Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0434 USD 434 SANTA FE TRAIL 0000047730
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 -260,219.60 J2210007 07/27/2020 N/A 551400 260,219.60 V21K0135 07/10/2020 0008451964 551100 260,219.60 V21K0504 10/12/2020 0008523859 551400 153,315.48 V21K0790 01/12/2021 0008597359 551400 228,529.20 V21K1076 04/12/2021 0008674792 551400 213,880.98 Total Fund Budget Unit 855,945.26 0.001000‑0320 000320 2021 Food Service Aid
V21N8245 06/15/2021 0008734122 551100 6,564.37 Total Fund Budget Unit 6,564.37 0.001000‑0440 000440 2021 Mentor Teacher
V21M0173 06/10/2021 0008729991 551100 4,962.00 Total Fund Budget Unit 4,962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0218 10/12/2020 0008524145 551100 302,509.00 V21S0509 12/10/2020 0008573929 551100 286,917.00 V21S0800 03/10/2021 0008647914 551100 185,085.00 V21S1090 04/12/2021 0008675078 551100 185,472.00 V21S1381 05/26/2021 0008717574 551100 469,680.00 Total Fund Budget Unit 1,429,663.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150420 07/07/2020 0008449089 551100 364,933.00 V2150706 07/29/2020 0008468037 551100 364,933.00 V2150992 08/27/2020 0008490233 551100 519,634.00 V2151361 09/28/2020 0008513844 551100 601,015.00 V2151647 10/28/2020 0008541274 551100 623,004.00 V2151933 11/25/2020 0008564349 551100 615,674.00 V2152220 12/29/2020 0008588769 551100 601,015.00 V2152792 02/24/2021 0008637003 551100 538,470.00 V2153078 03/29/2021 0008664416 551100 544,614.00 V2153364 04/28/2021 0008692447 551100 436,358.00 Total Account by Grant Year 5,209,650.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250218 07/06/2021 N/A 551100 442,588.00 Total Account by Grant Year 442,588.00 0.00 Total Fund Budget Unit 5,652,238.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0407 09/28/2020 0008514120 551100 691,387.00 V21L0639 01/27/2021 0008612724 551100 678,485.00 V21L0871 06/21/2021 0008740711 551100 184,301.00 Total Account by Grant Year 1,554,173.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0175 07/06/2021 N/A 551100 138,749.00 Total Account by Grant Year 138,749.00 0.00 Total Fund Budget Unit 1,692,922.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0184 06/15/2021 0008733769 551100 9,963.00 Total Fund Budget Unit 9,963.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0130 02/18/2021 0008628478 551100 246,991.00 Total Fund Budget Unit 246,991.00 0.00 Total State Aid 9,899,248.63 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0106 08/18/2020 0008480473 551100 6,563.00 V21P0392 11/10/2020 0008550325 551100 6,563.00 V21P0609 02/11/2021 0008623585 551100 6,563.00 V21P0874 05/25/2021 0008712751 551100 6,561.00 Total Fund Budget Unit 26,250.00 0.002538‑2030 002030 2021 State Safety
V21T0157 02/11/2021 0008623782 551100 2,652.00 Total Fund Budget Unit 2,652.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0056 07/29/2020 0008468227 551100 176,021.00 V21C0207 01/27/2021 0008612483 551100 14,175.00 Total Fund Budget Unit 190,196.00 0.00 Total Special Revenue State Aid 219,098.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1027 12/07/2020 0008570002 550100 708.00 V21F1326 01/04/2021 0008590809 550100 15,783.00 Total Fund Budget Unit 16,491.00 0.003230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V21N2464 11/19/2020 0008555962 550100 250.70 V21N3174 12/15/2020 0008576960 550100 155.12 V21N3608 01/12/2021 0008597460 550100 118.46 V21N4756 02/16/2021 0008626791 550100 183.87 V21N5647 03/23/2021 0008656613 550100 154.51 V21N6321 04/20/2021 0008682153 550100 205.13 V21N6811 05/11/2021 0008701581 550100 203.51 V21N7904 06/14/2021 0008732063 550100 130.61 Total Account 1,401.91 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2117 11/10/2020 0008550072 550100 60,051.28 V21N2845 12/08/2020 0008571545 550100 52,010.64 V21N3760 