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

D0378 USD 378 RILEY COUNTY 0000047501

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 -145,142.24 J2210004 07/24/2020 N/A 551400 145,142.24 V21K0016 07/10/2020 0008451845 551100 145,142.24 V21K0455 10/12/2020 0008523810 551400 99,710.07 V21K0741 01/12/2021 0008597310 551400 187,622.06 V21K1027 04/12/2021 0008674743 551400 146,115.10 Total Fund Budget Unit 578,589.47 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8196 06/15/2021 0008734073 551100 4,360.76 Total Fund Budget Unit 4,360.76 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0134 06/10/2021 0008729952 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0169 10/12/2020 0008524096 551100 142,473.00 V21S0460 12/10/2020 0008573880 551100 136,367.00 V21S0751 03/10/2021 0008647865 551100 90,812.00 V21S1041 04/12/2021 0008675029 551100 97,505.00 V21S1332 05/26/2021 0008717525 551100 297,738.00 V21S1456 06/10/2021 0008730052 551100 16,194.00 Total Fund Budget Unit 781,089.00 0.00

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

V2150301 07/07/2020 0008448970 551100 247,900.00 V2150587 07/29/2020 0008467919 551100 247,900.00 V2150873 08/27/2020 0008490114 551100 343,148.00 V2151312 09/28/2020 0008513795 551100 399,008.00 V2151598 10/28/2020 0008541225 551100 413,606.00 V2151884 11/25/2020 0008564300 551100 408,740.00 V2152171 12/29/2020 0008588720 551100 399,008.00 V2152743 02/24/2021 0008636954 551100 373,197.00 V2153029 03/29/2021 0008664367 551100 377,456.00 V2153315 04/28/2021 0008692398 551100 288,884.00 Total Account by Grant Year 3,498,847.00 0.00

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

V2250169 07/06/2021 N/A 551100 291,341.00 Total Account by Grant Year 291,341.00 0.00 Total Fund Budget Unit 3,790,188.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0363 09/28/2020 0008514076 551100 261,887.00 V21L0595 01/27/2021 0008612680 551100 261,571.00 V21L0827 06/21/2021 0008740667 551100 68,495.00 Total Account by Grant Year 591,953.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0131 07/06/2021 N/A 551100 51,566.00 Total Account by Grant Year 51,566.00 0.00 Total Fund Budget Unit 643,519.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0143 06/15/2021 0008733728 551100 9,232.00 Total Fund Budget Unit 9,232.00 0.00

1000‑0880 000880 2021 School District Capital Outlay

V21O0098 02/18/2021 0008628446 551100 102,966.00 Total Fund Budget Unit 102,966.00 0.00 Total State Aid 5,912,944.23 0.00

Special Revenue State Aid

2538‑2030 002030 2021 State Safety

V21T0118 02/11/2021 0008623743 551100 3,978.00 Total Special Revenue State Aid 3,978.00 0.00

Federal Aid

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

V21F0919 12/07/2020 0008569894 550100 7,000.00 Total Account by Grant Year 7,000.00 0.00

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

V21F1226 01/04/2021 0008590709 550100 3,241.00 V21F2688 06/07/2021 0008725176 550100 3,341.00 Total Account by Grant Year 6,582.00 0.00 Total Fund Budget Unit 13,582.00 0.00

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

V21N2060 11/10/2020 0008550015 550100 77,267.68 V21N4035 01/19/2021 0008601674 550100 65,214.32 V21N5546 03/16/2021 0008652204 550100 37,996.23 V21N6101 04/13/2021 0008676626 550100 80,313.04 V21N7246 05/25/2021 0008712572 550100 44,741.97 V21N7379 06/01/2021 0008720948 550100 20,236.53 Total Account 325,769.77 0.00

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

V21N2060 11/10/2020 0008550015 550100 7,999.65 V21N4035 01/19/2021 0008601674 550100 6,751.16 V21N5546 03/16/2021 0008652204 550100 3,928.98 V21N6101 04/13/2021 0008676626 550100 8,298.57 V21N7246 05/25/2021 0008712572 550100 4,624.77 V21N7379 06/01/2021 0008720948 550100 2,091.83 Total Account 33,694.96 0.00

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

V21N1240 10/06/2020 0008520406 550100 60.29 Total Account by Grant Year 60.29 0.00

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

V21N2060 11/10/2020 0008550015 550100 348.58 V21N4035 01/19/2021 0008601674 550100 294.56 V21N5546 03/16/2021 0008652204 550100 163.89 V21N6101 04/13/2021 0008676626 550100 350.03 V21N7246 05/25/2021 0008712572 550100 194.01 V21N7379 06/01/2021 0008720948 550100 87.71 Total Account by Grant Year 1,438.78 0.00 Total Account 1,499.07 0.00 Total Fund Budget Unit 360,963.80 0.00

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

V21F1759 03/08/2021 0008644406 550100 64,923.00 Total Account 64,923.00 0.00

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

V21F2142 04/05/2021 0008669711 550100 10,957.00 Total Account 10,957.00 0.00 Total Fund Budget Unit 75,880.00 0.00

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

V21F0919 12/07/2020 0008569894 550100 10,000.00 V21F1226 01/04/2021 0008590709 550100 5,250.00 V21F2688 06/07/2021 0008725176 550100 5,504.00 Total Fund Budget Unit 20,754.00 0.00

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

V21N1240 10/06/2020 0008520406 550100 1,473.80 V21N1240 10/06/2020 0008520406 550100 14,177.04 Total Fund Budget Unit 15,650.84 0.00

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

V21F0413 10/05/2020 0008518854 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

V21F0647 11/02/2020 0008543812 550100 6,000.00 V21F0919 12/07/2020 0008569894 550100 7,000.00 V21F1226 01/04/2021 0008590709 550100 6,000.00 V21F1498 02/01/2021 0008615136 550100 6,334.00 V21F1759 03/08/2021 0008644406 550100 6,000.00 V21F2142 04/05/2021 0008669711 550100 6,000.00 V21F2688 06/07/2021 0008725176 550100 28,186.00 Total Account by Grant Year 65,520.00 0.00 Total Fund Budget Unit 77,520.00 0.00 Total Federal Aid 564,350.64 0.00

Other State Aid from 7000

7005‑7005 007005 2021 USD Contribution Checkoff Fund

V21A0154 02/10/2021 0008622712 559900 109.00 Total Fund Budget Unit 109.00 0.00

7393‑7000 007000 2021 State School District Finance

V2153887 06/21/2021 0008740419 551100 98,303.00 Total Fund Budget Unit 98,303.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152457 01/27/2021 0008612307 551100 485,958.00 V2153601 06/10/2021 0008729679 551100 399,712.00 Total Fund Budget Unit 885,670.00 0.00 Total Other State Aid from 7000 984,082.00 0.00 Total Aid 7,465,354.87 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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