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

D0383 USD 383 MANHATTAN OGDEN 0000047506

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 -2,040,921.14 J2210004 07/24/2020 N/A 551400 2,040,921.14 V21K0020 07/10/2020 0008451849 551100 2,040,921.14 V21K0460 10/12/2020 0008523815 551400 1,311,071.68 V21K0746 01/12/2021 0008597315 551400 1,787,682.91 V21K1032 04/12/2021 0008674748 551400 1,860,315.32 Total Fund Budget Unit 6,999,991.05 0.00

1000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot

V21H0016 09/28/2020 0008513931 551100 27,709.00 V21H0056 10/12/2020 0008523623 551100 9,573.00 V21H0099 10/28/2020 0008541367 551100 9,657.00 V21H0142 11/09/2020 0008548967 551100 9,573.00 V21H0185 11/25/2020 0008564447 551100 9,660.00 V21H0225 12/29/2020 0008588871 551100 9,662.00 V21H0266 01/27/2021 0008612532 551100 9,660.00 V21H0308 02/11/2021 0008623489 551100 9,573.00 V21H0348 02/24/2021 0008637109 551100 9,661.00 V21H0391 03/29/2021 0008664514 551100 9,660.00 V21H0433 04/12/2021 0008674556 551100 9,572.00 V21H0476 04/28/2021 0008692544 551100 9,660.00 V21H0518 05/26/2021 0008717340 551100 19,544.00 Total Fund Budget Unit 153,164.00 0.00

1000‑0290 000290 2021 School District Juvenile Detention Facilities

V21J0008 12/10/2020 0008573705 551100 269,114.00 V21J0021 06/10/2021 0008729813 551100 269,114.00 Total Fund Budget Unit 538,228.00 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8201 06/15/2021 0008734078 551100 28,548.76 Total Fund Budget Unit 28,548.76 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0138 06/10/2021 0008729956 551100 28,558.00 Total Fund Budget Unit 28,558.00 0.00

1000‑0630 000630 2021 Deaf Blind Aid

V2102994 05/27/2021 0008718362 551100 2,693.78 V2103167 06/09/2021 0008727971 551100 2,988.95 Total Fund Budget Unit 5,682.73 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0174 10/12/2020 0008524101 551100 1,937,864.00 V21S0465 12/10/2020 0008573885 551100 1,779,368.00 V21S0756 03/10/2021 0008647870 551100 1,147,649.00 V21S1046 04/12/2021 0008675034 551100 1,367,277.00 V21S1337 05/26/2021 0008717530 551100 1,977,193.00 Total Fund Budget Unit 8,209,351.00 0.00

1000‑0770 000770 2021 Governor's Teaching Excellence Awards

V21B0026 05/11/2021 0008701426 551100 7,000.00 Total Fund Budget Unit 7,000.00 0.00

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

V2150305 07/07/2020 0008448974 551100 1,741,019.00 V2150591 07/29/2020 0008467923 551100 1,741,019.00 V2150877 08/27/2020 0008490118 551100 2,789,585.00 V2151317 09/28/2020 0008513800 551100 3,270,729.00 V2151603 10/28/2020 0008541230 551100 3,390,390.00 V2151889 11/25/2020 0008564305 551100 3,350,503.00 V2152176 12/29/2020 0008588725 551100 3,270,729.00 V2152748 02/24/2021 0008636959 551100 3,101,387.00 V2153034 03/29/2021 0008664372 551100 3,136,774.00 V2153320 04/28/2021 0008692403 551100 2,513,260.00 Total Account by Grant Year 28,305,395.00 0.00

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

V2250174 07/06/2021 N/A 551100 2,595,762.00 Total Account by Grant Year 2,595,762.00 0.00 Total Fund Budget Unit 30,901,157.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0368 09/28/2020 0008514081 551100 1,442,756.00 V21L0600 01/27/2021 0008612685 551100 1,431,335.00 V21L0832 06/21/2021 0008740672 551100 367,210.00 Total Account by Grant Year 3,241,301.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0136 07/06/2021 N/A 551100 276,451.00 Total Account by Grant Year 276,451.00 0.00 Total Fund Budget Unit 3,517,752.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0148 06/15/2021 0008733733 551100 8,749.00 Total Fund Budget Unit 8,749.00 0.00

