Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0374 USD 374 SUBLETTE 0000047830
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0440 2021 Mentor Teacher Program Refunds
S2100046 07/30/2020 N/A 469010 584.00 Total Fund Budget Unit 0.00 584.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210005 07/24/2020 N/A 551100 -155,676.90 J2210005 07/24/2020 N/A 551400 155,676.90 V21K0170 07/10/2020 0008451999 551100 155,676.90 V21K0451 10/12/2020 0008523806 551400 133,239.71 V21K0737 01/12/2021 0008597306 551400 159,735.87 V21K1023 04/12/2021 0008674739 551400 143,372.70 Total Fund Budget Unit 592,025.18 0.001000‑0320 000320 2021 Food Service Aid
V21N8192 06/15/2021 0008734069 551100 2,853.09 Total Fund Budget Unit 2,853.09 0.001000‑0440 000440 2021 Mentor Teacher
V21M0131 06/10/2021 0008729949 551100 1,962.00 Total Fund Budget Unit 1,962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0165 10/12/2020 0008524092 551100 58,845.00 V21S0456 12/10/2020 0008573876 551100 58,198.00 V21S0747 03/10/2021 0008647861 551100 33,232.00 V21S1037 04/12/2021 0008675025 551100 39,158.00 V21S1328 05/26/2021 0008717521 551100 60,208.00 Total Fund Budget Unit 249,641.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150455 07/07/2020 0008449123 551100 205,802.00 V2150741 07/29/2020 0008468072 551100 205,802.00 V2151027 08/27/2020 0008490268 551100 271,819.00 V2151308 09/28/2020 0008513791 551100 305,848.00 V2151594 10/28/2020 0008541221 551100 367,038.00 V2151880 11/25/2020 0008564296 551100 313,308.00 V2152167 12/29/2020 0008588716 551100 305,848.00 V2152739 02/24/2021 0008636950 551100 263,806.00 V2153025 03/29/2021 0008664363 551100 266,816.00 V2153311 04/28/2021 0008692394 551100 213,779.00 Total Account by Grant Year 2,719,866.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250165 07/06/2021 N/A 551100 222,394.00 Total Account by Grant Year 222,394.00 0.00 Total Fund Budget Unit 2,942,260.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0139 06/15/2021 0008733724 551100 5,859.00 Total Fund Budget Unit 5,859.00 0.00 Total State Aid 3,794,600.27 584.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0114 02/11/2021 0008623739 551100 2,958.00 Total Special Revenue State Aid 2,958.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0775 11/02/2020 0008543940 550100 1,857.00 V21F1057 12/07/2020 0008570032 550100 1,857.00 Total Account by Grant Year 3,714.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1355 01/04/2021 0008590838 550100 1,857.00 V21F1623 02/01/2021 0008615261 550100 1,857.00 V21F1884 03/08/2021 0008644531 550100 1,857.00 V21F2138 04/05/2021 0008669707 550100 1,857.00 V21F2399 05/03/2021 0008695287 550100 1,859.00 Total Account by Grant Year 9,287.00 0.00 Total Fund Budget Unit 13,001.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2142 11/10/2020 0008550097 550100 25,069.84 V21N2866 12/08/2020 0008571566 550100 21,798.24 V21N3786 01/12/2021 0008597622 550100 15,624.48 V21N4871 02/23/2021 0008631475 550100 23,785.94 V21N5268 03/09/2021 0008646416 550100 19,312.63 V21N6099 04/13/2021 0008676624 550100 23,457.30 V21N7075 05/18/2021 0008706525 550100 27,614.49 V21N7791 06/14/2021 0008731957 550100 17,239.68 Total Account 173,902.60 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2142 11/10/2020 0008550097 550100 2,599.48 V21N2866 12/08/2020 0008571566 550100 2,256.85 V21N3786 01/12/2021 0008597622 550100 1,619.13 V21N4871 02/23/2021 0008631475 550100 2,460.21 V21N5268 03/09/2021 0008646416 550100 1,995.59 V21N6099 04/13/2021 0008676624 550100 2,422.06 V21N7075 05/18/2021 0008706525 550100 2,851.53 V21N7791 06/14/2021 0008731957 550100 1,779.72 Total Account 17,984.57 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2001 11/10/2020 0008565027 550100 1,713.70 V21N3300 12/28/2020 0008584183 550100 43.26 Total Account by Grant Year 1,756.96 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2753 12/08/2020 0008571461 550100 1,344.01 V21N3405 01/05/2021 0008592331 550100 1,866.55 V21N4005 01/19/2021 0008601647 550100 1,085.56 V21N4432 02/09/2021 0008621454 550100 1,740.72 V21N6017 04/13/2021 0008676543 550100 3,158.94 V21N7992 06/15/2021 0008733870 550100 2,775.10 Total Account by Grant Year 11,970.88 0.00 Total Account 13,727.84 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0046 07/07/2020 0008449302 550100 124.20 V21N0437 08/04/2020 0008471806 550100 126.09 V21N0824 09/08/2020 0008496854 550100 50.10 V21N1303 10/06/2020 0008520469 550100 113.19 Total Account by Grant Year 413.58 