Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0430 USD 430 SOUTH BROWN COUNTY 0000047635
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 M00153 2021 Teacher Education ‑ SGF
V2100706 10/06/2020 0008520281 526900 50.00 Total Fund Budget Unit 50.00 0.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210007 07/27/2020 N/A 551100 -164,752.59 J2210007 07/27/2020 N/A 551400 164,752.59 V21K0099 07/10/2020 0008451928 551100 164,752.59 V21K0501 10/12/2020 0008523856 551400 129,711.78 V21K0787 01/12/2021 0008597356 551400 157,468.29 V21K1073 04/12/2021 0008674789 551400 152,301.38 Total Fund Budget Unit 604,234.04 0.001000‑0320 000320 2021 Food Service Aid
V21N8242 06/15/2021 0008734119 551100 3,096.46 Total Fund Budget Unit 3,096.46 0.001000‑0440 000440 2021 Mentor Teacher
V21M0170 06/10/2021 0008729988 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0215 10/12/2020 0008524142 551100 151,547.00 V21S0506 12/10/2020 0008573926 551100 146,803.00 V21S0797 03/10/2021 0008647911 551100 80,774.00 V21S1087 04/12/2021 0008675075 551100 110,627.00 V21S1378 05/26/2021 0008717571 551100 141,662.00 Total Fund Budget Unit 631,413.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150384 07/07/2020 0008449053 551100 239,053.00 V2150670 07/29/2020 0008468001 551100 239,053.00 V2150956 08/27/2020 0008490197 551100 334,511.00 V2151358 09/28/2020 0008513841 551100 365,132.00 V2151644 10/28/2020 0008541271 551100 378,490.00 V2151930 11/25/2020 0008564346 551100 374,037.00 V2152217 12/29/2020 0008588766 551100 365,132.00 V2152789 02/24/2021 0008637000 551100 304,637.00 V2153075 03/29/2021 0008664413 551100 308,113.00 V2153361 04/28/2021 0008692444 551100 253,572.00 Total Account by Grant Year 3,161,730.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250215 07/06/2021 N/A 551100 251,057.00 Total Account by Grant Year 251,057.00 0.00 Total Fund Budget Unit 3,412,787.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0404 09/28/2020 0008514117 551100 306,365.00 V21L0636 01/27/2021 0008612721 551100 296,416.00 V21L0868 06/21/2021 0008740708 551100 78,951.00 Total Account by Grant Year 681,732.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0172 07/06/2021 N/A 551100 59,438.00 Total Account by Grant Year 59,438.00 0.00 Total Fund Budget Unit 741,170.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0128 02/18/2021 0008628476 551100 38,490.00 Total Fund Budget Unit 38,490.00 0.00 Total State Aid 5,433,240.50 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0089 08/18/2020 0008480456 551100 7,500.00 V21P0390 11/10/2020 0008550323 551100 7,500.00 V21P0607 02/11/2021 0008623583 551100 7,500.00 V21P0872 05/25/2021 0008712749 551100 7,500.00 Total Fund Budget Unit 30,000.00 0.002538‑2030 002030 2021 State Safety
V21T0155 02/11/2021 0008623780 551100 2,550.00 Total Fund Budget Unit 2,550.00 0.00 Total Special Revenue State Aid 32,550.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0472 10/05/2020 0008518913 550100 3,700.00 Total Account by Grant Year 3,700.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1294 01/04/2021 0008590777 550100 7,500.00 V21F1831 03/08/2021 0008644478 550100 2,500.00 V21F2441 05/03/2021 0008695329 550100 2,276.00 V21F2726 06/07/2021 0008725214 550100 2,107.00 Total Account by Grant Year 14,383.00 0.00 Total Fund Budget Unit 18,083.00 0.003230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V21N2454 11/19/2020 0008555952 550100 60.39 V21N3165 12/15/2020 0008576951 550100 15.30 V21N3601 01/12/2021 0008597453 550100 17.93 V21N4755 02/16/2021 0008626790 550100 23.04 V21N5118 03/09/2021 0008646281 550100 22.34 V21N6319 04/20/2021 0008682151 550100 28.25 V21N6809 05/11/2021 0008701579 550100 33.50 V21N7902 06/14/2021 0008732061 550100 20.22 Total Account 220.97 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2101 11/10/2020 0008550056 550100 31,698.00 V21N2828 12/08/2020 0008571528 550100 30,191.84 V21N3731 01/12/2021 0008597567 550100 21,514.16 V21N4049 01/19/2021 0008601688 550100 75.20 V21N4885 02/23/2021 0008631489 550100 27,496.60 V21N5293 03/09/2021 0008646441 550100 26,109.26 V21N5680 03/23/2021 0008656637 550100 3.91 V21N6118 04/13/2021 0008676643 550100 31,454.88 V21N6485 04/27/2021 0008687593 550100 819.97 V21N7098 05/18/2021 0008706548 550100 37,951.68 V21N7550 06/08/2021 0008728083 550100 25,132.41 Total Account 232,447.91 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2101 