Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0368 USD 368 PAOLA 0000047702
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
J2210007 07/27/2020 N/A 551100 -940,639.98 J2210007 07/27/2020 N/A 551400 940,639.98 V21K0120 07/10/2020 0008451949 551100 940,639.98 V21K0446 10/12/2020 0008523801 551400 714,263.29 V21K0732 01/12/2021 0008597301 551400 877,170.41 V21K1018 04/12/2021 0008674734 551400 857,392.98 Total Fund Budget Unit 3,389,466.66 0.001000‑0320 000320 2021 Food Service Aid
V21N1155 10/06/2020 0008520337 551100 351.44 V21N6779 05/11/2021 0008701549 551100 175.72 V21N8187 06/15/2021 0008734064 551100 10,304.47 Total Fund Budget Unit 10,831.63 0.001000‑0440 000440 2021 Mentor Teacher
V21M0129 06/10/2021 0008729947 551100 6,367.00 Total Fund Budget Unit 6,367.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0160 10/12/2020 0008524087 551100 555,618.00 V21S0451 12/10/2020 0008573871 551100 454,867.00 V21S0742 03/10/2021 0008647856 551100 298,589.00 V21S1032 04/12/2021 0008675020 551100 322,878.00 V21S1323 05/26/2021 0008717516 551100 553,524.00 Total Fund Budget Unit 2,185,476.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150405 07/07/2020 0008449074 551100 573,655.00 V2150691 07/29/2020 0008468022 551100 573,655.00 V2150977 08/27/2020 0008490218 551100 831,128.00 V2151303 09/28/2020 0008513786 551100 921,730.00 V2151589 10/28/2020 0008541216 551100 955,451.00 V2151875 11/25/2020 0008564291 551100 944,211.00 V2152162 12/29/2020 0008588711 551100 921,730.00 V2152734 02/24/2021 0008636945 551100 858,280.00 V2153020 03/29/2021 0008664358 551100 882,380.00 V2153306 04/28/2021 0008692389 551100 706,984.00 Total Account by Grant Year 8,169,204.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250160 07/06/2021 N/A 551100 742,693.00 Total Account by Grant Year 742,693.00 0.00 Total Fund Budget Unit 8,911,897.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0356 09/28/2020 0008514069 551100 788,490.00 V21L0588 01/27/2021 0008612673 551100 779,187.00 V21L0820 06/21/2021 0008740660 551100 164,401.00 Total Account by Grant Year 1,732,078.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0124 07/06/2021 N/A 551100 123,769.00 Total Account by Grant Year 123,769.00 0.00 Total Fund Budget Unit 1,855,847.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0134 06/15/2021 0008733719 551100 8,528.00 Total Fund Budget Unit 8,528.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0093 02/18/2021 0008628441 551100 323,638.00 Total Fund Budget Unit 323,638.00 0.00 Total State Aid 16,692,051.29 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0194 09/10/2020 0008498991 551100 94,870.00 V21P0680 03/10/2021 0008647664 551100 47,435.00 V21P0945 06/17/2021 0008736666 551100 47,434.00 Total Fund Budget Unit 189,739.00 0.002230‑2010 S00397 2021 Annual Conference Fee Fund
V2100059 07/15/2020 0008454739 462110 150.00 V2100787 10/16/2020 0008528002 526900 100.00 Total Fund Budget Unit 250.00 0.002538‑2030 002030 2021 State Safety
V21T0111 02/11/2021 0008623736 551100 7,242.00 Total Fund Budget Unit 7,242.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0053 07/29/2020 0008468224 551100 479,114.00 V21C0193 01/27/2021 0008612469 551100 47,941.00 Total Fund Budget Unit 527,055.00 0.00 Total Special Revenue State Aid 724,286.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0487 10/05/2020 0008518928 550100 3,010.00 V21F0733 11/02/2020 0008543898 550100 3,010.00 Total Account by Grant Year 6,020.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1313 01/04/2021 0008590796 550100 6,020.00 V21F1583 02/01/2021 0008615221 550100 6,020.00 V21F1846 03/08/2021 0008644493 550100 1,509.00 V21F2134 04/05/2021 0008669703 550100 1,509.00 V21F2394 05/03/2021 0008695282 550100 1,509.00 V21F2681 06/07/2021 0008725169 550100 1,510.00 Total Account by Grant Year 18,077.00 0.00 Total Fund Budget Unit 24,097.