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

D0397 USD 397 CENTRE 0000047786

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

J2210005 07/24/2020 N/A 551100 -63,965.35 J2210005 07/24/2020 N/A 551400 63,965.35 V21K0157 07/10/2020 0008451986 551100 63,965.35 V21K0473 10/12/2020 0008523828 551400 62,675.37 V21K0759 01/12/2021 0008597328 551400 66,396.11 V21K1045 04/12/2021 0008674761 551400 75,729.15 Total Fund Budget Unit 268,765.98 0.00

1000‑0320 000320 2021 Food Service Aid

V21N1672 10/20/2020 0008530280 551100 65.36 V21N3458 01/05/2021 0008592377 551100 129.36 V21N4232 02/02/2021 0008616778 551100 46.52 V21N4747 02/16/2021 0008626782 551100 70.84 V21N5112 03/09/2021 0008646275 551100 61.04 V21N6312 04/20/2021 0008682144 551100 70.68 V21N6795 05/11/2021 0008701565 551100 221.90 V21N7294 05/25/2021 0008712616 551100 114.06 V21N7892 06/14/2021 0008732051 551100 104.70 V21N8214 06/15/2021 0008734091 551100 878.02 Total Fund Budget Unit 1,762.48 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0146 06/10/2021 0008729964 551100 481.00 Total Fund Budget Unit 481.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0187 10/12/2020 0008524114 551100 71,065.00 V21S0478 12/10/2020 0008573898 551100 118,175.00 V21S0769 03/10/2021 0008647883 551100 65,004.00 V21S1059 04/12/2021 0008675047 551100 65,105.00 V21S1350 05/26/2021 0008717543 551100 120,578.00 Total Fund Budget Unit 439,927.00 0.00

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

V2150442 07/07/2020 0008449110 551100 569,121.00 V2150728 07/29/2020 0008468059 551100 142,343.00 V2151014 08/27/2020 0008490255 551100 199,408.00 V2151330 09/28/2020 0008513813 551100 228,325.00 V2151616 10/28/2020 0008541243 551100 236,678.00 V2151902 11/25/2020 0008564318 551100 233,894.00 V2152189 12/29/2020 0008588738 551100 228,325.00 V2152761 02/24/2021 0008636972 551100 144,296.00 V2153047 03/29/2021 0008664385 551100 145,942.00 V2153333 04/28/2021 0008692416 551100 116,932.00 Total Account by Grant Year 2,245,264.00 0.00

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

V2250187 07/06/2021 N/A 551100 368,108.00 Total Account by Grant Year 368,108.00 0.00 Total Fund Budget Unit 2,613,372.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0379 09/28/2020 0008514092 551100 129,620.00 V21L0611 01/27/2021 0008612696 551100 128,441.00 V21L0843 06/21/2021 0008740683 551100 33,106.00 Total Account by Grant Year 291,167.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0147 07/06/2021 N/A 551100 24,924.00 Total Account by Grant Year 24,924.00 0.00 Total Fund Budget Unit 316,091.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0159 06/15/2021 0008733744 551100 457.00 Total Fund Budget Unit 457.00 0.00

1000‑0880 000880 2021 School District Capital Outlay

V21O0111 02/18/2021 0008628459 551100 60,491.00 Total Fund Budget Unit 60,491.00 0.00 Total State Aid 3,701,347.46 0.00

Special Revenue State Aid

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

V21P0114 08/18/2020 0008480481 551100 3,125.00 V21P0378 11/10/2020 0008550311 551100 3,125.00 V21P0595 02/11/2021 0008623571 551100 3,125.00 V21P0860 05/25/2021 0008712737 551100 3,125.00 Total Fund Budget Unit 12,500.00 0.00

2538‑2030 002030 2021 State Safety

V21T0132 02/11/2021 0008623757 551100 2,040.00 Total Fund Budget Unit 2,040.00 0.00 Total Special Revenue State Aid 14,540.00 0.00

Federal Aid

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

V21F0511 10/05/2020 0008518952 550100 1,228.00 V21F0764 11/02/2020 0008543929 550100 287.00 V21F1046 12/07/2020 0008570021 550100 286.00 Total Account by Grant Year 1,801.00 0.00

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

V21F1343 01/04/2021 0008590826 550100 288.00 V21F1612 02/01/2021 0008615250 550100 286.00 V21F1873 03/08/2021 0008644520 550100 287.00 V21F2154 04/05/2021 0008669723 550100 287.00 V21F2418 05/03/2021 0008695306 550100 351.00 V21F2704 06/07/2021 0008725192 550100 1,420.00 Total Account by Grant Year 2,919.00 0.00 Total Fund Budget Unit 4,720.00 0.00

