Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0405 USD 405 LYONS 0000047919
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
J2210008 07/27/2020 N/A 551100 -284,096.48 J2210008 07/27/2020 N/A 551400 284,096.48 V21K0225 07/10/2020 0008452054 551100 284,096.48 V21K0481 10/12/2020 0008523836 551400 242,024.04 V21K0767 01/12/2021 0008597336 551400 307,409.92 V21K1053 04/12/2021 0008674769 551400 299,491.67 Total Fund Budget Unit 1,133,022.11 0.001000‑0180 000180 2020 Education Super Highway
V2101567 01/07/2021 0008593982 551100 16,605.10 Total Fund Budget Unit 16,605.10 0.001000‑0320 000320 2021 Food Service Aid
V21N8222 06/15/2021 0008734099 551100 5,214.96 Total Fund Budget Unit 5,214.96 0.001000‑0440 000440 2021 Mentor Teacher
V21M0154 06/10/2021 0008729972 551100 507.00 Total Fund Budget Unit 507.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0195 10/12/2020 0008524122 551100 204,232.00 V21S0486 12/10/2020 0008573906 551100 196,473.00 V21S0777 03/10/2021 0008647891 551100 77,417.00 V21S1067 04/12/2021 0008675055 551100 162,926.00 V21S1358 05/26/2021 0008717551 551100 214,960.00 Total Fund Budget Unit 856,008.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150510 07/07/2020 0008449178 551100 428,363.00 V2150796 07/29/2020 0008468127 551100 428,363.00 V2151082 08/27/2020 0008490322 551100 453,362.00 V2151338 09/28/2020 0008513821 551100 533,121.00 V2151624 10/28/2020 0008541251 551100 552,625.00 V2151910 11/25/2020 0008564326 551100 546,124.00 V2152197 12/29/2020 0008588746 551100 533,121.00 V2152769 02/24/2021 0008636980 551100 434,489.00 V2153055 03/29/2021 0008664393 551100 439,446.00 V2153341 04/28/2021 0008692424 551100 352,095.00 Total Account by Grant Year 4,701,109.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250195 07/06/2021 N/A 551100 370,028.00 Total Account by Grant Year 370,028.00 0.00 Total Fund Budget Unit 5,071,137.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0385 09/28/2020 0008514098 551100 474,800.00 V21L0617 01/27/2021 0008612702 551100 474,800.00 V21L0849 06/21/2021 0008740689 551100 135,437.00 Total Account by Grant Year 1,085,037.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0153 07/06/2021 N/A 551100 101,963.00 Total Account by Grant Year 101,963.00 0.00 Total Fund Budget Unit 1,187,000.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0166 06/15/2021 0008733751 551100 7,269.00 Total Fund Budget Unit 7,269.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0115 02/18/2021 0008628463 551100 92,381.00 Total Fund Budget Unit 92,381.00 0.00 Total State Aid 8,369,144.17 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0201 09/10/2020 0008498998 551100 30,606.00 V21P0687 03/10/2021 0008647671 551100 15,303.00 V21P0952 06/17/2021 0008736673 551100 15,303.00 Total Fund Budget Unit 61,212.00 0.002538‑2030 002030 2021 State Safety
V21T0140 02/11/2021 0008623765 551100 3,672.00 Total Fund Budget Unit 3,672.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0124 08/27/2020 0008490398 551100 396,654.00 V21C0242 02/24/2021 0008637081 551100 107,514.00 Total Fund Budget Unit 504,168.00 0.00 Total Special Revenue State Aid 569,052.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0565 10/05/2020 0008519006 550100 17,590.00 Total Account by Grant Year 17,590.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2712 06/07/2021 0008725200 550100 1,437.00 Total Account by Grant Year 1,437.00 0.00 Total Fund Budget Unit 19,027.