Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0403 USD 403 OTIS BISON PUBLIC SCHOOLS 0000047576
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
J2210006 07/27/2020 N/A 551100 -63,240.31 J2210006 07/27/2020 N/A 551400 63,240.31 V21K0062 07/10/2020 0008451891 551100 63,240.31 V21K0479 10/12/2020 0008523834 551400 48,670.68 V21K0765 01/12/2021 0008597334 551400 67,039.48 V21K1051 04/12/2021 0008674767 551400 63,568.84 Total Fund Budget Unit 242,519.31 0.001000‑0320 000320 2021 Food Service Aid
V21N1132 10/06/2020 0008520314 551100 27.96 V21N2437 11/19/2020 0008555935 551100 233.20 V21N3151 12/15/2020 0008576937 551100 85.88 V21N3593 01/12/2021 0008597445 551100 77.40 V21N4749 02/16/2021 0008626784 551100 95.92 V21N5113 03/09/2021 0008646276 551100 103.68 V21N6314 04/20/2021 0008682146 551100 96.36 V21N6798 05/11/2021 0008701568 551100 528.02 V21N7894 06/14/2021 0008732053 551100 99.54 V21N8220 06/15/2021 0008734097 551100 1,338.15 Total Fund Budget Unit 2,686.11 0.001000‑0440 000440 2021 Mentor Teacher
V21M0152 06/10/2021 0008729970 551100 481.00 Total Fund Budget Unit 481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0193 10/12/2020 0008524120 551100 60,081.00 V21S0484 12/10/2020 0008573904 551100 54,488.00 V21S0775 03/10/2021 0008647889 551100 36,231.00 V21S1065 04/12/2021 0008675053 551100 40,465.00 V21S1356 05/26/2021 0008717549 551100 84,617.00 Total Fund Budget Unit 275,882.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150347 07/07/2020 0008449016 551100 114,083.00 V2150633 07/29/2020 0008467965 551100 114,083.00 V2150919 08/27/2020 0008490160 551100 154,860.00 V2151336 09/28/2020 0008513819 551100 183,689.00 V2151622 10/28/2020 0008541249 551100 190,409.00 V2151908 11/25/2020 0008564324 551100 188,169.00 V2152195 12/29/2020 0008588744 551100 183,689.00 V2152767 02/24/2021 0008636978 551100 169,268.00 V2153053 03/29/2021 0008664391 551100 171,199.00 V2153339 04/28/2021 0008692422 551100 137,169.00 Total Account by Grant Year 1,606,618.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250193 07/06/2021 N/A 551100 127,730.00 Total Account by Grant Year 127,730.00 0.00 Total Fund Budget Unit 1,734,348.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0383 09/28/2020 0008514096 551100 46,590.00 V21L0615 01/27/2021 0008612700 551100 46,325.00 V21L0847 06/21/2021 0008740687 551100 11,273.00 Total Account by Grant Year 104,188.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0151 07/06/2021 N/A 551100 8,487.00 Total Account by Grant Year 8,487.00 0.00 Total Fund Budget Unit 112,675.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0164 06/15/2021 0008733749 551100 1,041.00 Total Fund Budget Unit 1,041.00 0.00 Total State Aid 2,369,632.42 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0077 08/18/2020 0008480444 551100 5,025.00 V21P0383 11/10/2020 0008550316 551100 5,025.00 V21P0600 02/11/2021 0008623576 551100 5,025.00 V21P0865 05/25/2021 0008712742 551100 5,025.00 Total Fund Budget Unit 20,100.00 0.002538‑2030 002030 2021 State Safety
V21T0138 02/11/2021 0008623763 551100 1,224.00 Total Fund Budget Unit 1,224.00 0.00 Total Special Revenue State Aid 21,324.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2423 05/03/2021 0008695311 550100 8,371.00 V21F2710 06/07/2021 0008725198 550100 5,069.00 Total Fund Budget Unit 13,440.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0299 09/08/2020 0008496734 550100 5,875.00 V21F0449 10/05/2020 0008518890 550100 539.00 V21F1803 03/08/2021 0008644450 550100 5,057.00 V21F2158 04/05/2021 0008669727 550100 6,709.00 V21F2710 06/07/2021 0008725198 550100 41,981.00 Total Account 60,161.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1266 01/04/2021 0008590749 550100 5,239.00 Total Account 5,239.00 0.00 Total Fund Budget Unit 65,400.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0280 10/22/2020 0008532502 550100 405.00 V21P0491 01/22/2021 0008604032 550100 19,695.00 Total Fund Budget Unit 20,100.