0036 07/10/2020 0008451865 551100 48,791.55 V21K0437 10/12/2020 0008523792 551400 46,360.73 V21K0723 01/12/2021 0008597292 551400 50,687.95 V21K1009 04/12/2021 0008674725 551400 47,886.53 Total Fund Budget Unit 193,726.76 0.001000‑0320 000320 2021 Food Service Aid
V21N1124 10/06/2020 0008520306 551100 15.04 V21N2429 11/19/2020 0008555927 551100 82.92 V21N3142 12/15/2020 0008576928 551100 79.32 V21N4221 02/02/2021 0008616767 551100 133.00 V21N5099 03/09/2021 0008646262 551100 77.84 V21N5638 03/23/2021 0008656604 551100 55.92 V21N6302 04/20/2021 0008682134 551100 76.08 V21N6773 05/11/2021 0008701543 551100 260.06 V21N7288 05/25/2021 0008712610 551100 123.06 V21N8178 06/15/2021 0008734055 551100 896.66 Total Fund Budget Unit 1,799.90 0.001000‑0440 000440 2021 Mentor Teacher
V21M0122 06/10/2021 0008729940 551100 962.00 Total Fund Budget Unit 962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0151 10/12/2020 0008524078 551100 60,657.00 V21S0442 12/10/2020 0008573862 551100 59,545.00 V21S0733 03/10/2021 0008647847 551100 33,968.00 V21S1023 04/12/2021 0008675011 551100 39,335.00 V21S1314 05/26/2021 0008717507 551100 73,453.00 Total Fund Budget Unit 266,958.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
J2210064 06/24/2021 N/A 551100 -140,104.26 V2150321 07/07/2020 0008448990 551100 79,517.00 V2150607 07/29/2020 0008467939 551100 79,517.00 V2150893 08/27/2020 0008490134 551100 121,596.00 V2151294 09/28/2020 0008513777 551100 139,364.00 V2151580 10/28/2020 0008541207 551100 144,462.00 V2151866 11/25/2020 0008564282 551100 142,763.00 V2152153 12/29/2020 0008588702 551100 139,364.00 V2152725 02/24/2021 0008636936 551100 123,931.00 V2153011 03/29/2021 0008664349 551100 125,345.00 V2153297 04/28/2021 0008692380 551100 100,430.00 Total Account by Grant Year 1,056,184.74 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250151 07/06/2021 N/A 551100 104,888.00 Total Account by Grant Year 104,888.00 0.00 Total Fund Budget Unit 1,161,072.74 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0348 09/28/2020 0008514061 551100 51,591.00 V21L0580 01/27/2021 0008612665 551100 49,892.00 V21L0812 06/21/2021 0008740652 551100 12,341.00 Total Account by Grant Year 113,824.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0116 07/06/2021 N/A 551100 9,291.00 Total Account by Grant Year 9,291.00 0.00 Total Fund Budget Unit 123,115.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0125 06/15/2021 0008733710 551100 3,087.00 Total Fund Budget Unit 3,087.00 0.00 Total State Aid 1,750,721.40 238.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0192 09/10/2020 0008498989 551100 33,767.00 V21P0678 03/10/2021 0008647662 551100 16,883.00 V21P0943 06/17/2021 0008736664 551100 16,883.00 Total Special Revenue State Aid 67,533.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0431 10/05/2020 0008518872 550100 1,640.00 V21F0666 11/02/2020 0008543831 550100 225.00 Total Account by Grant Year 1,865.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2127 04/05/2021 0008669696 550100 1,000.00 Total Account by Grant Year 1,000.00 0.00 Total Fund Budget Unit 2,865.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F2127 04/05/2021 0008669696 550100 2,195.00 V21F2385 05/03/2021 0008695273 550100 3,078.00 Total Account 5,273.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0158 08/03/2020 0008470616 550100 4,966.00 Total Account 4,966.00 0.00 Total Fund Budget Unit 10,239.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0666 11/02/2020 0008543831 550100 1,545.00 V21F1780 03/08/2021 0008644427 550100 2,425.00 Total Fund Budget Unit 3,970.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2429 11/19/2020 0008555927 550100 3,657.00 V21N3142 12/15/2020 0008576928 550100 3,536.90 V21N4221 02/02/2021 0008616767 550100 5,934.76 V21N5099 03/09/2021 0008646262 550100 2,913.14 V21N5638 03/23/2021 0008656604 550100 1,889.36 V21N6302 04/20/2021 0008682134 550100 2,467.92 V21N7288 05/25/2021 0008712610 550100 2,684.88 Total Fund Budget Unit 23,083.96 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2429 11/19/2020 0008555927 550100 6,968.16 V21N3142 12/15/2020 0008576928 550100 7,099.14 V21N4221 02/02/2021 0008616767 550100 11,903.50 V21N5099 03/09/2021 0008646262 550100 6,966.68 V21N5638 03/23/2021 0008656604 550100 5,004.84 V21N6302 04/20/2021 0008682134 550100 6,809.16 V21N7288 05/25/2021 0008712610 550100 7,342.58 Total Account 52,094.06 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1124 10/06/2020 0008520306 550100 279.18 V21N1124 10/06/2020 0008520306 550100 763.32 Total Account 1,042.50 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1124 10/06/2020 0008520306 550100 92.12 Total Account by Grant Year 92.12 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2429 11/19/2020 0008555927 550100 507.89 V21N3142 12/15/2020 0008576928 550100 485.84 V21N4221 02/02/2021 0008616767 550100 814.63 V21N5099 03/09/2021 0008646262 550100 476.77 V21N5638 03/23/2021 0008656604 550100 342.51 V21N6302 04/20/2021 0008682134 550100 465.99 V21N7288 05/25/2021 0008712610 550100 502.50 Total Account by Grant Year 3,596.13 0.00 Total Account 3,688.25 0.00 Total Fund Budget Unit 56,824.81 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0431 10/05/2020 0008518872 550100 2,183.00 Total Account by Grant Year 2,183.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0666 11/02/2020 0008543831 550100 2,183.00 V21F0936 12/07/2020 0008569911 550100 2,183.00 V21F1246 01/04/2021 0008590729 550100 2,183.00 V21F1516 02/01/2021 0008615154 550100 2,183.00 V21F1780 03/08/2021 0008644427 550100 2,184.00 V21F2127 04/05/2021 0008669696 550100 2,183.00 V21F2385 05/03/2021 0008695273 550100 2,349.00 V21F2672 06/07/2021 0008725160 550100 2,018.00 Total Account by Grant Year 17,466.00 0.00 Total Fund Budget Unit 19,649.00 0.00 Total Federal Aid 116,631.77 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0141 02/10/2021 0008622699 559900 10.00 Total Fund Budget Unit 10.00 0.007393‑7000 007000 2021 State School District Finance
V2153869 06/21/2021 0008740401 551100 35,391.00 Total Fund Budget Unit 35,391.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
J2210064 06/24/2021 N/A 551100 140,104.26 V2152439 01/27/2021 0008612289 551100 159,404.00 V2153583 06/10/2021 0008729661 551100 143,903.00 Total Fund Budget Unit 443,411.26 0.00 Total Other State Aid from 7000 478,812.26 0.00 Total Aid 2,413,698.43 238.00 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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