Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0417 USD 417 MORRIS COUNTY 0000047555
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
J2210006 07/27/2020 N/A 551100 -175,466.98 J2210006 07/27/2020 N/A 551400 175,466.98 V21K0048 07/10/2020 0008451877 551100 175,466.98 V21K0491 10/12/2020 0008523846 551400 179,920.63 V21K0777 01/12/2021 0008597346 551400 179,027.21 V21K1063 04/12/2021 0008674779 551400 176,306.16 Total Fund Budget Unit 710,720.98 0.001000‑0320 000320 2021 Food Service Aid
V21N8232 06/15/2021 0008734109 551100 5,354.99 Total Fund Budget Unit 5,354.99 0.001000‑0440 000440 2021 Mentor Teacher
V21M0162 06/10/2021 0008729980 551100 6,229.00 Total Fund Budget Unit 6,229.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0205 10/12/2020 0008524132 551100 187,732.00 V21S0496 12/10/2020 0008573916 551100 178,939.00 V21S0787 03/10/2021 0008647901 551100 80,248.00 V21S1077 04/12/2021 0008675065 551100 130,038.00 V21S1368 05/26/2021 0008717561 551100 375,083.00 Total Fund Budget Unit 952,040.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150333 07/07/2020 0008449002 551100 266,446.00 V2150619 07/29/2020 0008467951 551100 266,446.00 V2150905 08/27/2020 0008490146 551100 416,990.00 V2151348 09/28/2020 0008513831 551100 498,875.00 V2151634 10/28/2020 0008541261 551100 517,126.00 V2151920 11/25/2020 0008564336 551100 511,042.00 V2152207 12/29/2020 0008588756 551100 498,875.00 V2152779 02/24/2021 0008636990 551100 449,999.00 V2153065 03/29/2021 0008664403 551100 455,134.00 V2153351 04/28/2021 0008692434 551100 364,664.00 Total Account by Grant Year 4,245,597.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250205 07/06/2021 N/A 551100 380,938.00 Total Account by Grant Year 380,938.00 0.00 Total Fund Budget Unit 4,626,535.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0395 09/28/2020 0008514108 551100 347,585.00 V21L0627 01/27/2021 0008612712 551100 346,495.00 V21L0859 06/21/2021 0008740699 551100 96,701.00 Total Account by Grant Year 790,781.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0163 07/06/2021 N/A 551100 72,801.00 Total Account by Grant Year 72,801.00 0.00 Total Fund Budget Unit 863,582.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0174 06/15/2021 0008733759 551100 275.00 Total Fund Budget Unit 275.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0123 02/18/2021 0008628471 551100 134,395.00 Total Fund Budget Unit 134,395.00 0.00 Total State Aid 7,299,131.97 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0072 08/18/2020 0008480439 551100 7,500.00 V21P0385 11/10/2020 0008550318 551100 7,500.00 V21P0602 02/11/2021 0008623578 551100 7,500.00 V21P0867 05/25/2021 0008712744 551100 7,500.00 Total Fund Budget Unit 30,000.00 0.002538‑2030 002030 2021 State Safety
V21T0149 02/11/2021 0008623774 551100 4,080.00 Total Fund Budget Unit 4,080.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0035 07/29/2020 0008468206 551100 154,486.00 Total Fund Budget Unit 154,486.00 0.00 Total Special Revenue State Aid 188,566.00 0.00Federal Aid
3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1758 10/27/2020 0008536409 550100 47,307.92 Total Account by Grant Year 47,307.92 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2075 11/10/2020 0008550030 550100 58,155.76 V21N2812 12/08/2020 0008571512 550100 43,377.28 V21N3700 01/12/2021 0008597536 550100 30,776.72 V21N4881 02/23/2021 0008631485 550100 49,256.40 V21N5288 03/09/2021 0008646436 550100 41,338.60 V21N6115 04/13/2021 0008676640 550100 48,896.21 V21N7092 05/18/2021 0008706542 550100 57,186.09 V21N7796 06/14/2021 0008731962 550100 47,368.33 Total Account by Grant Year 376,355.39 0.00 Total Account 423,663.31 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1758 10/27/2020 0008536409 550100 4,899.37 Total Account by Grant Year 4,899.37 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2075 