Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0409 USD 409 ATCHISON PUBLIC SCHOOLS 0000047502
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
J2210004 07/24/2020 N/A 551100 -617,806.12 J2210004 07/24/2020 N/A 551400 617,806.12 V21K0017 07/10/2020 0008451846 551100 617,806.12 V21K0484 10/12/2020 0008523839 551400 227,384.79 V21K0770 01/12/2021 0008597339 551400 451,288.71 V21K1056 04/12/2021 0008674772 551400 419,133.85 Total Fund Budget Unit 1,715,613.47 0.001000‑0320 000320 2021 Food Service Aid
V21N8225 06/15/2021 0008734102 551100 9,060.43 Total Fund Budget Unit 9,060.43 0.001000‑0440 000440 2021 Mentor Teacher
V21M0157 06/10/2021 0008729975 551100 6,443.00 Total Fund Budget Unit 6,443.00 0.001000‑0630 000630 2021 Deaf Blind Aid
V2101974 02/23/2021 0008631439 551100 724.91 Total Fund Budget Unit 724.91 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0198 10/12/2020 0008524125 551100 255,188.00 V21S0489 12/10/2020 0008573909 551100 700,596.00 V21S0780 03/10/2021 0008647894 551100 217,246.00 V21S1070 04/12/2021 0008675058 551100 321,032.00 V21S1361 05/26/2021 0008717554 551100 657,988.00 Total Fund Budget Unit 2,152,050.00 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0029 05/11/2021 0008701429 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150302 07/07/2020 0008448971 551100 509,123.00 V2150588 07/29/2020 0008467920 551100 509,123.00 V2150874 08/27/2020 0008490115 551100 758,632.00 V2151341 09/28/2020 0008513824 551100 872,763.00 V2151627 10/28/2020 0008541254 551100 904,693.00 V2151913 11/25/2020 0008564329 551100 894,050.00 V2152200 12/29/2020 0008588749 551100 872,763.00 V2152772 02/24/2021 0008636983 551100 770,770.00 V2153058 03/29/2021 0008664396 551100 757,513.00 V2153344 04/28/2021 0008692427 551100 630,340.00 Total Account by Grant Year 7,479,770.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250198 07/06/2021 N/A 551100 628,932.00 Total Account by Grant Year 628,932.00 0.00 Total Fund Budget Unit 8,108,702.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0388 09/28/2020 0008514101 551100 969,080.00 V21L0620 01/27/2021 0008612705 551100 942,000.00 V21L0852 06/21/2021 0008740692 551100 210,053.00 Total Account by Grant Year 2,121,133.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0156 07/06/2021 N/A 551100 158,137.00 Total Account by Grant Year 158,137.00 0.00 Total Fund Budget Unit 2,279,270.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0169 06/15/2021 0008733754 551100 2,062.00 Total Fund Budget Unit 2,062.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0118 02/18/2021 0008628466 551100 253,934.00 Total Fund Budget Unit 253,934.00 0.00 Total State Aid 14,528,859.81 0.00Special Revenue State Aid
2880‑2880 002880 2021 School District Capital Improvement
V21C0001 07/07/2020 0008449240 551100 500,000.00 V21C0144 12/29/2020 0008588844 551100 494,917.00 Total Special Revenue State Aid 994,917.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2161 04/05/2021 0008669730 550100 1,791.00 V21F2714 06/07/2021 0008725202 550100 3,174.00 V21F2714 06/07/2021 0008725202 550100 14,319.00 Total Fund Budget Unit 19,284.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2621 12/01/2020 0008566323 550100 62,947.76 V21N3678 01/12/2021 0008597514 550100 94,413.92 V21N4131 01/26/2021 0008607575 550100 73,402.08 V21N4542 02/09/2021 0008621564 550100 58,682.00 V21N4878 02/23/2021 0008631482 550100 70,145.82 V21N6113 04/13/2021 0008676638 550100 81,283.49 V21N7381 06/01/2021 0008720950 550100 104,661.82 V21N7795 06/14/2021 0008731961 550100 199,307.37 Total Account 744,844.26 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2621 12/01/2020 0008566323 550100 6,491.73 V21N3678 01/12/2021 0008597514 550100 9,731.31 V21N4131 01/26/2021 0008607575 550100 7,570.32 V21N4542 02/09/2021 0008621564 550100 6,051.15 V21N4878 02/23/2021 0008631482 550100 7,222.00 V21N6113 04/13/2021 0008676638 550100 8,373.60 V21N7381 06/01/2021 0008720950 550100 10,774.99 V21N7795 06/14/2021 0008731961 550100 20,545.62 Total Account 76,760.72 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2609 12/01/2020 0008566312 550100 2,331.45 Total Account by Grant Year 2,331.45 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N3378 01/05/2021 0008592304 