Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0401 USD 401 CHASE RAYMOND 0000047759
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 -39,212.32 J2210005 07/24/2020 N/A 551400 39,212.32 V21K0144 07/10/2020 0008451973 551100 39,212.32 V21K0477 10/12/2020 0008523832 551400 35,060.33 V21K0763 01/12/2021 0008597332 551400 41,333.59 V21K1049 04/12/2021 0008674765 551400 37,649.24 Total Fund Budget Unit 153,255.48 0.001000‑0320 000320 2021 Food Service Aid
V21N8218 06/15/2021 0008734095 551100 934.37 Total Fund Budget Unit 934.37 0.001000‑0440 000440 2021 Mentor Teacher
V21M0150 06/10/2021 0008729968 551100 1,481.00 Total Fund Budget Unit 1,481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0191 10/12/2020 0008524118 551100 41,540.00 V21S0482 12/10/2020 0008573902 551100 39,962.00 V21S0773 03/10/2021 0008647887 551100 15,746.00 V21S1063 04/12/2021 0008675051 551100 33,139.00 V21S1354 05/26/2021 0008717547 551100 49,858.00 Total Fund Budget Unit 180,245.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150429 07/07/2020 0008449097 551100 86,523.00 V2150715 07/29/2020 0008468046 551100 86,523.00 V2151001 08/27/2020 0008490242 551100 132,004.00 V2151334 09/28/2020 0008513817 551100 145,308.00 V2151620 10/28/2020 0008541247 551100 150,258.00 V2151906 11/25/2020 0008564322 551100 150,608.00 V2152193 12/29/2020 0008588742 551100 155,308.00 V2152765 02/24/2021 0008636976 551100 107,261.00 V2153051 03/29/2021 0008664389 551100 108,485.00 V2153337 04/28/2021 0008692420 551100 86,920.00 Total Account by Grant Year 1,209,198.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250191 07/06/2021 N/A 551100 83,932.00 Total Account by Grant Year 83,932.00 0.00 Total Fund Budget Unit 1,293,130.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0162 06/15/2021 0008733747 551100 2,227.00 Total Fund Budget Unit 2,227.00 0.00 Total State Aid 1,631,272.85 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0136 02/11/2021 0008623761 551100 1,020.00 Total Special Revenue State Aid 1,020.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0503 10/05/2020 0008518944 550100 3,000.00 V21F0754 11/02/2020 0008543919 550100 3,000.00 Total Account by Grant Year 6,000.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1035 12/07/2020 0008570010 550100 1,500.00 V21F1602 02/01/2021 0008615240 550100 1,000.00 V21F2708 06/07/2021 0008725196 550100 3,599.00 Total Account by Grant Year 6,099.00 0.00 Total Fund Budget Unit 12,099.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2124 11/10/2020 0008550079 550100 7,756.48 V21N3770 01/12/2021 0008597606 550100 24,977.20 V21N4541 02/09/2021 0008621563 550100 9,819.91 V21N5282 03/09/2021 0008646430 550100 9,460.50 V21N6111 04/13/2021 0008676636 550100 9,178.57 V21N7086 05/18/2021 0008706536 550100 11,644.04 Total Account 72,836.70 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2124 11/10/2020 0008550079 550100 803.16 V21N3770 01/12/2021 0008597606 550100 2,578.22 V21N4541 02/09/2021 0008621563 550100 1,013.37 V21N5282 03/09/2021 0008646430 550100 978.53 V21N6111 04/13/2021 0008676636 550100 948.86 V21N7086 05/18/2021 0008706536 550100 1,202.72 Total Account 7,524.86 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0820 09/08/2020 0008496850 550100 49.29 V21N1294 10/06/2020 0008520460 550100 16.95 Total Account by Grant Year 66.24 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2124 11/10/2020 0008550079 550100 34.92 V21N3770 01/12/2021 0008597606 550100 117.38 V21N4541 02/09/2021 0008621563 550100 43.56 V21N5282 03/09/2021 0008646430 550100 40.65 V21N6111 04/13/2021 0008676636 550100 39.74 V21N7086 05/18/2021 0008706536 550100 51.00 Total Account by Grant Year 327.25 0.00 Total Account 393.49 0.00 Total Fund Budget Unit 80,755.05 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0503 10/05/2020 0008518944 550100 9,000.00 V21F0754 11/02/2020 0008543919 550100 10,000.00 V21F1035 12/07/2020 0008570010 550100 5,000.00 V21F2708 06/07/2021 0008725196 550100 14,047.00 Total Account 38,047.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1602 02/01/2021 0008615240 550100 294.00 V21F2708 06/07/2021 0008725196 550100 2,747.00 Total Account 3,041.00 0.00 Total Fund Budget Unit 41,088.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0503 10/05/2020 0008518944 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0754 11/02/2020 0008543919 550100 2,500.00 V21F1035 12/07/2020 0008570010 550100 1,000.00 V21F1602 02/01/2021 0008615240 550100 1,000.00 V21F2708 06/07/2021 0008725196 550100 2,444.00 Total Account by Grant Year 6,944.00 0.00 Total Fund Budget Unit 8,944.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0820 09/08/2020 0008496850 550100 998.13 V21N0820 09/08/2020 0008496850 550100 9,726.56 V21N1294 10/06/2020 0008520460 550100 343.24 V21N1294 10/06/2020 0008520460 550100 3,344.80 Total Fund Budget Unit 14,412.73 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0503 10/05/2020 0008518944 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0754 11/02/2020 0008543919 550100 10,000.00 V21F1035 12/07/2020 0008570010 550100 10,000.00 V21F1602 02/01/2021 0008615240 550100 10,000.00 V21F2708 06/07/2021 0008725196 550100 18,955.00 Total Account by Grant Year 48,955.00 0.00 Total Fund Budget Unit 58,955.00 0.00 Total Federal Aid 216,253.78 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153909 06/21/2021 0008740441 551100 28,320.00 Total Fund Budget Unit 28,320.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152479 01/27/2021 0008612329 551100 139,669.00 V2153623 06/10/2021 0008729701 551100 115,152.00 Total Fund Budget Unit 254,821.00 0.00 Total Other State Aid from 7000 283,141.00 0.00 Total Aid 2,131,687.63 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
Back to the CPA State Funding Reports County