Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0385 USD 385 ANDOVER 0000063278
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0130 2021 Incentive for Technical Educ Refunds
S2100539 06/21/2021 N/A 469010 38.00 Total Fund Budget Unit 0.00 38.001000‑0053 M00154 2021 Professional Standards Board ‑ SGF
V2101973 02/23/2021 0008636775 526900 18.75 Total Fund Budget Unit 18.75 0.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210009 07/28/2020 N/A 551100 -1,178,891.19 J2210009 07/28/2020 N/A 551400 1,178,891.19 V21K0271 07/10/2020 0008452100 551100 1,178,891.19 V21K0462 10/12/2020 0008523817 551400 829,647.00 V21K0748 01/12/2021 0008597317 551400 1,139,968.70 V21K1034 04/12/2021 0008674750 551400 1,116,103.63 Total Fund Budget Unit 4,264,610.52 0.001000‑0320 000320 2021 Food Service Aid
V21N1700 10/20/2020 0008530302 551100 158.84 V21N6787 05/11/2021 0008701557 551100 79.42 V21N8203 06/15/2021 0008734080 551100 18,057.55 Total Fund Budget Unit 18,295.81 0.001000‑0440 000440 2021 Mentor Teacher
V21M0139 06/10/2021 0008729957 551100 16,280.00 Total Fund Budget Unit 16,280.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0176 10/12/2020 0008524103 551100 1,091,523.00 V21S0467 12/10/2020 0008573887 551100 1,076,801.00 V21S0758 03/10/2021 0008647872 551100 720,334.00 V21S1048 04/12/2021 0008675036 551100 757,027.00 V21S1339 05/26/2021 0008717532 551100 1,487,593.00 Total Fund Budget Unit 5,133,278.00 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0027 05/11/2021 0008701427 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150556 07/07/2020 0008449224 551100 1,460,312.00 V2150842 07/29/2020 0008468173 551100 1,460,312.00 V2151128 08/27/2020 0008490368 551100 2,243,284.00 V2151319 09/28/2020 0008513802 551100 2,777,951.00 V2151605 10/28/2020 0008541232 551100 2,879,583.00 V2151891 11/25/2020 0008564307 551100 2,845,706.00 V2152178 12/29/2020 0008588727 551100 2,777,951.00 V2152750 02/24/2021 0008636961 551100 2,710,948.00 V2153036 03/29/2021 0008664374 551100 2,741,881.00 V2153322 04/28/2021 0008692405 551100 2,196,862.00 Total Account by Grant Year 24,094,790.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250176 07/06/2021 N/A 551100 2,778,424.00 Total Account by Grant Year 2,778,424.00 0.00 Total Fund Budget Unit 26,873,214.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0370 09/28/2020 0008514083 551100 2,762,291.00 V21L0602 01/27/2021 0008612687 551100 2,725,449.00 V21L0834 06/21/2021 0008740674 551100 720,059.00 Total Account by Grant Year 6,207,799.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0138 07/06/2021 N/A 551100 542,091.00 Total Account by Grant Year 542,091.00 0.00 Total Fund Budget Unit 6,749,890.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0150 06/15/2021 0008733735 551100 9,640.00 Total Fund Budget Unit 9,640.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0104 02/18/2021 0008628452 551100 1,617,179.00 Total Fund Budget Unit 1,617,179.00 0.00 Total State Aid 44,683,406.08 38.00Special Revenue State Aid
2230‑2010 S00397 2021 Annual Conference Fee Fund
V2100788 10/16/2020 0008528003 526900 100.00 Total Fund Budget Unit 100.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0017 07/07/2020 0008449256 551100 1,457,258.00 V21C0197 01/27/2021 0008612473 551100 1,981,277.00 Total Fund Budget Unit 3,438,535.00 0.00 Total Special Revenue State Aid 3,438,635.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0881 11/02/2020 0008544042 550100 18,528.00 Total Account by Grant Year 18,528.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1463 01/04/2021 0008590944 550100 829.00 V21F1725 02/01/2021 0008615361 550100 1,930.00 V21F2694 06/07/2021 0008725182 550100 3,390.00 Total Account by Grant Year 6,149.00 0.00 Total Fund Budget Unit 24,677.