1000‑0880 000880 2021 School District Capital Outlay

V21O0103 02/18/2021 0008628451 551100 285,635.00 Total Fund Budget Unit 285,635.00 0.00 Total State Aid 50,683,816.54 0.00

Special Revenue State Aid

2000‑2510 002510 2021 CIF‑Parent Education Program

V21P0199 09/10/2020 0008498996 551100 113,790.00 V21P0685 03/10/2021 0008647669 551100 56,895.00 V21P0950 06/17/2021 0008736671 551100 42,192.00 Total Fund Budget Unit 212,877.00 0.00

2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot

V21P0058 08/18/2020 0008480425 551100 33,688.00 V21P0373 11/10/2020 0008550306 551100 33,688.00 V21P0590 02/11/2021 0008623566 551100 33,688.00 V21P0855 05/25/2021 0008712732 551100 33,686.00 Total Fund Budget Unit 134,750.00 0.00

2538‑2030 002030 2021 State Safety

V21T0122 02/11/2021 0008623747 551100 18,462.00 Total Fund Budget Unit 18,462.00 0.00

2880‑2880 002880 2021 School District Capital Improvement

V21C0022 07/29/2020 0008468193 551100 193,954.00 V21C0241 02/24/2021 0008637080 551100 193,954.00 Total Fund Budget Unit 387,908.00 0.00 Total Special Revenue State Aid 753,997.00 0.00

Federal Aid

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

V21F0417 10/05/2020 0008518858 550100 6,500.00 V21F0650 11/02/2020 0008543815 550100 5,900.00 V21F0923 12/07/2020 0008569898 550100 5,200.00 Total Account by Grant Year 17,600.00 0.00

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

V21F2693 06/07/2021 0008725181 550100 5,008.00 V21F2693 06/07/2021 0008725181 550100 10,000.00 Total Account by Grant Year 15,008.00 0.00 Total Fund Budget Unit 32,608.00 0.00

3230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556

V21N2425 11/19/2020 0008555923 550100 52.57 V21N3139 12/15/2020 0008576925 550100 18.72 V21N3586 01/12/2021 0008597438 550100 23.48 V21N4744 02/16/2021 0008626779 550100 26.64 V21N5107 03/09/2021 0008646270 550100 28.46 V21N6309 04/20/2021 0008682141 550100 35.84 V21N6785 05/11/2021 0008701555 550100 42.98 V21N7886 06/14/2021 0008732045 550100 10.46 Total Account 239.15 0.00

3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559

V21N1752 10/27/2020 0008536403 550100 154,225.84 Total Account by Grant Year 154,225.84 0.00

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

V21N2317 11/19/2020 0008555828 550100 212,318.72 V21N3042 12/15/2020 0008576840 550100 190,886.08 V21N3681 01/12/2021 0008597517 550100 188,254.24 V21N4535 02/09/2021 0008621557 550100 245,900.67 V21N4873 02/23/2021 0008631477 550100 10,214.52 V21N5273 03/09/2021 0008646421 550100 256,232.66 V21N6104 04/13/2021 0008676629 550100 285,651.92 V21N7079 05/18/2021 0008706529 550100 370,133.53 V21N7527 06/08/2021 0008728060 550100 168,864.62 Total Account by Grant Year 1,928,456.96 0.00 Total Account 2,082,682.80 0.00

3230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N1752 10/27/2020 0008536403 550100 15,920.81 Total Account by Grant Year 15,920.81 0.00

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

V21N2317 11/19/2020 0008555828 550100 21,899.51 V21N3042 12/15/2020 0008576840 550100 19,679.03 V21N3681 01/12/2021 0008597517 550100 19,407.11 V21N4535 02/09/2021 0008621557 550100 25,378.97 V21N4873 02/23/2021 0008631477 550100 1,057.21 V21N5273 03/09/2021 0008646421 550100 26,453.45 V21N6104 04/13/2021 0008676629 550100 29,478.03 V21N7079 05/18/2021 0008706529 550100 38,191.85 V21N7527 06/08/2021 0008728060 550100 17,422.23 Total Account by Grant Year 198,967.39 0.00 Total Account 214,888.20 0.00

3230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V21N1982 11/10/2020 0008565008 550100 1,801.22 Total Account by Grant Year 1,801.22 0.00

