Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0362 USD 362 PRAIRIE VIEW 0000047586
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
J2210006 07/27/2020 N/A 551100 -297,445.73 J2210006 07/27/2020 N/A 551400 297,445.73 V21K0067 07/10/2020 0008451896 551100 297,445.73 V21K0440 10/12/2020 0008523795 551400 210,367.94 V21K0726 01/12/2021 0008597295 551400 274,146.00 V21K1012 04/12/2021 0008674728 551400 259,202.09 Total Fund Budget Unit 1,041,161.76 0.001000‑0320 000320 2021 Food Service Aid
V21N1135 10/06/2020 0008520317 551100 570.28 V21N2440 11/19/2020 0008555938 551100 463.48 V21N3154 12/15/2020 0008576940 551100 425.76 V21N3595 01/12/2021 0008597447 551100 306.24 V21N5100 03/09/2021 0008646263 551100 752.36 V21N6303 04/20/2021 0008682135 551100 431.56 V21N6776 05/11/2021 0008701546 551100 2,213.86 V21N7881 06/14/2021 0008732040 551100 341.70 V21N8181 06/15/2021 0008734058 551100 5,465.18 Total Fund Budget Unit 10,970.42 0.001000‑0440 000440 2021 Mentor Teacher
V21M0124 06/10/2021 0008729942 551100 481.00 Total Fund Budget Unit 481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0154 10/12/2020 0008524081 551100 249,606.00 V21S0445 12/10/2020 0008573865 551100 230,893.00 V21S0736 03/10/2021 0008647850 551100 154,359.00 V21S1026 04/12/2021 0008675014 551100 163,926.00 V21S1317 05/26/2021 0008717510 551100 580,533.00 Total Fund Budget Unit 1,379,317.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150352 07/07/2020 0008449021 551100 524,105.00 V2150638 07/29/2020 0008467970 551100 340,431.00 V2150924 08/27/2020 0008490165 551100 468,289.00 V2151297 09/28/2020 0008513780 551100 582,786.00 V2151583 10/28/2020 0008541210 551100 604,107.00 V2151869 11/25/2020 0008564285 551100 597,000.00 V2152156 12/29/2020 0008588705 551100 582,786.00 V2152728 02/24/2021 0008636939 551100 427,982.00 V2153014 03/29/2021 0008664352 551100 432,866.00 V2153300 04/28/2021 0008692383 551100 346,823.00 Total Account by Grant Year 4,907,175.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250154 07/06/2021 N/A 551100 366,048.00 Total Account by Grant Year 366,048.00 0.00 Total Fund Budget Unit 5,273,223.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0128 06/15/2021 0008733713 551100 739.00 Total Fund Budget Unit 739.00 0.00 Total State Aid 7,705,892.18 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0105 02/11/2021 0008623730 551100 2,346.00 Total Special Revenue State Aid 2,346.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2675 06/07/2021 0008725163 550100 16,215.00 Total Fund Budget Unit 16,215.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0030 07/13/2020 0008452725 550100 4,000.00 V21F0304 09/08/2020 0008496739 550100 80,000.00 V21F0965 12/07/2020 0008569940 550100 28,654.00 Total Account 112,654.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0030 07/13/2020 0008452725 550100 18,303.00 Total Account 18,303.00 0.00 Total Fund Budget Unit 130,957.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1270 01/04/2021 0008590753 550100 20,700.00 V21F2388 05/03/2021 0008695276 550100 10,028.00 Total Fund Budget Unit 30,728.00 0.003529‑3490 003490 9904 2020 School Breakfast 10.553 CFDA 10.553
V21N2440 11/19/2020 0008555938 550100 12,390.74 Total Account by Grant Year 12,390.74 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2440 11/19/2020 0008555938 550100 10,012.64 V21N3154 12/15/2020 0008576940 550100 21,542.32 V21N3595 01/12/2021 0008597447 550100 15,083.24 V21N5100 03/09/2021 0008646263 550100 39,287.84 V21N6303 04/20/2021 0008682135 550100 23,673.50 V21N6776 05/11/2021 0008701546 550100 26,765.18 V21N7881 06/14/2021 0008732040 550100 12,414.18 Total Account by Grant Year 148,778.90 0.00 Total Fund Budget Unit 161,169.64 0.003530‑3500 003500 9902 2020 Section 4 10.555 CFDA 10.555
V21N2440 11/19/2020 0008555938 550100 41,713.20 Total Account by Grant Year 41,713.20 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N3154 12/15/2020 0008576940 550100 38,318.40 V21N3595 01/12/2021 0008597447 550100 27,561.60 V21N5100 03/09/2021 0008646263 550100 67,712.40 V21N6303 04/20/2021 0008682135 550100 38,840.40 V21N6776 05/11/2021 0008701546 550100 44,341.20 V21N7881 06/14/2021 0008732040 550100 20,502.00 Total Account by Grant Year 237,276.00 0.00 Total Account 278,989.20 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1135 10/06/2020 0008520317 550100 858.06 V21N1135 10/06/2020 0008520317 550100 20,245.08 V21N1135 10/06/2020 0008520317 550100 51,325.20 Total Account 72,428.34 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1135 10/06/2020 0008520317 550100 3,492.97 V21N2440 11/19/2020 0008555938 550100 2,838.81 Total Account by Grant Year 6,331.78 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N3154 12/15/2020 0008576940 550100 2,607.78 V21N3595 01/12/2021 0008597447 550100 1,875.72 V21N5100 03/09/2021 0008646263 550100 4,608.21 V21N6303 04/20/2021 0008682135 550100 2,643.31 V21N6776 05/11/2021 0008701546 550100 3,017.67 V21N7881 06/14/2021 0008732040 550100 1,395.28 Total Account by Grant Year 16,147.97 0.00 Total Account 22,479.75 0.00 Total Fund Budget Unit 373,897.29 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0452 10/05/2020 0008518893 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0965 12/07/2020 0008569940 550100 12,000.00 V21F1270 01/04/2021 0008590753 550100 20,000.00 V21F1540 02/01/2021 0008615178 550100 12,000.00 V21F1808 03/08/2021 0008644455 550100 12,000.00 V21F2388 05/03/2021 0008695276 550100 12,000.00 V21F2675 06/07/2021 0008725163 550100 72,549.00 Total Account by Grant Year 140,549.00 0.00 Total Fund Budget Unit 150,549.00 0.00 Total Federal Aid 863,515.93 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0144 02/10/2021 0008622702 559900 5.00 Total Fund Budget Unit 5.00 0.007393‑7000 007000 2021 State School District Finance
V2153872 06/21/2021 0008740404 551100 123,511.00 Total Fund Budget Unit 123,511.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152442 01/27/2021 0008612292 551100 557,295.00 V2153586 06/10/2021 0008729664 551100 502,209.00 Total Fund Budget Unit 1,059,504.00 0.00 Total Other State Aid from 7000 1,183,020.00 0.00 Total Aid 9,754,774.11 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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