Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0365 USD 365 GARNETT 0000047545
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
J2210004 07/24/2020 N/A 551100 -258,803.23 J2210004 07/24/2020 N/A 551400 258,803.23 V21K0041 07/10/2020 0008451870 551100 258,803.23 V21K0443 10/12/2020 0008523798 551400 200,549.56 V21K0729 01/12/2021 0008597298 551400 246,716.35 V21K1015 04/12/2021 0008674731 551400 241,680.10 Total Fund Budget Unit 947,749.24 0.001000‑0320 000320 2021 Food Service Aid
V21N1126 10/06/2020 0008520308 551100 164.68 V21N1645 10/20/2020 0008530253 551100 482.48 V21N2431 11/19/2020 0008555929 551100 505.68 V21N3144 12/15/2020 0008576930 551100 343.32 V21N3590 01/12/2021 0008597442 551100 344.52 V21N4741 02/16/2021 0008626776 551100 444.64 V21N5101 03/09/2021 0008646264 551100 372.44 V21N6305 04/20/2021 0008682137 551100 438.64 V21N6777 05/11/2021 0008701547 551100 2,349.86 V21N7882 06/14/2021 0008732041 551100 524.04 V21N8184 06/15/2021 0008734061 551100 5,926.86 Total Fund Budget Unit 11,897.16 0.001000‑0440 000440 2021 Mentor Teacher
V21M0126 06/10/2021 0008729944 551100 5,924.00 Total Fund Budget Unit 5,924.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0157 10/12/2020 0008524084 551100 197,204.00 V21S0448 12/10/2020 0008573868 551100 182,419.00 V21S0739 03/10/2021 0008647853 551100 121,953.00 V21S1029 04/12/2021 0008675017 551100 129,511.00 V21S1320 05/26/2021 0008717513 551100 438,015.00 Total Fund Budget Unit 1,069,102.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150326 07/07/2020 0008448995 551100 369,773.00 V2150612 07/29/2020 0008467944 551100 369,773.00 V2150898 08/27/2020 0008490139 551100 502,890.00 V2151300 09/28/2020 0008513783 551100 572,247.00 V2151586 10/28/2020 0008541213 551100 593,183.00 V2151872 11/25/2020 0008564288 551100 586,205.00 V2152159 12/29/2020 0008588708 551100 572,247.00 V2152731 02/24/2021 0008636942 551100 515,631.00 V2153017 03/29/2021 0008664355 551100 521,515.00 V2153303 04/28/2021 0008692386 551100 417,850.00 Total Account by Grant Year 5,021,314.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250157 07/06/2021 N/A 551100 439,010.00 Total Account by Grant Year 439,010.00 0.00 Total Fund Budget Unit 5,460,324.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0353 09/28/2020 0008514066 551100 389,032.00 V21L0585 01/27/2021 0008612670 551100 389,031.00 V21L0817 06/21/2021 0008740657 551100 110,972.00 Total Account by Grant Year 889,035.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0121 07/06/2021 N/A 551100 83,544.00 Total Account by Grant Year 83,544.00 0.00 Total Fund Budget Unit 972,579.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0131 06/15/2021 0008733716 551100 542.00 Total Fund Budget Unit 542.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0090 02/18/2021 0008628438 551100 125,167.00 Total Fund Budget Unit 125,167.00 0.00 Total State Aid 8,593,284.40 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0069 08/18/2020 0008480436 551100 5,550.00 V21P0365 11/10/2020 0008550298 551100 5,550.00 V21P0582 02/11/2021 0008623558 551100 5,550.00 V21P0847 05/25/2021 0008712724 551100 5,550.00 Total Fund Budget Unit 22,200.00 0.002538‑2030 002030 2021 State Safety
V21T0108 02/11/2021 0008623733 551100 5,202.00 Total Fund Budget Unit 5,202.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0033 07/29/2020 0008468204 551100 140,929.00 V21C0191 01/27/2021 0008612467 551100 15,974.00 Total Fund Budget Unit 156,903.00 0.00 Total Special Revenue State Aid 184,305.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2391 05/03/2021 0008695279 550100 5,000.00 V21F2678 06/07/2021 0008725166 550100 13,430.00 Total Fund Budget Unit 18,430.00 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2734 12/08/2020 0008571442 550100 235.33 V21N3988 01/19/2021 0008601630 550100 370.17 V21N5487 03/16/2021 0008652146 550100 287.43 V21N6689 05/11/2021 0008701460 550100 247.96 V21N7990 06/15/2021 0008733868 550100 101.39 Total Fund Budget Unit 1,242.28 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0160 08/03/2020 0008470618 550100 20,000.00 V21F0294 09/08/2020 0008496729 550100 20,000.00 V21F0433 10/05/2020 0008518874 550100 20,000.00 V21F0670 11/02/2020 0008543835 550100 15,000.00 V21F0941 12/07/2020 0008569916 550100 15,000.00 V21F1519 02/01/2021 0008615157 550100 20,000.00 V21F1783 03/08/2021 0008644430 550100 15,000.00 V21F2678 06/07/2021 0008725166 550100 17,808.00 Total Account 142,808.