Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0402 USD 402 AUGUSTA 0000047780
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 -461,111.59 J2210005 07/24/2020 N/A 551400 461,111.59 V21K0155 07/10/2020 0008451984 551100 461,111.59 V21K0478 10/12/2020 0008523833 551400 331,778.49 V21K0764 01/12/2021 0008597333 551400 426,568.13 V21K1050 04/12/2021 0008674766 551400 418,607.60 Total Fund Budget Unit 1,638,065.81 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0017 09/28/2020 0008513932 551100 10,910.00 V21H0057 10/12/2020 0008523624 551100 5,079.00 V21H0100 10/28/2020 0008541368 551100 6,134.00 V21H0143 11/09/2020 0008548968 551100 5,079.00 V21H0186 11/25/2020 0008564448 551100 5,795.00 V21H0226 12/29/2020 0008588872 551100 5,685.00 V21H0267 01/27/2021 0008612533 551100 5,850.00 V21H0309 02/11/2021 0008623490 551100 5,079.00 V21H0349 02/24/2021 0008637110 551100 5,794.00 V21H0392 03/29/2021 0008664515 551100 5,795.00 V21H0434 04/12/2021 0008674557 551100 5,078.00 V21H0477 04/28/2021 0008692545 551100 5,794.00 V21H0519 05/26/2021 0008717341 551100 6,070.00 Total Fund Budget Unit 78,142.00 0.001000‑0320 000320 2021 Food Service Aid
V21N1171 10/06/2020 0008520353 551100 62.04 V21N1671 10/20/2020 0008530279 551100 271.40 V21N6797 05/11/2021 0008701567 551100 166.72 V21N8219 06/15/2021 0008734096 551100 11,002.44 Total Fund Budget Unit 11,502.60 0.001000‑0440 000440 2021 Mentor Teacher
V21M0151 06/10/2021 0008729969 551100 4,243.00 Total Fund Budget Unit 4,243.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0192 10/12/2020 0008524119 551100 391,672.00 V21S0483 12/10/2020 0008573903 551100 386,115.00 V21S0774 03/10/2021 0008647888 551100 255,414.00 V21S1064 04/12/2021 0008675052 551100 271,069.00 V21S1355 05/26/2021 0008717548 551100 491,282.00 Total Fund Budget Unit 1,795,552.00 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0028 05/11/2021 0008701428 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150440 07/07/2020 0008449108 551100 623,844.00 V2150726 07/29/2020 0008468057 551100 623,844.00 V2151012 08/27/2020 0008490253 551100 877,242.00 V2151335 09/28/2020 0008513818 551100 993,789.00 V2151621 10/28/2020 0008541248 551100 1,030,147.00 V2151907 11/25/2020 0008564323 551100 1,018,028.00 V2152194 12/29/2020 0008588743 551100 993,789.00 V2152766 02/24/2021 0008636977 551100 914,134.00 V2153052 03/29/2021 0008664390 551100 924,565.00 V2153338 04/28/2021 0008692421 551100 733,894.00 Total Account by Grant Year 8,733,276.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250192 07/06/2021 N/A 551100 770,109.00 Total Account by Grant Year 770,109.00 0.00 Total Fund Budget Unit 9,503,385.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0382 09/28/2020 0008514095 551100 1,238,366.00 V21L0614 01/27/2021 0008612699 551100 1,229,511.00 V21L0846 06/21/2021 0008740686 551100 328,271.00 Total Account by Grant Year 2,796,148.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0150 07/06/2021 N/A 551100 247,137.00 Total Account by Grant Year 247,137.00 0.00 Total Fund Budget Unit 3,043,285.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0163 06/15/2021 0008733748 551100 8,677.00 Total Fund Budget Unit 8,677.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0113 02/18/2021 0008628461 551100 488,164.00 Total Fund Budget Unit 488,164.00 0.00 Total State Aid 16,572,016.41 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0112 08/18/2020 0008480479 551100 6,750.00 V21P0382 11/10/2020 0008550315 551100 6,750.00 V21P0599 02/11/2021 0008623575 551100 6,750.00 V21P0864 05/25/2021 0008712741 551100 6,750.00 Total Fund Budget Unit 27,000.00 0.002538‑2030 002030 2021 State Safety
