Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0366 USD 366 WOODSON 0000047879
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
J2210008 07/27/2020 N/A 551100 -156,353.10 J2210008 07/27/2020 N/A 551400 156,353.10 V21K0210 07/10/2020 0008452039 551100 156,353.10 V21K0444 10/12/2020 0008523799 551400 46,895.63 V21K0730 01/12/2021 0008597299 551400 109,910.71 V21K1016 04/12/2021 0008674732 551400 102,309.44 Total Fund Budget Unit 415,468.88 0.001000‑0320 000320 2021 Food Service Aid
V21N8185 06/15/2021 0008734062 551100 4,034.35 Total Fund Budget Unit 4,034.35 0.001000‑0440 000440 2021 Mentor Teacher
V21M0127 06/10/2021 0008729945 551100 2,962.00 Total Fund Budget Unit 2,962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0158 10/12/2020 0008524085 551100 114,671.00 V21S0449 12/10/2020 0008573869 551100 105,949.00 V21S0740 03/10/2021 0008647854 551100 84,269.00 V21S1030 04/12/2021 0008675018 551100 82,844.00 V21S1321 05/26/2021 0008717514 551100 191,839.00 Total Fund Budget Unit 579,572.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150495 07/07/2020 0008449163 551100 185,406.00 V2150781 07/29/2020 0008468112 551100 185,406.00 V2151067 08/27/2020 0008490307 551100 268,632.00 V2151301 09/28/2020 0008513784 551100 301,865.00 V2151587 10/28/2020 0008541214 551100 312,909.00 V2151873 11/25/2020 0008564289 551100 309,228.00 V2152160 12/29/2020 0008588709 551100 301,865.00 V2152732 02/24/2021 0008636943 551100 269,183.00 V2153018 03/29/2021 0008664356 551100 272,254.00 V2153304 04/28/2021 0008692387 551100 218,137.00 Total Account by Grant Year 2,624,885.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250158 07/06/2021 N/A 551100 223,695.00 Total Account by Grant Year 223,695.00 0.00 Total Fund Budget Unit 2,848,580.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0354 09/28/2020 0008514067 551100 222,040.00 V21L0586 01/27/2021 0008612671 551100 217,112.00 V21L0818 06/21/2021 0008740658 551100 56,846.00 Total Account by Grant Year 495,998.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0122 07/06/2021 N/A 551100 42,797.00 Total Account by Grant Year 42,797.00 0.00 Total Fund Budget Unit 538,795.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0132 06/15/2021 0008733717 551100 1,349.00 Total Fund Budget Unit 1,349.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0091 02/18/2021 0008628439 551100 71,892.00 Total Fund Budget Unit 71,892.00 0.00 Total State Aid 4,462,653.23 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0131 08/18/2020 0008480498 551100 4,894.00 V21P0366 11/10/2020 0008550299 551100 4,894.00 V21P0583 02/11/2021 0008623559 551100 4,894.00 V21P0848 05/25/2021 0008712725 551100 4,893.00 Total Fund Budget Unit 19,575.00 0.002538‑2030 002030 2021 State Safety
V21T0109 02/11/2021 0008623734 551100 3,876.00 Total Fund Budget Unit 3,876.00 0.00 Total Special Revenue State Aid 23,451.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1919 03/08/2021 0008644566 550100 1,814.00 V21F2132 04/05/2021 0008669701 550100 13,253.00 V21F2392 05/03/2021 0008695280 550100 151.00 Total Fund Budget Unit 15,218.00 0.003230‑3020 003020 9579 2020 NSLP Equipment 10.579 CFDA 10.579
V2101583 01/07/2021 0008593985 550100 38,620.16 Total Account 38,620.16 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2365 11/19/2020 0008555876 550100 39,059.11 V21N3081 12/15/2020 0008576879 550100 34,809.23 V21N3814 01/12/2021 0008597650 550100 25,576.39 V21N4528 02/09/2021 0008621550 550100 34,181.37 V21N5544 03/16/2021 0008652202 550100 28,901.54 V21N6097 04/13/2021 0008676622 550100 35,847.22 V21N7072 05/18/2021 0008706522 550100 44,097.39 V21N7788 06/14/2021 0008731954 550100 31,881.58 Total Account 274,353.83 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2365 11/19/2020 0008555876 550100 4,039.91 V21N3081 12/15/2020 0008576879 550100 3,599.97 V21N3814 01/12/2021 0008597650 550100 2,639.10 V21N4528 02/09/2021 0008621550 550100 3,524.96 V21N5544 03/16/2021 0008652202 550100 2,984.57 V21N6097 