Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0377 USD 377 ATCHISON COUNTY COMMUNITY 0000047664
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 -119,440.28 J2210007 07/27/2020 N/A 551400 119,440.28 V21K0101 07/10/2020 0008451930 551100 119,440.28 V21K0454 10/12/2020 0008523809 551400 97,651.63 V21K0740 01/12/2021 0008597309 551400 130,261.62 V21K1026 04/12/2021 0008674742 551400 116,856.46 Total Fund Budget Unit 464,209.99 0.001000‑0320 000320 2021 Food Service Aid
V21N8195 06/15/2021 0008734072 551100 2,793.16 Total Fund Budget Unit 2,793.16 0.001000‑0440 000440 2021 Mentor Teacher
V21M0133 06/10/2021 0008729951 551100 1,962.00 Total Fund Budget Unit 1,962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0168 10/12/2020 0008524095 551100 191,153.00 V21S0459 12/10/2020 0008573879 551100 146,236.00 V21S0750 03/10/2021 0008647864 551100 90,398.00 V21S1040 04/12/2021 0008675028 551100 105,473.00 V21S1331 05/26/2021 0008717524 551100 202,860.00 V21S1455 06/10/2021 0008730051 551100 11,182.00 Total Fund Budget Unit 747,302.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150386 07/07/2020 0008449055 551100 241,305.00 V2150672 07/29/2020 0008468003 551100 241,305.00 V2150958 08/27/2020 0008490199 551100 283,070.00 V2151311 09/28/2020 0008513794 551100 329,325.00 V2151597 10/28/2020 0008541224 551100 341,373.00 V2151883 11/25/2020 0008564299 551100 337,357.00 V2152170 12/29/2020 0008588719 551100 329,325.00 V2152742 02/24/2021 0008636953 551100 287,034.00 V2153028 03/29/2021 0008664366 551100 290,309.00 V2153314 04/28/2021 0008692397 551100 232,602.00 Total Account by Grant Year 2,913,005.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250168 07/06/2021 N/A 551100 243,181.00 Total Account by Grant Year 243,181.00 0.00 Total Fund Budget Unit 3,156,186.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0142 06/15/2021 0008733727 551100 484.00 Total Fund Budget Unit 484.00 0.00 Total State Aid 4,372,937.15 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0117 02/11/2021 0008623742 551100 3,264.00 Total Special Revenue State Aid 3,264.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1832 03/08/2021 0008644479 550100 6,690.00 V21F1832 03/08/2021 0008644479 550100 8,751.00 V21F2687 06/07/2021 0008725175 550100 5,196.00 Total Fund Budget Unit 20,637.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2102 11/10/2020 0008550057 550100 30,632.64 V21N2830 12/08/2020 0008571530 550100 27,559.60 V21N3733 01/12/2021 0008597569 550100 22,374.72 V21N4533 02/09/2021 0008621555 550100 27,830.84 V21N5270 03/09/2021 0008646418 550100 26,149.01 V21N5828 04/06/2021 0008671375 550100 29,004.22 V21N7524 06/08/2021 0008728057 550100 54,774.48 Total Account 218,325.51 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2102 11/10/2020 0008550057 550100 3,148.52 V21N2830 12/08/2020 0008571530 550100 2,831.71 V21N3733 01/12/2021 0008597569 550100 2,302.14 V21N4533 02/09/2021 0008621555 550100 2,856.60 V21N5270 03/09/2021 0008646418 550100 2,685.54 V21N5828 04/06/2021 0008671375 550100 2,976.02 V21N7524 06/08/2021 0008728057 550100 5,621.10 Total Account 22,421.63 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2742 12/08/2020 0008571450 550100 620.36 V21N3393 01/05/2021 0008592319 550100 837.08 V21N3995 01/19/2021 0008601637 550100 882.00 V21N4433 02/09/2021 0008621455 550100 573.11 V21N5488 03/16/2021 0008652147 550100 316.76 V21N6018 04/13/2021 0008676544 550100 701.96 V21N7993 06/15/2021 0008733871 550100 565.21 Total Account 4,496.48 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0028 07/07/2020 0008449284 550100 75.51 V21N0541 08/11/2020 0008476069 550100 34.56 V21N1014 09/22/2020 0008506417 550100 35.71 V21N1273 10/06/2020 0008520439 550100 151.40 Total Account by Grant Year 297.18 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2102 11/10/2020 0008550057 550100 152.16 V21N2830 12/08/2020 0008571530 550100 137.48 V21N3733 01/12/2021 0008597569 550100 109.68 V21N4533 02/09/2021 0008621555 550100 132.47 V21N5270 03/09/2021 0008646418 550100 123.54 V21N5828 04/06/2021 0008671375 550100 138.65 V21N7524 06/08/2021 0008728057 550100 261.32 Total Account by Grant Year 1,055.30 0.00 Total Account 1,352.48 0.00 Total Fund Budget Unit 246,596.10 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
S2100059 08/06/2020 N/A 550100 -7,108.00 V21F1565 02/01/2021 0008615203 550100 71,542.00 Total Account 71,542.00 -7,108.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0716 11/02/2020 0008543881 550100 13,842.00 Total Account 13,842.00 0.00 Total Fund Budget Unit 85,384.00 -7,108.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0716 11/02/2020 0008543881 550100 1,850.00 V21F2402 05/03/2021 0008695290 550100 11,816.00 V21F2687 06/07/2021 0008725175 550100 1,001.00 Total Fund Budget Unit 14,667.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0028 07/07/2020 0008449284 550100 1,529.08 V21N0028 07/07/2020 0008449284 550100 14,900.64 V21N0541 08/11/2020 0008476069 550100 699.84 V21N0541 08/11/2020 0008476069 550100 6,819.84 V21N1014 09/22/2020 0008506417 550100 798.73 V21N1014 09/22/2020 0008506417 550100 7,728.00 V21N1273 10/06/2020 0008520439 550100 3,147.42 V21N1273 10/06/2020 0008520439 550100 30,532.83 Total Fund Budget Unit 66,156.38 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0716 11/02/2020 0008543881 550100 17,100.00 V21F0995 12/07/2020 0008569970 550100 13,509.00 V21F1295 01/04/2021 0008590778 550100 8,117.00 V21F1565 02/01/2021 0008615203 550100 6,300.00 V21F2141 04/05/2021 0008669710 550100 9,300.00 V21F2402 05/03/2021 0008695290 550100 14,091.00 V21F2687 06/07/2021 0008725175 550100 14,531.00 Total Fund Budget Unit 82,948.00 0.003592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2101414 12/18/2020 0008579768 526900 100.00 Total Fund Budget Unit 100.00 0.00 Total Federal Aid 516,488.48 -7,108.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153886 06/21/2021 0008740418 551100 82,053.00 Total Fund Budget Unit 82,053.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152456 01/27/2021 0008612306 551100 373,760.00 V2153600 06/10/2021 0008729678 551100 333,639.00 Total Fund Budget Unit 707,399.00 0.00 Total Other State Aid from 7000 789,452.00 0.00 Total Aid 5,682,141.63 -7,108.00 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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