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

D0395 USD 395 LACROSSE 0000047556

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 -79,999.28 J2210006 07/27/2020 N/A 551400 79,999.28 V21K0049 07/10/2020 0008451878 551100 79,999.28 V21K0471 10/12/2020 0008523826 551400 80,594.02 V21K0757 01/12/2021 0008597326 551400 85,410.60 V21K1043 04/12/2021 0008674759 551400 82,555.65 Total Fund Budget Unit 328,559.55 0.00

1000‑0320 000320 2021 Food Service Aid

V21N1647 10/20/2020 0008530255 551100 184.64 V21N3147 12/15/2020 0008576933 551100 182.08 V21N4231 02/02/2021 0008616777 551100 242.96 V21N4745 02/16/2021 0008626780 551100 136.64 V21N5642 03/23/2021 0008656608 551100 163.92 V21N6793 05/11/2021 0008701563 551100 695.24 V21N7891 06/14/2021 0008732050 551100 268.74 V21N8212 06/15/2021 0008734089 551100 1,860.58 Total Fund Budget Unit 3,734.80 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0145 06/10/2021 0008729963 551100 2,443.00 Total Fund Budget Unit 2,443.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0185 10/12/2020 0008524112 551100 60,072.00 V21S0476 12/10/2020 0008573896 551100 53,689.00 V21S0767 03/10/2021 0008647881 551100 34,834.00 V21S1057 04/12/2021 0008675045 551100 38,308.00 V21S1348 05/26/2021 0008717541 551100 112,763.00 Total Fund Budget Unit 299,666.00 0.00

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

V2150334 07/07/2020 0008449003 551100 122,604.00 V2150620 07/29/2020 0008467952 551100 122,604.00 V2150906 08/27/2020 0008490147 551100 176,374.00 V2151328 09/28/2020 0008513811 551100 200,567.00 V2151614 10/28/2020 0008541241 551100 207,905.00 V2151900 11/25/2020 0008564316 551100 205,459.00 V2152187 12/29/2020 0008588736 551100 200,567.00 V2152759 02/24/2021 0008636970 551100 185,733.00 V2153045 03/29/2021 0008664383 551100 187,852.00 V2153331 04/28/2021 0008692414 551100 144,572.00 Total Account by Grant Year 1,754,237.00 0.00

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

V2250185 07/06/2021 N/A 551100 150,818.00 Total Account by Grant Year 150,818.00 0.00 Total Fund Budget Unit 1,905,055.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0377 09/28/2020 0008514090 551100 57,182.00 V21L0609 01/27/2021 0008612694 551100 56,865.00 V21L0841 06/21/2021 0008740681 551100 15,375.00 Total Account by Grant Year 129,422.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0145 07/06/2021 N/A 551100 11,575.00 Total Account by Grant Year 11,575.00 0.00 Total Fund Budget Unit 140,997.00 0.00 Total State Aid 2,680,455.35 0.00

Special Revenue State Aid

2538‑2030 002030 2021 State Safety

V21T0130 02/11/2021 0008623755 551100 2,244.00 Total Special Revenue State Aid 2,244.00 0.00

Federal Aid

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

V21F0676 11/02/2020 0008543841 550100 3,100.00 Total Account by Grant Year 3,100.00 0.00

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

V21F1254 01/04/2021 0008590737 550100 2,000.00 V21F1525 02/01/2021 0008615163 550100 1,000.00 V21F1790 03/08/2021 0008644437 550100 500.00 V21F2152 04/05/2021 0008669721 550100 400.00 V21F2416 05/03/2021 0008695304 550100 3,150.00 V21F2702 06/07/2021 0008725190 550100 2,123.00 Total Account by Grant Year 9,173.00 0.00 Total Fund Budget Unit 12,273.00 0.00

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

V21F0162 08/03/2020 0008470620 550100 18,294.00 V21F0676 11/02/2020 0008543841 550100 18,904.00 Total Account 37,198.00 0.00

