Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0360 USD 360 CALDWELL 0000047882
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
S2100442 04/30/2021 N/A 469010 161.00 Total Fund Budget Unit 0.00 161.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210008 07/27/2020 N/A 551100 -72,586.47 J2210008 07/27/2020 N/A 551400 72,586.47 V21K0213 07/10/2020 0008452042 551100 72,586.47 V21K0438 10/12/2020 0008523793 551400 66,258.12 V21K0724 01/12/2021 0008597293 551400 71,457.45 V21K1010 04/12/2021 0008674726 551400 67,848.41 Total Fund Budget Unit 278,150.45 0.001000‑0320 000320 2021 Food Service Aid
V21N8179 06/15/2021 0008734056 551100 1,373.59 Total Fund Budget Unit 1,373.59 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0152 10/12/2020 0008524079 551100 81,121.00 V21S0443 12/10/2020 0008573863 551100 79,634.00 V21S0734 03/10/2021 0008647848 551100 45,429.00 V21S1024 04/12/2021 0008675012 551100 52,606.00 V21S1315 05/26/2021 0008717508 551100 102,049.00 Total Fund Budget Unit 360,839.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150498 07/07/2020 0008449166 551100 107,870.00 V2150784 07/29/2020 0008468115 551100 107,870.00 V2151070 08/27/2020 0008490310 551100 157,615.00 V2151295 09/28/2020 0008513778 551100 185,605.00 V2151581 10/28/2020 0008541208 551100 192,396.00 V2151867 11/25/2020 0008564283 551100 190,132.00 V2152154 12/29/2020 0008588703 551100 185,605.00 V2152726 02/24/2021 0008636937 551100 171,662.00 V2153012 03/29/2021 0008664350 551100 173,621.00 V2153298 04/28/2021 0008692381 551100 139,109.00 Total Account by Grant Year 1,611,485.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250152 07/06/2021 N/A 551100 145,883.00 Total Account by Grant Year 145,883.00 0.00 Total Fund Budget Unit 1,757,368.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0349 09/28/2020 0008514062 551100 152,392.00 V21L0581 01/27/2021 0008612666 551100 151,968.00 V21L0813 06/21/2021 0008740653 551100 41,425.00 Total Account by Grant Year 345,785.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0117 07/06/2021 N/A 551100 31,186.00 Total Account by Grant Year 31,186.00 0.00 Total Fund Budget Unit 376,971.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0126 06/15/2021 0008733711 551100 1,778.00 Total Fund Budget Unit 1,778.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0088 02/18/2021 0008628436 551100 41,753.00 Total Fund Budget Unit 41,753.00 0.00 Total State Aid 2,818,233.04 161.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0103 02/11/2021 0008623728 551100 1,326.00 Total Fund Budget Unit 1,326.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0190 01/27/2021 0008612466 551100 116,647.00 Total Fund Budget Unit 116,647.00 0.00 Total Special Revenue State Aid 117,973.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2386 05/03/2021 0008695274 550100 12,374.00 Total Fund Budget Unit 12,374.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2171 11/10/2020 0008550126 550100 12,643.52 V21N2884 12/08/2020 0008571584 550100 10,834.40 V21N3817 01/12/2021 0008597653 550100 9,191.52 V21N4526 02/09/2021 0008621548 550100 8,824.29 V21N5261 03/09/2021 0008646409 550100 9,940.35 V21N6096 04/13/2021 0008676621 550100 12,345.59 V21N7070 05/18/2021 0008706520 550100 16,022.52 V21N7518 06/08/2021 0008728051 550100 9,571.71 Total Account 89,373.90 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2171 11/10/2020 0008550126 550100 1,311.24 V21N2884 12/08/2020 0008571584 550100 1,123.39 V21N3817 01/12/2021 0008597653 550100 953.64 V21N4526 02/09/2021 0008621548 550100 910.07 