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N2654 12/01/2020 0008566355 550100 116,605.97 Total Account by Grant Year 116,605.97 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2213 11/10/2020 0008550163 550100 132,025.76 V21N2654 12/01/2020 0008566355 550100 6,216.35 V21N3873 01/12/2021 0008597703 550100 95,667.12 V21N4294 02/02/2021 0008616826 550100 131,031.92 V21N5274 03/09/2021 0008646422 550100 125,540.40 V21N5829 04/06/2021 0008671376 550100 168,203.34 V21N6555 05/04/2021 0008696708 550100 225,853.09 V21N7528 06/08/2021 0008728061 550100 202,418.05 Total Account by Grant Year 1,086,956.03 0.00 Total Account 1,203,562.00 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2654 12/01/2020 0008566355 550100 11,899.97 Total Account by Grant Year 11,899.97 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2213 11/10/2020 0008550163 550100 13,724.50 V21N2654 12/01/2020 0008566355 550100 863.84 V21N3873 01/12/2021 0008597703 550100 9,939.41 V21N4294 02/02/2021 0008616826 550100 13,591.90 V21N5274 03/09/2021 0008646422 550100 13,023.18 V21N5829 04/06/2021 0008671376 550100 17,451.67 V21N6555 05/04/2021 0008696708 550100 23,431.79 V21N7528 06/08/2021 0008728061 550100 20,992.94 Total Account by Grant Year 113,019.23 0.00 Total Account 124,919.20 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1345 10/06/2020 0008520511 550100 314.22 V21N2654 12/01/2020 0008566355 550100 505.35 Total Account by Grant Year 819.57 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2213 11/10/2020 0008550163 550100 561.69 V21N2654 12/01/2020 0008566355 550100 19.61 V21N3873 01/12/2021 0008597703 550100 410.36 V21N4294 02/02/2021 0008616826 550100 540.26 V21N5274 03/09/2021 0008646422 550100 517.08 V21N5829 04/06/2021 0008671376 550100 691.19 V21N6555 05/04/2021 0008696708 550100 928.80 V21N7528 06/08/2021 0008728061 550100 836.82 Total Account by Grant Year 4,505.81 0.00 Total Account 5,325.38 0.00 Total Fund Budget Unit 1,333,806.58 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0123 07/13/2020 0008452815 550100 83,371.00 Total Fund Budget Unit 83,371.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F1463 01/04/2021 0008590944 550100 1,909.00 V21F1988 03/08/2021 0008644633 550100 3,245.00 V21F2694 06/07/2021 0008725182 550100 3,560.00 Total Fund Budget Unit 8,714.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0881 11/02/2020 0008544042 550100 14,182.00 V21F1176 12/07/2020 0008570143 550100 5,613.00 V21F1463 01/04/2021 0008590944 550100 5,894.00 V21F1725 02/01/2021 0008615361 550100 10,950.00 V21F1988 03/08/2021 0008644633 550100 7,095.00 V21F2408 05/03/2021 0008695296 550100 13,575.00 V21F2694 06/07/2021 0008725182 550100 29,934.00 Total Fund Budget Unit 87,243.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1345 10/06/2020 0008520511 550100 7,723.49 V21N1345 10/06/2020 0008520511 550100 74,270.08 V21N1700 10/20/2020 0008530302 550100 60.04 V21N1700 10/20/2020 0008530302 550100 214.91 V21N1700 10/20/2020 0008530302 550100 4,672.38 Total Account 86,940.90 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1700 10/20/2020 0008530302 550100 972.90 Total Account 972.90 0.00 Total Fund Budget Unit 87,913.80 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0881 11/02/2020 0008544042 550100 63,233.00 V21F1176 12/07/2020 0008570143 550100 6,418.00 V21F1463 01/04/2021 0008590944 550100 16,820.00 V21F1725 02/01/2021 0008615361 550100 18,000.00 V21F1725 02/01/2021 0008615361 550100 32,940.00 V21F1988 03/08/2021 0008644633 550100 45,880.00 V21F2408 05/03/2021 0008695296 550100 40,019.00 V21F2694 06/07/2021 0008725182 550100 44,500.00 Total Fund Budget Unit 267,810.00 0.00 Total Federal Aid 1,893,535.38 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0160 02/10/2021 0008622718 559900 689.00 Total Fund Budget Unit 689.00 0.007393‑7000 007000 2021 State School District Finance
V2153894 06/21/2021 0008740426 551100 937,486.00 Total Fund Budget Unit 937,486.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152464 01/27/2021 0008612314 551100 3,530,051.00 V2153608 06/10/2021 0008729686 551100 3,811,929.00 Total Fund Budget Unit 7,341,980.00 0.00 Total Other State Aid from 7000 8,280,155.00 0.00 Total Aid 58,295,731.46 38.00 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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