Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0421 USD 421 LYNDON 0000047820
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 -108,366.48 J2210005 07/24/2020 N/A 551400 108,366.48 V21K0164 07/10/2020 0008451993 551100 108,366.48 V21K0495 10/12/2020 0008523850 551400 76,606.28 V21K0781 01/12/2021 0008597350 551400 101,027.44 V21K1067 04/12/2021 0008674783 551400 95,890.30 Total Fund Budget Unit 381,890.50 0.001000‑0320 000320 2021 Food Service Aid
V21N8236 06/15/2021 0008734113 551100 2,852.31 Total Fund Budget Unit 2,852.31 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0209 10/12/2020 0008524136 551100 131,185.00 V21S0500 12/10/2020 0008573920 551100 124,423.00 V21S0791 03/10/2021 0008647905 551100 80,264.00 V21S1081 04/12/2021 0008675069 551100 80,431.00 V21S1372 05/26/2021 0008717565 551100 140,152.00 Total Fund Budget Unit 556,455.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150449 07/07/2020 0008449117 551100 173,074.00 V2150735 07/29/2020 0008468066 551100 275,749.00 V2151021 08/27/2020 0008490262 551100 238,077.00 V2151352 09/28/2020 0008513835 551100 271,989.00 V2151638 10/28/2020 0008541265 551100 281,940.00 V2151924 11/25/2020 0008564340 551100 278,623.00 V2152211 12/29/2020 0008588760 551100 271,989.00 V2152783 02/24/2021 0008636994 551100 227,854.00 V2153069 03/29/2021 0008664407 551100 230,454.00 V2153355 04/28/2021 0008692438 551100 184,645.00 Total Account by Grant Year 2,434,394.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250209 07/06/2021 N/A 551100 166,869.00 Total Account by Grant Year 166,869.00 0.00 Total Fund Budget Unit 2,601,263.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0399 09/28/2020 0008514112 551100 286,360.00 V21L0631 01/27/2021 0008612716 551100 283,327.00 V21L0863 06/21/2021 0008740703 551100 63,963.00 Total Account by Grant Year 633,650.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0167 07/06/2021 N/A 551100 48,154.00 Total Account by Grant Year 48,154.00 0.00 Total Fund Budget Unit 681,804.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0178 06/15/2021 0008733763 551100 1,223.00 Total Fund Budget Unit 1,223.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0126 02/18/2021 0008628474 551100 106,534.00 Total Fund Budget Unit 106,534.00 0.00 Total State Aid 4,332,021.81 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0151 02/11/2021 0008623776 551100 3,106.00 Total Special Revenue State Aid 3,106.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0518 10/05/2020 0008518959 550100 12,049.00 Total Fund Budget Unit 12,049.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2136 11/10/2020 0008550091 550100 33,230.72 V21N2863 12/08/2020 0008571563 550100 31,259.60 V21N4055 01/19/2021 0008601694 550100 23,190.24 V21N4884 02/23/2021 0008631488 550100 30,971.53 V21N5291 03/09/2021 0008646439 550100 29,145.27 V21N6484 04/27/2021 0008687592 550100 29,811.40 V21N6563 05/04/2021 0008696716 550100 34,625.79 V21N7797 06/14/2021 0008731963 550100 23,052.92 Total Account 235,287.47 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2136 11/10/2020 0008550091 550100 3,413.89 V21N2863 12/08/2020 0008571563 550100 3,209.92 V21N4055 01/19/2021 0008601694 550100 2,380.74 V21N4884 02/23/2021 0008631488 550100 3,177.80 V21N5291 03/09/2021 0008646439 550100 2,986.95 V21N6484 04/27/2021 0008687592 550100 3,056.85 V21N6563 05/04/2021 0008696716 550100 3,549.92 V21N7797 06/14/2021 0008731963 550100 2,360.59 Total Account 24,136.66 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0044 07/07/2020 0008449300 550100 158.91 V21N0556 08/11/2020 0008476084 550100 19.20 V21N1301 10/06/2020 0008520467 550100 197.53 Total Account by Grant Year 375.64 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2136 11/10/2020 0008550091 550100 166.08 V21N2863 12/08/2020 0008571563 550100 157.13 V21N4055 01/19/2021 0008601694 550100 116.91 V21N4884 02/23/2021 0008631488 550100 148.10 V21N5291 03/09/2021 0008646439 550100 141.39 V21N6484 04/27/2021 0008687592 550100 143.67 V21N6563 05/04/2021 0008696716 550100 167.22 V21N7797 06/14/2021 0008731963 550100 113.00 Total Account by Grant Year 1,153.50 0.00 Total Account 1,529.14 0.00 Total Fund Budget Unit 260,953.27 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0072 07/13/2020 0008452767 550100 37,146.00 Total Account 37,146.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0072 07/13/2020 0008452767 550100 10,203.00 Total Account 10,203.00 0.00 Total Fund Budget Unit 47,349.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0518 10/05/2020 0008518959 550100 13,221.00 Total Fund Budget Unit 13,221.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0044 07/07/2020 0008449300 550100 3,217.93 V21N0044 07/07/2020 0008449300 550100 31,358.24 V21N0556 08/11/2020 0008476084 550100 388.80 V21N0556 08/11/2020 0008476084 550100 3,788.80 V21N1301 10/06/2020 0008520467 550100 4,268.88 V21N1301 10/06/2020 0008520467 550100 41,402.88 Total Fund Budget Unit 84,425.53 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0518 10/05/2020 0008518959 550100 59,927.00 Total Fund Budget Unit 59,927.00 0.00 Total Federal Aid 477,924.80 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0182 02/10/2021 0008622740 559900 55.00 Total Fund Budget Unit 55.00 0.007393‑7000 007000 2021 State School District Finance
V2153927 06/21/2021 0008740459 551100 56,304.00 Total Fund Budget Unit 56,304.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152497 01/27/2021 0008612347 551100 296,699.00 V2153641 06/10/2021 0008729719 551100 228,940.00 Total Fund Budget Unit 525,639.00 0.00 Total Other State Aid from 7000 581,998.00 0.00 Total Aid 5,395,050.61 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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