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V21N2730 12/08/2020 0008571438 550100 1,532.60 V21N3379 01/05/2021 0008592305 550100 536.25 V21N4434 02/09/2021 0008621456 550100 3,495.56 V21N5489 03/16/2021 0008652148 550100 3,321.92 V21N6019 04/13/2021 0008676545 550100 3,542.30 V21N6691 05/11/2021 0008701462 550100 4,727.50 V21N7994 06/15/2021 0008733872 550100 2,356.40 Total Account by Grant Year 19,512.53 0.00 Total Account 21,313.75 0.00

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

V21N0207 07/14/2020 0008453964 550100 1,377.39 V21N0639 08/18/2020 0008480366 550100 1,306.68 V21N0804 09/08/2020 0008496834 550100 431.85 V21N1244 10/06/2020 0008520410 550100 60.75 V21N1752 10/27/2020 0008536403 550100 724.04 Total Account by Grant Year 3,900.71 0.00

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

V21N2317 11/19/2020 0008555828 550100 1,007.88 V21N3042 12/15/2020 0008576840 550100 912.12 V21N3681 01/12/2021 0008597517 550100 899.91 V21N4535 02/09/2021 0008621557 550100 1,088.88 V21N4873 02/23/2021 0008631477 550100 43.49 V21N5273 03/09/2021 0008646421 550100 1,129.88 V21N6104 04/13/2021 0008676629 550100 1,267.01 V21N7079 05/18/2021 0008706529 550100 1,644.24 V21N7527 06/08/2021 0008728060 550100 751.26 Total Account by Grant Year 8,744.67 0.00 Total Account 12,645.38 0.00 Total Fund Budget Unit 2,331,769.28 0.00

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

V21F0151 08/03/2020 0008470609 550100 50,000.00 V21F0282 09/08/2020 0008496717 550100 60,000.00 V21F1502 02/01/2021 0008615140 550100 33,926.00 Total Account 143,926.00 0.00

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

V21F0417 10/05/2020 0008518858 550100 4,000.00 V21F1502 02/01/2021 0008615140 550100 2,500.00 V21F1763 03/08/2021 0008644410 550100 2,500.00 V21F2146 04/05/2021 0008669715 550100 83,000.00 V21F2407 05/03/2021 0008695295 550100 51,959.00 Total Account 143,959.00 0.00

3233‑3040 003040 9970 2019 Striving Readers ‑ LiNK, FT‑5% Disc S371C170006 18E CFDA 84.371C

V21F0417 10/05/2020 0008518858 550100 22,050.00 V21F0417 10/05/2020 0008518858 550100 37,000.00 Total Account by Grant Year 59,050.00 0.00

3233‑3040 003040 9970 2020 Striving Readers ‑ LiNK, FT‑5% Disc S371C170006 19E CFDA 84.371C

V21F1229 01/04/2021 0008590712 550100 2,000.00 V21F2693 06/07/2021 0008725181 550100 15,850.00 Total Account by Grant Year 17,850.00 0.00 Total Account 76,900.00 0.00

3233‑3040 003040 9971 2020 Striving Readers ‑ LiNK, Birth‑5 S371C170006 19E CFDA 84.371C

V21F0417 10/05/2020 0008518858 550100 17,500.00 V21F0417 10/05/2020 0008518858 550100 40,000.00 V21F0650 11/02/2020 0008543815 550100 2,000.00 V21F0923 12/07/2020 0008569898 550100 7,500.00 V21F1229 01/04/2021 0008590712 550100 12,500.00 V21F1229 01/04/2021 0008590712 550100 23,250.00 V21F1763 03/08/2021 0008644410 550100 12,500.00 V21F2146 04/05/2021 0008669715 550100 20,000.00 V21F2407 05/03/2021 0008695295 550100 70,000.00 V21F2693 06/07/2021 0008725181 550100 20,000.00 Total Account 225,250.00 0.00

3233‑3040 003040 9972 2020 Striving Readers ‑ LiNK, K‑5th S371C170006 19E CFDA 84.371C

V21F0417 10/05/2020 0008518858 550100 13,000.00 V21F0417 10/05/2020 0008518858 550100 94,000.00 V21F0650 11/02/2020 0008543815 550100 25,000.00 V21F0923 12/07/2020 0008569898 550100 9,500.00 V21F1229 01/04/2021 0008590712 550100 80,000.00 V21F1502 02/01/2021 0008615140 550100 5,000.00 V21F1763 03/08/2021 0008644410 550100 12,500.00 V21F2146 04/05/2021 0008669715 550100 40,000.00 V21F2407 05/03/2021 0008695295 550100 70,000.00 V21F2693 06/07/2021 0008725181 550100 110,000.00 Total Account 459,000.00 0.00

