Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0382 USD 382 PRATT 0000047599
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
J2210006 07/27/2020 N/A 551100 -241,125.49 J2210006 07/27/2020 N/A 551400 241,125.49 V21K0076 07/10/2020 0008451905 551100 241,125.49 V21K0459 10/12/2020 0008523814 551400 206,235.01 V21K0745 01/12/2021 0008597314 551400 242,747.39 V21K1031 04/12/2021 0008674747 551400 236,310.09 Total Fund Budget Unit 926,417.98 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0015 09/28/2020 0008513930 551100 9,000.00 V21H0055 10/12/2020 0008523622 551100 4,376.00 V21H0098 10/28/2020 0008541366 551100 11,842.00 V21H0141 11/09/2020 0008548966 551100 4,376.00 V21H0184 11/25/2020 0008564446 551100 4,316.00 V21H0224 12/29/2020 0008588870 551100 4,316.00 V21H0265 01/27/2021 0008612531 551100 4,315.00 V21H0307 02/11/2021 0008623488 551100 4,376.00 V21H0347 02/24/2021 0008637108 551100 4,316.00 V21H0390 03/29/2021 0008664513 551100 4,316.00 V21H0432 04/12/2021 0008674555 551100 4,376.00 V21H0475 04/28/2021 0008692543 551100 4,316.00 V21H0517 05/26/2021 0008717339 551100 5,775.00 Total Fund Budget Unit 70,016.00 0.001000‑0320 000320 2021 Food Service Aid
V21N1138 10/06/2020 0008520320 551100 85.16 V21N1653 10/20/2020 0008530261 551100 157.84 V21N6784 05/11/2021 0008701554 551100 121.50 V21N8200 06/15/2021 0008734077 551100 5,743.52 Total Fund Budget Unit 6,108.02 0.001000‑0440 000440 2021 Mentor Teacher
V21M0137 06/10/2021 0008729955 551100 5,962.00 Total Fund Budget Unit 5,962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0173 10/12/2020 0008524100 551100 328,263.00 V21S0464 12/10/2020 0008573884 551100 271,356.00 V21S0755 03/10/2021 0008647869 551100 185,039.00 V21S1045 04/12/2021 0008675033 551100 229,811.00 V21S1336 05/26/2021 0008717529 551100 362,762.00 Total Fund Budget Unit 1,377,231.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150361 07/07/2020 0008449030 551100 551,405.00 V2150647 07/29/2020 0008467978 551100 496,558.00 V2150933 08/27/2020 0008490174 551100 558,233.00 V2151316 09/28/2020 0008513799 551100 654,345.00 V2151602 10/28/2020 0008541229 551100 678,285.00 V2151888 11/25/2020 0008564304 551100 670,305.00 V2152175 12/29/2020 0008588724 551100 654,345.00 V2152747 02/24/2021 0008636958 551100 577,938.00 V2153033 03/29/2021 0008664371 551100 584,532.00 V2153319 04/28/2021 0008692402 551100 468,342.00 Total Account by Grant Year 5,894,288.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250173 07/06/2021 N/A 551100 501,664.00 Total Account by Grant Year 501,664.00 0.00 Total Fund Budget Unit 6,395,952.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0367 09/28/2020 0008514080 551100 462,390.00 V21L0599 01/27/2021 0008612684 551100 460,915.00 V21L0831 06/21/2021 0008740671 551100 109,425.00 Total Account by Grant Year 1,032,730.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0135 07/06/2021 N/A 551100 82,380.00 Total Account by Grant Year 82,380.00 0.00 Total Fund Budget Unit 1,115,110.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0147 06/15/2021 0008733732 551100 867.00 Total Fund Budget Unit 867.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0102 02/18/2021 0008628450 551100 199,035.00 Total Fund Budget Unit 199,035.00 0.00 Total State Aid 10,096,699.00 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0198 09/10/2020 0008498995 551100 10,761.00 V21P0684 03/10/2021 0008647668 551100 5,381.00 V21P0949 06/17/2021 0008736670 551100 5,380.00 Total Fund Budget Unit 21,522.00 0.