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2176 11/10/2020 0008550130 550100 45,985.44 V21N2887 12/08/2020 0008571587 550100 32,178.88 V21N3826 01/12/2021 0008597661 550100 26,695.76 V21N4298 02/02/2021 0008616830 550100 39,018.95 V21N5283 03/09/2021 0008646431 550100 44,610.71 V21N5833 04/06/2021 0008671380 550100 44,058.75 V21N7088 05/18/2021 0008706538 550100 49,886.93 V21N7537 06/08/2021 0008728070 550100 33,029.74 Total Account 315,465.16 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2176 11/10/2020 0008550130 550100 4,772.18 V21N2887 12/08/2020 0008571587 550100 3,333.25 V21N3826 01/12/2021 0008597661 550100 2,772.18 V21N4298 02/02/2021 0008616830 550100 4,045.25 V21N5283 03/09/2021 0008646431 550100 4,625.00 V21N5833 04/06/2021 0008671380 550100 4,567.65 V21N7088 05/18/2021 0008706538 550100 5,170.69 V21N7537 06/08/2021 0008728070 550100 3,422.53 Total Account 32,708.73 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2009 11/10/2020 0008565035 550100 2,517.49 Total Account by Grant Year 2,517.49 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2760 12/08/2020 0008571468 550100 2,803.80 V21N3414 01/05/2021 0008592340 550100 1,348.38 V21N4011 01/19/2021 0008601653 550100 1,373.63 V21N4438 02/09/2021 0008621460 550100 1,772.12 V21N5493 03/16/2021 0008652152 550100 1,597.18 V21N6023 04/13/2021 0008676549 550100 2,020.08 V21N6696 05/11/2021 0008701467 550100 3,148.08 V21N7998 06/15/2021 0008733876 550100 1,145.10 Total Account by Grant Year 15,208.37 0.00 Total Account 17,725.86 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0064 07/07/2020 0008449320 550100 126.63 V21N0450 08/04/2020 0008471819 550100 93.87 V21N0941 09/15/2020 0008501943 550100 45.81 V21N1324 10/06/2020 0008520490 550100 26.03 V21N1534 10/13/2020 0008525504 550100 180.20 Total Account by Grant Year 472.54 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2176 11/10/2020 0008550130 550100 200.61 V21N2887 12/08/2020 0008571587 550100 144.12 V21N3826 01/12/2021 0008597661 550100 115.37 V21N4298 02/02/2021 0008616830 550100 162.15 V21N5283 03/09/2021 0008646431 550100 185.37 V21N5833 04/06/2021 0008671380 550100 183.15 V21N7088 05/18/2021 0008706538 550100 208.07 V21N7537 06/08/2021 0008728070 550100 138.32 Total Account by Grant Year 1,337.16 0.00 Total Account 1,809.70 0.00 Total Fund Budget Unit 367,709.45 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0365 09/08/2020 0008496799 550100 44,130.00 V21F1668 02/01/2021 0008615306 550100 62,689.00 V21F1928 03/08/2021 0008644575 550100 55,374.00 V21F2159 04/05/2021 0008669728 550100 828.00 V21F2425 05/03/2021 0008695313 550100 155.00 V21F2712 06/07/2021 0008725200 550100 464.00 Total Account 163,640.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1928 03/08/2021 0008644575 550100 3,520.00 V21F2425 05/03/2021 0008695313 550100 8,668.00 V21F2712 06/07/2021 0008725200 550100 2,780.00 Total Account 14,968.00 0.00 Total Fund Budget Unit 178,608.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F1104 12/07/2020 0008570079 550100 45,613.00 V21F1401 01/04/2021 0008590884 550100 44,023.00 Total Account by Grant Year 89,636.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1668 02/01/2021 0008615306 550100 33,154.00 V21F1928 03/08/2021 0008644575 550100 116,145.00 V21F2159 04/05/2021 0008669728 550100 39,677.00 V21F2712 06/07/2021 0008725200 550100 126,791.00 Total Account by Grant Year 315,767.00 0.00 Total Account 405,403.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F1401 01/04/2021 0008590884 550100 2,700.00 V21F1668 02/01/2021 0008615306 550100 315.00 V21F2425 05/03/2021 0008695313 550100 270.00 V21F2712 06/07/2021 0008725200 550100 18,799.00 Total Account 22,084.00 0.00 Total Fund Budget Unit 427,487.00 0.003522‑3820 003820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V21F0565 10/05/2020 0008519006 550100 675.00 Total Account by Grant Year 675.