Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0398 USD 398 PEABODY BURNS 0000047527
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
J2210004 07/24/2020 N/A 551100 -64,962.81 J2210004 07/24/2020 N/A 551400 64,962.81 V21K0030 07/10/2020 0008451859 551100 64,962.81 V21K0474 10/12/2020 0008523829 551400 64,083.38 V21K0760 01/12/2021 0008597329 551400 67,559.34 V21K1046 04/12/2021 0008674762 551400 75,586.19 Total Fund Budget Unit 272,191.72 0.001000‑0320 000320 2021 Food Service Aid
V21N1642 10/20/2020 0008530250 551100 95.04 V21N2427 11/19/2020 0008555925 551100 115.96 V21N3140 12/15/2020 0008576926 551100 86.68 V21N3587 01/12/2021 0008597439 551100 86.44 V21N4748 02/16/2021 0008626783 551100 111.60 V21N5643 03/23/2021 0008656609 551100 101.64 V21N6313 04/20/2021 0008682145 551100 104.16 V21N6796 05/11/2021 0008701566 551100 350.76 V21N7295 05/25/2021 0008712617 551100 170.34 V21N7893 06/14/2021 0008732052 551100 128.82 V21N8215 06/15/2021 0008734092 551100 1,341.60 Total Fund Budget Unit 2,693.04 0.001000‑0440 000440 2021 Mentor Teacher
V21M0147 06/10/2021 0008729965 551100 481.00 Total Fund Budget Unit 481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0188 10/12/2020 0008524115 551100 59,936.00 V21S0479 12/10/2020 0008573899 551100 99,669.00 V21S0770 03/10/2021 0008647884 551100 54,825.00 V21S1060 04/12/2021 0008675048 551100 54,910.00 V21S1351 05/26/2021 0008717544 551100 102,763.00 Total Fund Budget Unit 372,103.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150315 07/07/2020 0008448984 551100 175,481.00 V2150601 07/29/2020 0008467933 551100 152,665.00 V2150887 08/27/2020 0008490128 551100 164,772.00 V2151331 09/28/2020 0008513814 551100 184,206.00 V2151617 10/28/2020 0008541244 551100 190,945.00 V2151903 11/25/2020 0008564319 551100 188,698.00 V2152190 12/29/2020 0008588739 551100 184,206.00 V2152762 02/24/2021 0008636973 551100 150,707.00 V2153048 03/29/2021 0008664386 551100 149,852.00 V2153334 04/28/2021 0008692417 551100 120,065.00 Total Account by Grant Year 1,661,597.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250188 07/06/2021 N/A 551100 124,028.00 Total Account by Grant Year 124,028.00 0.00 Total Fund Budget Unit 1,785,625.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0380 09/28/2020 0008514093 551100 59,864.00 V21L0612 01/27/2021 0008612697 551100 58,465.00 V21L0844 06/21/2021 0008740684 551100 14,785.00 Total Account by Grant Year 133,114.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0148 07/06/2021 N/A 551100 11,130.00 Total Account by Grant Year 11,130.00 0.00 Total Fund Budget Unit 144,244.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0160 06/15/2021 0008733745 551100 330.00 Total Fund Budget Unit 330.00 0.00 Total State Aid 2,577,667.76 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0064 08/18/2020 0008480431 551100 2,250.00 V21P0379 11/10/2020 0008550312 551100 2,250.00 V21P0596 02/11/2021 0008623572 551100 2,250.00 V21P0861 05/25/2021 0008712738 551100 2,250.00 Total Fund Budget Unit 9,000.00 0.002538‑2030 002030 2021 State Safety
V21T0133 02/11/2021 0008623758 551100 1,632.00 Total Fund Budget Unit 1,632.00 0.00 Total Special Revenue State Aid 10,632.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0660 11/02/2020 0008543825 550100 1,500.00 Total Account by Grant Year 1,500.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F0932 12/07/2020 0008569907 550100 1,500.00 V21F1240 01/04/2021 0008590723 550100 226.00 V21F1240 01/04/2021 0008590723 550100 1,000.00 V21F1511 02/01/2021 0008615149 550100 1,000.00 V21F1774 03/08/2021 0008644421 550100 1,200.00 V21F2155 04/05/2021 0008669724 550100 2,500.00 V21F2419 05/03/2021 0008695307 550100 3,000.00 V21F2705 06/07/2021 0008725193 550100 1,941.00 Total Account by Grant Year 12,367.00 0.00 Total Fund Budget Unit 13,867.00 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N1986 11/10/2020 0008565012 550100 817.91 V21N3289 12/28/2020 0008584172 550100 81.79 Total Account by Grant Year 899.70 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N3383 01/05/2021 0008592309 550100 1,332.24 V21N3986 01/19/2021 0008601628 550100 441.18 V21N5492 03/16/2021 0008652151 550100 1,217.74 V21N6695 05/11/2021 0008701466 550100 944.07 V21N7997 06/15/2021 0008733875 550100 1,047.89 Total Account by Grant Year 4,983.12 0.00 Total Fund Budget Unit 5,882.82 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F2419 05/03/2021 0008695307 550100 16,813.00 V21F2705 06/07/2021 0008725193 550100 850.00 Total Account 17,663.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0016 07/13/2020 0008452711 550100 1,406.00 V21F0289 09/08/2020 0008496724 550100 1,352.00 V21F0660 11/02/2020 0008543825 550100 954.00 V21F0932 12/07/2020 0008569907 550100 382.00 V21F1511 02/01/2021 0008615149 550100 994.00 V21F2419 05/03/2021 0008695307 550100 993.00 Total Account 6,081.00 0.00 Total Fund Budget Unit 23,744.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