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0083 08/18/2020 0008480450 551100 6,768.00 V21P0372 11/10/2020 0008550305 551100 6,768.00 V21P0589 02/11/2021 0008623565 551100 6,768.00 V21P0854 05/25/2021 0008712731 551100 6,766.00 Total Fund Budget Unit 27,070.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0042 07/29/2020 0008468213 551100 220,020.00 V21C0196 01/27/2021 0008612472 551100 23,966.00 Total Fund Budget Unit 243,986.00 0.00 Total Special Revenue State Aid 292,578.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0458 10/05/2020 0008518899 550100 500.00 V21F0973 12/07/2020 0008569948 550100 1,000.00 Total Account by Grant Year 1,500.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1277 01/04/2021 0008590760 550100 2,000.00 V21F1547 02/01/2021 0008615185 550100 1,000.00 V21F2692 06/07/2021 0008725180 550100 14,155.00 Total Account by Grant Year 17,155.00 0.00 Total Fund Budget Unit 18,655.00 0.003230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V21N2443 11/19/2020 0008555941 550100 244.01 V21N3156 12/15/2020 0008576942 550100 191.16 V21N4226 02/02/2021 0008616772 550100 143.37 V21N4743 02/16/2021 0008626778 550100 208.58 V21N5106 03/09/2021 0008646269 550100 162.20 V21N6308 04/20/2021 0008682140 550100 225.99 V21N6784 05/11/2021 0008701554 550100 257.38 V21N7885 06/14/2021 0008732044 550100 157.14 Total Account 1,589.83 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2088 11/10/2020 0008550043 550100 53,618.00 V21N2822 12/08/2020 0008571522 550100 39,879.84 V21N4042 01/19/2021 0008601681 550100 33,632.88 V21N4534 02/09/2021 0008621556 550100 50,979.13 V21N5272 03/09/2021 0008646420 550100 48,330.74 V21N6103 04/13/2021 0008676628 550100 47,612.98 V21N7078 05/18/2021 0008706528 550100 58,045.60 V21N7526 06/08/2021 0008728059 550100 45,304.84 Total Account 377,404.01 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2088 11/10/2020 0008550043 550100 5,555.36 V21N2822 12/08/2020 0008571522 550100 4,127.84 V21N4042 01/19/2021 0008601681 550100 3,482.12 V21N4534 02/09/2021 0008621556 550100 5,272.37 V21N5272 03/09/2021 0008646420 550100 5,003.18 V21N6103 04/13/2021 0008676628 550100 4,916.59 V21N7078 05/18/2021 0008706528 550100 5,996.03 V21N7526 06/08/2021 0008728059 550100 4,678.41 Total Account 39,031.90 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0216 07/14/2020 0008453973 550100 134.07 V21N0535 08/11/2020 0008476063 550100 70.62 V21N1496 10/13/2020 0008525466 550100 143.87 Total Account by Grant Year 348.56 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2088 11/10/2020 0008550043 550100 239.33 V21N2822 12/08/2020 0008571522 550100 180.51 V21N4042 01/19/2021 0008601681 550100 151.70 V21N4534 02/09/2021 0008621556 550100 219.36 V21N5272 03/09/2021 0008646420 550100 205.22 V21N6103 04/13/2021 0008676628 550100 209.36 V21N7078 05/18/2021 0008706528 550100 253.97 V21N7526 06/08/2021 0008728059 550100 199.11 Total Account by Grant Year 1,658.56 0.00 Total Account 2,007.12 0.00 Total Fund Budget Unit 420,032.86 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0973 12/07/2020 0008569948 550100 22,000.00 V21F1547 02/01/2021 0008615185 550100 8,500.00 V21F1816 03/08/2021 0008644463 550100 30,000.00 V21F2145 04/05/2021 0008669714 550100 2,000.00 V21F2406 05/03/2021 0008695294 550100 25,000.00 V21F2692 06/07/2021 0008725180 550100 50,348.00 Total Account 137,848.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F2406 05/03/2021 0008695294 550100 23,563.00 Total Account 23,563.00 0.00 Total Fund Budget Unit 161,411.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0271 10/22/2020 0008532493 550100 2,540.00 V21P0481 01/22/2021 0008604022 550100 6,944.00 V21P0757 04/22/2021 0008683829 550100 6,956.00 Total Fund Budget Unit 16,440.