11/10/2020 0008550030 550100 6,012.33 V21N2812 12/08/2020 0008571512 550100 4,483.97 V21N3700 01/12/2021 0008597536 550100 3,171.82 V21N4881 02/23/2021 0008631485 550100 5,083.38 V21N5288 03/09/2021 0008646436 550100 4,270.06 V21N6115 04/13/2021 0008676640 550100 5,047.81 V21N7092 05/18/2021 0008706542 550100 5,901.91 V21N7796 06/14/2021 0008731962 550100 4,887.86 Total Account by Grant Year 38,859.14 0.00 Total Account 43,758.51 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0015 07/07/2020 0008449271 550100 165.03 V21N0423 08/04/2020 0008471792 550100 61.92 V21N1758 10/27/2020 0008536409 550100 212.51 Total Account by Grant Year 439.46 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2075 11/10/2020 0008550030 550100 267.62 V21N2812 12/08/2020 0008571512 550100 199.92 V21N3700 01/12/2021 0008597536 550100 147.71 V21N4881 02/23/2021 0008631485 550100 218.28 V21N5288 03/09/2021 0008646436 550100 180.96 V21N6115 04/13/2021 0008676640 550100 215.75 V21N7092 05/18/2021 0008706542 550100 253.32 V21N7796 06/14/2021 0008731962 550100 210.30 Total Account by Grant Year 1,693.86 0.00 Total Account 2,133.32 0.00 Total Fund Budget Unit 469,555.14 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1524 02/01/2021 0008615162 550100 107,215.00 Total Account 107,215.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0947 12/07/2020 0008569922 550100 14,410.00 Total Account 14,410.00 0.00 Total Fund Budget Unit 121,625.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0492 01/22/2021 0008604033 550100 30,000.00 Total Fund Budget Unit 30,000.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0438 10/05/2020 0008518879 550100 5,000.00 Total Fund Budget Unit 5,000.00 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2435 11/19/2020 0008555933 550100 572.16 V21N3146 12/15/2020 0008576932 550100 367.68 V21N3591 01/12/2021 0008597443 550100 246.72 V21N4752 02/16/2021 0008626787 550100 423.36 V21N5115 03/09/2021 0008646278 550100 381.12 V21N6316 04/20/2021 0008682148 550100 385.92 V21N7296 05/25/2021 0008712618 550100 442.56 V21N7898 06/14/2021 0008732057 550100 381.12 Total Account 3,200.64 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0015 07/07/2020 0008449271 550100 4,018.01 V21N0015 07/07/2020 0008449271 550100 39,154.88 V21N0423 08/04/2020 0008471792 550100 1,491.42 V21N0423 08/04/2020 0008471792 550100 14,533.60 V21N1571 10/13/2020 0008525534 550100 554.88 V21N1646 10/20/2020 0008530254 550100 554.88 Total Account 60,307.67 0.00 Total Fund Budget Unit 63,508.31 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
S2100251 12/28/2020 N/A 550100 -554.88 Total Fund Budget Unit 0.00 -554.883532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0438 10/05/2020 0008518879 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0675 11/02/2020 0008543840 550100 15,000.00 V21F0947 12/07/2020 0008569922 550100 15,000.00 V21F1253 01/04/2021 0008590736 550100 30,000.00 V21F1524 02/01/2021 0008615162 550100 25,000.00 V21F1789 03/08/2021 0008644436 550100 20,000.00 V21F2433 05/03/2021 0008695321 550100 20,000.00 Total Account by Grant Year 125,000.00 0.00 Total Fund Budget Unit 135,000.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F0947 12/07/2020 0008569922 550100 1,885.00 Total Fund Budget Unit 1,885.00 0.00 Total Federal Aid 826,573.45 -554.88Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153923 06/21/2021 0008740455 551100 128,535.00 Total Fund Budget Unit 128,535.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152493 01/27/2021 0008612343 551100 585,965.00 V2153637 06/10/2021 0008729715 551100 522,638.00 Total Fund Budget Unit 1,108,603.00 0.00 Total Other State Aid from 7000 1,237,138.00 0.00 Total Aid 9,551,409.42 -554.88 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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