Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0400 USD 400 SMOKY VALLEY 0000047719
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 -194,254.57 J2210007 07/27/2020 N/A 551400 194,254.57 V21K0130 07/10/2020 0008451959 551100 194,254.57 V21K0476 10/12/2020 0008523831 551400 177,323.33 V21K0762 01/12/2021 0008597331 551400 227,900.34 V21K1048 04/12/2021 0008674764 551400 203,984.67 Total Fund Budget Unit 803,462.91 0.001000‑0320 000320 2021 Food Service Aid
V21N8217 06/15/2021 0008734094 551100 3,572.61 Total Fund Budget Unit 3,572.61 0.001000‑0440 000440 2021 Mentor Teacher
V21M0149 06/10/2021 0008729967 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0190 10/12/2020 0008524117 551100 247,516.00 V21S0481 12/10/2020 0008573901 551100 215,003.00 V21S0772 03/10/2021 0008647886 551100 155,930.00 V21S1062 04/12/2021 0008675050 551100 161,095.00 V21S1353 05/26/2021 0008717546 551100 362,126.00 Total Fund Budget Unit 1,141,670.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150415 07/07/2020 0008449084 551100 334,692.00 V2150701 07/29/2020 0008468032 551100 334,692.00 V2150987 08/27/2020 0008490228 551100 466,056.00 V2151333 09/28/2020 0008513816 551100 554,016.00 V2151619 10/28/2020 0008541246 551100 574,285.00 V2151905 11/25/2020 0008564321 551100 567,529.00 V2152192 12/29/2020 0008588741 551100 554,016.00 V2152764 02/24/2021 0008636975 551100 500,864.00 V2153050 03/29/2021 0008664388 551100 506,579.00 V2153336 04/28/2021 0008692419 551100 400,514.00 Total Account by Grant Year 4,793,243.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250190 07/06/2021 N/A 551100 416,415.00 Total Account by Grant Year 416,415.00 0.00 Total Fund Budget Unit 5,209,658.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0381 09/28/2020 0008514094 551100 409,454.00 V21L0613 01/27/2021 0008612698 551100 403,034.00 V21L0845 06/21/2021 0008740685 551100 90,091.00 Total Account by Grant Year 902,579.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0149 07/06/2021 N/A 551100 67,824.00 Total Account by Grant Year 67,824.00 0.00 Total Fund Budget Unit 970,403.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0161 06/15/2021 0008733746 551100 4,280.00 Total Fund Budget Unit 4,280.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0112 02/18/2021 0008628460 551100 199,248.00 Total Fund Budget Unit 199,248.00 0.00 Total State Aid 8,334,294.52 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0103 08/18/2020 0008480470 551100 5,250.00 V21P0381 11/10/2020 0008550314 551100 5,250.00 V21P0598 02/11/2021 0008623574 551100 5,250.00 V21P0863 05/25/2021 0008712740 551100 5,250.00 Total Fund Budget Unit 21,000.00 0.002538‑2030 002030 2021 State Safety
V21T0135 02/11/2021 0008623760 551100 5,202.00 Total Fund Budget Unit 5,202.00 0.00 Total Special Revenue State Aid 26,202.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2156 04/05/2021 0008669725 550100 13,360.00 Total Fund Budget Unit 13,360.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2348 11/19/2020 0008555859 550100 41,734.32 V21N3067 12/15/2020 0008576865 550100 18,644.96 V21N3756 01/12/2021 0008597592 550100 14,261.68 V21N4540 02/09/2021 0008621562 550100 22,469.30 V21N5281 03/09/2021 0008646429 550100 30,068.36 V21N6110 04/13/2021 0008676635 550100 38,820.67 V21N7085 05/18/2021 0008706535 550100 41,312.49 V21N7535 06/08/2021 0008728068 550100 37,975.45 V21N7794 06/14/2021 0008731960 550100 7,390.19 Total Account 252,677.42 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2348 11/19/2020 0008555859 550100 4,320.19 V21N3067 12/15/2020 0008576865 550100 1,918.07 V21N3756 01/12/2021 0008597592 550100 1,465.11 V21N4540 02/09/2021 0008621562 550100 2,319.95 V21N5281 03/09/2021 0008646429 550100 3,109.29 V21N6110 04/13/2021 0008676635 550100 4,010.65 V21N7085 05/18/2021 0008706535 550100 4,267.06 V21N7535 06/08/2021 0008728068 550100 3,921.68 V21N7794 06/14/2021 0008731960 550100 762.16 Total Account 26,094.16 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1509 10/13/2020 0008525479 550100 143.04 Total Account by Grant Year 143.04 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2348 11/19/2020 0008555859 550100 188.66 V21N3067 12/15/2020 0008576865 550100 91.59 V21N3756 01/12/2021 0008597592 550100 71.30 V21N4540 02/09/2021 0008621562 550100 98.96 V21N5281 03/09/2021 0008646429 550100 129.65 V21N6110 04/13/2021 0008676635 550100 169.55 V21N7085 05/18/2021 0008706535 550100 181.02 V21N7535 06/08/2021 0008728068 550100 166.82 V21N7794 06/14/2021 0008731960 550100 33.06 Total Account by Grant Year 1,130.61 0.00 Total Account 1,273.65 0.00 Total Fund Budget Unit 280,045.23 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1855 03/08/2021 0008644502 550100 60,905.00 Total Fund Budget Unit 60,905.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0279 10/22/2020 0008532501 550100 5,679.00 V21P0489 01/22/2021 0008604030 550100 15,321.00 Total Fund Budget Unit 21,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2156 04/05/2021 0008669725 550100 21,458.00 Total Fund Budget Unit 21,458.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1509 10/13/2020 0008525479 550100 3,474.15 V21N1509 10/13/2020 0008525479 550100 33,432.96 Total Fund Budget Unit 36,907.11 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0494 10/05/2020 0008518935 550100 11,920.00 Total Account by Grant Year 11,920.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0741 11/02/2020 0008543906 550100 5,959.00 V21F1023 12/07/2020 0008569998 550100 5,956.00 V21F1321 01/04/2021 0008590804 550100 5,982.00 V21F1591 02/01/2021 0008615229 550100 5,947.00 V21F1855 03/08/2021 0008644502 550100 5,958.00 V21F2156 04/05/2021 0008669725 550100 5,971.00 V21F2421 05/03/2021 0008695309 550100 8,078.00 V21F2707 06/07/2021 0008725195 550100 28,567.00 Total Account by Grant Year 72,418.00 0.00 Total Fund Budget Unit 84,338.00 0.00 Total Federal Aid 518,013.34 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0168 02/10/2021 0008622726 559900 30.00 Total Fund Budget Unit 30.00 0.007393‑7000 007000 2021 State School District Finance
V2153908 06/21/2021 0008740440 551100 140,505.00 Total Fund Budget Unit 140,505.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152478 01/27/2021 0008612328 551100 652,198.00 V2153622 06/10/2021 0008729700 551100 571,310.00 Total Fund Budget Unit 1,223,508.00 0.00 Total Other State Aid from 7000 1,364,043.00 0.00 Total Aid 10,242,552.86 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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