Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

D0422 USD 422 GREENSBURG 0000047662

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

J2210007 07/27/2020 N/A 551100 -87,835.33 J2210007 07/27/2020 N/A 551400 87,835.33 V21K0100 07/10/2020 0008451929 551100 87,835.33 V21K0496 10/12/2020 0008523851 551400 85,167.47 V21K0782 01/12/2021 0008597351 551400 103,868.39 V21K1068 04/12/2021 0008674784 551400 96,275.50 Total Fund Budget Unit 373,146.69 0.00

1000‑0320 000320 2021 Food Service Aid

V21N1147 10/06/2020 0008520329 551100 25.76 V21N2456 11/19/2020 0008555954 551100 34.68 V21N6804 05/11/2021 0008701574 551100 30.22 V21N8237 06/15/2021 0008734114 551100 2,106.28 Total Fund Budget Unit 2,196.94 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0165 06/10/2021 0008729983 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0210 10/12/2020 0008524137 551100 64,274.00 V21S0501 12/10/2020 0008573921 551100 52,145.00 V21S0792 03/10/2021 0008647906 551100 36,833.00 V21S1082 04/12/2021 0008675070 551100 45,432.00 V21S1373 05/26/2021 0008717566 551100 101,115.00 Total Fund Budget Unit 299,799.00 0.00

1000‑0820 000820 2021 State Foundation Aid (General State Aid)

V2150385 07/07/2020 0008449054 551100 135,221.00 V2150671 07/29/2020 0008468002 551100 135,221.00 V2150957 08/27/2020 0008490198 551100 199,291.00 V2151353 09/28/2020 0008513836 551100 231,897.00 V2151639 10/28/2020 0008541266 551100 240,382.00 V2151925 11/25/2020 0008564341 551100 237,554.00 V2152212 12/29/2020 0008588761 551100 231,897.00 V2152784 02/24/2021 0008636995 551100 210,723.00 V2153070 03/29/2021 0008664408 551100 213,128.00 V2153356 04/28/2021 0008692439 551100 170,763.00 Total Account by Grant Year 2,006,077.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250210 07/06/2021 N/A 551100 180,702.00 Total Account by Grant Year 180,702.00 0.00 Total Fund Budget Unit 2,186,779.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0179 06/15/2021 0008733764 551100 4,893.00 Total Fund Budget Unit 4,893.00 0.00 Total State Aid 2,868,814.63 0.00

Special Revenue State Aid

2538‑2030 002030 2021 State Safety

V21T0152 02/11/2021 0008623777 551100 2,142.00 Total Special Revenue State Aid 2,142.00 0.00

Federal Aid

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V21F2437 05/03/2021 0008695325 550100 12,173.00 Total Fund Budget Unit 12,173.00 0.00

3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559

V21N1773 10/27/2020 0008536424 550100 14,951.36 Total Account by Grant Year 14,951.36 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V21N2338 11/19/2020 0008555849 550100 18,009.12 V21N2829 12/08/2020 0008571529 550100 16,733.60 V21N3732 01/12/2021 0008597568 550100 12,243.20 V21N4544 02/09/2021 0008621566 550100 19,231.06 V21N5551 03/16/2021 0008652209 550100 17,547.58 V21N6116 04/13/2021 0008676641 550100 17,560.12 V21N7095 05/18/2021 0008706545 550100 19,995.71 V21N7547 06/08/2021 0008728080 550100 11,921.27 Total Account by Grant Year 133,241.66 0.00 Total Account 148,193.02 0.00

3230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N1773 10/27/2020 0008536424 550100 1,553.87 Total Account by Grant Year 1,553.87 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N2338 11/19/2020 0008555849 550100 1,869.30 V21N2829 12/08/2020 0008571529 550100 1,735.48 V21N3732 01/12/2021 0008597568 550100 1,270.57 V21N4544 02/09/2021 0008621566 550100 1,992.48 V21N5551 03/16/2021 0008652209 550100 1,819.07 V21N6116 04/13/2021 0008676641 550100 1,819.89 V21N7095 05/18/2021 0008706545 550100 2,072.24 V21N7547 06/08/2021 0008728080 550100 1,234.49 Total Account by Grant Year 13,813.52 0.00 Total Account 15,367.39 0.00

3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V21N0027 07/07/2020 0008449283 550100 95.21 V21N1773 10/27/2020 0008536424 550100 63.84 Total Account by Grant Year 159.05 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V21N2338 11/19/2020 0008555849 550100 78.33 V21N2829 12/08/2020 0008571529 550100 73.65 V21N3732 01/12/2021 0008597568 550100 53.40 V21N4544 02/09/2021 0008621566 550100 80.67 V21N5551 03/16/2021 0008652209 550100 73.02 V21N6116 04/13/2021 0008676641 550100 73.35 V21N7095 05/18/2021 0008706545 550100 83.57 V21N7547 06/08/2021 0008728080 550100 50.39 Total Account by Grant Year 566.38 0.00 Total Account 725.43 0.00 Total Fund Budget Unit 164,285.84 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V21F0994 12/07/2020 0008569969 550100 22,656.00 V21F2167 04/05/2021 0008669736 550100 15,527.00 Total Account 38,183.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V21F0315 09/08/2020 0008496750 550100 5,310.00 Total Account 5,310.00 0.00 Total Fund Budget Unit 43,493.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V21F0994 12/07/2020 0008569969 550100 4,310.00 V21F2437 05/03/2021 0008695325 550100 4,091.00 Total Fund Budget Unit 8,401.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V21N2456 11/19/2020 0008555954 550100 251.54 Total Fund Budget Unit 251.54 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V21N2456 11/19/2020 0008555954 550100 1,366.10 Total Account 1,366.10 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N0027 07/07/2020 0008449283 550100 1,941.13 V21N0027 07/07/2020 0008449283 550100 18,906.32 V21N1147 10/06/2020 0008520329 550100 200.00 V21N1147 10/06/2020 0008520329 550100 990.38 Total Account 22,037.83 0.00

3530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V21N1147 10/06/2020 0008520329 550100 157.78 Total Account by Grant Year 157.78 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555

V21N2456 11/19/2020 0008555954 550100 212.42 Total Account by Grant Year 212.42 0.00 Total Account 370.20 0.00 Total Fund Budget Unit 23,774.13 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V21F0994 12/07/2020 0008569969 550100 22,572.00 V21F2437 05/03/2021 0008695325 550100 21,563.00 Total Fund Budget Unit 44,135.00 0.00

3539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A

V21F2437 05/03/2021 0008695325 550100 662.00 Total Fund Budget Unit 662.00 0.00 Total Federal Aid 297,175.51 0.00

Other State Aid from 7000

7393‑7000 007000 2021 State School District Finance

V2153928 06/21/2021 0008740460 551100 60,972.00 Total Fund Budget Unit 60,972.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152498 01/27/2021 0008612348 551100 274,393.00 V2153642 06/10/2021 0008729720 551100 247,919.00 Total Fund Budget Unit 522,312.00 0.00 Total Other State Aid from 7000 583,284.00 0.00 Total Aid 3,751,416.14 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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