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2710 06/07/2021 0008725198 550100 7,189.00 Total Fund Budget Unit 7,189.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2437 11/19/2020 0008555935 550100 353.43 V21N2437 11/19/2020 0008555935 550100 3,748.16 V21N3151 12/15/2020 0008576937 550100 181.44 V21N3151 12/15/2020 0008576937 550100 1,681.44 V21N3447 01/05/2021 0008592366 550100 893.75 V21N3593 01/12/2021 0008597445 550100 171.99 V21N3593 01/12/2021 0008597445 550100 1,631.72 V21N4749 02/16/2021 0008626784 550100 170.10 V21N4749 02/16/2021 0008626784 550100 1,909.70 V21N5113 03/09/2021 0008646276 550100 194.67 V21N5113 03/09/2021 0008646276 550100 2,052.08 V21N6314 04/20/2021 0008682146 550100 187.11 V21N6314 04/20/2021 0008682146 550100 2,056.60 V21N6798 05/11/2021 0008701568 550100 171.99 V21N6798 05/11/2021 0008701568 550100 2,311.98 V21N7894 06/14/2021 0008732053 550100 128.52 V21N7894 06/14/2021 0008732053 550100 1,638.50 Total Fund Budget Unit 19,483.18 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
J2210018 01/13/2021 N/A 550100 2,523.09 V21N2437 11/19/2020 0008555935 550100 19,514.94 V21N3151 12/15/2020 0008576937 550100 7,686.26 V21N3593 01/12/2021 0008597445 550100 2,523.09 V21N4749 02/16/2021 0008626784 550100 3,204.56 V21N5113 03/09/2021 0008646276 550100 7,220.84 V21N6314 04/20/2021 0008682146 550100 8,624.22 V21N6798 05/11/2021 0008701568 550100 10,013.26 V21N7894 06/14/2021 0008732053 550100 5,939.22 Total Account 67,249.48 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
J2210018 01/13/2021 N/A 550100 -2,523.09 V21N0354 07/28/2020 0008463581 550100 5,735.40 V21N0354 07/28/2020 0008463581 550100 9,072.36 V21N1132 10/06/2020 0008520314 550100 6.31 V21N1132 10/06/2020 0008520314 550100 167.34 V21N1132 10/06/2020 0008520314 550100 1,092.28 Total Account 13,550.60 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
F21N3593 01/13/2021 N/A 550100 -237.04 V21N0354 07/28/2020 0008463581 550100 619.16 V21N1132 10/06/2020 0008520314 550100 171.26 Total Account by Grant Year 553.38 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
F21N3593 01/13/2021 N/A 550100 237.04 V21N2437 11/19/2020 0008555935 550100 1,428.35 V21N3151 12/15/2020 0008576937 550100 526.02 V21N3593 01/12/2021 0008597445 550100 237.04 V21N4749 02/16/2021 0008626784 550100 293.75 V21N5113 03/09/2021 0008646276 550100 316.78 V21N6314 04/20/2021 0008682146 550100 590.21 V21N6798 05/11/2021 0008701568 550100 685.27 V21N7894 06/14/2021 0008732053 550100 406.46 Total Account by Grant Year 4,720.92 0.00 Total Account 5,274.30 0.00 Total Fund Budget Unit 86,074.38 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0449 10/05/2020 0008518890 550100 4,635.00 Total Account by Grant Year 4,635.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0688 11/02/2020 0008543853 550100 4,374.00 V21F0960 12/07/2020 0008569935 550100 8,742.00 V21F1266 01/04/2021 0008590749 550100 4,621.00 V21F1803 03/08/2021 0008644450 550100 4,247.00 V21F2158 04/05/2021 0008669727 550100 8,618.00 V21F2710 06/07/2021 0008725198 550100 32,345.00 Total Account by Grant Year 62,947.00 0.00 Total Fund Budget Unit 67,582.00 0.00 Total Federal Aid 279,268.56 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0170 02/10/2021 0008622728 559900 10.00 Total Fund Budget Unit 10.00 0.007393‑7000 007000 2021 State School District Finance
V2153911 06/21/2021 0008740443 551100 43,098.00 Total Fund Budget Unit 43,098.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152481 01/27/2021 0008612331 551100 220,411.00 V2153625 06/10/2021 0008729703 551100 175,242.00 Total Fund Budget Unit 395,653.00 0.00 Total Other State Aid from 7000 438,761.00 0.00 Total Aid 3,108,985.98 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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