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

D0428 USD 428 GREAT BEND 0000047742

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 -966,663.42 J2210007 07/27/2020 N/A 551400 966,663.42 V21K0138 07/10/2020 0008451967 551100 966,663.42 V21K0499 10/12/2020 0008523854 551400 767,849.17 V21K0785 01/12/2021 0008597354 551400 983,684.26 V21K1071 04/12/2021 0008674787 551400 940,813.10 Total Fund Budget Unit 3,659,009.95 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8240 06/15/2021 0008734117 551100 19,525.67 Total Fund Budget Unit 19,525.67 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0168 06/10/2021 0008729986 551100 9,310.00 Total Fund Budget Unit 9,310.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0213 10/12/2020 0008524140 551100 564,572.00 V21S0504 12/10/2020 0008573924 551100 512,016.00 V21S0795 03/10/2021 0008647909 551100 340,456.00 V21S1085 04/12/2021 0008675073 551100 380,246.00 V21S1376 05/26/2021 0008717569 551100 646,306.00 Total Fund Budget Unit 2,443,596.00 0.00

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

V2150423 07/07/2020 0008449092 551100 987,438.00 V2150709 07/29/2020 0008468040 551100 987,438.00 V2150995 08/27/2020 0008490236 551100 1,341,328.00 V2151356 09/28/2020 0008513839 551100 1,564,536.00 V2151642 10/28/2020 0008541269 551100 1,621,775.00 V2151928 11/25/2020 0008564344 551100 1,602,695.00 V2152215 12/29/2020 0008588764 551100 1,564,536.00 V2152787 02/24/2021 0008636998 551100 1,362,691.00 V2153073 03/29/2021 0008664411 551100 1,378,239.00 V2153359 04/28/2021 0008692442 551100 1,104,279.00 Total Account by Grant Year 13,514,955.00 0.00

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

V2250213 07/06/2021 N/A 551100 1,117,650.00 Total Account by Grant Year 1,117,650.00 0.00 Total Fund Budget Unit 14,632,605.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0402 09/28/2020 0008514115 551100 1,521,921.00 V21L0634 01/27/2021 0008612719 551100 1,485,299.00 V21L0866 06/21/2021 0008740706 551100 382,845.00 Total Account by Grant Year 3,390,065.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0170 07/06/2021 N/A 551100 288,223.00 Total Account by Grant Year 288,223.00 0.00 Total Fund Budget Unit 3,678,288.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0181 06/15/2021 0008733766 551100 20,368.00 Total Fund Budget Unit 20,368.00 0.00

1000‑0880 000880 2021 School District Capital Outlay

V21O0127 02/18/2021 0008628475 551100 532,989.00 Total Fund Budget Unit 532,989.00 0.00 Total State Aid 24,995,691.62 0.00

Special Revenue State Aid

2000‑2510 002510 2021 CIF‑Parent Education Program

V21P0203 09/10/2020 0008499000 551100 25,516.00 V21P0689 03/10/2021 0008647673 551100 12,758.00 V21P0954 06/17/2021 0008736675 551100 12,757.00 Total Fund Budget Unit 51,031.00 0.00

2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot

V21P0108 08/18/2020 0008480475 551100 2,250.00 V21P0389 11/10/2020 0008550322 551100 2,250.00 V21P0606 02/11/2021 0008623582 551100 2,250.00 V21P0871 05/25/2021 0008712748 551100 2,250.00 Total Fund Budget Unit 9,000.00 0.00

2538‑2030 002030 2021 State Safety

V21T0154 02/11/2021 0008623779 551100 17,850.00 Total Fund Budget Unit 17,850.00 0.00 Total Special Revenue State Aid 77,881.00 0.00

Federal Aid

3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V21F0498 10/05/2020 0008518939 550100 2,400.00 V21F0749 11/02/2020 0008543914 550100 2,000.00 Total Account by Grant Year 4,400.00 0.00

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

V21F1030 12/07/2020 0008570005 550100 3,000.00 V21F1597 02/01/2021 0008615235 550100 600.00 V21F1861 03/08/2021 0008644508 550100 12,750.00 V21F2439 05/03/2021 0008695327 550100 13,000.00 V21F2724 06/07/2021 0008725212 550100 11,016.00 Total Account by Grant Year 40,366.00 0.00 Total Fund Budget Unit 44,766.00 0.00

