Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0418 USD 418 MCPHERSON 0000063051
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
J2210009 07/28/2020 N/A 551100 -794,239.87 J2210009 07/28/2020 N/A 551400 794,239.87 V21K0263 07/10/2020 0008452092 551100 794,239.87 V21K0492 10/12/2020 0008523847 551400 571,654.80 V21K0778 01/12/2021 0008597347 551400 814,064.35 V21K1064 04/12/2021 0008674780 551400 762,720.69 Total Fund Budget Unit 2,942,679.71 0.001000‑0320 000320 2021 Food Service Aid
V21N8233 06/15/2021 0008734110 551100 14,493.87 Total Fund Budget Unit 14,493.87 0.001000‑0440 000440 2021 Mentor Teacher
V21M0163 06/10/2021 0008729981 551100 5,981.00 Total Fund Budget Unit 5,981.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0206 10/12/2020 0008524133 551100 709,932.00 V21S0497 12/10/2020 0008573917 551100 616,679.00 V21S0788 03/10/2021 0008647902 551100 447,244.00 V21S1078 04/12/2021 0008675066 551100 462,057.00 V21S1369 05/26/2021 0008717562 551100 773,721.00 Total Fund Budget Unit 3,009,633.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150548 07/07/2020 0008449216 551100 1,324,883.00 V2150834 07/29/2020 0008468165 551100 2,545,172.00 V2151120 08/27/2020 0008490360 551100 1,705,933.00 V2151349 09/28/2020 0008513832 551100 1,880,063.00 V2151635 10/28/2020 0008541262 551100 1,671,406.00 V2151921 11/25/2020 0008564337 551100 1,157,625.00 V2152208 12/29/2020 0008588757 551100 1,480,063.00 V2152780 02/24/2021 0008636991 551100 266,112.00 V2153066 03/29/2021 0008664404 551100 269,148.00 V2153352 04/28/2021 0008692435 551100 215,648.00 Total Account by Grant Year 12,516,053.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250206 07/06/2021 N/A 551100 203,460.00 Total Account by Grant Year 203,460.00 0.00 Total Fund Budget Unit 12,719,513.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0396 09/28/2020 0008514109 551100 601,809.00 V21L0628 01/27/2021 0008612713 551100 594,445.00 V21L0860 06/21/2021 0008740700 551100 132,032.00 Total Account by Grant Year 1,328,286.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0164 07/06/2021 N/A 551100 99,400.00 Total Account by Grant Year 99,400.00 0.00 Total Fund Budget Unit 1,427,686.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0175 06/15/2021 0008733760 551100 14,257.00 Total Fund Budget Unit 14,257.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0124 02/18/2021 0008628472 551100 82,878.00 Total Fund Budget Unit 82,878.00 0.00 Total State Aid 20,217,121.58 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0157 08/18/2020 0008480524 551100 8,008.00 V21P0386 11/10/2020 0008550319 551100 8,008.00 V21P0603 02/11/2021 0008623579 551100 8,008.00 V21P0868 05/25/2021 0008712745 551100 8,006.00 Total Fund Budget Unit 32,030.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0099 07/29/2020 0008468270 551100 40,744.00 V21C0204 01/27/2021 0008612480 551100 7,610.00 Total Fund Budget Unit 48,354.00 0.00 Total Special Revenue State Aid 80,384.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2434 05/03/2021 0008695322 550100 888.00 V21F2719 06/07/2021 0008725207 550100 20,876.00 Total Fund Budget Unit 21,764.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2209 11/10/2020 0008550159 550100 106,600.32 V21N2907 12/08/2020 0008571604 550100 252,693.84 V21N4078 01/19/2021 0008601717 550100 95,258.88 V21N4882 02/23/2021 0008631486 550100 120,086.62 V21N5550 03/16/2021 0008652208 550100 146,210.37 V21N6401 04/20/2021 0008682212 550100 129,611.31 V21N7093 05/18/2021 0008706543 550100 183,394.27 V21N7544 06/08/2021 0008728077 550100 140,882.79 Total Account 1,174,738.40 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2209 11/10/2020 0008550159 550100 10,976.12 V21N2907 12/08/2020 0008571604 550100 26,077.54 V21N4078 01/19/2021 0008601717 550100 9,782.05 V21N4882 02/23/2021 0008631486 550100 12,336.81 V21N5550 03/16/2021 0008652208 550100 15,048.86 V21N6401 04/20/2021 0008682212 550100 13,339.24 V21N7093 05/18/2021 0008706543 550100 18,864.60 V21N7544 06/08/2021 0008728077 550100 14,489.20 Total Account 120,914.42 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0077 07/07/2020 0008449331 550100 591.56 V21N0843 09/08/2020 0008496871 550100 517.61 V21N1340 10/06/2020 0008520506 550100 207.00 Total Account by Grant Year 1,316.17 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2209 11/10/2020 0008550159 550100 517.68 V21N2907 12/08/2020 0008571604 550100 1,191.29 V21N4078 01/19/2021 0008601717 550100 