Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0429 USD 429 TROY PUBLIC SCHOOLS 0000063171
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 -63,393.40 J2210009 07/28/2020 N/A 551400 63,393.40 V21K0265 07/10/2020 0008452094 551100 63,393.40 V21K0500 10/12/2020 0008523855 551400 60,476.35 V21K0786 01/12/2021 0008597355 551400 72,155.25 V21K1072 04/12/2021 0008674788 551400 67,490.90 Total Fund Budget Unit 263,515.90 0.001000‑0320 000320 2021 Food Service Aid
V21N1209 10/06/2020 0008520383 551100 41.92 V21N6808 05/11/2021 0008701578 551100 20.96 V21N8241 06/15/2021 0008734118 551100 1,851.05 Total Fund Budget Unit 1,913.93 0.001000‑0440 000440 2021 Mentor Teacher
V21M0169 06/10/2021 0008729987 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0214 10/12/2020 0008524141 551100 81,240.00 V21S0505 12/10/2020 0008573925 551100 77,645.00 V21S0796 03/10/2021 0008647910 551100 57,165.00 V21S1086 04/12/2021 0008675074 551100 59,956.00 V21S1377 05/26/2021 0008717570 551100 97,514.00 Total Fund Budget Unit 373,520.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150550 07/07/2020 0008449218 551100 182,741.00 V2150836 07/29/2020 0008468167 551100 125,699.00 V2151122 08/27/2020 0008490362 551100 189,418.00 V2151357 09/28/2020 0008513840 551100 215,267.00 V2151643 10/28/2020 0008541270 551100 223,143.00 V2151929 11/25/2020 0008564345 551100 220,518.00 V2152216 12/29/2020 0008588765 551100 215,267.00 V2152788 02/24/2021 0008636999 551100 188,132.00 V2153074 03/29/2021 0008664412 551100 188,039.00 V2153360 04/28/2021 0008692443 551100 150,662.00 Total Account by Grant Year 1,898,886.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250214 07/06/2021 N/A 551100 158,316.00 Total Account by Grant Year 158,316.00 0.00 Total Fund Budget Unit 2,057,202.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0403 09/28/2020 0008514116 551100 154,072.00 V21L0635 01/27/2021 0008612720 551100 151,890.00 V21L0867 06/21/2021 0008740707 551100 37,810.00 Total Account by Grant Year 343,772.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0171 07/06/2021 N/A 551100 28,465.00 Total Account by Grant Year 28,465.00 0.00 Total Fund Budget Unit 372,237.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0182 06/15/2021 0008733767 551100 1,808.00 Total Fund Budget Unit 1,808.00 0.00 Total State Aid 3,072,196.83 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1457 01/04/2021 0008590938 550100 11,700.00 Total Fund Budget Unit 11,700.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2210 11/10/2020 0008550160 550100 17,777.44 V21N3868 01/12/2021 0008597698 550100 25,799.52 V21N4546 02/09/2021 0008621568 550100 12,273.70 V21N5552 03/16/2021 0008652210 550100 15,038.05 V21N7097 05/18/2021 0008706547 550100 36,973.97 V21N7549 06/08/2021 0008728082 550100 10,925.03 Total Account 118,787.71 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2210 11/10/2020 0008550160 550100 1,844.78 V21N3868 01/12/2021 0008597698 550100 2,675.44 V21N4546 02/09/2021 0008621568 550100 1,271.27 V21N5552 03/16/2021 0008652210 550100 1,557.26 V21N7097 05/18/2021 0008706547 550100 3,826.87 V21N7549 06/08/2021 0008728082 550100 1,130.18 Total Account 12,305.80 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1341 10/06/2020 0008520507 550100 63.90 Total Account by Grant Year 63.90 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2210 11/10/2020 0008550160 550100 77.61 V21N3868 01/12/2021 0008597698 550100 113.74 V21N4546 02/09/2021 0008621568 550100 51.71 V21N5552 03/16/2021 0008652210 550100 63.54 V21N7097 05/18/2021 0008706547 550100 157.39 V21N7549 06/08/2021 0008728082 550100 46.85 Total Account by Grant Year 510.84 0.00 Total Account 574.74 0.00 Total Fund Budget Unit 131,668.25 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0389 09/08/2020 0008496820 550100 5,500.00 V21F2725 06/07/2021 0008725213 550100 25,321.00 Total Account 30,821.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0875 11/02/2020 0008544036 550100 6,009.00 Total Account 6,009.00 0.00 Total Fund Budget Unit 36,830.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2440 05/03/2021 0008695328 550100 6,331.00 Total Fund Budget Unit 6,331.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1209 10/06/2020 0008520383 550100 245.63 V21N1209 10/06/2020 0008520383 550100 1,485.96 V21N1341 10/06/2020 0008520507 550100 1,545.14 V21N1341 10/06/2020 0008520507 550100 14,873.60 Total Account 18,150.33 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1209 10/06/2020 0008520383 550100 256.77 Total Account 256.77 0.00 Total Fund Budget Unit 18,407.10 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0875 11/02/2020 0008544036 550100 5,500.00 V21F1170 12/07/2020 0008570137 550100 5,500.00 V21F1457 01/04/2021 0008590938 550100 5,500.00 V21F1719 02/01/2021 0008615355 550100 5,500.00 V21F1983 03/08/2021 0008644628 550100 5,500.00 V21F2170 04/05/2021 0008669739 550100 5,500.00 V21F2440 05/03/2021 0008695328 550100 3,778.00 Total Fund Budget Unit 36,778.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F0389 09/08/2020 0008496820 550100 695.00 V21F1170 12/07/2020 0008570137 550100 2,645.00 Total Fund Budget Unit 3,340.00 0.00 Total Federal Aid 245,054.35 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153932 06/21/2021 0008740464 551100 53,418.00 Total Fund Budget Unit 53,418.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152502 01/27/2021 0008612352 551100 244,975.00 V2153646 06/10/2021 0008729724 551100 217,205.00 Total Fund Budget Unit 462,180.00 0.00 Total Other State Aid from 7000 515,598.00 0.00 Total Aid 3,832,849.18 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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