04/13/2021 0008676622 550100 3,694.27 V21N7072 05/18/2021 0008706522 550100 4,542.78 V21N7788 06/14/2021 0008731954 550100 3,283.58 Total Account 28,309.14 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N4009 01/19/2021 0008601651 550100 825.22 V21N4431 02/09/2021 0008621453 550100 1,325.27 V21N6016 04/13/2021 0008676542 550100 2,010.60 V21N6690 05/11/2021 0008701461 550100 718.30 V21N7991 06/15/2021 0008733869 550100 1,425.97 Total Account 6,305.36 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0059 07/07/2020 0008449315 550100 299.58 V21N0448 08/04/2020 0008471817 550100 287.67 V21N1316 10/06/2020 0008520482 550100 56.79 V21N1531 10/13/2020 0008525501 550100 170.79 Total Account by Grant Year 814.83 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2365 11/19/2020 0008555876 550100 198.24 V21N3081 12/15/2020 0008576879 550100 176.00 V21N3814 01/12/2021 0008597650 550100 127.23 V21N4528 02/09/2021 0008621550 550100 167.28 V21N5544 03/16/2021 0008652202 550100 140.24 V21N6097 04/13/2021 0008676622 550100 177.38 V21N7072 05/18/2021 0008706522 550100 218.07 V21N7788 06/14/2021 0008731954 550100 159.33 Total Account by Grant Year 1,363.77 0.00 Total Account 2,178.60 0.00 Total Fund Budget Unit 349,767.09 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0216 08/03/2020 0008470674 550100 15,547.00 V21F1657 02/01/2021 0008615295 550100 11,000.00 V21F1919 03/08/2021 0008644566 550100 41,395.00 V21F2132 04/05/2021 0008669701 550100 9,839.00 V21F2392 05/03/2021 0008695280 550100 14,264.00 V21F2679 06/07/2021 0008725167 550100 2,537.00 Total Account 94,582.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0216 08/03/2020 0008470674 550100 9,725.00 Total Account 9,725.00 0.00 Total Fund Budget Unit 104,307.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0267 10/22/2020 0008532489 550100 2,963.00 V21P0476 01/22/2021 0008604017 550100 9,058.00 V21P0751 04/22/2021 0008683823 550100 7,554.00 Total Fund Budget Unit 19,575.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0552 10/05/2020 0008518993 550100 14,099.00 Total Account by Grant Year 14,099.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1657 02/01/2021 0008615295 550100 80.00 V21F2392 05/03/2021 0008695280 550100 5,925.00 Total Account by Grant Year 6,005.00 0.00 Total Fund Budget Unit 20,104.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
S2100251 12/28/2020 N/A 550100 -151.92 V21N0059 07/07/2020 0008449315 550100 6,066.50 V21N0059 07/07/2020 0008449315 550100 59,117.12 V21N0448 08/04/2020 0008471817 550100 5,825.32 V21N0448 08/04/2020 0008471817 550100 56,766.88 V21N0963 09/15/2020 0008501961 550100 151.92 V21N1316 10/06/2020 0008520482 550100 1,197.00 V21N1316 10/06/2020 0008520482 550100 11,512.33 V21N1531 10/13/2020 0008525501 550100 3,523.29 V21N1531 10/13/2020 0008525501 550100 34,000.86 Total Fund Budget Unit 178,161.22 -151.923532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0552 10/05/2020 0008518993 550100 8,295.00 Total Account by Grant Year 8,295.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0807 11/02/2020 0008543972 550100 10,941.00 V21F1091 12/07/2020 0008570066 550100 11,400.00 V21F1657 02/01/2021 0008615295 550100 32,504.00 V21F2392 05/03/2021 0008695280 550100 16,448.00 V21F2679 06/07/2021 0008725167 550100 51,654.00 Total Account by Grant Year 122,947.00 0.00 Total Fund Budget Unit 131,242.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F0807 11/02/2020 0008543972 550100 450.00 Total Fund Budget Unit 450.00 0.00 Total Federal Aid 818,824.31 -151.92Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153876 06/21/2021 0008740408 551100 75,479.00 Total Fund Budget Unit 75,479.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152446 01/27/2021 0008612296 551100 350,515.00 V2153590 06/10/2021 0008729668 551100 306,904.00 Total Fund Budget Unit 657,419.00 0.00 Total Other State Aid from 7000 732,898.00 0.00 Total Aid 6,037,826.54 -151.92 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