11/10/2020 0008550056 550100 3,267.42 V21N2828 12/08/2020 0008571528 550100 3,108.23 V21N3731 01/12/2021 0008597567 550100 2,216.30 V21N4049 01/19/2021 0008601688 550100 7.85 V21N4885 02/23/2021 0008631489 550100 2,828.60 V21N5293 03/09/2021 0008646441 550100 2,685.87 V21N5680 03/23/2021 0008656637 550100 0.40 V21N6118 04/13/2021 0008676643 550100 3,229.96 V21N6485 04/27/2021 0008687593 550100 90.83 V21N7098 05/18/2021 0008706548 550100 3,903.73 V21N7550 06/08/2021 0008728083 550100 2,583.88 Total Account 23,923.07 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1272 10/06/2020 0008520438 550100 179.26 V21N1502 10/13/2020 0008525472 550100 14.04 Total Account by Grant Year 193.30 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2101 11/10/2020 0008550056 550100 151.73 V21N2828 12/08/2020 0008571528 550100 146.91 V21N3731 01/12/2021 0008597567 550100 103.82 V21N4049 01/19/2021 0008601688 550100 0.30 V21N4885 02/23/2021 0008631489 550100 127.19 V21N5293 03/09/2021 0008646441 550100 120.78 V21N5680 03/23/2021 0008656637 550100 0.02 V21N6118 04/13/2021 0008676643 550100 148.91 V21N7098 05/18/2021 0008706548 550100 175.77 V21N7550 06/08/2021 0008728083 550100 117.14 Total Account by Grant Year 1,092.57 0.00 Total Account 1,285.87 0.00 Total Fund Budget Unit 257,877.82 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0042 07/13/2020 0008452737 550100 4,800.00 V21F0314 09/08/2020 0008496749 550100 28,519.00 V21F0715 11/02/2020 0008543880 550100 6.00 V21F1831 03/08/2021 0008644478 550100 4,000.00 V21F2171 04/05/2021 0008669740 550100 14,000.00 V21F2441 05/03/2021 0008695329 550100 16,236.00 V21F2726 06/07/2021 0008725214 550100 61,862.00 Total Account 129,423.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0314 09/08/2020 0008496749 550100 3,580.00 V21F0472 10/05/2020 0008518913 550100 3,580.00 V21F0715 11/02/2020 0008543880 550100 3,580.00 V21F0993 12/07/2020 0008569968 550100 1,893.00 Total Account 12,633.00 0.00 Total Fund Budget Unit 142,056.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0497 01/22/2021 0008604038 550100 15,795.00 V21P0769 04/22/2021 0008683841 550100 14,205.00 Total Fund Budget Unit 30,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0715 11/02/2020 0008543880 550100 5,273.00 V21F0993 12/07/2020 0008569968 550100 4,719.00 V21F1294 01/04/2021 0008590777 550100 5,364.00 V21F1564 02/01/2021 0008615202 550100 6,000.00 V21F1831 03/08/2021 0008644478 550100 5,000.00 V21F2171 04/05/2021 0008669740 550100 3,768.00 Total Fund Budget Unit 30,124.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1146 10/06/2020 0008520328 550100 9.26 V21N1272 10/06/2020 0008520438 550100 3,951.99 V21N1272 10/06/2020 0008520438 550100 38,276.00 V21N1385 10/06/2020 0008520541 550100 13.84 V21N1502 10/13/2020 0008525472 550100 334.01 V21N1502 10/13/2020 0008525472 550100 3,218.56 V21N1574 10/13/2020 0008525537 550100 54.40 Total Fund Budget Unit 45,858.06 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0472 10/05/2020 0008518913 550100 605.00 Total Account by Grant Year 605.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0715 11/02/2020 0008543880 550100 16,904.00 V21F0993 12/07/2020 0008569968 550100 16,764.00 V21F1294 01/04/2021 0008590777 550100 17,549.00 V21F1564 02/01/2021 0008615202 550100 18,000.00 V21F1831 03/08/2021 0008644478 550100 17,000.00 V21F2171 04/05/2021 0008669740 550100 17,500.00 V21F2441 05/03/2021 0008695329 550100 16,707.00 V21F2726 06/07/2021 0008725214 550100 55,967.00 Total Account by Grant Year 176,391.00 0.00 Total Fund Budget Unit 176,996.00 0.003592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2101094 11/19/2020 0008555813 526900 100.00 V2101271 12/08/2020 0008571435 526900 100.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 701,194.88 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0186 02/10/2021 0008622744 559900 6.00 Total Fund Budget Unit 6.00 0.007393‑7000 007000 2021 State School District Finance
V2153933 06/21/2021 0008740465 551100 84,711.00 Total Fund Budget Unit 84,711.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152503 01/27/2021 0008612353 551100 396,682.00 V2153647 06/10/2021 0008729725 551100 344,444.00 Total Fund Budget Unit 741,126.00 0.00 Total Other State Aid from 7000 825,843.00 0.00 Total Aid 6,992,828.38 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
Back to the CPA State Funding Reports County