Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0416 USD 416 LOUISBURG 0000047748
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 -311,105.29 J2210005 07/24/2020 N/A 551400 311,105.29 V21K0141 07/10/2020 0008451970 551100 311,105.29 V21K0490 10/12/2020 0008523845 551400 276,083.27 V21K0776 01/12/2021 0008597345 551400 303,990.32 V21K1062 04/12/2021 0008674778 551400 302,967.13 Total Fund Budget Unit 1,194,146.01 0.001000‑0320 000320 2021 Food Service Aid
S2100251 12/28/2020 N/A 551100 -251.40 V21N0749 09/01/2020 0008493283 551100 251.40 V21N8231 06/15/2021 0008734108 551100 13,540.32 Total Fund Budget Unit 13,791.72 -251.401000‑0440 000440 2021 Mentor Teacher
V21M0161 06/10/2021 0008729979 551100 3,924.00 Total Fund Budget Unit 3,924.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0204 10/12/2020 0008524131 551100 299,972.00 V21S0495 12/10/2020 0008573915 551100 277,483.00 V21S0786 03/10/2021 0008647900 551100 185,506.00 V21S1076 04/12/2021 0008675064 551100 197,003.00 V21S1367 05/26/2021 0008717560 551100 536,699.00 Total Fund Budget Unit 1,496,663.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150426 07/07/2020 0008449094 551100 900,504.00 V2150712 07/29/2020 0008468043 551100 473,726.00 V2150998 08/27/2020 0008490239 551100 781,933.00 V2151347 09/28/2020 0008513830 551100 825,960.00 V2151633 10/28/2020 0008541260 551100 856,178.00 V2151919 11/25/2020 0008564335 551100 846,106.00 V2152206 12/29/2020 0008588755 551100 825,960.00 V2152778 02/24/2021 0008636989 551100 675,991.00 V2153064 03/29/2021 0008664402 551100 683,704.00 V2153350 04/28/2021 0008692433 551100 547,801.00 Total Account by Grant Year 7,417,863.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250204 07/06/2021 N/A 551100 545,071.00 Total Account by Grant Year 545,071.00 0.00 Total Fund Budget Unit 7,962,934.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0394 09/28/2020 0008514107 551100 659,368.00 V21L0626 01/27/2021 0008612711 551100 640,461.00 V21L0858 06/21/2021 0008740698 551100 137,481.00 Total Account by Grant Year 1,437,310.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0162 07/06/2021 N/A 551100 103,501.00 Total Account by Grant Year 103,501.00 0.00 Total Fund Budget Unit 1,540,811.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0173 06/15/2021 0008733758 551100 3,582.00 Total Fund Budget Unit 3,582.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0122 02/18/2021 0008628470 551100 311,163.00 Total Fund Budget Unit 311,163.00 0.00 Total State Aid 12,527,014.73 -251.40Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0148 02/11/2021 0008623773 551100 7,242.00 Total Fund Budget Unit 7,242.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0008 07/07/2020 0008449247 551100 900,000.00 V21C0145 12/29/2020 0008588845 551100 114,442.00 Total Fund Budget Unit 1,014,442.00 0.00 Total Special Revenue State Aid 1,021,684.00 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2121 11/10/2020 0008550076 550100 169,998.72 V21N2851 12/08/2020 0008571551 550100 142,441.12 V21N3766 01/12/2021 0008597602 550100 103,753.92 V21N4543 02/09/2021 0008621565 550100 149,801.70 V21N5287 03/09/2021 0008646435 550100 129,955.65 V21N5835 04/06/2021 0008671382 550100 142,858.35 V21N6561 05/04/2021 0008696714 550100 186,283.50 V21N7543 06/08/2021 0008728076 550100 122,345.51 Total Account 1,147,438.47 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2121 11/10/2020 0008550076 550100 17,444.97 V21N2851 12/08/2020 0008571551 550100 14,617.06 V21N3766 01/12/2021 0008597602 550100 10,647.05 V21N4543 02/09/2021 0008621565 550100 15,345.55 V21N5287 03/09/2021 0008646435 550100 13,312.53 V21N5835 04/06/2021 0008671382 550100 14,634.27 V21N6561 05/04/2021 0008696714 550100 19,082.71 V21N7543 06/08/2021 0008728076 550100 12,530.42 Total Account 117,614.56 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0041 07/07/2020 0008449297 550100 294.81 V21N0819 09/08/2020 0008496849 550100 315.75 V21N1291 10/06/2020 0008520457 550100 757.74 Total Account by Grant Year 1,368.30 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2121 11/10/2020 0008550076 550100 861.48 V21N2851 12/08/2020 0008571551 550100 721.83 V21N3766 01/12/2021 0008597602 550100 525.78 V21N4543 02/09/2021 0008621565 550100 730.74 V21N5287 03/09/2021 0008646435 550100 633.93 V21N5835 04/06/2021 0008671382 550100 696.87 V21N6561 05/04/2021 0008696714 550100 908.70 V21N7543 06/08/2021 0008728076 550100 598.29 Total Account by Grant Year 5,677.62 0.00 Total Account 7,045.92 0.00 Total Fund Budget Unit 1,272,098.95 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1863 03/08/2021 0008644510 550100 81,375.00 Total Account 81,375.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0062 07/13/2020 0008452757 550100 21,875.00 Total Account 21,875.00 0.00 Total Fund Budget Unit 103,250.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
S2100251 12/28/2020 N/A 550100 -9,833.11 V21N0041 07/07/2020 0008449297 550100 5,969.91 V21N0041 07/07/2020 0008449297 550100 58,175.84 V21N0749 09/01/2020 0008493283 550100 1,416.70 V21N0749 09/01/2020 0008493283 550100 8,416.44 V21N0819 09/08/2020 0008496849 550100 6,393.95 V21N0819 09/08/2020 0008496849 550100 62,308.00 V21N1291 10/06/2020 0008520457 550100 15,782.83 V21N1291 10/06/2020 0008520457 550100 153,480.96 Total Account 311,944.63 -9,833.113530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
S2100251 12/28/2020 N/A 550100 -1,539.83 V21N0749 09/01/2020 0008493283 550100 1,539.83 Total Account 1,539.83 -1,539.83 Total Fund Budget Unit 313,484.46 -11,372.94 Total Federal Aid 1,688,833.41 -11,372.94Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0179 02/10/2021 0008622737 559900 25.00 Total Fund Budget Unit 25.00 0.007393‑7000 007000 2021 State School District Finance
S2100522 06/15/2021 N/A 462900 313,776.00 V2153922 06/21/2021 0008740454 551100 183,916.00 Total Fund Budget Unit 183,916.00 313,776.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152492 01/27/2021 0008612342 551100 880,239.00 V2153636 06/10/2021 0008729714 551100 747,823.00 Total Fund Budget Unit 1,628,062.00 0.00 Total Other State Aid from 7000 1,812,003.00 313,776.00 Total Aid 17,049,535.14 302,151.66 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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