Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0389 USD 389 EUREKA 0000047549
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 -187,141.67 J2210006 07/27/2020 N/A 551400 187,141.67 V21K0044 07/10/2020 0008451873 551100 187,141.67 V21K0466 10/12/2020 0008523821 551400 165,386.09 V21K0752 01/12/2021 0008597321 551400 207,752.98 V21K1038 04/12/2021 0008674754 551400 200,686.02 Total Fund Budget Unit 760,966.76 0.001000‑0320 000320 2021 Food Service Aid
V21N1127 10/06/2020 0008520309 551100 124.28 V21N2432 11/19/2020 0008555930 551100 30.24 V21N6791 05/11/2021 0008701561 551100 77.26 V21N8207 06/15/2021 0008734084 551100 4,044.65 Total Fund Budget Unit 4,276.43 0.001000‑0440 000440 2021 Mentor Teacher
V21M0142 06/10/2021 0008729960 551100 6,962.00 Total Fund Budget Unit 6,962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0180 10/12/2020 0008524107 551100 144,083.00 V21S0471 12/10/2020 0008573891 551100 141,131.00 V21S0762 03/10/2021 0008647876 551100 95,969.00 V21S1052 04/12/2021 0008675040 551100 95,970.00 V21S1343 05/26/2021 0008717536 551100 195,198.00 Total Fund Budget Unit 672,351.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150329 07/07/2020 0008448998 551100 262,296.00 V2150615 07/29/2020 0008467947 551100 262,296.00 V2150901 08/27/2020 0008490142 551100 379,580.00 V2151323 09/28/2020 0008513806 551100 431,193.00 V2151609 10/28/2020 0008541236 551100 446,968.00 V2151895 11/25/2020 0008564311 551100 441,710.00 V2152182 12/29/2020 0008588731 551100 431,193.00 V2152754 02/24/2021 0008636965 551100 382,713.00 V2153040 03/29/2021 0008664378 551100 387,079.00 V2153326 04/28/2021 0008692409 551100 310,138.00 Total Account by Grant Year 3,735,166.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250180 07/06/2021 N/A 551100 308,255.00 Total Account by Grant Year 308,255.00 0.00 Total Fund Budget Unit 4,043,421.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0373 09/28/2020 0008514086 551100 422,175.00 V21L0605 01/27/2021 0008612690 551100 416,346.00 V21L0837 06/21/2021 0008740677 551100 111,608.00 Total Account by Grant Year 950,129.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0141 07/06/2021 N/A 551100 84,024.00 Total Account by Grant Year 84,024.00 0.00 Total Fund Budget Unit 1,034,153.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0154 06/15/2021 0008733739 551100 3,080.00 Total Fund Budget Unit 3,080.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0107 02/18/2021 0008628455 551100 150,430.00 Total Fund Budget Unit 150,430.00 0.00 Total State Aid 6,675,640.19 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0126 02/11/2021 0008623751 551100 2,244.00 Total Fund Budget Unit 2,244.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0113 08/27/2020 0008490387 551100 370,475.00 V21C0198 01/27/2021 0008612474 551100 33,679.00 Total Fund Budget Unit 404,154.00 0.00 Total Special Revenue State Aid 406,398.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2412 05/03/2021 0008695300 550100 3,870.00 V21F2698 06/07/2021 0008725186 550100 13,252.00 Total Fund Budget Unit 17,122.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1757 10/27/2020 0008536408 550100 40,889.12 Total Account by Grant Year 40,889.12 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2073 11/10/2020 0008550028 550100 43,338.08 V21N3047 12/15/2020 0008576845 550100 38,870.96 V21N3698 01/12/2021 0008597534 550100 30,002.64 V21N4537 02/09/2021 0008621559 550100 43,025.64 V21N5276 03/09/2021 0008646424 550100 34,312.00 V21N6399 04/20/2021 0008682210 550100 39,041.20 V21N7081 05/18/2021 0008706531 550100 45,863.83 V21N7793 06/14/2021 0008731959 550100 25,049.95 Total Account by Grant Year 299,504.30 0.00 Total Account 340,393.42 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1757 10/27/2020 0008536408 550100 4,214.49 Total Account by Grant Year 4,214.49 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2073 11/10/2020 0008550028 550100 4,465.09 V21N3047 12/15/2020 0008576845 550100 4,003.92 V21N3698 01/12/2021 0008597534 550100 3,089.59 V21N4537 02/09/2021 0008621559 550100 4,424.18 V21N5276 03/09/2021 0008646424 550100 3,528.75 V21N6399 04/20/2021 0008682210 550100 4,014.56 V21N7081 05/18/2021 0008706531 550100 4,717.66 V21N7793 06/14/2021 0008731959 550100 2,572.75 Total Account by Grant Year 30,816.50 0.00 Total Account 35,030.99 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N1988 11/10/2020 0008565014 550100 1,684.75 Total Account by Grant Year 1,684.75 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2735 12/08/2020 0008571443 550100 2,660.30 V21N3385 01/05/2021 0008592311 550100 1,538.25 V21N3989 01/19/2021 0008601631 550100 1,927.10 V21N4436 02/09/2021 0008621458 550100 697.90 V21N5490 03/16/2021 0008652149 550100 1,274.85 V21N6021 04/13/2021 0008676547 550100 1,072.30 V21N6693 05/11/2021 0008701464 550100 1,626.25 Total Account by Grant