Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0432 USD 432 VICTORIA 0000047767
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 -92,672.69 J2210005 07/24/2020 N/A 551400 92,672.69 V21K0150 07/10/2020 0008451979 551100 92,672.69 V21K0503 10/12/2020 0008523858 551400 31,271.41 V21K0789 01/12/2021 0008597358 551400 63,479.04 V21K1075 04/12/2021 0008674791 551400 61,936.15 Total Fund Budget Unit 249,359.29 0.001000‑0320 000320 2021 Food Service Aid
V21N1168 10/06/2020 0008520350 551100 37.92 V21N2469 11/19/2020 0008555967 551100 191.44 V21N3178 12/15/2020 0008576964 551100 186.76 V21N3612 01/12/2021 0008597464 551100 295.84 V21N5646 03/23/2021 0008656612 551100 326.08 V21N6320 04/20/2021 0008682152 551100 171.96 V21N6810 05/11/2021 0008701580 551100 889.34 V21N7903 06/14/2021 0008732062 551100 157.14 V21N8244 06/15/2021 0008734121 551100 2,240.06 Total Fund Budget Unit 4,496.54 0.001000‑0440 000440 2021 Mentor Teacher
V21M0172 06/10/2021 0008729990 551100 2,443.00 Total Fund Budget Unit 2,443.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0217 10/12/2020 0008524144 551100 62,228.00 V21S0508 12/10/2020 0008573928 551100 55,616.00 V21S0799 03/10/2021 0008647913 551100 36,084.00 V21S1089 04/12/2021 0008675077 551100 39,682.00 V21S1380 05/26/2021 0008717573 551100 78,401.00 Total Fund Budget Unit 272,011.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150435 07/07/2020 0008449103 551100 111,042.00 V2150721 07/29/2020 0008468052 551100 111,042.00 V2151007 08/27/2020 0008490248 551100 159,777.00 V2151360 09/28/2020 0008513843 551100 183,218.00 V2151646 10/28/2020 0008541273 551100 189,922.00 V2151932 11/25/2020 0008564348 551100 187,687.00 V2152219 12/29/2020 0008588768 551100 183,218.00 V2152791 02/24/2021 0008637002 551100 162,803.00 V2153077 03/29/2021 0008664415 551100 166,115.00 V2153363 04/28/2021 0008692446 551100 133,096.00 Total Account by Grant Year 1,587,920.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250217 07/06/2021 N/A 551100 144,912.00 Total Account by Grant Year 144,912.00 0.00 Total Fund Budget Unit 1,732,832.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0406 09/28/2020 0008514119 551100 69,523.00 V21L0638 01/27/2021 0008612723 551100 69,251.00 V21L0870 06/21/2021 0008740710 551100 18,293.00 Total Account by Grant Year 157,067.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0174 07/06/2021 N/A 551100 13,772.00 Total Account by Grant Year 13,772.00 0.00 Total Fund Budget Unit 170,839.00 0.00 Total State Aid 2,431,980.83 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2443 05/03/2021 0008695331 550100 2,920.00 V21F2728 06/07/2021 0008725216 550100 7,924.00 Total Fund Budget Unit 10,844.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1608 02/01/2021 0008615246 550100 435.00 V21F2443 05/03/2021 0008695331 550100 4,499.00 V21F2728 06/07/2021 0008725216 550100 8,870.00 Total Account 13,804.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1040 12/07/2020 0008570015 550100 4,779.00 Total Account 4,779.00 0.00 Total Fund Budget Unit 18,583.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1608 02/01/2021 0008615246 550100 4,934.00 V21F2443 05/03/2021 0008695331 550100 1,371.00 Total Fund Budget Unit 6,305.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2469 11/19/2020 0008555967 550100 3,495.38 V21N3178 12/15/2020 0008576964 550100 3,637.10 V21N3612 01/12/2021 0008597464 550100 6,048.00 V21N5646 03/23/2021 0008656612 550100 6,563.97 V21N6320 04/20/2021 0008682152 550100 3,466.26 V21N6810 05/11/2021 0008701580 550100 3,727.08 V21N7903 06/14/2021 0008732062 550100 1,954.26 Total Fund Budget Unit 28,892.05 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2469 11/19/2020 0008555967 550100 15,572.68 V21N3178 12/15/2020 0008576964 550100 16,715.02 V21N3612 01/12/2021 0008597464 550100 26,477.68 V21N5646 03/23/2021 0008656612 550100 29,184.16 V21N6320 04/20/2021 0008682152 550100 15,390.42 V21N6810 05/11/2021 0008701580 550100 16,965.62 V21N7903 06/14/2021 0008732062 550100 9,376.02 Total Account 129,681.60 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1168 10/06/2020 0008520350 550100 209.47 V21N1168 10/06/2020 0008520350 550100 1,258.58 Total Account 1,468.05 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1168 10/06/2020 0008520350 550100 232.26 Total Account by Grant Year 232.26 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2469 11/19/2020 0008555967 550100 1,172.57 V21N3178 12/15/2020 0008576964 550100 1,143.91 V21N3612 01/12/2021 0008597464 550100 1,812.02 V21N5646 03/23/2021 0008656612 550100 1,997.24 V21N6320 04/20/2021 0008682152 550100 1,053.26 V21N6810 05/11/2021 0008701580 550100 1,161.06 V21N7903 06/14/2021 0008732062 550100 641.66 Total Account by Grant Year 8,981.72 0.00 Total Account 9,213.98 0.00 Total Fund Budget Unit 140,363.63 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F1608 02/01/2021 0008615246 550100 6,317.00 V21F2443 05/03/2021 0008695331 550100 12,398.00 V21F2728 06/07/2021 0008725216 550100 4,764.00 Total Fund Budget Unit 23,479.00 0.00 Total Federal Aid 228,466.68 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0188 02/10/2021 0008622746 559900 65.00 Total Fund Budget Unit 65.00 0.007393‑7000 007000 2021 State School District Finance
V2153935 06/21/2021 0008740467 551100 48,896.00 Total Fund Budget Unit 48,896.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152505 01/27/2021 0008612355 551100 211,993.00 V2153649 06/10/2021 0008729727 551100 198,815.00 Total Fund Budget Unit 410,808.00 0.00 Total Other State Aid from 7000 459,769.00 0.00 Total Aid 3,120,216.51 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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