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2111 11/10/2020 0008550066 550100 92,498.16 V21N2841 12/08/2020 0008571541 550100 79,490.64 V21N3748 01/12/2021 0008597584 550100 69,656.96 V21N4869 02/23/2021 0008631473 550100 82,977.74 V21N5264 03/09/2021 0008646412 550100 75,927.44 V21N6396 04/20/2021 0008682207 550100 83,628.40 V21N7073 05/18/2021 0008706523 550100 105,061.75 V21N7789 06/14/2021 0008731955 550100 76,361.14 Total Account 665,602.23 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2111 11/10/2020 0008550066 550100 9,580.86 V21N2841 12/08/2020 0008571541 550100 8,226.53 V21N3748 01/12/2021 0008597584 550100 7,209.56 V21N4869 02/23/2021 0008631473 550100 8,575.68 V21N5264 03/09/2021 0008646412 550100 7,845.19 V21N6396 04/20/2021 0008682207 550100 8,636.13 V21N7073 05/18/2021 0008706523 550100 10,843.45 V21N7789 06/14/2021 0008731955 550100 7,870.65 Total Account 68,788.05 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0034 07/07/2020 0008449290 550100 234.87 V21N0545 08/11/2020 0008476073 550100 194.03 V21N1282 10/06/2020 0008520448 550100 324.72 V21N1507 10/13/2020 0008525477 550100 45.06 Total Account by Grant Year 798.68 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2111 11/10/2020 0008550066 550100 414.62 V21N2841 12/08/2020 0008571541 550100 360.59 V21N3748 01/12/2021 0008597584 550100 315.54 V21N4869 02/23/2021 0008631473 550100 360.60 V21N5264 03/09/2021 0008646412 550100 331.04 V21N6396 04/20/2021 0008682207 550100 367.40 V21N7073 05/18/2021 0008706523 550100 465.11 V21N7789 06/14/2021 0008731955 550100 344.25 Total Account by Grant Year 2,959.15 0.00 Total Account 3,757.83 0.00 Total Fund Budget Unit 738,148.11 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0487 10/05/2020 0008518928 550100 6,300.00 V21F1583 02/01/2021 0008615221 550100 2,534.00 V21F1846 03/08/2021 0008644493 550100 11,495.00 V21F2134 04/05/2021 0008669703 550100 15,606.00 V21F2394 05/03/2021 0008695282 550100 219,603.00 Total Account 255,538.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0052 07/13/2020 0008452747 550100 38,018.00 Total Account 38,018.00 0.00 Total Fund Budget Unit 293,556.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0487 10/05/2020 0008518928 550100 3,900.00 V21F0487 10/05/2020 0008518928 550100 213,645.00 V21F0733 11/02/2020 0008543898 550100 3,900.00 V21F0733 11/02/2020 0008543898 550100 213,645.00 V21F1014 12/07/2020 0008569989 550100 3,900.00 V21F1014 12/07/2020 0008569989 550100 213,645.00 V21F1313 01/04/2021 0008590796 550100 3,900.00 V21F1313 01/04/2021 0008590796 550100 213,645.00 Total Account by Grant Year 870,180.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1583 02/01/2021 0008615221 550100 3,900.00 V21F1583 02/01/2021 0008615221 550100 213,645.00 V21F1846 03/08/2021 0008644493 550100 2,922.00 V21F1846 03/08/2021 0008644493 550100 152,432.00 V21F2134 04/05/2021 0008669703 550100 2,922.00 V21F2134 04/05/2021 0008669703 550100 152,432.00 V21F2394 05/03/2021 0008695282 550100 2,922.00 V21F2394 05/03/2021 0008695282 550100 152,432.00 V21F2681 06/07/2021 0008725169 550100 2,922.00 V21F2681 06/07/2021 0008725169 550100 152,434.00 Total Account by Grant Year 838,963.00 0.00 Total Account 1,709,143.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F1313 01/04/2021 0008590796 550100 11,495.00 V21F1583 02/01/2021 0008615221 550100 11,495.00 V21F1846 03/08/2021 0008644493 550100 11,493.00 V21F2134 04/05/2021 0008669703 550100 11,493.00 V21F2394 05/03/2021 0008695282 550100 11,493.00 V21F2681 06/07/2021 0008725169 550100 11,493.00 Total Account 68,962.00 0.00 Total Fund Budget Unit 1,778,105.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0487 10/05/2020 0008518928 550100 9,500.00 Total Account by Grant Year 9,500.