Year 10,796.95 0.00 Total Account 12,481.70 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0211 07/14/2020 0008453968 550100 78.36 V21N0422 08/04/2020 0008471791 550100 16.43 V21N1757 10/27/2020 0008536408 550100 195.93 Total Account by Grant Year 290.72 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2073 11/10/2020 0008550028 550100 208.77 V21N3047 12/15/2020 0008576845 550100 187.82 V21N3698 01/12/2021 0008597534 550100 145.49 V21N4537 02/09/2021 0008621559 550100 200.13 V21N5276 03/09/2021 0008646424 550100 159.27 V21N6399 04/20/2021 0008682210 550100 181.55 V21N7081 05/18/2021 0008706531 550100 212.37 V21N7793 06/14/2021 0008731959 550100 118.31 Total Account by Grant Year 1,413.71 0.00 Total Account 1,704.43 0.00 Total Fund Budget Unit 389,610.54 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0161 08/03/2020 0008470619 550100 14,923.00 V21F0436 10/05/2020 0008518877 550100 14,181.00 V21F0673 11/02/2020 0008543838 550100 513.00 V21F0944 12/07/2020 0008569919 550100 23,141.00 V21F1251 01/04/2021 0008590734 550100 6,989.00 V21F1522 02/01/2021 0008615160 550100 6,433.00 V21F1786 03/08/2021 0008644433 550100 4,439.00 V21F2149 04/05/2021 0008669718 550100 29,331.00 V21F2412 05/03/2021 0008695300 550100 29,150.00 Total Account 129,100.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0944 12/07/2020 0008569919 550100 435.00 V21F1251 01/04/2021 0008590734 550100 1,323.00 V21F1522 02/01/2021 0008615160 550100 4,329.00 V21F2698 06/07/2021 0008725186 550100 3,803.00 Total Account 9,890.00 0.00 Total Fund Budget Unit 138,990.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0673 11/02/2020 0008543838 550100 56,532.00 V21F0944 12/07/2020 0008569919 550100 30,825.00 V21F1251 01/04/2021 0008590734 550100 29,855.00 Total Account by Grant Year 117,212.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1522 02/01/2021 0008615160 550100 29,544.00 V21F1786 03/08/2021 0008644433 550100 27,526.00 V21F2149 04/05/2021 0008669718 550100 1,220.00 Total Account by Grant Year 58,290.00 0.00 Total Account 175,502.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F1522 02/01/2021 0008615160 550100 989.00 V21F2149 04/05/2021 0008669718 550100 11,326.00 V21F2412 05/03/2021 0008695300 550100 5,490.00 Total Account 17,805.00 0.00 Total Fund Budget Unit 193,307.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0944 12/07/2020 0008569919 550100 10,350.00 V21F2149 04/05/2021 0008669718 550100 520.00 V21F2698 06/07/2021 0008725186 550100 13,439.00 Total Fund Budget Unit 24,309.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2432 11/19/2020 0008555930 550100 878.84 Total Fund Budget Unit 878.84 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2432 11/19/2020 0008555930 550100 2,034.22 Total Account 2,034.22 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0211 07/14/2020 0008453968 550100 1,586.79 V21N0211 07/14/2020 0008453968 550100 15,463.04 V21N0422 08/04/2020 0008471791 550100 335.54 V21N0422 08/04/2020 0008471791 550100 3,267.60 V21N1127 10/06/2020 0008520309 550100 3,080.40 V21N1127 10/06/2020 0008520309 550100 8,418.52 Total Account 32,151.89 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1127 10/06/2020 0008520309 550100 761.22 Total Account by Grant Year 761.22 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2432 11/19/2020 0008555930 550100 185.22 Total Account by Grant Year 185.22 0.00 Total Account 946.44 0.00 Total Fund Budget Unit 35,132.55 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0436 10/05/2020 0008518877 550100 11,561.00 Total Account by Grant Year 11,561.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0673 11/02/2020 0008543838 550100 13,134.00 V21F0944 12/07/2020 0008569919 550100 13,403.00 V21F1251 01/04/2021 0008590734 550100 11,773.00 V21F1522 02/01/2021 0008615160 550100 14,227.00 V21F1786 03/08/2021 0008644433 550100 10,973.00 V21F2149 04/05/2021 0008669718 550100 14,184.00 V21F2412 05/03/2021 0008695300 550100 12,005.00 V21F2698 06/07/2021 0008725186 550100 56,391.00 Total Account by Grant Year 146,090.00 0.00 Total Fund Budget Unit 157,651.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F1251 01/04/2021 0008590734 550100 6,935.00 Total Fund Budget Unit 6,935.00 0.00 Total Federal Aid 963,935.93 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0162 02/10/2021 0008622720 559900 120.00 Total Fund Budget Unit 120.00 0.007393‑7000 007000 2021 State School District Finance
V2153898 06/21/2021 0008740430 551100 104,010.00 Total Fund Budget Unit 104,010.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152468 01/27/2021 0008612318 551100 498,348.00 V2153612 06/10/2021 0008729690 551100 422,917.00 Total Fund Budget Unit 921,265.00 0.00 Total Other State Aid from 7000 1,025,395.00 0.00 Total Aid 9,071,369.12 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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