Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0410 USD 410 DURHAM HILLSBORO LEHIGH 0000047764
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 -148,228.23 J2210005 07/24/2020 N/A 551400 148,228.23 V21K0148 07/10/2020 0008451977 551100 148,228.23 V21K0485 10/12/2020 0008523840 551400 104,425.91 V21K0771 01/12/2021 0008597340 551400 137,524.05 V21K1057 04/12/2021 0008674773 551400 136,645.00 Total Fund Budget Unit 526,823.19 0.001000‑0320 000320 2021 Food Service Aid
V21N1667 10/20/2020 0008530275 551100 249.32 V21N2467 11/19/2020 0008555965 551100 339.84 V21N3456 01/05/2021 0008592375 551100 234.48 V21N3610 01/12/2021 0008597462 551100 236.56 V21N4751 02/16/2021 0008626786 551100 257.68 V21N5644 03/23/2021 0008656610 551100 237.04 V21N6315 04/20/2021 0008682147 551100 257.68 V21N6800 05/11/2021 0008701570 551100 1,415.10 V21N7896 06/14/2021 0008732055 551100 347.22 V21N8226 06/15/2021 0008734103 551100 3,548.91 Total Fund Budget Unit 7,123.83 0.001000‑0440 000440 2021 Mentor Teacher
V21M0158 06/10/2021 0008729976 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0199 10/12/2020 0008524126 551100 140,421.00 V21S0490 12/10/2020 0008573910 551100 233,509.00 V21S0781 03/10/2021 0008647895 551100 128,446.00 V21S1071 04/12/2021 0008675059 551100 128,645.00 V21S1362 05/26/2021 0008717555 551100 229,536.00 Total Fund Budget Unit 860,557.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150433 07/07/2020 0008449101 551100 548,475.00 V2150719 07/29/2020 0008468050 551100 212,222.00 V2151005 08/27/2020 0008490246 551100 314,955.00 V2151342 09/28/2020 0008513825 551100 356,861.00 V2151628 10/28/2020 0008541255 551100 369,917.00 V2151914 11/25/2020 0008564330 551100 365,565.00 V2152201 12/29/2020 0008588750 551100 356,861.00 V2152773 02/24/2021 0008636984 551100 284,137.00 V2153059 03/29/2021 0008664397 551100 287,380.00 V2153345 04/28/2021 0008692428 551100 230,255.00 Total Account by Grant Year 3,326,628.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250199 07/06/2021 N/A 551100 250,236.00 Total Account by Grant Year 250,236.00 0.00 Total Fund Budget Unit 3,576,864.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0389 09/28/2020 0008514102 551100 328,770.00 V21L0621 01/27/2021 0008612706 551100 328,770.00 V21L0853 06/21/2021 0008740693 551100 87,032.00 Total Account by Grant Year 744,572.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0157 07/06/2021 N/A 551100 65,522.00 Total Account by Grant Year 65,522.00 0.00 Total Fund Budget Unit 810,094.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0170 06/15/2021 0008733755 551100 4,211.00 Total Fund Budget Unit 4,211.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0119 02/18/2021 0008628467 551100 118,104.00 Total Fund Budget Unit 118,104.00 0.00 Total State Aid 5,904,777.02 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0202 09/10/2020 0008498999 551100 46,927.00 V21P0688 03/10/2021 0008647672 551100 23,464.00 V21P0953 06/17/2021 0008736674 551100 23,463.00 Total Fund Budget Unit 93,854.00 0.002538‑2030 002030 2021 State Safety
V21T0143 02/11/2021 0008623768 551100 1,632.00 Total Fund Budget Unit 1,632.00 0.002723‑2060 M00150 2021 Teacher & Administrator Fee Fund
V2100852 10/22/2020 0008532443 526900 108.07 V2102546 04/28/2021 0008692229 526900 54.04 Total Fund Budget Unit 162.11 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0061 07/29/2020 0008468232 551100 187,047.00 V21C0202 01/27/2021 0008612478 551100 20,901.00 Total Fund Budget Unit 207,948.00 0.00 Total Special Revenue State Aid 303,596.11 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2715 06/07/2021 0008725203 550100 13,298.00 Total Fund Budget Unit 13,298.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F2428 05/03/2021 0008695316 550100 51,228.00 V21F2715 06/07/2021 0008725203 550100 6,038.00 Total Account 57,266.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0065 07/13/2020 0008452760 550100 1,386.00 V21F0333 09/08/2020 0008496768 550100 1,035.00 V21F0758 11/02/2020 0008543923 550100 970.00 V21F1038 12/07/2020 0008570013 550100 783.00 V21F1606 02/01/2021 0008615244 550100 1,171.00 V21F1868 03/08/2021 0008644515 550100 1,120.00 V21F2162 04/05/2021 0008669731 550100 2,368.00 V21F2428 05/03/2021 0008695316 550100 485.00 Total Account 9,318.00 0.00 Total Fund Budget Unit 66,584.