Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0380 USD 380 VERMILLION 0000047711
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 -124,515.76 J2210007 07/27/2020 N/A 551400 124,515.76 V21K0124 07/10/2020 0008451953 551100 124,515.76 V21K0457 10/12/2020 0008523812 551400 115,885.30 V21K0743 01/12/2021 0008597312 551400 131,686.33 V21K1029 04/12/2021 0008674745 551400 127,765.74 Total Fund Budget Unit 499,853.13 0.001000‑0320 000320 2021 Food Service Aid
V21N1157 10/06/2020 0008520339 551100 470.60 V21N2461 11/19/2020 0008555959 551100 347.36 V21N3171 12/15/2020 0008576957 551100 247.80 V21N3607 01/12/2021 0008597459 551100 222.28 V21N5104 03/09/2021 0008646267 551100 268.60 V21N5745 04/06/2021 0008671297 551100 295.52 V21N6782 05/11/2021 0008701552 551100 1,387.12 V21N8198 06/15/2021 0008734075 551100 3,215.71 Total Fund Budget Unit 6,454.99 0.001000‑0440 000440 2021 Mentor Teacher
V21M0136 06/10/2021 0008729954 551100 2,481.00 Total Fund Budget Unit 2,481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0171 10/12/2020 0008524098 551100 84,493.00 V21S0462 12/10/2020 0008573882 551100 91,030.00 V21S0753 03/10/2021 0008647867 551100 59,750.00 V21S1043 04/12/2021 0008675031 551100 59,266.00 V21S1334 05/26/2021 0008717527 551100 104,516.00 Total Fund Budget Unit 399,055.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150409 07/07/2020 0008449078 551100 202,817.00 V2150695 07/29/2020 0008468026 551100 202,817.00 V2150981 08/27/2020 0008490222 551100 293,412.00 V2151314 09/28/2020 0008513797 551100 341,343.00 V2151600 10/28/2020 0008541227 551100 353,831.00 V2151886 11/25/2020 0008564302 551100 349,668.00 V2152173 12/29/2020 0008588722 551100 341,343.00 V2152745 02/24/2021 0008636956 551100 323,075.00 V2153031 03/29/2021 0008664369 551100 326,761.00 V2153317 04/28/2021 0008692400 551100 261,809.00 Total Account by Grant Year 2,996,876.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250171 07/06/2021 N/A 551100 272,218.00 Total Account by Grant Year 272,218.00 0.00 Total Fund Budget Unit 3,269,094.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0365 09/28/2020 0008514078 551100 171,445.00 V21L0597 01/27/2021 0008612682 551100 171,445.00 V21L0829 06/21/2021 0008740669 551100 45,948.00 Total Account by Grant Year 388,838.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0133 07/06/2021 N/A 551100 34,592.00 Total Account by Grant Year 34,592.00 0.00 Total Fund Budget Unit 423,430.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0145 06/15/2021 0008733730 551100 1,853.00 Total Fund Budget Unit 1,853.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0100 02/18/2021 0008628448 551100 36,217.00 Total Fund Budget Unit 36,217.00 0.00 Total State Aid 4,638,438.12 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0197 09/10/2020 0008498994 551100 13,625.00 V21P0683 03/10/2021 0008647667 551100 6,812.00 V21P0948 06/17/2021 0008736669 551100 6,812.00 Total Fund Budget Unit 27,249.00 0.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0100 08/18/2020 0008480467 551100 7,079.00 V21P0371 11/10/2020 0008550304 551100 7,079.00 V21P0588 02/11/2021 0008623564 551100 7,079.00 V21P0853 05/25/2021 0008712730 551100 7,078.00 Total Fund Budget Unit 28,315.00 0.002538‑2030 002030 2021 State Safety
V21T0120 02/11/2021 0008623745 551100 2,142.00 Total Fund Budget Unit 2,142.00 0.00 Total Special Revenue State Aid 57,706.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0489 10/05/2020 0008518930 550100 1,383.00 V21F0736 11/02/2020 0008543901 550100 1,100.00 V21F1017 12/07/2020 0008569992 550100 1,900.00 Total Account by Grant Year 4,383.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1315 01/04/2021 0008590798 550100 1,000.00 V21F1587 02/01/2021 0008615225 550100 1,000.00 V21F1850 03/08/2021 0008644497 550100 1,000.00 V21F2144 04/05/2021 0008669713 550100 1,000.00 V21F2404 05/03/2021 0008695292 550100 1,000.00 V21F2690 06/07/2021 0008725178 550100 3,000.00 Total Account by Grant Year 8,000.00 0.00 Total Fund Budget Unit 12,383.