01/12/2021 0008597596 550100 41,211.84 V21N4548 02/09/2021 0008621570 550100 53,332.91 V21N5553 03/16/2021 0008652211 550100 55,325.72 V21N6120 04/13/2021 0008676645 550100 55,326.04 V21N7100 05/18/2021 0008706550 550100 73,821.31 V21N7798 06/14/2021 0008731964 550100 59,154.19 Total Account 450,233.93 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2117 11/10/2020 0008550072 550100 6,197.44 V21N2845 12/08/2020 0008571545 550100 5,364.63 V21N3760 01/12/2021 0008597596 550100 4,249.75 V21N4548 02/09/2021 0008621570 550100 5,500.64 V21N5553 03/16/2021 0008652211 550100 5,705.44 V21N6120 04/13/2021 0008676645 550100 5,704.86 V21N7100 05/18/2021 0008706550 550100 7,610.24 V21N7798 06/14/2021 0008731964 550100 6,092.63 Total Account 46,425.63 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0230 07/14/2020 0008453987 550100 194.01 V21N0548 08/11/2020 0008476076 550100 197.85 V21N1287 10/06/2020 0008520453 550100 51.66 V21N1511 10/13/2020 0008525481 550100 282.65 Total Account by Grant Year 726.17 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2117 11/10/2020 0008550072 550100 282.95 V21N2845 12/08/2020 0008571545 550100 246.89 V21N3760 01/12/2021 0008597596 550100 196.26 V21N4548 02/09/2021 0008621570 550100 238.37 V21N5553 03/16/2021 0008652211 550100 247.70 V21N6120 04/13/2021 0008676645 550100 248.06 V21N7100 05/18/2021 0008706550 550100 332.00 V21N7798 06/14/2021 0008731964 550100 269.30 Total Account by Grant Year 2,061.53 0.00 Total Account 2,787.70 0.00 Total Fund Budget Unit 500,849.17 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0059 07/13/2020 0008452754 550100 23,681.00 Total Fund Budget Unit 23,681.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0285 10/22/2020 0008532507 550100 3,562.00 V21P0499 01/22/2021 0008604040 550100 9,591.00 V21P0771 04/22/2021 0008683843 550100 8,213.00 Total Fund Budget Unit 21,366.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0746 11/02/2020 0008543911 550100 19,023.00 V21F1326 01/04/2021 0008590809 550100 1,022.00 V21F1859 03/08/2021 0008644506 550100 1,914.00 V21F2444 05/03/2021 0008695332 550100 200.00 V21F2729 06/07/2021 0008725217 550100 8,982.00 Total Fund Budget Unit 31,141.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0230 07/14/2020 0008453987 550100 3,928.71 V21N0230 07/14/2020 0008453987 550100 38,284.64 V21N0548 08/11/2020 0008476076 550100 4,006.47 V21N0548 08/11/2020 0008476076 550100 39,042.40 V21N1161 10/06/2020 0008520343 550100 15.80 V21N1287 10/06/2020 0008520453 550100 1,088.36 V21N1287 10/06/2020 0008520453 550100 10,575.04 V21N1511 10/13/2020 0008525481 550100 6,322.90 V21N1511 10/13/2020 0008525481 550100 61,177.68 V21N1664 10/20/2020 0008530272 550100 301.93 Total Fund Budget Unit 164,743.93 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0746 11/02/2020 0008543911 550100 32,111.00 V21F1027 12/07/2020 0008570002 550100 17,238.00 V21F1326 01/04/2021 0008590809 550100 1,342.00 V21F1595 02/01/2021 0008615233 550100 13,763.00 V21F1859 03/08/2021 0008644506 550100 49,585.00 V21F2444 05/03/2021 0008695332 550100 24,908.00 V21F2729 06/07/2021 0008725217 550100 42,537.00 Total Fund Budget Unit 181,484.00 0.00 Total Federal Aid 939,756.10 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0189 02/10/2021 0008622747 559900 18.00 Total Fund Budget Unit 18.00 0.007393‑7000 007000 2021 State School District Finance
V2153936 06/21/2021 0008740468 551100 149,337.00 Total Fund Budget Unit 149,337.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152506 01/27/2021 0008612356 551100 701,166.00 V2153650 06/10/2021 0008729728 551100 607,221.00 Total Fund Budget Unit 1,308,387.00 0.00 Total Other State Aid from 7000 1,457,742.00 0.00 Total Aid 12,515,844.73 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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