Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0363 USD 363 HOLCOMB 0000062907
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
J2210009 07/28/2020 N/A 551100 -229,440.62 J2210009 07/28/2020 N/A 551400 229,440.62 V21K0256 07/10/2020 0008452085 551100 229,440.62 V21K0441 10/12/2020 0008523796 551400 179,700.73 V21K0727 01/12/2021 0008597296 551400 228,461.36 V21K1013 04/12/2021 0008674729 551400 219,238.44 Total Fund Budget Unit 856,841.15 0.001000‑0320 000320 2021 Food Service Aid
V21N8182 06/15/2021 0008734059 551100 4,579.83 Total Fund Budget Unit 4,579.83 0.001000‑0440 000440 2021 Mentor Teacher
V21M0125 06/10/2021 0008729943 551100 2,443.00 Total Fund Budget Unit 2,443.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0155 10/12/2020 0008524082 551100 132,153.00 V21S0446 12/10/2020 0008573866 551100 130,698.00 V21S0737 03/10/2021 0008647851 551100 74,631.00 V21S1027 04/12/2021 0008675015 551100 87,940.00 V21S1318 05/26/2021 0008717511 551100 137,777.00 Total Fund Budget Unit 563,199.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150541 07/07/2020 0008449209 551100 334,726.00 V2150827 07/29/2020 0008468158 551100 334,726.00 V2151113 08/27/2020 0008490353 551100 484,815.00 V2151298 09/28/2020 0008513781 551100 554,530.00 V2151584 10/28/2020 0008541211 551100 574,818.00 V2151870 11/25/2020 0008564286 551100 568,055.00 V2152157 12/29/2020 0008588706 551100 554,530.00 V2152729 02/24/2021 0008636940 551100 496,520.00 V2153015 03/29/2021 0008664353 551100 502,185.00 V2153301 04/28/2021 0008692384 551100 402,363.00 Total Account by Grant Year 4,807,268.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250155 07/06/2021 N/A 551100 428,815.00 Total Account by Grant Year 428,815.00 0.00 Total Fund Budget Unit 5,236,083.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0351 09/28/2020 0008514064 551100 99,345.00 V21L0583 01/27/2021 0008612668 551100 97,156.00 V21L0815 06/21/2021 0008740655 551100 25,269.00 Total Account by Grant Year 221,770.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0119 07/06/2021 N/A 551100 19,023.00 Total Account by Grant Year 19,023.00 0.00 Total Fund Budget Unit 240,793.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0129 06/15/2021 0008733714 551100 6,935.00 Total Fund Budget Unit 6,935.00 0.00 Total State Aid 6,910,873.98 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0193 09/10/2020 0008498990 551100 25,000.00 V21P0679 03/10/2021 0008647663 551100 12,500.00 V21P0944 06/17/2021 0008736665 551100 12,500.00 Total Fund Budget Unit 50,000.00 0.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0151 08/18/2020 0008480518 551100 5,399.00 V21P0364 11/10/2020 0008550297 551100 5,399.00 V21P0581 02/11/2021 0008623557 551100 5,399.00 V21P0846 05/25/2021 0008712723 551100 5,398.00 Total Fund Budget Unit 21,595.00 0.002538‑2030 002030 2021 State Safety
V21T0106 02/11/2021 0008623731 551100 3,978.00 Total Fund Budget Unit 3,978.00 0.00 Total Special Revenue State Aid 75,573.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2676 06/07/2021 0008725164 550100 17,505.00 Total Fund Budget Unit 17,505.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1833 10/27/2020 0008536480 550100 45,119.20 Total Account by Grant Year 45,119.20 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2381 11/19/2020 0008555891 550100 51,090.80 V21N3863 01/12/2021 0008597693 550100 50,570.72 V21N4077 01/19/2021 0008601716 550100 34,797.52 V21N4867 02/23/2021 0008631471 550100 54,057.47 V21N5543 03/16/2021 0008652201 550100 39,768.65 V21N6395 04/20/2021 0008682206 550100 56,901.09 V21N7244 05/25/2021 0008712570 550100 58,581.88 Total Account by Grant Year 345,768.13 0.00 Total Account 390,887.33 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1833 10/27/2020 0008536480 550100 4,662.39 Total Account by Grant Year 4,662.39 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2381 11/19/2020 0008555891 550100 5,273.28 V21N3863 01/12/2021 0008597693 550100 5,216.64 V21N4077 01/19/2021 0008601716 550100 3,589.80 V21N4867 02/23/2021 0008631471 550100 5,570.62 V21N5543 03/16/2021 0008652201 550100 4,097.50 V21N6395 04/20/2021 0008682206 550100 5,861.75 V21N7244 05/25/2021 0008712570 550100 6,030.41 Total Account by Grant Year 35,640.00 