S2100135 09/28/2020 N/A 550100 -1,521.00 V21P0012 07/22/2020 0008461739 550100 1,521.00 V21P0278 10/22/2020 0008532500 550100 1,844.00 V21P0488 01/22/2021 0008604029 550100 5,515.00 V21P0762 04/22/2021 0008683834 550100 1,641.00 Total Fund Budget Unit 10,521.00 -1,521.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0427 10/05/2020 0008518868 550100 2,600.00 Total Account by Grant Year 2,600.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0660 11/02/2020 0008543825 550100 200.00 V21F0932 12/07/2020 0008569907 550100 150.00 V21F1240 01/04/2021 0008590723 550100 500.00 V21F1774 03/08/2021 0008644421 550100 800.00 V21F2155 04/05/2021 0008669724 550100 1,000.00 V21F2419 05/03/2021 0008695307 550100 400.00 V21F2705 06/07/2021 0008725193 550100 3,643.00 Total Account by Grant Year 6,693.00 0.00 Total Fund Budget Unit 9,293.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2427 11/19/2020 0008555925 550100 4,352.76 V21N3140 12/15/2020 0008576926 550100 4,219.42 V21N3587 01/12/2021 0008597439 550100 3,780.98 V21N4748 02/16/2021 0008626783 550100 4,856.74 V21N5643 03/23/2021 0008656609 550100 4,669.16 V21N6313 04/20/2021 0008682145 550100 4,958.44 V21N7295 05/25/2021 0008712617 550100 5,324.56 V21N7893 06/14/2021 0008732052 550100 4,151.62 Total Fund Budget Unit 36,313.68 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2427 11/19/2020 0008555925 550100 10,436.40 V21N3140 12/15/2020 0008576926 550100 7,801.20 V21N3587 01/12/2021 0008597439 550100 7,779.60 V21N4748 02/16/2021 0008626783 550100 10,044.00 V21N5643 03/23/2021 0008656609 550100 9,147.60 V21N6313 04/20/2021 0008682145 550100 9,374.40 V21N7295 05/25/2021 0008712617 550100 10,220.40 V21N7893 06/14/2021 0008732052 550100 7,729.20 Total Account 72,532.80 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1642 10/20/2020 0008530250 550100 3,130.10 V21N1642 10/20/2020 0008530250 550100 8,553.60 Total Account 11,683.70 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1642 10/20/2020 0008530250 550100 582.12 Total Account by Grant Year 582.12 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2427 11/19/2020 0008555925 550100 710.26 V21N3140 12/15/2020 0008576926 550100 530.92 V21N3587 01/12/2021 0008597439 550100 529.45 V21N4748 02/16/2021 0008626783 550100 683.55 V21N5643 03/23/2021 0008656609 550100 622.55 V21N6313 04/20/2021 0008682145 550100 637.98 V21N7295 05/25/2021 0008712617 550100 695.56 V21N7893 06/14/2021 0008732052 550100 526.02 Total Account by Grant Year 4,936.29 0.00 Total Account 5,518.41 0.00 Total Fund Budget Unit 89,734.91 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0427 10/05/2020 0008518868 550100 9,350.00 Total Account by Grant Year 9,350.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0660 11/02/2020 0008543825 550100 4,500.00 V21F0932 12/07/2020 0008569907 550100 4,400.00 V21F1240 01/04/2021 0008590723 550100 4,400.00 V21F1511 02/01/2021 0008615149 550100 4,800.00 V21F1774 03/08/2021 0008644421 550100 4,000.00 V21F2155 04/05/2021 0008669724 550100 5,000.00 V21F2419 05/03/2021 0008695307 550100 5,500.00 V21F2705 06/07/2021 0008725193 550100 5,602.00 Total Account by Grant Year 38,202.00 0.00 Total Fund Budget Unit 47,552.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F1511 02/01/2021 0008615149 550100 1,300.00 Total Fund Budget Unit 1,300.00 0.00 Total Federal Aid 238,208.41 -1,521.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153906 06/21/2021 0008740438 551100 41,849.00 Total Fund Budget Unit 41,849.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152476 01/27/2021 0008612326 551100 195,635.00 V2153620 06/10/2021 0008729698 551100 170,163.00 Total Fund Budget Unit 365,798.00 0.00 Total Other State Aid from 7000 407,647.00 0.00 Total Aid 3,234,155.17 -1,521.00 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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