3233‑3040 003040 9973 2019 Striving Readers ‑ LiNK, MS S371C170006 18E CFDA 84.371C

V21F0417 10/05/2020 0008518858 550100 43,767.00 Total Account by Grant Year 43,767.00 0.00

3233‑3040 003040 9973 2020 Striving Readers ‑ LiNK, MS S371C170006 19E CFDA 84.371C

V21F0417 10/05/2020 0008518858 550100 3,233.00 V21F0417 10/05/2020 0008518858 550100 10,500.00 V21F0650 11/02/2020 0008543815 550100 25,000.00 V21F0923 12/07/2020 0008569898 550100 15,000.00 V21F1229 01/04/2021 0008590712 550100 12,000.00 V21F1502 02/01/2021 0008615140 550100 5,000.00 V21F2146 04/05/2021 0008669715 550100 25,000.00 V21F2407 05/03/2021 0008695295 550100 70,000.00 V21F2693 06/07/2021 0008725181 550100 56,000.00 Total Account by Grant Year 221,733.00 0.00 Total Account 265,500.00 0.00

3233‑3040 003040 9974 2019 Striving Readers ‑ LiNK, HS S371C170006 18E CFDA 84.371C

V21F0417 10/05/2020 0008518858 550100 9,000.00 V21F0417 10/05/2020 0008518858 550100 45,000.00 Total Account by Grant Year 54,000.00 0.00

3233‑3040 003040 9974 2020 Striving Readers ‑ LiNK, HS S371C170006 19E CFDA 84.371C

V21F0650 11/02/2020 0008543815 550100 21,000.00 V21F0923 12/07/2020 0008569898 550100 16,000.00 V21F1229 01/04/2021 0008590712 550100 13,000.00 V21F1229 01/04/2021 0008590712 550100 13,000.00 V21F1502 02/01/2021 0008615140 550100 2,500.00 V21F2146 04/05/2021 0008669715 550100 22,000.00 V21F2407 05/03/2021 0008695295 550100 40,000.00 V21F2693 06/07/2021 0008725181 550100 92,500.00 Total Account by Grant Year 220,000.00 0.00 Total Account 274,000.00 0.00 Total Fund Budget Unit 1,588,535.00 0.00

3234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A

V21F0282 09/08/2020 0008496717 550100 30,000.00 V21F0417 10/05/2020 0008518858 550100 32,000.00 V21F0417 10/05/2020 0008518858 550100 118,352.00 V21F0650 11/02/2020 0008543815 550100 36,000.00 V21F0650 11/02/2020 0008543815 550100 118,352.00 V21F0923 12/07/2020 0008569898 550100 2,000.00 V21F0923 12/07/2020 0008569898 550100 118,352.00 V21F1229 01/04/2021 0008590712 550100 11,000.00 Total Account by Grant Year 466,056.00 0.00

3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A

V21F1229 01/04/2021 0008590712 550100 118,352.00 V21F1502 02/01/2021 0008615140 550100 2,000.00 V21F1502 02/01/2021 0008615140 550100 118,352.00 V21F1763 03/08/2021 0008644410 550100 11,500.00 V21F1763 03/08/2021 0008644410 550100 118,352.00 V21F2146 04/05/2021 0008669715 550100 7,500.00 V21F2146 04/05/2021 0008669715 550100 118,352.00 V21F2407 05/03/2021 0008695295 550100 10,000.00 V21F2407 05/03/2021 0008695295 550100 118,352.00 V21F2693 06/07/2021 0008725181 550100 44,302.00 V21F2693 06/07/2021 0008725181 550100 58,176.00 V21F2693 06/07/2021 0008725181 550100 118,354.00 Total Account by Grant Year 843,592.00 0.00 Total Account 1,309,648.00 0.00

3234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A

V21F2693 06/07/2021 0008725181 550100 43,550.00 Total Account 43,550.00 0.00 Total Fund Budget Unit 1,353,198.00 0.00

