Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0435 USD 435 ABILENE SCHOOLS DICKINSON COUNTY 0000063024
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0130 2021 Incentive for Technical Educ Refunds
S2100544 06/23/2021 N/A 469010 38.00 Total Fund Budget Unit 0.00 38.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210009 07/28/2020 N/A 551100 -328,358.32 J2210009 07/28/2020 N/A 551400 328,358.32 V21K0260 07/10/2020 0008452089 551100 328,358.32 V21K0505 10/12/2020 0008523860 551400 251,932.27 V21K0791 01/12/2021 0008597360 551400 307,169.63 V21K1077 04/12/2021 0008674793 551400 302,859.50 Total Fund Budget Unit 1,190,319.72 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0059 10/12/2020 0008523626 551100 27,272.00 V21H0102 10/28/2020 0008541370 551100 22,717.00 V21H0145 11/09/2020 0008548970 551100 27,272.00 V21H0188 11/25/2020 0008564450 551100 6,751.00 V21H0228 12/29/2020 0008588874 551100 6,750.00 V21H0269 01/27/2021 0008612535 551100 6,136.00 V21H0311 02/11/2021 0008623492 551100 27,272.00 V21H0351 02/24/2021 0008637112 551100 6,443.00 V21H0393 03/29/2021 0008664516 551100 12,885.00 V21H0436 04/12/2021 0008674559 551100 27,272.00 V21H0479 04/28/2021 0008692547 551100 6,455.00 V21H0521 05/26/2021 0008717343 551100 10,102.00 Total Fund Budget Unit 187,327.00 0.001000‑0320 000320 2021 Food Service Aid
V21N1208 10/06/2020 0008520382 551100 123.32 V21N1697 10/20/2020 0008530299 551100 338.72 V21N7905 06/14/2021 0008732064 551100 231.02 V21N8246 06/15/2021 0008734123 551100 9,212.38 Total Fund Budget Unit 9,905.44 0.001000‑0440 000440 2021 Mentor Teacher
V21M0174 06/10/2021 0008729992 551100 4,962.00 Total Fund Budget Unit 4,962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0219 10/12/2020 0008524146 551100 305,884.00 V21S0510 12/10/2020 0008573930 551100 280,120.00 V21S0801 03/10/2021 0008647915 551100 246,230.00 V21S1091 04/12/2021 0008675079 551100 210,044.00 V21S1382 05/26/2021 0008717575 551100 559,955.00 Total Fund Budget Unit 1,602,233.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150545 07/07/2020 0008449213 551100 474,067.00 V2150831 07/29/2020 0008468162 551100 474,067.00 V2151117 08/27/2020 0008490357 551100 655,514.00 V2151362 09/28/2020 0008513845 551100 753,861.00 V2151648 10/28/2020 0008541275 551100 781,442.00 V2151934 11/25/2020 0008564350 551100 772,248.00 V2152221 12/29/2020 0008588770 551100 753,861.00 V2152793 02/24/2021 0008637004 551100 693,987.00 V2153079 03/29/2021 0008664417 551100 701,905.00 V2153365 04/28/2021 0008692448 551100 555,205.00 Total Account by Grant Year 6,616,157.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250219 07/06/2021 N/A 551100 584,348.00 Total Account by Grant Year 584,348.00 0.00 Total Fund Budget Unit 7,200,505.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0408 09/28/2020 0008514121 551100 741,297.00 V21L0640 01/27/2021 0008612725 551100 736,525.00 V21L0872 06/21/2021 0008740712 551100 199,646.00 Total Account by Grant Year 1,677,468.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0176 07/06/2021 N/A 551100 150,302.00 Total Account by Grant Year 150,302.00 0.00 Total Fund Budget Unit 1,827,770.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0185 06/15/2021 0008733770 551100 4,217.00 Total Fund Budget Unit 4,217.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0131 02/18/2021 0008628479 551100 330,004.00 Total Fund Budget Unit 330,004.00 0.00 Total State Aid 12,357,243.16 38.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0204 09/10/2020 0008499001 551100 52,982.00 V21P0690 03/10/2021 0008647674 551100 26,491.00 V21P0955 06/17/2021 0008736676 551100 26,490.00 Total Fund Budget Unit 105,963.00 0.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0154 08/18/2020 0008480521 551100 4,688.00 V21P0393 11/10/2020 0008550326 551100 4,688.00 V21P0610 02/11/2021 0008623586 551100 4,688.00 V21P0875 05/25/2021 0008712752 551100 4,686.00 Total Fund Budget Unit 18,750.00 0.002538‑2030 002030 2021 State Safety