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2142 11/10/2020 0008550097 550100 110.69 V21N2866 12/08/2020 0008571566 550100 98.31 V21N3786 01/12/2021 0008597622 550100 69.57 V21N4871 02/23/2021 0008631475 550100 102.23 V21N5268 03/09/2021 0008646416 550100 84.14 V21N6099 04/13/2021 0008676624 550100 103.25 V21N7075 05/18/2021 0008706525 550100 121.41 V21N7791 06/14/2021 0008731957 550100 76.08 Total Account by Grant Year 765.68 0.00 Total Account 1,179.26 0.00 Total Fund Budget Unit 206,794.27 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0076 07/13/2020 0008452771 550100 10,884.00 V21F0204 08/03/2020 0008470662 550100 30,657.00 V21F0341 09/08/2020 0008496776 550100 12,850.00 Total Account 54,391.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0524 10/05/2020 0008518965 550100 4,688.00 Total Account 4,688.00 0.00 Total Fund Budget Unit 59,079.00 0.003519‑3890 003890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C
S2100136 09/29/2020 N/A 550100 -8,941.61 Total Account by Grant Year 0.00 -8,941.613519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F0775 11/02/2020 0008543940 550100 8,942.00 V21F1057 12/07/2020 0008570032 550100 12,937.00 V21F1355 01/04/2021 0008590838 550100 12,937.00 V21F1623 02/01/2021 0008615261 550100 12,937.00 V21F1884 03/08/2021 0008644531 550100 12,937.00 V21F2138 04/05/2021 0008669707 550100 12,937.00 V21F2399 05/03/2021 0008695287 550100 12,939.00 Total Account by Grant Year 86,566.00 0.00 Total Fund Budget Unit 86,566.00 -8,941.613522‑3820 003820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V21F0775 11/02/2020 0008543940 550100 1,529.00 Total Account by Grant Year 1,529.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F1057 12/07/2020 0008570032 550100 1,529.00 V21F1355 01/04/2021 0008590838 550100 1,529.00 V21F1623 02/01/2021 0008615261 550100 1,529.00 V21F1884 03/08/2021 0008644531 550100 1,529.00 V21F2138 04/05/2021 0008669707 550100 1,529.00 V21F2399 05/03/2021 0008695287 550100 1,531.00 Total Account by Grant Year 9,176.00 0.00 Total Fund Budget Unit 10,705.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0775 11/02/2020 0008543940 550100 1,740.00 V21F1057 12/07/2020 0008570032 550100 1,740.00 V21F1355 01/04/2021 0008590838 550100 1,740.00 V21F1623 02/01/2021 0008615261 550100 1,740.00 V21F1884 03/08/2021 0008644531 550100 1,740.00 V21F2138 04/05/2021 0008669707 550100 1,740.00 V21F2399 05/03/2021 0008695287 550100 1,741.00 Total Fund Budget Unit 12,181.00 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2473 11/19/2020 0008555971 550100 1,453.44 V21N3182 12/15/2020 0008576968 550100 1,456.32 V21N3614 01/12/2021 0008597466 550100 1,164.48 V21N4224 02/02/2021 0008616770 550100 1,553.28 V21N5103 03/09/2021 0008646266 550100 1,226.88 V21N6307 04/20/2021 0008682139 550100 1,432.32 V21N6780 05/11/2021 0008701550 550100 1,766.40 V21N7883 06/14/2021 0008732042 550100 245.76 Total Account 10,298.88 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0046 07/07/2020 0008449302 550100 2,515.05 V21N0046 07/07/2020 0008449302 550100 24,508.80 V21N0437 08/04/2020 0008471806 550100 2,553.33 V21N0437 08/04/2020 0008471806 550100 24,881.76 V21N0824 09/08/2020 0008496854 550100 1,014.53 V21N0824 09/08/2020 0008496854 550100 9,886.40 V21N1303 10/06/2020 0008520469 550100 2,489.30 V21N1303 10/06/2020 0008520469 550100 24,113.76 Total Account 91,962.93 0.00 Total Fund Budget Unit 102,261.81 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0775 11/02/2020 0008543940 550100 12,573.00 V21F1057 12/07/2020 0008570032 550100 12,573.00 V21F1355 01/04/2021 0008590838 550100 12,573.00 V21F1623 02/01/2021 0008615261 550100 12,573.00 V21F1884 03/08/2021 0008644531 550100 12,573.00 V21F2138 04/05/2021 0008669707 550100 12,573.00 V21F2399 05/03/2021 0008695287 550100 12,578.00 Total Fund Budget Unit 88,016.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F0524 10/05/2020 0008518965 550100 1,748.00 Total Fund Budget Unit 1,748.00 0.00 Total Federal Aid 580,352.08 -8,941.61Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153883 06/21/2021 0008740415 551100 75,040.00 Total Fund Budget Unit 75,040.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152453 01/27/2021 0008612303 551100 343,513.00 V2153597 06/10/2021 0008729675 551100 305,119.00 Total Fund Budget Unit 648,632.00 0.00 Total Other State Aid from 7000 723,672.00 0.00 Total Aid 5,101,582.35 -8,357.61 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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