Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0399 USD 399 PARADISE 0000047619
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 -51,567.77 J2210007 07/27/2020 N/A 551400 51,567.77 V21K0091 07/10/2020 0008451920 551100 51,567.77 V21K0475 10/12/2020 0008523830 551400 27,775.87 V21K0761 01/12/2021 0008597330 551400 38,064.94 V21K1047 04/12/2021 0008674763 551400 38,441.64 Total Fund Budget Unit 155,850.22 0.001000‑0320 000320 2021 Food Service Aid
V21N8216 06/15/2021 0008734093 551100 796.78 Total Fund Budget Unit 796.78 0.001000‑0440 000440 2021 Mentor Teacher
V21M0148 06/10/2021 0008729966 551100 962.00 Total Fund Budget Unit 962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0189 10/12/2020 0008524116 551100 32,595.00 V21S0480 12/10/2020 0008573900 551100 29,515.00 V21S0771 03/10/2021 0008647885 551100 20,708.00 V21S1061 04/12/2021 0008675049 551100 20,847.00 V21S1352 05/26/2021 0008717545 551100 30,818.00 Total Fund Budget Unit 134,483.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150376 07/07/2020 0008449045 551100 65,097.00 V2150662 07/29/2020 0008467993 551100 89,757.00 V2150948 08/27/2020 0008490189 551100 88,287.00 V2151332 09/28/2020 0008513815 551100 100,219.00 V2151618 10/28/2020 0008541245 551100 103,885.00 V2151904 11/25/2020 0008564320 551100 102,663.00 V2152191 12/29/2020 0008588740 551100 100,219.00 V2152763 02/24/2021 0008636974 551100 88,962.00 V2153049 03/29/2021 0008664387 551100 89,976.00 V2153335 04/28/2021 0008692418 551100 76,606.00 Total Account by Grant Year 905,671.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250189 07/06/2021 N/A 551100 81,713.00 Total Account by Grant Year 81,713.00 0.00 Total Fund Budget Unit 987,384.00 0.00 Total State Aid 1,279,476.00 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0088 08/18/2020 0008480455 551100 2,063.00 V21P0380 11/10/2020 0008550313 551100 2,063.00 V21P0597 02/11/2021 0008623573 551100 2,063.00 V21P0862 05/25/2021 0008712739 551100 2,061.00 Total Fund Budget Unit 8,250.00 0.002538‑2030 002030 2021 State Safety
V21T0134 02/11/2021 0008623759 551100 612.00 Total Fund Budget Unit 612.00 0.00 Total Special Revenue State Aid 8,862.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0467 10/05/2020 0008518908 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F0987 12/07/2020 0008569962 550100 1,854.00 V21F1288 01/04/2021 0008590771 550100 2,078.00 V21F1561 02/01/2021 0008615199 550100 603.00 V21F2706 06/07/2021 0008725194 550100 4,655.00 Total Account by Grant Year 9,190.00 0.00 Total Fund Budget Unit 11,190.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2097 11/10/2020 0008550052 550100 8,289.68 V21N3061 12/15/2020 0008576859 550100 6,684.48 V21N4046 01/19/2021 0008601685 550100 6,394.56 V21N4539 02/09/2021 0008621561 550100 6,820.36 V21N5280 03/09/2021 0008646428 550100 8,239.18 V21N6109 04/13/2021 0008676634 550100 7,651.46 V21N6558 05/04/2021 0008696711 550100 8,573.93 V21N7534 06/08/2021 0008728067 550100 5,396.60 Total Account 58,050.25 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2097 11/10/2020 0008550052 550100 857.02 V21N3061 12/15/2020 0008576859 550100 690.15 V21N4046 01/19/2021 0008601685 550100 660.74 V21N4539 02/09/2021 0008621561 550100 704.01 V21N5280 03/09/2021 0008646428 550100 849.65 V21N6109 04/13/2021 0008676634 550100 788.59 V21N6558 05/04/2021 0008696711 550100 884.21 V21N7534 06/08/2021 0008728067 550100 556.62 Total Account 5,990.99 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1500 10/13/2020 0008525470 550100 35.46 Total Account by Grant Year 35.46 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2097 11/10/2020 0008550052 550100 38.15 V21N3061 12/15/2020 0008576859 550100 31.32 V21N4046 01/19/2021 0008601685 550100 29.64 V21N4539 02/09/2021 0008621561 550100 30.15 V21N5280 03/09/2021 0008646428 550100 36.90 V21N6109 04/13/2021 0008676634 550100 34.53 V21N6558 05/04/2021 0008696711 550100 38.37 V21N7534 06/08/2021 0008728067 550100 24.11 Total Account by Grant Year 263.17 0.00 Total Account 298.63 0.00 Total Fund Budget Unit 64,339.87 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0467 10/05/2020 0008518908 550100 12,004.00 V21F2420 05/03/2021 0008695308 550100 1,993.00 V21F2706 06/07/2021 0008725194 550100 2,938.00 Total Account 16,935.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1561 02/01/2021 0008615199 550100 2,408.00 Total Account 2,408.00 0.00 Total Fund Budget Unit 19,343.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0763 04/22/2021 0008683835 550100 7,032.00 Total Fund Budget Unit 7,032.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0467 10/05/2020 0008518908 550100 1,500.00 Total Account by Grant Year 1,500.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0987 12/07/2020 0008569962 550100 2,006.00 V21F1288 01/04/2021 0008590771 550100 345.00 V21F2420 05/03/2021 0008695308 550100 490.00 V21F2706 06/07/2021 0008725194 550100 3,316.00 Total Account by Grant Year 6,157.00 0.00 Total Fund Budget Unit 7,657.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1500 10/13/2020 0008525470 550100 800.43 V21N1500 10/13/2020 0008525470 550100 7,739.84 Total Fund Budget Unit 8,540.27 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0467 10/05/2020 0008518908 550100 7,738.00 Total Account by Grant Year 7,738.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0987 12/07/2020 0008569962 550100 7,738.00 V21F1288 01/04/2021 0008590771 550100 3,869.00 V21F1561 02/01/2021 0008615199 550100 3,870.00 V21F2420 05/03/2021 0008695308 550100 11,608.00 V21F2706 06/07/2021 0008725194 550100 8,211.00 Total Account by Grant Year 35,296.00 0.00 Total Fund Budget Unit 43,034.00 0.00 Total Federal Aid 161,136.14 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153907 06/21/2021 0008740439 551100 27,571.00 Total Fund Budget Unit 27,571.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152477 01/27/2021 0008612327 551100 115,841.00 V2153621 06/10/2021 0008729699 551100 112,108.00 Total Fund Budget Unit 227,949.00 0.00 Total Other State Aid from 7000 255,520.00 0.00 Total Aid 1,704,994.14 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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