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0758 11/02/2020 0008543923 550100 3,559.00 V21F1038 12/07/2020 0008570013 550100 1,187.00 V21F1335 01/04/2021 0008590818 550100 1,188.00 V21F1606 02/01/2021 0008615244 550100 1,186.00 V21F1868 03/08/2021 0008644515 550100 1,187.00 V21F2162 04/05/2021 0008669731 550100 1,187.00 V21F2428 05/03/2021 0008695316 550100 1,186.00 V21F2715 06/07/2021 0008725203 550100 3,912.00 Total Fund Budget Unit 14,592.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2467 11/19/2020 0008555965 550100 5,494.06 V21N3456 01/05/2021 0008592375 550100 4,926.80 V21N3610 01/12/2021 0008597462 550100 6,935.94 V21N4751 02/16/2021 0008626786 550100 5,202.52 V21N5644 03/23/2021 0008656610 550100 4,967.48 V21N6315 04/20/2021 0008682147 550100 5,071.44 V21N6800 05/11/2021 0008701570 550100 6,115.56 V21N7896 06/14/2021 0008732055 550100 4,110.94 Total Fund Budget Unit 42,824.74 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2467 11/19/2020 0008555965 550100 30,415.68 V21N3456 01/05/2021 0008592375 550100 20,985.96 V21N3610 01/12/2021 0008597462 550100 21,172.12 V21N4751 02/16/2021 0008626786 550100 23,062.36 V21N5644 03/23/2021 0008656610 550100 21,215.08 V21N6315 04/20/2021 0008682147 550100 23,062.36 V21N6800 05/11/2021 0008701570 550100 30,358.40 V21N7896 06/14/2021 0008732055 550100 20,717.46 Total Account 190,989.42 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1667 10/20/2020 0008530275 550100 3,444.24 V21N1667 10/20/2020 0008530275 550100 22,314.14 Total Account 25,758.38 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1667 10/20/2020 0008530275 550100 1,527.09 Total Account by Grant Year 1,527.09 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2467 11/19/2020 0008555965 550100 2,081.52 V21N3456 01/05/2021 0008592375 550100 1,436.19 V21N3610 01/12/2021 0008597462 550100 1,448.93 V21N4751 02/16/2021 0008626786 550100 1,578.29 V21N5644 03/23/2021 0008656610 550100 1,451.87 V21N6315 04/20/2021 0008682147 550100 1,578.29 V21N6800 05/11/2021 0008701570 550100 2,077.60 V21N7896 06/14/2021 0008732055 550100 1,417.82 Total Account by Grant Year 13,070.51 0.00 Total Account 14,597.60 0.00 Total Fund Budget Unit 231,345.40 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2679 12/01/2020 0008566375 550100 138.40 V21N3507 01/05/2021 0008592418 550100 327.68 V21N4617 02/09/2021 0008621629 550100 99.20 V21N5577 03/16/2021 0008652228 550100 321.12 V21N6191 04/13/2021 0008676708 550100 193.60 V21N7326 05/25/2021 0008712639 550100 216.32 V21N7644 06/08/2021 0008728166 550100 141.44 Total Fund Budget Unit 1,437.76 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0758 11/02/2020 0008543923 550100 18,457.00 V21F1038 12/07/2020 0008570013 550100 10,399.00 V21F1335 01/04/2021 0008590818 550100 8,596.00 V21F1606 02/01/2021 0008615244 550100 8,241.00 V21F1868 03/08/2021 0008644515 550100 8,690.00 V21F2162 04/05/2021 0008669731 550100 8,408.00 V21F2428 05/03/2021 0008695316 550100 9,028.00 V21F2715 06/07/2021 0008725203 550100 4,097.00 Total Fund Budget Unit 75,916.00 0.003753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
V2101317 12/16/2020 0008578013 550100 1,250.00 Total Fund Budget Unit 1,250.00 0.00 Total Federal Aid 447,247.90 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0176 02/10/2021 0008622734 559900 15.00 Total Fund Budget Unit 15.00 0.007393‑7000 007000 2021 State School District Finance
V2153917 06/21/2021 0008740449 551100 84,434.00 Total Fund Budget Unit 84,434.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152487 01/27/2021 0008612337 551100 369,988.00 V2153631 06/10/2021 0008729709 551100 343,318.00 Total Fund Budget Unit 713,306.00 0.00 Total Other State Aid from 7000 797,755.00 0.00 Total Aid 7,453,376.03 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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