550100 3,791.22 V21N4439 02/09/2021 0008621461 550100 5,639.66 V21N5494 03/16/2021 0008652153 550100 1,802.64 V21N6024 04/13/2021 0008676550 550100 3,063.38 V21N7999 06/15/2021 0008733877 550100 4,948.36 Total Account by Grant Year 19,245.26 0.00 Total Account 21,576.71 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0418 08/04/2020 0008471787 550100 265.56 V21N0638 08/18/2020 0008480365 550100 218.88 V21N1241 10/06/2020 0008520407 550100 5.54 Total Account by Grant Year 489.98 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2621 12/01/2020 0008566323 550100 299.42 V21N3678 01/12/2021 0008597514 550100 452.43 V21N4131 01/26/2021 0008607575 550100 348.87 V21N4542 02/09/2021 0008621564 550100 279.53 V21N4878 02/23/2021 0008631482 550100 320.93 V21N6113 04/13/2021 0008676638 550100 369.02 V21N7381 06/01/2021 0008720950 550100 479.24 V21N7795 06/14/2021 0008731961 550100 896.92 Total Account by Grant Year 3,446.36 0.00 Total Account 3,936.34 0.00 Total Fund Budget Unit 847,118.03 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0920 12/07/2020 0008569895 550100 15,274.00 V21F1499 02/01/2021 0008615137 550100 38,143.00 V21F1760 03/08/2021 0008644407 550100 321,460.00 Total Fund Budget Unit 374,877.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1499 02/01/2021 0008615137 550100 50,000.00 V21F1760 03/08/2021 0008644407 550100 20,000.00 V21F1760 03/08/2021 0008644407 550100 65,000.00 V21F2161 04/05/2021 0008669730 550100 28,137.00 V21F2161 04/05/2021 0008669730 550100 100,000.00 V21F2714 06/07/2021 0008725202 550100 214,648.00 Total Account 477,785.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F2714 06/07/2021 0008725202 550100 18,908.00 Total Account 18,908.00 0.00 Total Fund Budget Unit 496,693.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0414 10/05/2020 0008518855 550100 3,681.00 V21F0414 10/05/2020 0008518855 550100 8,268.00 Total Account by Grant Year 11,949.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0920 12/07/2020 0008569895 550100 7,256.00 V21F1499 02/01/2021 0008615137 550100 11,742.00 V21F1760 03/08/2021 0008644407 550100 13,404.00 V21F2714 06/07/2021 0008725202 550100 11,033.00 Total Account by Grant Year 43,435.00 0.00 Total Fund Budget Unit 55,384.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0418 08/04/2020 0008471787 550100 5,377.59 V21N0418 08/04/2020 0008471787 550100 52,403.84 V21N0638 08/18/2020 0008480365 550100 4,433.92 V21N0638 08/18/2020 0008480365 550100 43,206.72 V21N1241 10/06/2020 0008520407 550100 112.17 V21N1241 10/06/2020 0008520407 550100 1,093.04 Total Fund Budget Unit 106,627.28 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0414 10/05/2020 0008518855 550100 908.00 Total Account by Grant Year 908.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0920 12/07/2020 0008569895 550100 7,345.00 V21F0920 12/07/2020 0008569895 550100 54,953.00 V21F1499 02/01/2021 0008615137 550100 16,724.00 V21F1499 02/01/2021 0008615137 550100 59,918.00 V21F1760 03/08/2021 0008644407 550100 20,865.00 V21F1760 03/08/2021 0008644407 550100 85,223.00 V21F2161 04/05/2021 0008669730 550100 24,299.00 V21F2714 06/07/2021 0008725202 550100 208,682.00 Total Account by Grant Year 478,009.00 0.00 Total Fund Budget Unit 478,917.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1499 02/01/2021 0008615137 550100 2,065.00 V21F1499 02/01/2021 0008615137 550100 20,374.00 Total Fund Budget Unit 22,439.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F0414 10/05/2020 0008518855 550100 7,104.00 V21F0920 12/07/2020 0008569895 550100 6,746.00 Total Fund Budget Unit 13,850.00 0.00 Total Federal Aid 2,415,189.31 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0175 02/10/2021 0008622733 559900 70.00 Total Fund Budget Unit 70.00 0.007393‑7000 007000 2021 State School District Finance
V2153916 06/21/2021 0008740448 551100 212,212.00 Total Fund Budget Unit 212,212.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152486 01/27/2021 0008612336 551100 1,003,655.00 V2153630 06/10/2021 0008729708 551100 862,879.00 Total Fund Budget Unit 1,866,534.00 0.00 Total Other State Aid from 7000 2,078,816.00 0.00 Total Aid 20,017,782.12 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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