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F1104 12/07/2020 0008570079 550100 109.00 V21F1401 01/04/2021 0008590884 550100 85.00 V21F1668 02/01/2021 0008615306 550100 110.00 V21F1928 03/08/2021 0008644575 550100 12.00 V21F2159 04/05/2021 0008669728 550100 96.00 V21F2712 06/07/2021 0008725200 550100 12,860.00 Total Account by Grant Year 13,272.00 0.00 Total Fund Budget Unit 13,947.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0565 10/05/2020 0008519006 550100 17,535.00 Total Account by Grant Year 17,535.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0820 11/02/2020 0008543985 550100 359.00 V21F1104 12/07/2020 0008570079 550100 74.00 V21F1401 01/04/2021 0008590884 550100 85.00 V21F1668 02/01/2021 0008615306 550100 710.00 V21F1928 03/08/2021 0008644575 550100 837.00 V21F2159 04/05/2021 0008669728 550100 788.00 V21F2425 05/03/2021 0008695313 550100 147.00 V21F2712 06/07/2021 0008725200 550100 6,896.00 Total Account by Grant Year 9,896.00 0.00 Total Fund Budget Unit 27,431.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0064 07/07/2020 0008449320 550100 2,564.26 V21N0064 07/07/2020 0008449320 550100 24,988.32 V21N0450 08/04/2020 0008471819 550100 1,900.87 V21N0450 08/04/2020 0008471819 550100 18,523.68 V21N0941 09/15/2020 0008501943 550100 927.66 V21N0941 09/15/2020 0008501943 550100 9,039.84 V21N1324 10/06/2020 0008520490 550100 641.75 V21N1324 10/06/2020 0008520490 550100 6,170.00 V21N1534 10/13/2020 0008525504 550100 4,281.48 V21N1534 10/13/2020 0008525504 550100 41,260.08 Total Fund Budget Unit 110,297.94 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0565 10/05/2020 0008519006 550100 18,498.00 Total Account by Grant Year 18,498.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0820 11/02/2020 0008543985 550100 18,626.00 V21F1104 12/07/2020 0008570079 550100 18,528.00 V21F1401 01/04/2021 0008590884 550100 18,538.00 V21F1668 02/01/2021 0008615306 550100 18,515.00 V21F1928 03/08/2021 0008644575 550100 18,211.00 V21F2159 04/05/2021 0008669728 550100 18,417.00 V21F2425 05/03/2021 0008695313 550100 18,515.00 V21F2712 06/07/2021 0008725200 550100 78,152.00 Total Account by Grant Year 207,502.00 0.00 Total Fund Budget Unit 226,000.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0565 10/05/2020 0008519006 550100 2,131.00 V21F0820 11/02/2020 0008543985 550100 2,132.00 V21F1104 12/07/2020 0008570079 550100 2,132.00 V21F1401 01/04/2021 0008590884 550100 2,132.00 Total Account by Grant Year 8,527.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1668 02/01/2021 0008615306 550100 1,952.00 V21F1928 03/08/2021 0008644575 550100 2,312.00 V21F2159 04/05/2021 0008669728 550100 2,132.00 V21F2712 06/07/2021 0008725200 550100 9,752.00 Total Account by Grant Year 16,148.00 0.00 Total Fund Budget Unit 24,675.00 0.00 Total Federal Aid 1,395,182.39 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0172 02/10/2021 0008622730 559900 23.00 Total Fund Budget Unit 23.00 0.007393‑7000 007000 2021 State School District Finance
V2153913 06/21/2021 0008740445 551100 124,854.00 Total Fund Budget Unit 124,854.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152483 01/27/2021 0008612333 551100 567,972.00 V2153627 06/10/2021 0008729705 551100 507,669.00 Total Fund Budget Unit 1,075,641.00 0.00 Total Other State Aid from 7000 1,200,518.00 0.00 Total Aid 11,533,896.56 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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