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

V21F0068 07/13/2020 0008452763 550100 2,705.00 V21F0336 09/08/2020 0008496771 550100 2,739.00 V21F0511 10/05/2020 0008518952 550100 13,639.00 V21F0764 11/02/2020 0008543929 550100 12,004.00 Total Account 31,087.00 0.00

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

V21F0068 07/13/2020 0008452763 550100 1,193.00 V21F0336 09/08/2020 0008496771 550100 793.00 V21F0764 11/02/2020 0008543929 550100 954.00 V21F1046 12/07/2020 0008570021 550100 382.00 V21F1612 02/01/2021 0008615250 550100 360.00 V21F2154 04/05/2021 0008669723 550100 1,227.00 V21F2418 05/03/2021 0008695306 550100 136.00 Total Account 5,045.00 0.00 Total Fund Budget Unit 36,132.00 0.00

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

V21P0031 07/22/2020 0008461758 550100 254.00 V21P0277 10/22/2020 0008532499 550100 1,056.00 V21P0487 01/22/2021 0008604028 550100 4,680.00 V21P0761 04/22/2021 0008683833 550100 6,764.00 Total Fund Budget Unit 12,754.00 0.00

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

V21F0511 10/05/2020 0008518952 550100 2,100.00 Total Account by Grant Year 2,100.00 0.00

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

V21F1612 02/01/2021 0008615250 550100 499.00 Total Account by Grant Year 499.00 0.00 Total Fund Budget Unit 2,599.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V21N3458 01/05/2021 0008592377 550100 5,557.34 V21N4232 02/02/2021 0008616778 550100 2,307.46 V21N4747 02/16/2021 0008626782 550100 2,883.76 V21N5112 03/09/2021 0008646275 550100 2,599.00 V21N6312 04/20/2021 0008682144 550100 3,003.54 V21N7294 05/25/2021 0008712616 550100 3,195.64 V21N7892 06/14/2021 0008732051 550100 3,073.60 Total Fund Budget Unit 22,620.34 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V21N3458 01/05/2021 0008592377 550100 11,577.72 V21N4232 02/02/2021 0008616778 550100 4,163.54 V21N4747 02/16/2021 0008626782 550100 6,340.18 V21N5112 03/09/2021 0008646275 550100 5,463.08 V21N6312 04/20/2021 0008682144 550100 6,325.86 V21N7294 05/25/2021 0008712616 550100 6,805.58 V21N7892 06/14/2021 0008732051 550100 6,247.10 Total Account 46,923.06 0.00

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

V21N1672 10/20/2020 0008530280 550100 2,461.14 V21N1672 10/20/2020 0008530280 550100 5,849.72 Total Account 8,310.86 0.00

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

V21N1672 10/20/2020 0008530280 550100 400.33 Total Account by Grant Year 400.33 0.00

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

V21N3458 01/05/2021 0008592377 550100 792.33 V21N4232 02/02/2021 0008616778 550100 284.94 V21N4747 02/16/2021 0008626782 550100 433.90 V21N5112 03/09/2021 0008646275 550100 373.87 V21N6312 04/20/2021 0008682144 550100 432.92 V21N7294 05/25/2021 0008712616 550100 465.75 V21N7892 06/14/2021 0008732051 550100 427.53 Total Account by Grant Year 3,211.24 0.00 Total Account 3,611.57 0.00 Total Fund Budget Unit 58,845.49 0.00

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

V21F0511 10/05/2020 0008518952 550100 3,528.00 Total Account by Grant Year 3,528.00 0.00

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

V21F0764 11/02/2020 0008543929 550100 3,528.00 V21F1046 12/07/2020 0008570021 550100 3,528.00 V21F1343 01/04/2021 0008590826 550100 3,528.00 V21F1612 02/01/2021 0008615250 550100 3,533.00 V21F1873 03/08/2021 0008644520 550100 3,528.00 V21F2154 04/05/2021 0008669723 550100 3,527.00 V21F2418 05/03/2021 0008695306 550100 3,527.00 V21F2704 06/07/2021 0008725192 550100 10,030.00 Total Account by Grant Year 34,729.00 0.00 Total Fund Budget Unit 38,257.00 0.00 Total Federal Aid 175,927.83 0.00

Other State Aid from 7000

7005‑7005 007005 2021 USD Contribution Checkoff Fund

V21A0167 02/10/2021 0008622725 559900 200.00 Total Fund Budget Unit 200.00 0.00

7393‑7000 007000 2021 State School District Finance

V2153905 06/21/2021 0008740437 551100 124,206.00 Total Fund Budget Unit 124,206.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152475 01/27/2021 0008612325 551100 187,725.00 V2153619 06/10/2021 0008729697 551100 505,036.00 Total Fund Budget Unit 692,761.00 0.00 Total Other State Aid from 7000 817,167.00 0.00 Total Aid 4,708,982.29 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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