Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0376 USD 376 STERLING 0000047512
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 -114,593.21 J2210004 07/24/2020 N/A 551400 114,593.21 V21K0023 07/10/2020 0008451852 551100 114,593.21 V21K0453 10/12/2020 0008523808 551400 120,673.14 V21K0739 01/12/2021 0008597308 551400 118,416.88 V21K1025 04/12/2021 0008674741 551400 114,976.40 Total Fund Budget Unit 468,659.63 0.001000‑0320 000320 2021 Food Service Aid
V21N8194 06/15/2021 0008734071 551100 3,708.83 Total Fund Budget Unit 3,708.83 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0167 10/12/2020 0008524094 551100 126,603.00 V21S0458 12/10/2020 0008573878 551100 121,793.00 V21S0749 03/10/2021 0008647863 551100 47,991.00 V21S1039 04/12/2021 0008675027 551100 100,997.00 V21S1330 05/26/2021 0008717523 551100 153,174.00 Total Fund Budget Unit 550,558.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150308 07/07/2020 0008448977 551100 194,847.00 V2150594 07/29/2020 0008467926 551100 194,847.00 V2150880 08/27/2020 0008490121 551100 261,739.00 V2151310 09/28/2020 0008513793 551100 307,124.00 V2151596 10/28/2020 0008541223 551100 318,360.00 V2151882 11/25/2020 0008564298 551100 314,615.00 V2152169 12/29/2020 0008588718 551100 307,124.00 V2152741 02/24/2021 0008636952 551100 267,142.00 V2153027 03/29/2021 0008664365 551100 270,190.00 V2153313 04/28/2021 0008692396 551100 216,483.00 Total Account by Grant Year 2,652,471.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250167 07/06/2021 N/A 551100 227,401.00 Total Account by Grant Year 227,401.00 0.00 Total Fund Budget Unit 2,879,872.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0362 09/28/2020 0008514075 551100 240,568.00 V21L0594 01/27/2021 0008612679 551100 240,568.00 V21L0826 06/21/2021 0008740666 551100 67,828.00 Total Account by Grant Year 548,964.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0130 07/06/2021 N/A 551100 51,064.00 Total Account by Grant Year 51,064.00 0.00 Total Fund Budget Unit 600,028.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0141 06/15/2021 0008733726 551100 533.00 Total Fund Budget Unit 533.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0097 02/18/2021 0008628445 551100 88,434.00 Total Fund Budget Unit 88,434.00 0.00 Total State Aid 4,591,793.46 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0116 02/11/2021 0008623741 551100 3,570.00 Total Fund Budget Unit 3,570.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0111 08/27/2020 0008490385 551100 430,559.00 Total Fund Budget Unit 430,559.00 0.00 Total Special Revenue State Aid 434,129.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2401 05/03/2021 0008695289 550100 8,145.00 V21F2686 06/07/2021 0008725174 550100 4,885.00 Total Fund Budget Unit 13,030.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2320 11/19/2020 0008555831 550100 35,606.48 V21N3684 01/12/2021 0008597520 550100 54,403.28 V21N4532 02/09/2021 0008621554 550100 30,252.81 V21N5269 03/09/2021 0008646417 550100 36,177.76 V21N6100 04/13/2021 0008676625 550100 35,214.43 V21N7076 05/18/2021 0008706526 550100 34,803.57 V21N7523 06/08/2021 0008728056 550100 25,782.07 Total Account 252,240.40 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2320 11/19/2020 0008555831 550100 3,672.74 V21N3684 01/12/2021 0008597520 550100 5,611.75 V21N4532 02/09/2021 0008621554 550100 3,114.36 V21N5269 03/09/2021 0008646417 550100 3,722.94 V21N6100 04/13/2021 0008676625 550100 3,626.44 V21N7076 05/18/2021 0008706526 550100 3,585.28 V21N7523 06/08/2021 0008728056 550100 2,654.72 Total Account 25,988.23 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0010 07/07/2020 0008449266 550100 128.76 V21N0419 08/04/2020 0008471788 550100 121.86 V21N1003 09/22/2020 0008506406 550100 32.45 V21N1246 10/06/2020 0008520412 550100 161.30 Total Account by Grant Year 444.37 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2320 11/19/2020 0008555831 550100 168.95 V21N3684 01/12/2021 0008597520 550100 258.05 V21N4532 02/09/2021 0008621554 550100 138.63 V21N5269 03/09/2021 0008646417 550100 166.58 V21N6100 04/13/2021 0008676625 550100 160.61 V21N7076 05/18/2021 0008706526 550100 158.06 V21N7523 06/08/2021 0008728056 550100 117.80 Total Account by Grant Year 1,168.68 0.00 Total Account 1,613.05 0.00 Total Fund Budget Unit 279,841.68 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0285 09/08/2020 0008496720 550100 9,600.00 V21F2140 04/05/2021 0008669709 550100 45,326.00 Total Account 54,926.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1767 03/08/2021 0008644414 550100 6,468.00 V21F2140 04/05/2021 0008669709 550100 2,810.00 Total Account 9,278.00 0.00 Total Fund Budget Unit 64,204.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0420 10/05/2020 0008518861 550100 1,066.00 Total Account by Grant Year 1,066.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0653 11/02/2020 0008543818 550100 1,066.00 V21F0926 12/07/2020 0008569901 550100 1,066.00 V21F1233 01/04/2021 0008590716 550100 1,066.00 V21F1505 02/01/2021 0008615143 550100 1,066.00 V21F1767 03/08/2021 0008644414 550100 1,066.00 V21F2140 04/05/2021 0008669709 550100 1,066.00 V21F2401 05/03/2021 0008695289 550100 1,066.00 V21F2686 06/07/2021 0008725174 550100 1,154.00 Total Account by Grant Year 8,616.00 0.00 Total Fund Budget Unit 9,682.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0010 07/07/2020 0008449266 550100 2,607.39 V21N0010 07/07/2020 0008449266 550100 25,408.64 V21N0419 08/04/2020 0008471788 550100 2,467.67 V21N0419 08/04/2020 0008471788 550100 24,047.04 V21N1003 09/22/2020 0008506406 550100 820.58 V21N1003 09/22/2020 0008506406 550100 7,876.88 V21N1246 10/06/2020 0008520412 550100 3,652.20 V21N1246 10/06/2020 0008520412 550100 35,308.08 Total Fund Budget Unit 102,188.48 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0420 10/05/2020 0008518861 550100 8,144.00 Total Account by Grant Year 8,144.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0653 11/02/2020 0008543818 550100 8,144.00 V21F0926 12/07/2020 0008569901 550100 8,144.00 V21F1233 01/04/2021 0008590716 550100 8,144.00 V21F1505 02/01/2021 0008615143 550100 8,144.00 V21F1767 03/08/2021 0008644414 550100 8,144.00 V21F2140 04/05/2021 0008669709 550100 8,144.00 V21F2401 05/03/2021 0008695289 550100 8,144.00 V21F2686 06/07/2021 0008725174 550100 6,606.00 Total Account by Grant Year 63,614.00 0.00 Total Fund Budget Unit 71,758.00 0.00 Total Federal Aid 540,704.16 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153885 06/21/2021 0008740417 551100 76,729.00 Total Fund Budget Unit 76,729.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152455 01/27/2021 0008612305 551100 346,581.00 V2153599 06/10/2021 0008729677 551100 311,988.00 Total Fund Budget Unit 658,569.00 0.00 Total Other State Aid from 7000 735,298.00 0.00 Total Aid 6,301,924.62 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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