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

V21N2352 11/19/2020 0008555863 550100 166,691.68 V21N2848 12/08/2020 0008571548 550100 136,314.80 V21N3763 01/12/2021 0008597599 550100 116,981.04 V21N4545 02/09/2021 0008621567 550100 168,263.26 V21N5292 03/09/2021 0008646440 550100 151,060.26 V21N6117 04/13/2021 0008676642 550100 161,857.47 V21N7096 05/18/2021 0008706546 550100 195,920.09 V21N7548 06/08/2021 0008728081 550100 163,012.27 Total Account 1,260,100.87 0.00

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

V21N2352 11/19/2020 0008555863 550100 17,267.56 V21N2848 12/08/2020 0008571548 550100 14,119.08 V21N3763 01/12/2021 0008597599 550100 12,122.88 V21N4545 02/09/2021 0008621567 550100 17,407.31 V21N5292 03/09/2021 0008646440 550100 15,625.34 V21N6117 04/13/2021 0008676642 550100 16,745.22 V21N7096 05/18/2021 0008706546 550100 20,269.88 V21N7548 06/08/2021 0008728081 550100 16,866.20 Total Account 130,423.47 0.00

3230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V21N1998 11/10/2020 0008565024 550100 9,785.51 V21N3296 12/28/2020 0008584179 550100 900.00 Total Account by Grant Year 10,685.51 0.00

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V21N2748 12/08/2020 0008571456 550100 7,830.60 V21N3402 01/05/2021 0008592328 550100 2,913.74 V21N4001 01/19/2021 0008601643 550100 2,845.41 V21N4440 02/09/2021 0008621462 550100 3,272.51 V21N5496 03/16/2021 0008652155 550100 5,051.30 V21N6025 04/13/2021 0008676551 550100 4,663.88 V21N6698 05/11/2021 0008701469 550100 6,625.80 V21N8001 06/15/2021 0008733879 550100 8,403.95 Total Account by Grant Year 41,607.19 0.00 Total Account 52,292.70 0.00

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

V21N0039 07/07/2020 0008449295 550100 517.34 V21N0435 08/04/2020 0008471804 550100 232.41 V21N1288 10/06/2020 0008520454 550100 873.27 Total Account by Grant Year 1,623.02 0.00

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

V21N2352 11/19/2020 0008555863 550100 746.07 V21N2848 12/08/2020 0008571548 550100 611.18 V21N3763 01/12/2021 0008597599 550100 520.64 V21N4545 02/09/2021 0008621567 550100 721.02 V21N5292 03/09/2021 0008646440 550100 648.63 V21N6117 04/13/2021 0008676642 550100 693.21 V21N7096 05/18/2021 0008706546 550100 838.71 V21N7548 06/08/2021 0008728081 550100 697.28 Total Account by Grant Year 5,476.74 0.00 Total Account 7,099.76 0.00 Total Fund Budget Unit 1,449,916.80 0.00

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

V21F0498 10/05/2020 0008518939 550100 75,000.00 V21F0749 11/02/2020 0008543914 550100 40,000.00 V21F1328 01/04/2021 0008590811 550100 25,750.00 V21F1597 02/01/2021 0008615235 550100 7,500.00 V21F1861 03/08/2021 0008644508 550100 20,000.00 V21F2169 04/05/2021 0008669738 550100 235,000.00 V21F2439 05/03/2021 0008695327 550100 35,000.00 V21F2724 06/07/2021 0008725212 550100 26,500.00 Total Fund Budget Unit 464,750.00 0.00

3234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A

V21F0061 07/13/2020 0008452756 550100 5,000.00 V21F0061 07/13/2020 0008452756 550100 90,000.00 V21F0329 09/08/2020 0008496764 550100 5,373.00 V21F0329 09/08/2020 0008496764 550100 210,000.00 V21F0749 11/02/2020 0008543914 550100 10,000.00 V21F0749 11/02/2020 0008543914 550100 200,000.00 V21F1030 12/07/2020 0008570005 550100 5,000.00 V21F1030 12/07/2020 0008570005 550100 95,000.00 V21F1328 01/04/2021 0008590811 550100 5,000.00 V21F1328 01/04/2021 0008590811 550100 90,000.00 Total Account by Grant Year 715,373.00 0.00