3323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V21P0008 07/22/2020 0008461735 550100 138,035.00 V21P0272 10/22/2020 0008532494 550100 10,143.00 V21P0482 01/22/2021 0008604023 550100 41,881.00 V21P0758 04/22/2021 0008683830 550100 41,332.00 Total Fund Budget Unit 231,391.00 0.00

3519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C

V21F0417 10/05/2020 0008518858 550100 7,250.00 V21F0417 10/05/2020 0008518858 550100 14,000.00 V21F0650 11/02/2020 0008543815 550100 8,500.00 V21F0650 11/02/2020 0008543815 550100 23,000.00 V21F0923 12/07/2020 0008569898 550100 4,700.00 V21F0923 12/07/2020 0008569898 550100 5,200.00 V21F1229 01/04/2021 0008590712 550100 5,500.00 V21F1229 01/04/2021 0008590712 550100 6,500.00 V21F1502 02/01/2021 0008615140 550100 4,500.00 V21F1502 02/01/2021 0008615140 550100 4,700.00 V21F1763 03/08/2021 0008644410 550100 5,000.00 V21F1763 03/08/2021 0008644410 550100 7,500.00 V21F2146 04/05/2021 0008669715 550100 5,000.00 V21F2146 04/05/2021 0008669715 550100 5,500.00 V21F2407 05/03/2021 0008695295 550100 5,000.00 V21F2407 05/03/2021 0008695295 550100 7,000.00 V21F2693 06/07/2021 0008725181 550100 3,850.00 V21F2693 06/07/2021 0008725181 550100 7,300.00 Total Fund Budget Unit 130,000.00 0.00

3522‑3820 003820 2020 English Language Acquisition‑  Flo‑thru S365A190016 19E CFDA 84.365A

V21F0650 11/02/2020 0008543815 550100 8,500.00 Total Account by Grant Year 8,500.00 0.00

3522‑3820 003820 2021 English Language Acquisition‑  Flo‑thru S365A200016 20E CFDA 84.365A

V21F0923 12/07/2020 0008569898 550100 9,500.00 V21F2693 06/07/2021 0008725181 550100 3,955.00 V21F2693 06/07/2021 0008725181 550100 4,045.00 Total Account by Grant Year 17,500.00 0.00 Total Fund Budget Unit 26,000.00 0.00

3526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V21F0151 08/03/2020 0008470609 550100 35,000.00 V21F0282 09/08/2020 0008496717 550100 10,000.00 V21F0417 10/05/2020 0008518858 550100 25,000.00 Total Account by Grant Year 70,000.00 0.00

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

V21F0923 12/07/2020 0008569898 550100 7,750.00 V21F0923 12/07/2020 0008569898 550100 14,272.00 V21F1763 03/08/2021 0008644410 550100 8,000.00 V21F2693 06/07/2021 0008725181 550100 70,000.00 Total Account by Grant Year 100,022.00 0.00 Total Fund Budget Unit 170,022.00 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V21N2425 11/19/2020 0008555923 550100 33.44 Total Account 33.44 0.00

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

V21N0207 07/14/2020 0008453964 550100 27,928.36 V21N0207 07/14/2020 0008453964 550100 272,131.36 V21N0639 08/18/2020 0008480366 550100 26,499.50 V21N0639 08/18/2020 0008480366 550100 258,205.12 V21N0804 09/08/2020 0008496834 550100 8,744.97 V21N0804 09/08/2020 0008496834 550100 85,218.40 V21N1244 10/06/2020 0008520410 550100 1,444.07 V21N1244 10/06/2020 0008520410 550100 13,916.00 V21N1381 10/06/2020 0008520537 550100 501.93 V21N1570 10/13/2020 0008525533 550100 4,713.93 Total Account 699,303.64 0.00 Total Fund Budget Unit 699,337.08 0.00