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

V21F1254 01/04/2021 0008590737 550100 4,327.00 Total Account 4,327.00 0.00 Total Fund Budget Unit 41,525.00 0.00

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

V21F0676 11/02/2020 0008543841 550100 3,300.00 V21F0948 12/07/2020 0008569923 550100 1,168.00 V21F1254 01/04/2021 0008590737 550100 3,500.00 V21F1525 02/01/2021 0008615163 550100 500.00 V21F1790 03/08/2021 0008644437 550100 1,000.00 V21F2152 04/05/2021 0008669721 550100 900.00 V21F2416 05/03/2021 0008695304 550100 2,460.00 V21F2702 06/07/2021 0008725190 550100 1,885.00 Total Fund Budget Unit 14,713.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V21N3147 12/15/2020 0008576933 550100 1,403.46 V21N4231 02/02/2021 0008616777 550100 1,722.12 V21N4745 02/16/2021 0008626780 550100 872.36 V21N5642 03/23/2021 0008656608 550100 1,093.84 V21N6793 05/11/2021 0008701563 550100 1,057.68 V21N7891 06/14/2021 0008732050 550100 1,109.66 Total Fund Budget Unit 7,259.12 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V21N3147 12/15/2020 0008576933 550100 16,296.16 V21N4231 02/02/2021 0008616777 550100 21,744.92 V21N4745 02/16/2021 0008626780 550100 12,229.28 V21N5642 03/23/2021 0008656608 550100 14,670.84 V21N6793 05/11/2021 0008701563 550100 14,327.16 V21N7891 06/14/2021 0008732050 550100 16,034.82 Total Account 95,303.18 0.00

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

V21N1647 10/20/2020 0008530255 550100 1,218.14 V21N1647 10/20/2020 0008530255 550100 16,525.28 Total Account 17,743.42 0.00

3530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V21N1647 10/20/2020 0008530255 550100 1,130.93 Total Account by Grant Year 1,130.93 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555

V21N3147 12/15/2020 0008576933 550100 1,115.24 V21N4231 02/02/2021 0008616777 550100 1,488.14 V21N4745 02/16/2021 0008626780 550100 836.92 V21N5642 03/23/2021 0008656608 550100 1,004.01 V21N6793 05/11/2021 0008701563 550100 980.49 V21N7891 06/14/2021 0008732050 550100 1,097.36 Total Account by Grant Year 6,522.16 0.00 Total Account 7,653.09 0.00 Total Fund Budget Unit 120,699.69 0.00

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

V21F0676 11/02/2020 0008543841 550100 12,000.00 V21F0948 12/07/2020 0008569923 550100 7,686.00 V21F1254 01/04/2021 0008590737 550100 5,800.00 V21F1525 02/01/2021 0008615163 550100 4,600.00 V21F1790 03/08/2021 0008644437 550100 6,400.00 V21F2152 04/05/2021 0008669721 550100 5,350.00 V21F2416 05/03/2021 0008695304 550100 7,120.00 V21F2702 06/07/2021 0008725190 550100 17,714.00 Total Fund Budget Unit 66,670.00 0.00 Total Federal Aid 263,139.81 0.00

Other State Aid from 7000

7005‑7005 007005 2021 USD Contribution Checkoff Fund

V21A0165 02/10/2021 0008622723 559900 30.00 Total Fund Budget Unit 30.00 0.00

7393‑7000 007000 2021 State School District Finance

V2153903 06/21/2021 0008740435 551100 50,888.00 Total Fund Budget Unit 50,888.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152473 01/27/2021 0008612323 551100 241,851.00 V2153617 06/10/2021 0008729695 551100 206,919.00 Total Fund Budget Unit 448,770.00 0.00 Total Other State Aid from 7000 499,688.00 0.00 Total Aid 3,445,527.16 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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