478.62 V21N4882 02/23/2021 0008631486 550100 565.17 V21N5550 03/16/2021 0008652208 550100 671.57 V21N6401 04/20/2021 0008682212 550100 596.00 V21N7093 05/18/2021 0008706543 550100 849.06 V21N7544 06/08/2021 0008728077 550100 653.72 Total Account by Grant Year 5,523.11 0.00 Total Account 6,839.28 0.00 Total Fund Budget Unit 1,302,492.10 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0252 08/03/2020 0008470706 550100 42,094.00 V21F1717 02/01/2021 0008615353 550100 5,050.00 V21F1981 03/08/2021 0008644626 550100 35,305.00 V21F2164 04/05/2021 0008669733 550100 17,150.00 V21F2434 05/03/2021 0008695322 550100 17,227.00 V21F2719 06/07/2021 0008725207 550100 16,632.00 Total Account 133,458.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1455 01/04/2021 0008590936 550100 45,571.00 V21F2719 06/07/2021 0008725207 550100 349.00 Total Account 45,920.00 0.00 Total Fund Budget Unit 179,378.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0873 11/02/2020 0008544034 550100 76,104.00 V21F1168 12/07/2020 0008570135 550100 76,034.00 V21F1455 01/04/2021 0008590936 550100 82,802.00 Total Account by Grant Year 234,940.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1717 02/01/2021 0008615353 550100 78,228.00 V21F1981 03/08/2021 0008644626 550100 80,888.00 V21F2164 04/05/2021 0008669733 550100 80,888.00 V21F2434 05/03/2021 0008695322 550100 80,891.00 V21F2719 06/07/2021 0008725207 550100 38,142.00 V21F2719 06/07/2021 0008725207 550100 444,961.00 Total Account by Grant Year 803,998.00 0.00 Total Account 1,038,938.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F2719 06/07/2021 0008725207 550100 38,785.00 Total Account 38,785.00 0.00 Total Fund Budget Unit 1,077,723.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0281 10/22/2020 0008532503 550100 12,850.00 V21P0493 01/22/2021 0008604034 550100 19,180.00 Total Fund Budget Unit 32,030.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2164 04/05/2021 0008669733 550100 249.00 V21F2434 05/03/2021 0008695322 550100 18,300.00 V21F2719 06/07/2021 0008725207 550100 40,129.00 Total Fund Budget Unit 58,678.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0077 07/07/2020 0008449331 550100 11,992.75 V21N0077 07/07/2020 0008449331 550100 116,857.52 V21N0843 09/08/2020 0008496871 550100 10,481.41 V21N0843 09/08/2020 0008496871 550100 102,139.92 V21N1340 10/06/2020 0008520506 550100 4,185.19 V21N1340 10/06/2020 0008520506 550100 40,788.80 Total Fund Budget Unit 286,445.59 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1949 11/03/2020 0008545323 550100 1,250.24 V21N2590 11/19/2020 0008556070 550100 1,322.40 V21N3267 12/15/2020 0008577040 550100 969.20 V21N3963 01/12/2021 0008597779 550100 74.48 V21N4803 02/16/2021 0008626821 550100 1,275.92 V21N5887 04/06/2021 0008671428 550100 1,226.80 V21N7328 05/25/2021 0008712641 550100 2,870.80 V21N7400 06/01/2021 0008720965 550100 1,064.08 Total Fund Budget Unit 10,053.92 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0611 10/05/2020 0008519050 550100 3,800.00 Total Account by Grant Year 3,800.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F1168 12/07/2020 0008570135 550100 36,692.00 V21F1455 01/04/2021 0008590936 550100 19,183.00 V21F1717 02/01/2021 0008615353 550100 19,904.00 V21F1981 03/08/2021 0008644626 550100 17,513.00 V21F2164 04/05/2021 0008669733 550100 19,559.00 V21F2434 05/03/2021 0008695322 550100 17,283.00 V21F2719 06/07/2021 0008725207 550100 185,156.00 Total Account by Grant Year 315,290.00 0.00 Total Fund Budget Unit 319,090.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F2719 06/07/2021 0008725207 550100 28,833.00 Total Fund Budget Unit 28,833.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F0873 11/02/2020 0008544034 550100 650.00 V21F1168 12/07/2020 0008570135 550100 1,885.00 Total Fund Budget Unit 2,535.00 0.00 Total Federal Aid 3,319,022.61 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0180 02/10/2021 0008622738 559900 177.00 Total Fund Budget Unit 177.00 0.007393‑7000 007000 2021 State School District Finance
V2153924 06/21/2021 0008740456 551100 68,651.00 Total Fund Budget Unit 68,651.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152494 01/27/2021 0008612344 551100 346,516.00 V2153638 06/10/2021 0008729716 551100 279,142.00 Total Fund Budget Unit 625,658.00 0.00 Total Other State Aid from 7000 694,486.00 0.00 Total Aid 24,311,014.19 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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