Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0426 USD 426 PIKE VALLEY 0000047833
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 -50,525.19 J2210005 07/24/2020 N/A 551400 50,525.19 V21K0172 07/10/2020 0008452001 551100 50,525.19 V21K0498 10/12/2020 0008523853 551400 42,638.51 V21K0784 01/12/2021 0008597353 551400 53,047.20 V21K1070 04/12/2021 0008674786 551400 50,507.36 Total Fund Budget Unit 196,718.26 0.001000‑0320 000320 2021 Food Service Aid
V21N2474 11/19/2020 0008555972 551100 174.64 V21N3183 12/15/2020 0008576969 551100 152.52 V21N3459 01/05/2021 0008592378 551100 114.00 V21N3615 01/12/2021 0008597467 551100 81.08 V21N4754 02/16/2021 0008626789 551100 106.00 V21N5117 03/09/2021 0008646280 551100 131.12 V21N5645 03/23/2021 0008656611 551100 9.52 V21N6317 04/20/2021 0008682149 551100 120.20 V21N6806 05/11/2021 0008701576 551100 653.76 V21N7900 06/14/2021 0008732059 551100 142.56 V21N8239 06/15/2021 0008734116 551100 1,673.13 Total Fund Budget Unit 3,358.53 0.001000‑0440 000440 2021 Mentor Teacher
V21M0167 06/10/2021 0008729985 551100 481.00 Total Fund Budget Unit 481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0212 10/12/2020 0008524139 551100 42,552.00 V21S0503 12/10/2020 0008573923 551100 42,139.00 V21S0794 03/10/2021 0008647908 551100 26,935.00 V21S1084 04/12/2021 0008675072 551100 28,835.00 V21S1375 05/26/2021 0008717568 551100 48,849.00 Total Fund Budget Unit 189,310.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150457 07/07/2020 0008449125 551100 101,107.00 V2150743 07/29/2020 0008468074 551100 101,107.00 V2151029 08/27/2020 0008490270 551100 136,819.00 V2151355 09/28/2020 0008513838 551100 156,669.00 V2151641 10/28/2020 0008541268 551100 162,401.00 V2151927 11/25/2020 0008564343 551100 160,491.00 V2152214 12/29/2020 0008588763 551100 156,669.00 V2152786 02/24/2021 0008636997 551100 138,723.00 V2153072 03/29/2021 0008664410 551100 140,306.00 V2153358 04/28/2021 0008692441 551100 112,416.00 Total Account by Grant Year 1,366,708.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250212 07/06/2021 N/A 551100 118,077.00 Total Account by Grant Year 118,077.00 0.00 Total Fund Budget Unit 1,484,785.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0401 09/28/2020 0008514114 551100 22,761.00 V21L0633 01/27/2021 0008612718 551100 22,354.00 V21L0865 06/21/2021 0008740705 551100 6,098.00 Total Account by Grant Year 51,213.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0169 07/06/2021 N/A 551100 4,590.00 Total Account by Grant Year 4,590.00 0.00 Total Fund Budget Unit 55,803.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0180 06/15/2021 0008733765 551100 2,914.00 Total Fund Budget Unit 2,914.00 0.00 Total State Aid 1,933,369.79 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0153 02/11/2021 0008623778 551100 1,632.00 Total Special Revenue State Aid 1,632.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0526 10/05/2020 0008518967 550100 2,000.00 V21F0777 11/02/2020 0008543942 550100 1,000.00 Total Account by Grant Year 3,000.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1059 12/07/2020 0008570034 550100 515.00 V21F1357 01/04/2021 0008590840 550100 1,000.00 V21F1625 02/01/2021 0008615263 550100 1,500.00 V21F1886 03/08/2021 0008644533 550100 1,000.00 V21F2168 04/05/2021 0008669737 550100 900.00 V21F2438 05/03/2021 0008695326 550100 900.00 V21F2723 06/07/2021 0008725211 550100 2,700.00 Total Account by Grant Year 8,515.00 0.00 Total Fund Budget Unit 11,515.00 0.003230‑3020 003020 9579 2020 NSLP Equipment 10.579 CFDA 10.579