0.00 Total Account 40,302.39 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0074 07/07/2020 0008449328 550100 83.40 V21N1833 10/27/2020 0008536480 550100 208.95 Total Account by Grant Year 292.35 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2381 11/19/2020 0008555891 550100 240.38 V21N3863 01/12/2021 0008597693 550100 239.73 V21N4077 01/19/2021 0008601716 550100 164.81 V21N4867 02/23/2021 0008631471 550100 244.38 V21N5543 03/16/2021 0008652201 550100 180.17 V21N6395 04/20/2021 0008682206 550100 258.35 V21N7244 05/25/2021 0008712570 550100 268.61 Total Account by Grant Year 1,596.43 0.00 Total Account 1,888.78 0.00 Total Fund Budget Unit 433,078.50 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0866 11/02/2020 0008544027 550100 44,303.00 V21F1162 12/07/2020 0008570129 550100 11,471.00 V21F1448 01/04/2021 0008590929 550100 12,482.00 V21F1710 02/01/2021 0008615346 550100 13,245.00 V21F1976 03/08/2021 0008644621 550100 13,998.00 V21F2129 04/05/2021 0008669698 550100 9,997.00 V21F2389 05/03/2021 0008695277 550100 11,316.00 V21F2676 06/07/2021 0008725164 550100 19,239.00 Total Account 136,051.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0866 11/02/2020 0008544027 550100 9,997.00 Total Account 9,997.00 0.00 Total Fund Budget Unit 146,048.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0042 07/22/2020 0008461769 550100 5,629.00 V21P0265 10/22/2020 0008532487 550100 3,161.00 V21P0474 01/22/2021 0008604015 550100 4,754.00 V21P0749 04/22/2021 0008683821 550100 4,744.00 Total Fund Budget Unit 18,288.00 0.003522‑3820 003820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V21F0866 11/02/2020 0008544027 550100 2,555.00 Total Account by Grant Year 2,555.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F1162 12/07/2020 0008570129 550100 167.00 V21F1448 01/04/2021 0008590929 550100 1,643.00 V21F1976 03/08/2021 0008644621 550100 268.00 V21F2129 04/05/2021 0008669698 550100 30.00 V21F2389 05/03/2021 0008695277 550100 4,829.00 V21F2676 06/07/2021 0008725164 550100 2,872.00 Total Account by Grant Year 9,809.00 0.00 Total Fund Budget Unit 12,364.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0866 11/02/2020 0008544027 550100 5,315.00 V21F1162 12/07/2020 0008570129 550100 1,775.00 V21F1448 01/04/2021 0008590929 550100 1,770.00 V21F1710 02/01/2021 0008615346 550100 1,770.00 V21F1976 03/08/2021 0008644621 550100 1,775.00 V21F2129 04/05/2021 0008669698 550100 1,770.00 V21F2389 05/03/2021 0008695277 550100 1,770.00 V21F2676 06/07/2021 0008725164 550100 5,597.00 Total Fund Budget Unit 21,542.00 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2516 11/19/2020 0008556005 550100 164.16 V21N3473 01/05/2021 0008592390 550100 194.88 V21N4740 02/16/2021 0008626775 550100 313.92 V21N5640 03/23/2021 0008656606 550100 137.28 V21N6304 04/20/2021 0008682136 550100 231.36 V21N7289 05/25/2021 0008712611 550100 243.84 Total Account 1,285.44 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0074 07/07/2020 0008449328 550100 1,688.85 V21N0074 07/07/2020 0008449328 550100 16,457.60 Total Account 18,146.45 0.00 Total Fund Budget Unit 19,431.89 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0866 11/02/2020 0008544027 550100 46,769.00 V21F1162 12/07/2020 0008570129 550100 13,724.00 V21F1448 01/04/2021 0008590929 550100 15,730.00 V21F1710 02/01/2021 0008615346 550100 18,669.00 V21F1976 03/08/2021 0008644621 550100 12,560.00 V21F2129 04/05/2021 0008669698 550100 13,135.00 V21F2389 05/03/2021 0008695277 550100 16,634.00 V21F2676 06/07/2021 0008725164 550100 31,554.00 Total Fund Budget Unit 168,775.00 0.00 Total Federal Aid 837,032.39 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0145 02/10/2021 0008622703 559900 114.00 Total Fund Budget Unit 114.00 0.007393‑7000 007000 2021 State School District Finance
V2153873 06/21/2021 0008740405 551100 144,689.00 Total Fund Budget Unit 144,689.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152443 01/27/2021 0008612293 551100 646,541.00 V2153587 06/10/2021 0008729665 551100 588,323.00 Total Fund Budget Unit 1,234,864.00 0.00 Total Other State Aid from 7000 1,379,667.00 0.00 Total Aid 9,203,146.37 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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