V21N5261 03/09/2021 0008646409 550100 1,026.33 V21N6096 04/13/2021 0008676621 550100 1,279.08 V21N7070 05/18/2021 0008706520 550100 1,660.43 V21N7518 06/08/2021 0008728051 550100 992.16 Total Account 9,256.34 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0060 07/07/2020 0008449316 550100 60.93 V21N1319 10/06/2020 0008520485 550100 10.53 V21N1532 10/13/2020 0008525502 550100 53.66 Total Account by Grant Year 125.12 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2171 11/10/2020 0008550126 550100 55.68 V21N2884 12/08/2020 0008571584 550100 47.85 V21N3817 01/12/2021 0008597653 550100 40.23 V21N4526 02/09/2021 0008621548 550100 39.47 V21N5261 03/09/2021 0008646409 550100 43.79 V21N6096 04/13/2021 0008676621 550100 51.80 V21N7070 05/18/2021 0008706520 550100 66.99 V21N7518 06/08/2021 0008728051 550100 39.89 Total Account by Grant Year 385.70 0.00 Total Account 510.82 0.00 Total Fund Budget Unit 99,141.06 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1094 12/07/2020 0008570069 550100 2,499.00 V21F1922 03/08/2021 0008644569 550100 9,797.00 V21F2386 05/03/2021 0008695274 550100 6,925.00 V21F2673 06/07/2021 0008725161 550100 23,807.00 Total Account 43,028.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0219 08/03/2020 0008470677 550100 6,197.00 Total Account 6,197.00 0.00 Total Fund Budget Unit 49,225.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0219 08/03/2020 0008470677 550100 26.00 V21F0555 10/05/2020 0008518996 550100 900.00 Total Account by Grant Year 926.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0810 11/02/2020 0008543975 550100 2,422.00 V21F1922 03/08/2021 0008644569 550100 2,419.00 V21F2386 05/03/2021 0008695274 550100 994.00 V21F2673 06/07/2021 0008725161 550100 2,862.00 Total Account by Grant Year 8,697.00 0.00 Total Fund Budget Unit 9,623.00 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N3190 12/15/2020 0008576976 550100 281.28 V21N3621 01/12/2021 0008597473 550100 129.60 V21N6774 05/11/2021 0008701544 550100 191.04 Total Account 601.92 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0060 07/07/2020 0008449316 550100 1,233.84 V21N0060 07/07/2020 0008449316 550100 12,023.52 V21N1319 10/06/2020 0008520485 550100 245.01 V21N1319 10/06/2020 0008520485 550100 2,364.32 V21N1532 10/13/2020 0008525502 550100 1,253.45 V21N1532 10/13/2020 0008525502 550100 12,092.72 Total Account 29,212.86 0.00 Total Fund Budget Unit 29,814.78 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0092 07/13/2020 0008452787 550100 134.00 V21F0555 10/05/2020 0008518996 550100 4,948.00 Total Account by Grant Year 5,082.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0810 11/02/2020 0008543975 550100 14,097.00 V21F1922 03/08/2021 0008644569 550100 13,584.00 V21F2386 05/03/2021 0008695274 550100 4,601.00 V21F2673 06/07/2021 0008725161 550100 23,033.00 Total Account by Grant Year 55,315.00 0.00 Total Fund Budget Unit 60,397.00 0.00 Total Federal Aid 260,574.84 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0142 02/10/2021 0008622700 559900 7.00 Total Fund Budget Unit 7.00 0.007393‑7000 007000 2021 State School District Finance
V2153870 06/21/2021 0008740402 551100 49,223.00 Total Fund Budget Unit 49,223.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152440 01/27/2021 0008612290 551100 223,529.00 V2153584 06/10/2021 0008729662 551100 200,147.00 Total Fund Budget Unit 423,676.00 0.00 Total Other State Aid from 7000 472,906.00 0.00 Total Aid 3,669,686.88 161.00 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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