3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A

V21F1597 02/01/2021 0008615235 550100 11,155.00 V21F1597 02/01/2021 0008615235 550100 65,546.00 V21F1597 02/01/2021 0008615235 550100 123,299.00 V21F1861 03/08/2021 0008644508 550100 5,000.00 V21F1861 03/08/2021 0008644508 550100 85,000.00 V21F2439 05/03/2021 0008695327 550100 1,000.00 V21F2439 05/03/2021 0008695327 550100 22,000.00 V21F2724 06/07/2021 0008725212 550100 3,000.00 V21F2724 06/07/2021 0008725212 550100 100,000.00 Total Account by Grant Year 416,000.00 0.00 Total Account 1,131,373.00 0.00

3234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A

V21F1328 01/04/2021 0008590811 550100 8,500.00 V21F1597 02/01/2021 0008615235 550100 5,000.00 V21F2169 04/05/2021 0008669738 550100 1,000.00 V21F2439 05/03/2021 0008695327 550100 500.00 V21F2724 06/07/2021 0008725212 550100 24,231.00 Total Account 39,231.00 0.00 Total Fund Budget Unit 1,170,604.00 0.00

3323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V21P0496 01/22/2021 0008604037 550100 7,648.00 V21P0768 04/22/2021 0008683840 550100 1,352.00 Total Fund Budget Unit 9,000.00 0.00

3522‑3820 003820 2020 English Language Acquisition‑  Flo‑thru S365A190016 19E CFDA 84.365A

V21F0749 11/02/2020 0008543914 550100 100.00 Total Account by Grant Year 100.00 0.00

3522‑3820 003820 2021 English Language Acquisition‑  Flo‑thru S365A200016 20E CFDA 84.365A

V21F1030 12/07/2020 0008570005 550100 1,000.00 V21F1328 01/04/2021 0008590811 550100 350.00 V21F2439 05/03/2021 0008695327 550100 26,000.00 V21F2724 06/07/2021 0008725212 550100 21,026.00 Total Account by Grant Year 48,376.00 0.00 Total Fund Budget Unit 48,476.00 0.00

3526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V21F0498 10/05/2020 0008518939 550100 29,000.00 Total Account by Grant Year 29,000.00 0.00

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

V21F1328 01/04/2021 0008590811 550100 6,000.00 V21F1597 02/01/2021 0008615235 550100 600.00 V21F2724 06/07/2021 0008725212 550100 91,016.00 Total Account by Grant Year 97,616.00 0.00 Total Fund Budget Unit 126,616.00 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V21N6318 04/20/2021 0008682150 550100 1,643.52 V21N6807 05/11/2021 0008701577 550100 1,748.16 V21N7901 06/14/2021 0008732060 550100 775.68 Total Account 4,167.36 0.00

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

V21N0039 07/07/2020 0008449295 550100 10,476.12 V21N0039 07/07/2020 0008449295 550100 102,088.24 V21N0435 08/04/2020 0008471804 550100 4,710.03 V21N0435 08/04/2020 0008471804 550100 45,895.84 V21N1288 10/06/2020 0008520454 550100 20,559.93 V21N1288 10/06/2020 0008520454 550100 198,251.68 V21N1579 10/13/2020 0008525542 550100 1,730.63 Total Account 383,712.47 0.00 Total Fund Budget Unit 387,879.83 0.00

3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V21N1579 10/13/2020 0008525542 550100 87.71 Total Account by Grant Year 87.71 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V21N3246 12/15/2020 0008577020 550100 153.62 V21N3919 01/12/2021 0008597743 550100 66.15 Total Account by Grant Year 219.77 0.00 Total Account 307.48 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N3246 12/15/2020 0008577020 550100 2,947.63 V21N3919 01/12/2021 0008597743 550100 1,259.65 Total Account 4,207.28 0.00 Total Fund Budget Unit 4,514.76 0.00

3532‑3520 003520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V21F0329 09/08/2020 0008496764 550100 113,756.00 V21F0498 10/05/2020 0008518939 550100 70,000.00 Total Account by Grant Year 183,756.00 0.00