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0055 07/13/2020 0008452750 550100 5,000.00 V21F0326 09/08/2020 0008496761 550100 5,000.00 V21F0489 10/05/2020 0008518930 550100 5,000.00 V21F1850 03/08/2021 0008644497 550100 3,197.00 V21F2144 04/05/2021 0008669713 550100 10,000.00 V21F2404 05/03/2021 0008695292 550100 10,000.00 V21F2690 06/07/2021 0008725178 550100 5,000.00 Total Account 43,197.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F2690 06/07/2021 0008725178 550100 6,007.00 Total Account 6,007.00 0.00 Total Fund Budget Unit 49,204.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0025 07/22/2020 0008461752 550100 8,875.00 V21P0270 10/22/2020 0008532492 550100 2,679.00 V21P0480 01/22/2021 0008604021 550100 11,783.00 V21P0756 04/22/2021 0008683828 550100 7,198.00 Total Fund Budget Unit 30,535.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0489 10/05/2020 0008518930 550100 1,143.00 Total Account by Grant Year 1,143.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2144 04/05/2021 0008669713 550100 8,000.00 V21F2404 05/03/2021 0008695292 550100 4,000.00 Total Account by Grant Year 12,000.00 0.00 Total Fund Budget Unit 13,143.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2461 11/19/2020 0008555959 550100 3,367.98 V21N3171 12/15/2020 0008576957 550100 2,494.80 V21N3607 01/12/2021 0008597459 550100 2,086.56 V21N5104 03/09/2021 0008646267 550100 2,642.22 V21N5745 04/06/2021 0008671297 550100 2,766.96 V21N6782 05/11/2021 0008701552 550100 3,343.41 Total Fund Budget Unit 16,701.93 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2461 11/19/2020 0008555959 550100 31,088.72 V21N3171 12/15/2020 0008576957 550100 22,174.92 V21N3607 01/12/2021 0008597459 550100 19,890.88 V21N5104 03/09/2021 0008646267 550100 24,039.70 V21N5745 04/06/2021 0008671297 550100 26,449.04 V21N6782 05/11/2021 0008701552 550100 27,508.72 Total Account 151,151.98 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1157 10/06/2020 0008520339 550100 3,224.34 V21N1157 10/06/2020 0008520339 550100 42,118.70 Total Account 45,343.04 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1157 10/06/2020 0008520339 550100 2,882.43 Total Account by Grant Year 2,882.43 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2461 11/19/2020 0008555959 550100 2,127.58 V21N3171 12/15/2020 0008576957 550100 1,517.78 V21N3607 01/12/2021 0008597459 550100 1,361.47 V21N5104 03/09/2021 0008646267 550100 1,645.18 V21N5745 04/06/2021 0008671297 550100 1,810.06 V21N6782 05/11/2021 0008701552 550100 1,882.58 Total Account by Grant Year 10,344.65 0.00 Total Account 13,227.08 0.00 Total Fund Budget Unit 209,722.10 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0489 10/05/2020 0008518930 550100 4,552.00 Total Account by Grant Year 4,552.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0736 11/02/2020 0008543901 550100 6,500.00 V21F1017 12/07/2020 0008569992 550100 4,500.00 V21F1315 01/04/2021 0008590798 550100 5,000.00 V21F1587 02/01/2021 0008615225 550100 5,000.00 V21F1850 03/08/2021 0008644497 550100 5,000.00 V21F2144 04/05/2021 0008669713 550100 8,000.00 V21F2404 05/03/2021 0008695292 550100 10,000.00 V21F2690 06/07/2021 0008725178 550100 15,000.00 Total Account by Grant Year 59,000.00 0.00 Total Fund Budget Unit 63,552.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F0326 09/08/2020 0008496761 550100 1,300.00 V21F0489 10/05/2020 0008518930 550100 650.00 Total Fund Budget Unit 1,950.00 0.003592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2101505 12/29/2020 0008588544 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 397,391.03 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0156 02/10/2021 0008622714 559900 10.00 Total Fund Budget Unit 10.00 0.007393‑7000 007000 2021 State School District Finance
V2153889 06/21/2021 0008740421 551100 91,851.00 Total Fund Budget Unit 91,851.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152459 01/27/2021 0008612309 551100 420,690.00 V2153603 06/10/2021 0008729681 551100 373,476.00 Total Fund Budget Unit 794,166.00 0.00 Total Other State Aid from 7000 886,027.00 0.00 Total Aid 5,979,562.15 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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