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0160 08/03/2020 0008470618 550100 14,715.00 Total Account 14,715.00 0.00 Total Fund Budget Unit 157,523.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0015 07/22/2020 0008461742 550100 989.00 V21P0266 10/22/2020 0008532488 550100 4,380.00 V21P0475 01/22/2021 0008604016 550100 13,140.00 V21P0750 04/22/2021 0008683822 550100 4,680.00 Total Fund Budget Unit 23,189.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0433 10/05/2020 0008518874 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1248 01/04/2021 0008590731 550100 5,000.00 V21F1519 02/01/2021 0008615157 550100 5,000.00 V21F1783 03/08/2021 0008644430 550100 5,000.00 V21F2131 04/05/2021 0008669700 550100 5,000.00 V21F2391 05/03/2021 0008695279 550100 5,000.00 V21F2678 06/07/2021 0008725166 550100 8,093.00 Total Account by Grant Year 33,093.00 0.00 Total Fund Budget Unit 43,093.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2431 11/19/2020 0008555929 550100 17,533.08 V21N3144 12/15/2020 0008576930 550100 13,458.30 V21N3590 01/12/2021 0008597442 550100 12,409.66 V21N4741 02/16/2021 0008626776 550100 16,877.68 V21N5101 03/09/2021 0008646264 550100 12,283.10 V21N6305 04/20/2021 0008682137 550100 17,250.58 V21N6777 05/11/2021 0008701547 550100 21,727.64 V21N7882 06/14/2021 0008732041 550100 14,145.34 Total Fund Budget Unit 125,685.38 0.003530‑3500 003500 9902 2020 Section 4 10.555 CFDA 10.555
V21N2431 11/19/2020 0008555929 550100 45,258.36 Total Account by Grant Year 45,258.36 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N3144 12/15/2020 0008576930 550100 30,727.14 V21N3590 01/12/2021 0008597442 550100 30,834.54 V21N4741 02/16/2021 0008626776 550100 39,795.28 V21N5101 03/09/2021 0008646264 550100 33,333.38 V21N6305 04/20/2021 0008682137 550100 39,258.28 V21N6777 05/11/2021 0008701547 550100 47,832.38 V21N7882 06/14/2021 0008732041 550100 31,267.72 Total Account by Grant Year 253,048.72 0.00 Total Account 298,307.08 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1126 10/06/2020 0008520308 550100 3,597.92 V21N1126 10/06/2020 0008520308 550100 14,738.86 V21N1645 10/20/2020 0008530253 550100 15,745.42 V21N1645 10/20/2020 0008530253 550100 43,181.96 Total Account 77,264.16 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1126 10/06/2020 0008520308 550100 1,008.67 V21N1645 10/20/2020 0008530253 550100 2,955.19 V21N2431 11/19/2020 0008555929 550100 3,097.29 Total Account by Grant Year 7,061.15 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N3144 12/15/2020 0008576930 550100 2,102.84 V21N3590 01/12/2021 0008597442 550100 2,110.19 V21N4741 02/16/2021 0008626776 550100 2,723.42 V21N5101 03/09/2021 0008646264 550100 2,281.20 V21N6305 04/20/2021 0008682137 550100 2,686.67 V21N6777 05/11/2021 0008701547 550100 3,273.45 V21N7882 06/14/2021 0008732041 550100 2,139.83 Total Account by Grant Year 17,317.60 0.00 Total Account 24,378.75 0.00 Total Fund Budget Unit 399,949.99 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0433 10/05/2020 0008518874 550100 40,000.00 Total Account by Grant Year 40,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0670 11/02/2020 0008543835 550100 15,000.00 V21F0941 12/07/2020 0008569916 550100 10,000.00 V21F1248 01/04/2021 0008590731 550100 15,000.00 V21F1519 02/01/2021 0008615157 550100 10,000.00 V21F1783 03/08/2021 0008644430 550100 30,000.00 V21F2131 04/05/2021 0008669700 550100 15,000.00 V21F2391 05/03/2021 0008695279 550100 15,000.00 V21F2678 06/07/2021 0008725166 550100 64,065.00 Total Account by Grant Year 174,065.00 0.00 Total Fund Budget Unit 214,065.00 0.00 Total Federal Aid 983,177.65 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0147 02/10/2021 0008622705 559900 20.00 Total Fund Budget Unit 20.00 0.007393‑7000 007000 2021 State School District Finance
V2153875 06/21/2021 0008740407 551100 148,129.00 Total Fund Budget Unit 148,129.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152445 01/27/2021 0008612295 551100 672,936.00 V2153589 06/10/2021 0008729667 551100 602,310.00 Total Fund Budget Unit 1,275,246.00 0.00 Total Other State Aid from 7000 1,423,395.00 0.00 Total Aid 11,184,162.05 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
Back to the CPA State Funding Reports County