Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0415 USD 415 HIAWATHA 0000047530
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 -226,033.90 J2210004 07/24/2020 N/A 551400 226,033.90 V21K0032 07/10/2020 0008451861 551100 226,033.90 V21K0489 10/12/2020 0008523844 551400 164,687.71 V21K0775 01/12/2021 0008597344 551400 217,631.95 V21K1061 04/12/2021 0008674777 551400 215,794.30 Total Fund Budget Unit 824,147.86 0.001000‑0320 000320 2021 Food Service Aid
V21N1643 10/20/2020 0008530251 551100 62.64 V21N6802 05/11/2021 0008701572 551100 31.32 V21N8230 06/15/2021 0008734107 551100 5,192.98 Total Fund Budget Unit 5,286.94 0.001000‑0440 000440 2021 Mentor Teacher
V21M0160 06/10/2021 0008729978 551100 7,886.00 Total Fund Budget Unit 7,886.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0203 10/12/2020 0008524130 551100 248,314.00 V21S0494 12/10/2020 0008573914 551100 240,540.00 V21S0785 03/10/2021 0008647899 551100 132,350.00 V21S1075 04/12/2021 0008675063 551100 181,266.00 V21S1366 05/26/2021 0008717559 551100 236,208.00 Total Fund Budget Unit 1,038,678.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150317 07/07/2020 0008448986 551100 314,709.00 V2150603 07/29/2020 0008467935 551100 314,709.00 V2150889 08/27/2020 0008490130 551100 495,146.00 V2151346 09/28/2020 0008513829 551100 570,362.00 V2151632 10/28/2020 0008541259 551100 591,229.00 V2151918 11/25/2020 0008564334 551100 584,273.00 V2152205 12/29/2020 0008588754 551100 570,362.00 V2152777 02/24/2021 0008636988 551100 519,438.00 V2153063 03/29/2021 0008664401 551100 525,366.00 V2153349 04/28/2021 0008692432 551100 417,372.00 Total Account by Grant Year 4,902,966.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250203 07/06/2021 N/A 551100 440,419.00 Total Account by Grant Year 440,419.00 0.00 Total Fund Budget Unit 5,343,385.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0393 09/28/2020 0008514106 551100 44,248.00 V21L0625 01/27/2021 0008612710 551100 43,351.00 V21L0857 06/21/2021 0008740697 551100 11,346.00 Total Account by Grant Year 98,945.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0161 07/06/2021 N/A 551100 8,541.00 Total Account by Grant Year 8,541.00 0.00 Total Fund Budget Unit 107,486.00 0.00 Total State Aid 7,326,869.80 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0147 02/11/2021 0008623772 551100 2,318.00 Total Special Revenue State Aid 2,318.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2718 06/07/2021 0008725206 550100 19,262.00 Total Fund Budget Unit 19,262.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1756 10/27/2020 0008536407 550100 306.72 Total Account by Grant Year 306.72 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2064 11/10/2020 0008550019 550100 54,180.24 V21N2804 12/08/2020 0008571504 550100 37,819.04 V21N3690 01/12/2021 0008597526 550100 34,805.36 V21N4301 02/02/2021 0008616833 550100 41,343.81 V21N5286 03/09/2021 0008646434 550100 47,939.47 V21N7091 05/18/2021 0008706541 550100 118,308.53 V21N7542 06/08/2021 0008728075 550100 39,310.11 Total Account by Grant Year 373,706.56 0.00 Total Account 374,013.28 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1756 10/27/2020 0008536407 550100 30.53 Total Account by Grant Year 30.53 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2064 11/10/2020 0008550019 550100 5,610.24 V21N2804 12/08/2020 0008571504 550100 3,901.68 V21N3690 01/12/2021 0008597526 550100 3,596.24 V21N4301 02/02/2021 0008616833 550100 4,270.25 V21N5286 03/09/2021 0008646434 550100 4,955.42 V21N7091 05/18/2021 0008706541 550100 12,218.17 V21N7542 06/08/2021 0008728075 550100 4,057.12 Total Account by Grant Year 38,609.12 0.00 Total Account 38,639.65 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1488 10/13/2020 0008525458 550100 167.31 V21N1756 10/27/2020 0008536407 550100 2.13 