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0458 10/05/2020 0008518899 550100 8,000.00 Total Account by Grant Year 8,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0697 11/02/2020 0008543862 550100 2,000.00 V21F0973 12/07/2020 0008569948 550100 3,000.00 V21F1277 01/04/2021 0008590760 550100 5,000.00 V21F1547 02/01/2021 0008615185 550100 5,000.00 V21F1816 03/08/2021 0008644463 550100 4,000.00 V21F2145 04/05/2021 0008669714 550100 4,000.00 V21F2406 05/03/2021 0008695294 550100 3,000.00 V21F2692 06/07/2021 0008725180 550100 11,686.00 Total Account by Grant Year 37,686.00 0.00 Total Fund Budget Unit 45,686.00 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2443 11/19/2020 0008555941 550100 659.52 V21N3156 12/15/2020 0008576942 550100 552.00 V21N4226 02/02/2021 0008616772 550100 496.32 V21N4743 02/16/2021 0008626778 550100 713.28 V21N5106 03/09/2021 0008646269 550100 639.36 V21N6308 04/20/2021 0008682140 550100 608.64 V21N6784 05/11/2021 0008701554 550100 736.32 V21N7885 06/14/2021 0008732044 550100 576.00 Total Account 4,981.44 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0216 07/14/2020 0008453973 550100 2,714.92 V21N0216 07/14/2020 0008453973 550100 26,456.48 V21N0535 08/11/2020 0008476063 550100 1,430.06 V21N0535 08/11/2020 0008476063 550100 13,935.68 V21N1138 10/06/2020 0008520320 550100 19.44 V21N1138 10/06/2020 0008520320 550100 145.92 V21N1138 10/06/2020 0008520320 550100 716.64 V21N1138 10/06/2020 0008520320 550100 5,046.58 V21N1496 10/13/2020 0008525466 550100 3,360.66 V21N1496 10/13/2020 0008525466 550100 32,422.16 V21N1653 10/20/2020 0008530261 550100 283.91 V21N1653 10/20/2020 0008530261 550100 739.20 V21N1653 10/20/2020 0008530261 550100 1,886.80 V21N1653 10/20/2020 0008530261 550100 9,296.90 Total Account 98,455.35 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1138 10/06/2020 0008520320 550100 521.61 V21N1653 10/20/2020 0008530261 550100 966.77 Total Account 1,488.38 0.00 Total Fund Budget Unit 104,925.17 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0458 10/05/2020 0008518899 550100 35,000.00 Total Account by Grant Year 35,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0697 11/02/2020 0008543862 550100 10,000.00 V21F0973 12/07/2020 0008569948 550100 19,000.00 V21F1277 01/04/2021 0008590760 550100 15,000.00 V21F1547 02/01/2021 0008615185 550100 18,000.00 V21F1816 03/08/2021 0008644463 550100 14,000.00 V21F2145 04/05/2021 0008669714 550100 15,000.00 V21F2406 05/03/2021 0008695294 550100 16,000.00 V21F2692 06/07/2021 0008725180 550100 92,339.00 Total Account by Grant Year 199,339.00 0.00 Total Fund Budget Unit 234,339.00 0.003592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2101265 12/08/2020 0008572597 526900 400.00 Total Fund Budget Unit 400.00 0.003753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
V2101325 12/16/2020 0008578021 550100 2,901.00 Total Fund Budget Unit 2,901.00 0.00 Total Federal Aid 1,004,790.03 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0157 02/10/2021 0008622715 559900 492.00 Total Fund Budget Unit 492.00 0.007393‑7000 007000 2021 State School District Finance
V2153891 06/21/2021 0008740423 551100 169,269.00 Total Fund Budget Unit 169,269.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152461 01/27/2021 0008612311 551100 752,560.00 V2153605 06/10/2021 0008729683 551100 688,269.00 Total Fund Budget Unit 1,440,829.00 0.00 Total Other State Aid from 7000 1,610,590.00 0.00 Total Aid 13,004,657.03 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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