V21T0137 02/11/2021 0008623762 551100 11,934.00 Total Fund Budget Unit 11,934.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0063 07/29/2020 0008468234 551100 2,499,449.00 V21C0200 01/27/2021 0008612476 551100 401,528.00 Total Fund Budget Unit 2,900,977.00 0.00 Total Special Revenue State Aid 2,939,911.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0510 10/05/2020 0008518951 550100 1,547.00 V21F0762 11/02/2020 0008543927 550100 4,197.00 V21F1045 12/07/2020 0008570020 550100 938.00 Total Account by Grant Year 6,682.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1045 12/07/2020 0008570020 550100 1,602.00 V21F1341 01/04/2021 0008590824 550100 665.00 V21F1611 02/01/2021 0008615249 550100 1,602.00 V21F1872 03/08/2021 0008644519 550100 1,602.00 V21F2157 04/05/2021 0008669726 550100 1,602.00 V21F2422 05/03/2021 0008695310 550100 1,602.00 V21F2709 06/07/2021 0008725197 550100 23.00 V21F2709 06/07/2021 0008725197 550100 4,841.00 Total Account by Grant Year 13,539.00 0.00 Total Fund Budget Unit 20,221.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2633 12/01/2020 0008566335 550100 102,332.56 V21N3073 12/15/2020 0008576871 550100 96,352.80 V21N4297 02/02/2021 0008616829 550100 67,473.52 V21N4877 02/23/2021 0008631481 550100 93,899.27 V21N5832 04/06/2021 0008671379 550100 86,702.01 V21N6400 04/20/2021 0008682211 550100 103,913.56 V21N7087 05/18/2021 0008706537 550100 123,012.21 V21N7536 06/08/2021 0008728069 550100 101,722.80 Total Account 775,408.73 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2633 12/01/2020 0008566335 550100 10,588.87 V21N3073 12/15/2020 0008576871 550100 9,959.50 V21N4297 02/02/2021 0008616829 550100 6,969.28 V21N4877 02/23/2021 0008631481 550100 9,684.35 V21N5832 04/06/2021 0008671379 550100 8,950.44 V21N6400 04/20/2021 0008682211 550100 10,724.40 V21N7087 05/18/2021 0008706537 550100 12,694.57 V21N7536 06/08/2021 0008728069 550100 10,489.74 Total Account 80,061.15 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0235 07/14/2020 0008453992 550100 146.43 V21N0553 08/11/2020 0008476081 550100 151.20 V21N1017 09/22/2020 0008506420 550100 65.55 V21N1515 10/13/2020 0008525485 550100 216.09 Total Account by Grant Year 579.27 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2633 12/01/2020 0008566335 550100 465.17 V21N3073 12/15/2020 0008576871 550100 444.45 V21N4297 02/02/2021 0008616829 550100 314.36 V21N4877 02/23/2021 0008631481 550100 419.79 V21N5832 04/06/2021 0008671379 550100 382.71 V21N6400 04/20/2021 0008682211 550100 460.34 V21N7087 05/18/2021 0008706537 550100 545.48 V21N7536 06/08/2021 0008728069 550100 455.64 Total Account by Grant Year 3,487.94 0.00 Total Account 4,067.21 0.00 Total Fund Budget Unit 859,537.09 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0067 07/13/2020 0008452762 550100 2,274.00 V21F0199 08/03/2020 0008470657 550100 1,744.00 V21F0334 09/08/2020 0008496769 550100 44,135.00 V21F0510 10/05/2020 0008518951 550100 24,526.00 V21F0762 11/02/2020 0008543927 550100 13,827.00 V21F1045 12/07/2020 0008570020 550100 9,700.00 V21F1611 02/01/2021 0008615249 550100 3,384.00 V21F1872 03/08/2021 0008644519 550100 34,446.00 V21F2157 04/05/2021 0008669726 550100 29,434.00 V21F2422 05/03/2021 0008695310 550100 3,108.00 V21F2709 06/07/2021 0008725197 550100 17,741.00 Total Account 184,319.