Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

D0375 USD 375 CIRCLE 0000047831

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

J2210005 07/24/2020 N/A 551100 -437,401.14 J2210005 07/24/2020 N/A 551400 437,401.14 V21K0171 07/10/2020 0008452000 551100 437,401.14 V21K0452 10/12/2020 0008523807 551400 306,539.67 V21K0738 01/12/2021 0008597307 551400 427,847.09 V21K1024 04/12/2021 0008674740 551400 409,870.86 Total Fund Budget Unit 1,581,658.76 0.00

1000‑0320 000320 2021 Food Service Aid

V21N1673 10/20/2020 0008530281 551100 120.48 V21N6781 05/11/2021 0008701551 551100 60.24 V21N8193 06/15/2021 0008734070 551100 10,401.21 Total Fund Budget Unit 10,581.93 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0132 06/10/2021 0008729950 551100 5,405.00 Total Fund Budget Unit 5,405.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0166 10/12/2020 0008524093 551100 350,079.00 V21S0457 12/10/2020 0008573877 551100 345,111.00 V21S0748 03/10/2021 0008647862 551100 228,291.00 V21S1038 04/12/2021 0008675026 551100 242,283.00 V21S1329 05/26/2021 0008717522 551100 467,221.00 Total Fund Budget Unit 1,632,985.00 0.00

1000‑0820 000820 2021 State Foundation Aid (General State Aid)

V2150456 07/07/2020 0008449124 551100 556,174.00 V2150742 07/29/2020 0008468073 551100 929,060.00 V2151028 08/27/2020 0008490269 551100 811,368.00 V2151309 09/28/2020 0008513792 551100 949,345.00 V2151595 10/28/2020 0008541222 551100 932,247.00 V2151881 11/25/2020 0008564297 551100 921,280.00 V2152168 12/29/2020 0008588717 551100 899,345.00 V2152740 02/24/2021 0008636951 551100 763,555.00 V2153026 03/29/2021 0008664364 551100 765,705.00 V2153312 04/28/2021 0008692395 551100 613,501.00 Total Account by Grant Year 8,141,580.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250166 07/06/2021 N/A 551100 648,307.00 Total Account by Grant Year 648,307.00 0.00 Total Fund Budget Unit 8,789,887.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0361 09/28/2020 0008514074 551100 249,198.00 V21L0593 01/27/2021 0008612678 551100 249,198.00 V21L0825 06/21/2021 0008740665 551100 69,043.00 Total Account by Grant Year 567,439.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0129 07/06/2021 N/A 551100 51,978.00 Total Account by Grant Year 51,978.00 0.00 Total Fund Budget Unit 619,417.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0140 06/15/2021 0008733725 551100 10,859.00 Total Fund Budget Unit 10,859.00 0.00 Total State Aid 12,650,793.69 0.00

Special Revenue State Aid

2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot

V21P0116 08/18/2020 0008480483 551100 11,250.00 V21P0369 11/10/2020 0008550302 551100 11,250.00 V21P0586 02/11/2021 0008623562 551100 11,250.00 V21P0851 05/25/2021 0008712728 551100 11,250.00 Total Fund Budget Unit 45,000.00 0.00

2538‑2030 002030 2021 State Safety

V21T0115 02/11/2021 0008623740 551100 7,316.00 Total Fund Budget Unit 7,316.00 0.00 Total Special Revenue State Aid 52,316.00 0.00

Federal Aid

3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V21F1058 12/07/2020 0008570033 550100 5,000.00 Total Account by Grant Year 5,000.00 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V21F1356 01/04/2021 0008590839 550100 10,000.00 V21F1624 02/01/2021 0008615262 550100 2,726.00 Total Account by Grant Year 12,726.00 0.00 Total Fund Budget Unit 17,726.00 0.00

3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559

V21N1796 10/27/2020 0008536447 550100 58,458.40 Total Account by Grant Year 58,458.40 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V21N2143 11/10/2020 0008550098 550100 88,625.92 V21N2867 12/08/2020 0008571567 550100 87,016.56 V21N3787 01/12/2021 0008597623 550100 67,989.76 V21N4531 02/09/2021 0008621553 550100 90,927.53 V21N5545 03/16/2021 0008652203 550100 83,303.24 V21N6482 04/27/2021 0008687590 550100 84,106.52 V21N7378 06/01/2021 0008720947 550100 108,844.21 V21N7522 06/08/2021 0008728055 550100 104,387.39 Total Account by Grant Year 715,201.13 0.00 Total Account 773,659.53 0.00

3230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N1796 10/27/2020 0008536447 550100 6,061.44 Total Account by Grant Year 6,061.44 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N2143 11/10/2020 0008550098 550100 9,182.53 V21N2867 12/08/2020 0008571567 550100 9,009.19 V21N3787 01/12/2021 0008597623 550100 7,041.35 V21N4531 02/09/2021 0008621553 550100 9,398.46 V21N5545 03/16/2021 0008652203 550100 8,617.37 V21N6482 04/27/2021 0008687590 550100 8,698.84 V21N7378 06/01/2021 0008720947 550100 11,257.28 V21N7522 06/08/2021 0008728055 550100 10,793.82 Total Account by Grant Year 73,998.84 0.00 Total Account 80,060.28 0.00