3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V21N1381 10/06/2020 0008520537 550100 35.04 V21N1570 10/13/2020 0008525533 550100 329.04 Total Account by Grant Year 364.08 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V21N2550 11/19/2020 0008556034 550100 329.77 V21N3239 12/15/2020 0008577013 550100 294.00 V21N3908 01/12/2021 0008597732 550100 297.43 V21N4800 02/16/2021 0008626818 550100 1,225.25 V21N5697 03/23/2021 0008656649 550100 1,271.55 V21N6189 04/13/2021 0008676706 550100 1,445.75 V21N6902 05/11/2021 0008701645 550100 1,752.24 V21N7641 06/08/2021 0008728163 550100 711.97 Total Account by Grant Year 7,327.96 0.00 Total Account 7,692.04 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N2550 11/19/2020 0008556034 550100 4,724.46 V21N3239 12/15/2020 0008577013 550100 4,212.00 V21N3908 01/12/2021 0008597732 550100 4,261.14 V21N4800 02/16/2021 0008626818 550100 17,553.51 V21N5697 03/23/2021 0008656649 550100 18,216.90 V21N6189 04/13/2021 0008676706 550100 20,712.51 V21N6902 05/11/2021 0008701645 550100 25,103.52 V21N7641 06/08/2021 0008728163 550100 10,200.06 Total Account 104,984.10 0.00 Total Fund Budget Unit 112,676.14 0.00

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

V21F0417 10/05/2020 0008518858 550100 20,043.00 V21F0417 10/05/2020 0008518858 550100 99,957.00 Total Account by Grant Year 120,000.00 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V21F0650 11/02/2020 0008543815 550100 85,000.00 V21F0923 12/07/2020 0008569898 550100 85,000.00 V21F1229 01/04/2021 0008590712 550100 75,000.00 V21F1502 02/01/2021 0008615140 550100 75,000.00 V21F1763 03/08/2021 0008644410 550100 85,000.00 V21F2146 04/05/2021 0008669715 550100 140,000.00 V21F2407 05/03/2021 0008695295 550100 50,000.00 V21F2693 06/07/2021 0008725181 550100 245,000.00 Total Account by Grant Year 840,000.00 0.00 Total Fund Budget Unit 960,000.00 0.00

3535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A

V21F2693 06/07/2021 0008725181 550100 868.00 V21F2693 06/07/2021 0008725181 550100 39,782.00 Total Fund Budget Unit 40,650.00 0.00

3539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A

V21F0417 10/05/2020 0008518858 550100 5,000.00 V21F0650 11/02/2020 0008543815 550100 2,400.00 V21F1229 01/04/2021 0008590712 550100 13,000.00 V21F2146 04/05/2021 0008669715 550100 2,000.00 V21F2407 05/03/2021 0008695295 550100 8,000.00 V21F2693 06/07/2021 0008725181 550100 19,243.00 Total Account 49,643.00 0.00

3539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A

V21F0650 11/02/2020 0008543815 550100 14,000.00 V21F1229 01/04/2021 0008590712 550100 6,000.00 V21F2407 05/03/2021 0008695295 550100 1,000.00 V21F2407 05/03/2021 0008695295 550100 7,000.00 V21F2693 06/07/2021 0008725181 550100 16,500.00 Total Account 44,500.00 0.00 Total Fund Budget Unit 94,143.00 0.00

3592‑3070 U00386 2021 Homeless Child  FY2021 S196A200017 20E CFDA 84.196A

V21F0417 10/05/2020 0008518858 550100 2,200.00 V21F0650 11/02/2020 0008543815 550100 3,500.00 V21F0923 12/07/2020 0008569898 550100 2,000.00 V21F1229 01/04/2021 0008590712 550100 1,000.00 V21F1502 02/01/2021 0008615140 550100 1,000.00 V21F1763 03/08/2021 0008644410 550100 1,750.00 V21F2146 04/05/2021 0008669715 550100 1,000.00 V21F2407 05/03/2021 0008695295 550100 875.00 V21F2693 06/07/2021 0008725181 550100 4,000.00 Total Fund Budget Unit 17,325.00 0.00 Total Federal Aid 7,787,654.50 0.00

Other State Aid from 7000

7005‑7005 007005 2021 USD Contribution Checkoff Fund

V21A0158 02/10/2021 0008622716 559900 1,034.00 Total Fund Budget Unit 1,034.00 0.00

7393‑7000 007000 2021 State School District Finance

V2153892 06/21/2021 0008740424 551100 875,853.00 Total Fund Budget Unit 875,853.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152462 01/27/2021 0008612312 551100 4,038,459.00 V2153606 06/10/2021 0008729684 551100 3,561,321.00 Total Fund Budget Unit 7,599,780.00 0.00 Total Other State Aid from 7000 8,476,667.00 0.00 Total Aid 67,702,135.04 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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