Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0393 USD 393 0000047669
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 -76,206.65 J2210007 07/27/2020 N/A 551400 76,206.65 V21K0106 07/10/2020 0008451935 551100 76,206.65 V21K0469 10/12/2020 0008523824 551400 72,929.06 V21K0755 01/12/2021 0008597324 551400 81,274.96 V21K1041 04/12/2021 0008674757 551400 79,123.08 Total Fund Budget Unit 309,533.75 0.001000‑0320 000320 2021 Food Service Aid
V21N8210 06/15/2021 0008734087 551100 2,490.58 Total Fund Budget Unit 2,490.58 0.001000‑0440 000440 2021 Mentor Teacher
V21M0143 06/10/2021 0008729961 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0183 10/12/2020 0008524110 551100 74,535.00 V21S0474 12/10/2020 0008573894 551100 68,257.00 V21S0765 03/10/2021 0008647879 551100 46,509.00 V21S1055 04/12/2021 0008675043 551100 47,759.00 V21S1346 05/26/2021 0008717539 551100 177,322.00 Total Fund Budget Unit 414,382.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150391 07/07/2020 0008449060 551100 632,085.00 V2150677 07/29/2020 0008468008 551100 219,390.00 V2150963 08/27/2020 0008490204 551100 198,154.00 V2151326 09/28/2020 0008513809 551100 234,443.00 V2151612 10/28/2020 0008541239 551100 243,021.00 V2151898 11/25/2020 0008564314 551100 240,162.00 V2152185 12/29/2020 0008588734 551100 234,443.00 V2152757 02/24/2021 0008636968 551100 120,968.00 V2153043 03/29/2021 0008664381 551100 121,677.00 V2153329 04/28/2021 0008692412 551100 97,491.00 Total Account by Grant Year 2,341,834.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250183 07/06/2021 N/A 551100 102,837.00 Total Account by Grant Year 102,837.00 0.00 Total Fund Budget Unit 2,444,671.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0375 09/28/2020 0008514088 551100 160,160.00 V21L0607 01/27/2021 0008612692 551100 160,160.00 V21L0839 06/21/2021 0008740679 551100 43,400.00 Total Account by Grant Year 363,720.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0143 07/06/2021 N/A 551100 32,674.00 Total Account by Grant Year 32,674.00 0.00 Total Fund Budget Unit 396,394.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0157 06/15/2021 0008733742 551100 1,477.00 Total Fund Budget Unit 1,477.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0108 02/18/2021 0008628456 551100 59,133.00 Total Fund Budget Unit 59,133.00 0.00 Total State Aid 3,629,081.33 0.00Special Revenue State Aid
2000‑2535 000000 2535 2021 CIF‑ Pre‑K Pilot‑Refunds
S2100457 05/11/2021 N/A 469010 1,892.00 Total Account 0.00 1,892.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0093 08/18/2020 0008480460 551100 3,750.00 V21P0377 11/10/2020 0008550310 551100 3,750.00 V21P0594 02/11/2021 0008623570 551100 3,750.00 V21P0859 05/25/2021 0008712736 551100 3,750.00 Total Account 15,000.00 0.00 Total Fund Budget Unit 15,000.00 1,892.002538‑2030 002030 2021 State Safety
V21T0128 02/11/2021 0008623753 551100 1,632.00 Total Fund Budget Unit 1,632.00 0.00 Total Special Revenue State Aid 16,632.00 1,892.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2414 05/03/2021 0008695302 550100 12,286.00 Total Fund Budget Unit 12,286.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2106 11/10/2020 0008550061 550100 4,221.36 V21N2340 11/19/2020 0008555851 550100 54,116.64 V21N3063 12/15/2020 0008576861 550100 24,510.80 V21N3738 01/12/2021 0008597574 550100 19,677.44 V21N4875 02/23/2021 0008631479 550100 26,347.01 V21N5278 03/09/2021 0008646426 550100 25,424.97 V21N6106 04/13/2021 0008676631 550100 27,459.87 V21N7083 05/18/2021 0008706533 550100 29,630.95 V21N7531 06/08/2021 0008728064 550100 19,931.37 Total Account 231,320.41 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2106 11/10/2020 0008550061 550100 435.78 V21N2340 11/19/2020 0008555851 550100 5,563.92 V21N3063 12/15/2020 0008576861 550100 2,519.34 V21N3738 01/12/2021 0008597574 550100 2,022.81 V21N4875 02/23/2021 0008631479 550100 2,703.53 V21N5278 03/09/2021 0008646426 550100 2,610.34 V21N6106 04/13/2021 0008676631 550100 2,817.02 V21N7083 05/18/2021 0008706533 550100 3,040.24 V21N7531 06/08/2021 0008728064 550100 2,045.38 Total Account 23,758.36 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0225 07/14/2020 0008453982 550100 16.71 V21N0542 08/11/2020 0008476070 550100 16.22 V21N1015 09/22/2020 0008506418 550100 2.00 Total Account by Grant Year 34.93 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2106 11/10/2020 0008550061 550100 19.81 V21N2340 11/19/2020 0008555851 550100 267.81 V21N3063 12/15/2020 0008576861 550100 121.73 V21N3738 01/12/2021 0008597574 550100 97.56 V21N4875 02/23/2021 0008631479 550100 125.85 V21N5278 03/09/2021 0008646426 550100 120.62 V21N6106 04/13/2021 0008676631 550100 131.58 V21N7083 05/18/2021 0008706533 550100 141.69 V21N7531 06/08/2021 0008728064 550100 95.10 Total Account by Grant Year 1,121.75 0.00 Total Account 1,156.68 0.00 Total Fund Budget Unit 256,235.45 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1000 12/07/2020 0008569975 550100 22,724.00 Total Account 22,724.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0044 07/13/2020 0008452739 550100 5,746.00 Total Account 5,746.00 0.00 Total Fund Budget Unit 28,470.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0276 10/22/2020 0008532498 550100 5,000.00 V21P0486 01/22/2021 0008604027 550100 4,038.00 V21P0760 04/22/2021 0008683832 550100 3,974.00 Total Fund Budget Unit 13,012.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2414 05/03/2021 0008695302 550100 7,624.00 Total Fund Budget Unit 7,624.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0225 07/14/2020 0008453982 550100 437.25 V21N0225 07/14/2020 0008453982 550100 4,188.64 V21N0542 08/11/2020 0008476070 550100 424.29 V21N0542 08/11/2020 0008476070 550100 4,064.56 V21N1015 09/22/2020 0008506418 550100 52.20 V21N1015 09/22/2020 0008506418 550100 500.08 Total Fund Budget Unit 9,667.02 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0477 10/05/2020 0008518918 550100 10,912.00 Total Account by Grant Year 10,912.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0721 11/02/2020 0008543886 550100 10,000.00 V21F1300 01/04/2021 0008590783 550100 20,000.00 V21F2414 05/03/2021 0008695302 550100 13,654.00 Total Account by Grant Year 43,654.00 0.00 Total Fund Budget Unit 54,566.00 0.00 Total Federal Aid 381,860.47 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0163 02/10/2021 0008622721 559900 21.00 Total Fund Budget Unit 21.00 0.007393‑7000 007000 2021 State School District Finance
V2153901 06/21/2021 0008740433 551100 34,699.00 Total Fund Budget Unit 34,699.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152471 01/27/2021 0008612321 551100 157,518.00 V2153615 06/10/2021 0008729693 551100 141,090.00 Total Fund Budget Unit 298,608.00 0.00 Total Other State Aid from 7000 333,328.00 0.00 Total Aid 4,360,901.80 1,892.00 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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