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0733 11/02/2020 0008543898 550100 1,640.00 V21F1014 12/07/2020 0008569989 550100 413.00 V21F1313 01/04/2021 0008590796 550100 1,190.00 V21F1583 02/01/2021 0008615221 550100 900.00 V21F1846 03/08/2021 0008644493 550100 985.00 V21F2394 05/03/2021 0008695282 550100 899.00 V21F2681 06/07/2021 0008725169 550100 28,007.00 Total Account by Grant Year 34,034.00 0.00 Total Fund Budget Unit 43,534.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0034 07/07/2020 0008449290 550100 4,756.12 V21N0034 07/07/2020 0008449290 550100 46,347.68 V21N0545 08/11/2020 0008476073 550100 3,940.82 V21N0545 08/11/2020 0008476073 550100 38,394.00 V21N1155 10/06/2020 0008520337 550100 388.07 V21N1155 10/06/2020 0008520337 550100 2,399.18 V21N1155 10/06/2020 0008520337 550100 14,216.40 V21N1282 10/06/2020 0008520448 550100 7,587.16 V21N1282 10/06/2020 0008520448 550100 73,196.48 V21N1507 10/13/2020 0008525477 550100 912.47 V21N1507 10/13/2020 0008525477 550100 8,891.84 Total Account 201,030.22 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1155 10/06/2020 0008520337 550100 2,152.58 Total Account 2,152.58 0.00 Total Fund Budget Unit 203,182.80 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0487 10/05/2020 0008518928 550100 19,277.00 Total Account by Grant Year 19,277.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0733 11/02/2020 0008543898 550100 32,800.00 V21F1014 12/07/2020 0008569989 550100 22,605.00 V21F1313 01/04/2021 0008590796 550100 30,135.00 V21F1583 02/01/2021 0008615221 550100 31,900.00 V21F1846 03/08/2021 0008644493 550100 25,775.00 V21F2134 04/05/2021 0008669703 550100 25,709.00 V21F2394 05/03/2021 0008695282 550100 30,225.00 V21F2681 06/07/2021 0008725169 550100 124,558.00 Total Account by Grant Year 323,707.00 0.00 Total Fund Budget Unit 342,984.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0487 10/05/2020 0008518928 550100 70.00 V21F0487 10/05/2020 0008518928 550100 6,960.00 V21F0733 11/02/2020 0008543898 550100 70.00 V21F0733 11/02/2020 0008543898 550100 6,960.00 V21F1014 12/07/2020 0008569989 550100 70.00 V21F1014 12/07/2020 0008569989 550100 6,960.00 V21F1313 01/04/2021 0008590796 550100 70.00 V21F1313 01/04/2021 0008590796 550100 6,960.00 Total Account by Grant Year 28,120.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1583 02/01/2021 0008615221 550100 70.00 V21F1583 02/01/2021 0008615221 550100 6,960.00 V21F1846 03/08/2021 0008644493 550100 52.00 V21F1846 03/08/2021 0008644493 550100 5,082.00 V21F2134 04/05/2021 0008669703 550100 53.00 V21F2134 04/05/2021 0008669703 550100 5,082.00 V21F2394 05/03/2021 0008695282 550100 53.00 V21F2394 05/03/2021 0008695282 550100 5,082.00 V21F2681 06/07/2021 0008725169 550100 53.00 V21F2681 06/07/2021 0008725169 550100 5,081.00 Total Account by Grant Year 27,568.00 0.00 Total Fund Budget Unit 55,688.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F0733 11/02/2020 0008543898 550100 1,450.00 V21F1313 01/04/2021 0008590796 550100 4,596.00 V21F1846 03/08/2021 0008644493 550100 3,566.00 V21F2134 04/05/2021 0008669703 550100 3,743.00 V21F2394 05/03/2021 0008695282 550100 3,700.00 V21F2681 06/07/2021 0008725169 550100 16,648.00 Total Fund Budget Unit 33,703.00 0.003753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
V2101344 12/16/2020 0008578024 550100 15,713.84 Total Fund Budget Unit 15,713.84 0.00 Total Federal Aid 3,528,711.75 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0149 02/10/2021 0008622707 559900 21.00 Total Fund Budget Unit 21.00 0.007393‑7000 007000 2021 State School District Finance
V2153878 06/21/2021 0008740410 551100 250,597.00 Total Fund Budget Unit 250,597.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152448 01/27/2021 0008612298 551100 1,117,607.00 V2153592 06/10/2021 0008729670 551100 1,018,957.00 Total Fund Budget Unit 2,136,564.00 0.00 Total Other State Aid from 7000 2,387,182.00 0.00 Total Aid 23,332,231.04 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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