3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V21N0296 07/21/2020 0008458963 550100 103.80 V21N0438 08/04/2020 0008471807 550100 113.04 V21N1796 10/27/2020 0008536447 550100 258.15 Total Account by Grant Year 474.99 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V21N2143 11/10/2020 0008550098 550100 395.58 V21N2867 12/08/2020 0008571567 550100 392.42 V21N3787 01/12/2021 0008597623 550100 305.34 V21N4531 02/09/2021 0008621553 550100 394.46 V21N5545 03/16/2021 0008652203 550100 357.30 V21N6482 04/27/2021 0008687590 550100 361.70 V21N7378 06/01/2021 0008720947 550100 468.14 V21N7522 06/08/2021 0008728055 550100 450.44 Total Account by Grant Year 3,125.38 0.00 Total Account 3,600.37 0.00 Total Fund Budget Unit 857,320.18 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V21F1885 03/08/2021 0008644532 550100 25,000.00 V21F2139 04/05/2021 0008669708 550100 35,000.00 V21F2400 05/03/2021 0008695288 550100 25,000.00 V21F2685 06/07/2021 0008725173 550100 25,000.00 Total Account 110,000.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V21F0342 09/08/2020 0008496777 550100 26,769.00 Total Account 26,769.00 0.00 Total Fund Budget Unit 136,769.00 0.00

3323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V21P0269 10/22/2020 0008532491 550100 7,500.00 V21P0478 01/22/2021 0008604019 550100 10,500.00 V21P0754 04/22/2021 0008683826 550100 15,000.00 Total Fund Budget Unit 33,000.00 0.00

3526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V21F0525 10/05/2020 0008518966 550100 5,000.00 Total Account by Grant Year 5,000.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V21F0776 11/02/2020 0008543941 550100 7,500.00 V21F1058 12/07/2020 0008570033 550100 10,000.00 V21F1624 02/01/2021 0008615262 550100 3,000.00 V21F1885 03/08/2021 0008644532 550100 5,000.00 V21F2139 04/05/2021 0008669708 550100 5,000.00 V21F2400 05/03/2021 0008695288 550100 5,000.00 V21F2685 06/07/2021 0008725173 550100 8,149.00 Total Account by Grant Year 43,649.00 0.00 Total Fund Budget Unit 48,649.00 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N0296 07/21/2020 0008458963 550100 2,101.95 V21N0296 07/21/2020 0008458963 550100 20,483.20 V21N0438 08/04/2020 0008471807 550100 2,289.06 V21N0438 08/04/2020 0008471807 550100 22,306.56 V21N1673 10/20/2020 0008530281 550100 208.96 V21N1673 10/20/2020 0008530281 550100 573.04 V21N1673 10/20/2020 0008530281 550100 4,570.24 Total Account 52,533.01 0.00

3530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V21N1673 10/20/2020 0008530281 550100 737.94 Total Account 737.94 0.00 Total Fund Budget Unit 53,270.95 0.00

3532‑3520 003520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V21F0525 10/05/2020 0008518966 550100 12,000.00 Total Account by Grant Year 12,000.00 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V21F0776 11/02/2020 0008543941 550100 15,000.00 V21F1058 12/07/2020 0008570033 550100 25,000.00 V21F1356 01/04/2021 0008590839 550100 50,000.00 V21F1624 02/01/2021 0008615262 550100 45,000.00 V21F1885 03/08/2021 0008644532 550100 25,000.00 V21F2139 04/05/2021 0008669708 550100 20,000.00 V21F2400 05/03/2021 0008695288 550100 10,000.00 V21F2685 06/07/2021 0008725173 550100 11,945.00 Total Account by Grant Year 201,945.00 0.00 Total Fund Budget Unit 213,945.00 0.00

3539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A

V21F1885 03/08/2021 0008644532 550100 10,000.00 V21F2685 06/07/2021 0008725173 550100 27,500.00 Total Fund Budget Unit 37,500.00 0.00 Total Federal Aid 1,398,180.13 0.00

Other State Aid from 7000

7005‑7005 007005 2021 USD Contribution Checkoff Fund

V21A0153 02/10/2021 0008622711 559900 70.00 Total Fund Budget Unit 70.00 0.00

7393‑7000 007000 2021 State School District Finance

V2153884 06/21/2021 0008740416 551100 218,750.00 Total Fund Budget Unit 218,750.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152454 01/27/2021 0008612304 551100 994,261.00 V2153598 06/10/2021 0008729676 551100 889,462.00 Total Fund Budget Unit 1,883,723.00 0.00 Total Other State Aid from 7000 2,102,543.00 0.00 Total Aid 16,203,832.82 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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