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0334 09/08/2020 0008496769 550100 30,393.00 Total Account 30,393.00 0.00 Total Fund Budget Unit 214,712.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0490 01/22/2021 0008604031 550100 6,501.00 V21P0764 04/22/2021 0008683836 550100 8,622.00 Total Fund Budget Unit 15,123.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0510 10/05/2020 0008518951 550100 10,910.00 Total Account by Grant Year 10,910.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0762 11/02/2020 0008543927 550100 2,400.00 V21F1045 12/07/2020 0008570020 550100 2,995.00 V21F1341 01/04/2021 0008590824 550100 2,927.00 V21F1611 02/01/2021 0008615249 550100 3,530.00 V21F1872 03/08/2021 0008644519 550100 1,746.00 V21F2157 04/05/2021 0008669726 550100 1,488.00 V21F2709 06/07/2021 0008725197 550100 4,332.00 V21F2709 06/07/2021 0008725197 550100 12,488.00 Total Account by Grant Year 31,906.00 0.00 Total Fund Budget Unit 42,816.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0235 07/14/2020 0008453992 550100 2,965.21 V21N0235 07/14/2020 0008453992 550100 28,895.52 V21N0553 08/11/2020 0008476081 550100 3,061.80 V21N0553 08/11/2020 0008476081 550100 29,836.80 V21N1017 09/22/2020 0008506420 550100 1,327.39 V21N1017 09/22/2020 0008506420 550100 12,935.20 V21N1051 09/22/2020 0008506452 550100 40.08 V21N1171 10/06/2020 0008520353 550100 554.50 V21N1171 10/06/2020 0008520353 550100 3,254.54 V21N1515 10/13/2020 0008525485 550100 4,955.72 V21N1515 10/13/2020 0008525485 550100 47,868.96 V21N1580 10/13/2020 0008525543 550100 151.84 V21N1671 10/20/2020 0008530279 550100 3,248.80 V21N1671 10/20/2020 0008530279 550100 13,934.64 Total Account 153,031.00 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1171 10/06/2020 0008520353 550100 380.00 V21N1671 10/20/2020 0008530279 550100 1,662.33 Total Account 2,042.33 0.00 Total Fund Budget Unit 155,073.33 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0334 09/08/2020 0008496769 550100 18,125.00 V21F0510 10/05/2020 0008518951 550100 3,502.00 V21F0510 10/05/2020 0008518951 550100 24,768.00 Total Account by Grant Year 46,395.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0762 11/02/2020 0008543927 550100 26,513.00 V21F1045 12/07/2020 0008570020 550100 27,204.00 V21F1341 01/04/2021 0008590824 550100 24,251.00 V21F1611 02/01/2021 0008615249 550100 22,561.00 V21F1872 03/08/2021 0008644519 550100 22,684.00 V21F2157 04/05/2021 0008669726 550100 23,396.00 V21F2422 05/03/2021 0008695310 550100 23,017.00 V21F2709 06/07/2021 0008725197 550100 68,584.00 Total Account by Grant Year 238,210.00 0.00 Total Fund Budget Unit 284,605.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F2422 05/03/2021 0008695310 550100 250.00 V21F2709 06/07/2021 0008725197 550100 4,250.00 Total Fund Budget Unit 4,500.00 0.00 Total Federal Aid 1,596,587.42 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0169 02/10/2021 0008622727 559900 262.00 Total Fund Budget Unit 262.00 0.007393‑7000 007000 2021 State School District Finance
V2153910 06/21/2021 0008740442 551100 259,848.00 Total Fund Budget Unit 259,848.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152480 01/27/2021 0008612330 551100 1,190,336.00 V2153624 06/10/2021 0008729702 551100 1,056,570.00 Total Fund Budget Unit 2,246,906.00 0.00 Total Other State Aid from 7000 2,507,016.00 0.00 Total Aid 23,615,530.83 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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