Total Account by Grant Year 169.44 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2064 11/10/2020 0008550019 550100 243.89 V21N2804 12/08/2020 0008571504 550100 179.01 V21N3690 01/12/2021 0008597526 550100 161.42 V21N4301 02/02/2021 0008616833 550100 181.19 V21N5286 03/09/2021 0008646434 550100 207.80 V21N7091 05/18/2021 0008706541 550100 519.35 V21N7542 06/08/2021 0008728075 550100 174.08 Total Account by Grant Year 1,666.74 0.00 Total Account 1,836.18 0.00 Total Fund Budget Unit 414,489.11 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0157 08/03/2020 0008470615 550100 5,927.00 V21F0290 09/08/2020 0008496725 550100 4,558.00 V21F0428 10/05/2020 0008518869 550100 7,114.00 V21F0933 12/07/2020 0008569908 550100 10,838.00 V21F1242 01/04/2021 0008590725 550100 4,030.00 V21F1776 03/08/2021 0008644423 550100 810.00 V21F2432 05/03/2021 0008695320 550100 41,909.00 V21F2718 06/07/2021 0008725206 550100 90,846.00 Total Account 166,032.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0290 09/08/2020 0008496725 550100 3,580.00 V21F0428 10/05/2020 0008518869 550100 3,580.00 V21F0662 11/02/2020 0008543827 550100 3,580.00 V21F0933 12/07/2020 0008569908 550100 3,580.00 V21F1242 01/04/2021 0008590725 550100 4,294.00 Total Account 18,614.00 0.00 Total Fund Budget Unit 184,646.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0018 07/13/2020 0008452713 550100 1,200.00 V21F0157 08/03/2020 0008470615 550100 1,188.00 V21F0428 10/05/2020 0008518869 550100 6,150.00 V21F0428 10/05/2020 0008518869 550100 8,088.00 Total Account by Grant Year 16,626.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0662 11/02/2020 0008543827 550100 1,509.00 V21F0933 12/07/2020 0008569908 550100 1,728.00 V21F1242 01/04/2021 0008590725 550100 1,341.00 V21F1513 02/01/2021 0008615151 550100 1,338.00 V21F1776 03/08/2021 0008644423 550100 1,338.00 V21F2432 05/03/2021 0008695320 550100 2,841.00 V21F2718 06/07/2021 0008725206 550100 7,599.00 Total Account by Grant Year 17,694.00 0.00 Total Fund Budget Unit 34,320.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1488 10/13/2020 0008525458 550100 3,799.83 V21N1488 10/13/2020 0008525458 550100 36,727.84 V21N1643 10/20/2020 0008530251 550100 571.52 V21N1643 10/20/2020 0008530251 550100 3,502.66 Total Account 44,601.85 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1643 10/20/2020 0008530251 550100 383.67 Total Account 383.67 0.00 Total Fund Budget Unit 44,985.52 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0428 10/05/2020 0008518869 550100 14,470.00 Total Account by Grant Year 14,470.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0662 11/02/2020 0008543827 550100 16,588.00 V21F0933 12/07/2020 0008569908 550100 15,012.00 V21F1242 01/04/2021 0008590725 550100 17,244.00 V21F1513 02/01/2021 0008615151 550100 17,176.00 V21F1776 03/08/2021 0008644423 550100 15,415.00 V21F2432 05/03/2021 0008695320 550100 36,605.00 V21F2718 06/07/2021 0008725206 550100 75,841.00 Total Account by Grant Year 193,881.00 0.00 Total Fund Budget Unit 208,351.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F0428 10/05/2020 0008518869 550100 490.00 Total Fund Budget Unit 490.00 0.00 Total Federal Aid 906,543.63 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0178 02/10/2021 0008622736 559900 304.00 Total Fund Budget Unit 304.00 0.007393‑7000 007000 2021 State School District Finance
V2153921 06/21/2021 0008740453 551100 148,605.00 Total Fund Budget Unit 148,605.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152491 01/27/2021 0008612341 551100 676,385.00 V2153635 06/10/2021 0008729713 551100 604,244.00 Total Fund Budget Unit 1,280,629.00 0.00 Total Other State Aid from 7000 1,429,538.00 0.00 Total Aid 9,665,269.43 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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