V2102222 03/24/2021 0008657466 550100 6,225.00 Total Fund Budget Unit 6,225.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1059 12/07/2020 0008570034 550100 27,456.00 Total Account 27,456.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0526 10/05/2020 0008518967 550100 3,370.00 Total Account 3,370.00 0.00 Total Fund Budget Unit 30,826.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0526 10/05/2020 0008518967 550100 1,100.00 Total Account by Grant Year 1,100.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0777 11/02/2020 0008543942 550100 500.00 V21F1059 12/07/2020 0008570034 550100 367.00 V21F1357 01/04/2021 0008590840 550100 500.00 V21F1625 02/01/2021 0008615263 550100 1,000.00 V21F1886 03/08/2021 0008644533 550100 500.00 V21F2168 04/05/2021 0008669737 550100 500.00 V21F2438 05/03/2021 0008695326 550100 500.00 V21F2723 06/07/2021 0008725211 550100 1,500.00 Total Account by Grant Year 5,367.00 0.00 Total Fund Budget Unit 6,467.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2474 11/19/2020 0008555972 550100 2,882.42 V21N3183 12/15/2020 0008576969 550100 3,073.60 V21N3459 01/05/2021 0008592378 550100 2,519.90 V21N3615 01/12/2021 0008597467 550100 2,151.52 V21N4754 02/16/2021 0008626789 550100 2,176.38 V21N5117 03/09/2021 0008646280 550100 2,901.84 V21N5645 03/23/2021 0008656611 550100 323.18 V21N6317 04/20/2021 0008682149 550100 2,775.28 V21N6806 05/11/2021 0008701576 550100 3,258.92 V21N7900 06/14/2021 0008732059 550100 2,269.04 Total Fund Budget Unit 24,332.08 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2474 11/19/2020 0008555972 550100 12,111.78 V21N3183 12/15/2020 0008576969 550100 13,650.54 V21N3459 01/05/2021 0008592378 550100 10,203.00 V21N3615 01/12/2021 0008597467 550100 7,256.66 V21N4754 02/16/2021 0008626789 550100 9,487.00 V21N5117 03/09/2021 0008646280 550100 11,735.24 V21N5645 03/23/2021 0008656611 550100 852.04 V21N6317 04/20/2021 0008682149 550100 10,757.90 V21N6806 05/11/2021 0008701576 550100 12,483.46 V21N7900 06/14/2021 0008732059 550100 8,506.08 Total Account 97,043.70 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2474 11/19/2020 0008555972 550100 1,069.67 V21N3183 12/15/2020 0008576969 550100 934.19 V21N3459 01/05/2021 0008592378 550100 698.25 V21N3615 01/12/2021 0008597467 550100 496.62 V21N4754 02/16/2021 0008626789 550100 649.25 V21N5117 03/09/2021 0008646280 550100 803.11 V21N5645 03/23/2021 0008656611 550100 58.31 V21N6317 04/20/2021 0008682149 550100 736.23 V21N6806 05/11/2021 0008701576 550100 854.32 V21N7900 06/14/2021 0008732059 550100 582.12 Total Account 6,882.07 0.00 Total Fund Budget Unit 103,925.77 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0526 10/05/2020 0008518967 550100 6,500.00 Total Account by Grant Year 6,500.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0777 11/02/2020 0008543942 550100 3,500.00 V21F1059 12/07/2020 0008570034 550100 1,500.00 V21F1357 01/04/2021 0008590840 550100 3,500.00 V21F1625 02/01/2021 0008615263 550100 3,500.00 V21F1886 03/08/2021 0008644533 550100 3,500.00 V21F2168 04/05/2021 0008669737 550100 3,500.00 V21F2438 05/03/2021 0008695326 550100 3,000.00 V21F2723 06/07/2021 0008725211 550100 10,399.00 Total Account by Grant Year 32,399.00 0.00 Total Fund Budget Unit 38,899.00 0.00 Total Federal Aid 222,189.85 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0184 02/10/2021 0008622742 559900 5.00 Total Fund Budget Unit 5.00 0.007393‑7000 007000 2021 State School District Finance
V2153930 06/21/2021 0008740462 551100 39,841.00 Total Fund Budget Unit 39,841.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152500 01/27/2021 0008612350 551100 181,449.00 V2153644 06/10/2021 0008729722 551100 161,998.00 Total Fund Budget Unit 343,447.00 0.00 Total Other State Aid from 7000 383,293.00 0.00 Total Aid 2,540,484.64 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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