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

V21F0749 11/02/2020 0008543914 550100 47,500.00 V21F1030 12/07/2020 0008570005 550100 66,000.00 V21F1328 01/04/2021 0008590811 550100 50,000.00 V21F1597 02/01/2021 0008615235 550100 90,000.00 V21F1861 03/08/2021 0008644508 550100 45,000.00 V21F2169 04/05/2021 0008669738 550100 65,000.00 V21F2439 05/03/2021 0008695327 550100 48,500.00 V21F2724 06/07/2021 0008725212 550100 310,334.00 Total Account by Grant Year 722,334.00 0.00 Total Fund Budget Unit 906,090.00 0.00

3535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A

V21F0498 10/05/2020 0008518939 550100 100.00 V21F0498 10/05/2020 0008518939 550100 2,000.00 V21F0749 11/02/2020 0008543914 550100 9,000.00 V21F1030 12/07/2020 0008570005 550100 250.00 V21F1030 12/07/2020 0008570005 550100 4,050.00 V21F1328 01/04/2021 0008590811 550100 250.00 V21F1328 01/04/2021 0008590811 550100 4,500.00 Total Account by Grant Year 20,150.00 0.00

3535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A

V21F1597 02/01/2021 0008615235 550100 400.00 V21F1597 02/01/2021 0008615235 550100 9,000.00 V21F1861 03/08/2021 0008644508 550100 3,000.00 V21F2439 05/03/2021 0008695327 550100 2,000.00 V21F2724 06/07/2021 0008725212 550100 80.00 V21F2724 06/07/2021 0008725212 550100 6,137.00 Total Account by Grant Year 20,617.00 0.00 Total Fund Budget Unit 40,767.00 0.00

3537‑3570 003570 2020 Title I  Migrant S011A190016 19E CFDA 84.011A

V21F0498 10/05/2020 0008518939 550100 13,500.00 V21F0749 11/02/2020 0008543914 550100 11,200.00 V21F1030 12/07/2020 0008570005 550100 4,500.00 Total Account by Grant Year 29,200.00 0.00

3537‑3570 003570 2021 Title I  Migrant S011A200016 20E CFDA 84.011A

V21F1328 01/04/2021 0008590811 550100 5,500.00 V21F1597 02/01/2021 0008615235 550100 13,000.00 V21F1861 03/08/2021 0008644508 550100 2,000.00 V21F2169 04/05/2021 0008669738 550100 6,500.00 V21F2439 05/03/2021 0008695327 550100 7,000.00 V21F2724 06/07/2021 0008725212 550100 8,800.00 Total Account by Grant Year 42,800.00 0.00 Total Fund Budget Unit 72,000.00 0.00

3539‑3590 003590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A

V21F0061 07/13/2020 0008452756 550100 2,936.00 V21F0329 09/08/2020 0008496764 550100 1,500.00 Total Account by Grant Year 4,436.00 0.00

3539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A

V21F0498 10/05/2020 0008518939 550100 14,000.00 V21F0749 11/02/2020 0008543914 550100 3,000.00 V21F1328 01/04/2021 0008590811 550100 2,000.00 V21F1597 02/01/2021 0008615235 550100 2,900.00 V21F1861 03/08/2021 0008644508 550100 1,000.00 V21F2724 06/07/2021 0008725212 550100 8,737.00 Total Account by Grant Year 31,637.00 0.00 Total Fund Budget Unit 36,073.00 0.00 Total Federal Aid 4,761,453.39 0.00

Other State Aid from 7000

7005‑7005 007005 2021 USD Contribution Checkoff Fund

V21A0185 02/10/2021 0008622743 559900 75.00 Total Fund Budget Unit 75.00 0.00

7393‑7000 007000 2021 State School District Finance

V2153931 06/21/2021 0008740463 551100 377,113.00 Total Fund Budget Unit 377,113.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152501 01/27/2021 0008612351 551100 1,774,423.00 V2153645 06/10/2021 0008729723 551100 1,533,387.00 Total Fund Budget Unit 3,307,810.00 0.00 Total Other State Aid from 7000 3,684,998.00 0.00 Total Aid 33,520,024.01 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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