V21T0158 02/11/2021 0008623783 551100 6,120.00 Total Fund Budget Unit 6,120.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0096 07/29/2020 0008468267 551100 677,405.00 V21C0208 01/27/2021 0008612484 551100 158,897.00 Total Fund Budget Unit 836,302.00 0.00 Total Special Revenue State Aid 967,135.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0870 11/02/2020 0008544031 550100 2,542.00 Total Account by Grant Year 2,542.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1166 12/07/2020 0008570133 550100 2,543.00 V21F1452 01/04/2021 0008590933 550100 1,281.00 V21F1714 02/01/2021 0008615350 550100 1,359.00 V21F1979 03/08/2021 0008644624 550100 1,453.00 V21F2173 04/05/2021 0008669742 550100 447.00 V21F2445 05/03/2021 0008695333 550100 1,453.00 V21F2730 06/07/2021 0008725218 550100 9,693.00 Total Account by Grant Year 18,229.00 0.00 Total Fund Budget Unit 20,771.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2382 11/19/2020 0008555892 550100 81,927.76 V21N3097 12/15/2020 0008576893 550100 62,908.32 V21N4133 01/26/2021 0008607577 550100 72,149.44 V21N4886 02/23/2021 0008631490 550100 78,508.67 V21N5681 03/23/2021 0008656638 550100 81,623.29 V21N6402 04/20/2021 0008682213 550100 80,191.15 V21N7101 05/18/2021 0008706551 550100 102,941.15 V21N7552 06/08/2021 0008728085 550100 80,227.71 Total Account 640,477.49 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2382 11/19/2020 0008555892 550100 8,471.00 V21N3097 12/15/2020 0008576893 550100 6,496.69 V21N4133 01/26/2021 0008607577 550100 7,446.97 V21N4886 02/23/2021 0008631490 550100 8,103.37 V21N5681 03/23/2021 0008656638 550100 8,430.06 V21N6402 04/20/2021 0008682213 550100 8,274.31 V21N7101 05/18/2021 0008706551 550100 10,605.81 V21N7552 06/08/2021 0008728085 550100 8,276.57 Total Account 66,104.78 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0841 09/08/2020 0008496869 550100 205.35 V21N0946 09/15/2020 0008501947 550100 241.35 V21N1545 10/13/2020 0008525512 550100 159.92 Total Account by Grant Year 606.62 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2382 11/19/2020 0008555892 550100 376.37 V21N3097 12/15/2020 0008576893 550100 293.73 V21N4133 01/26/2021 0008607577 550100 339.36 V21N4886 02/23/2021 0008631490 550100 347.28 V21N5681 03/23/2021 0008656638 550100 358.01 V21N6402 04/20/2021 0008682213 550100 356.31 V21N7101 05/18/2021 0008706551 550100 466.70 V21N7552 06/08/2021 0008728085 550100 357.36 Total Account by Grant Year 2,895.12 0.00 Total Account 3,501.74 0.00 Total Fund Budget Unit 710,084.01 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0116 07/13/2020 0008452808 550100 3,786.00 V21F0387 09/08/2020 0008496818 550100 8,756.00 V21F0609 10/05/2020 0008519048 550100 22,773.00 V21F0870 11/02/2020 0008544031 550100 53,419.00 V21F1166 12/07/2020 0008570133 550100 17,020.00 V21F1452 01/04/2021 0008590933 550100 13,136.00 V21F1714 02/01/2021 0008615350 550100 4,854.00 V21F1979 03/08/2021 0008644624 550100 9,222.00 V21F2173 04/05/2021 0008669742 550100 50,717.00 Total Account 183,683.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0116 07/13/2020 0008452808 550100 24,266.00 Total Account 24,266.00 0.00 Total Fund Budget Unit 207,949.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0286 10/22/2020 0008532508 550100 18,346.00 V21P0500 01/22/2021 0008604041 550100 404.00 Total Fund Budget Unit 18,750.00 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F0870 11/02/2020 0008544031 550100 7,801.00 V21F1166 12/07/2020 0008570133 550100 13,970.00 V21F1452 01/04/2021 0008590933 550100 13,970.00 V21F1714 02/01/2021 0008615350 550100 12,149.00 V21F1979 03/08/2021 0008644624 550100 9,275.00 V21F2173 04/05/2021 0008669742 550100 7,835.00 Total Fund Budget Unit 65,000.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0609 10/05/2020 0008519048 550100 253.00 Total Account by Grant Year 253.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0870 11/02/2020 0008544031 550100 8,230.00 V21F1166 12/07/2020 0008570133 550100 8,230.00 V21F1452 01/04/2021 0008590933 550100 4,116.00 V21F1714 02/01/2021 0008615350 550100 4,115.00 V21F1979 03/08/2021 0008644624 550100 4,110.00 V21F2173 04/05/2021 0008669742 550100 4,114.00 V21F2445 05/03/2021 0008695333 550100 4,556.00 V21F2730 06/07/2021 0008725218 550100 8,387.00 Total Account by Grant Year 45,858.00 0.00 Total Fund Budget Unit 46,111.00 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2519 11/19/2020 0008556007 550100 1,371.84 V21N3219 12/15/2020 0008576997 550100 968.64 V21N4234 02/02/2021 0008616780 550100 1,056.96 V21N4757 02/16/2021 0008626792 550100 1,134.72 V21N5648 03/23/2021 0008656614 550100 1,220.16 V21N6322 04/20/2021 0008682154 550100 1,110.72 V21N7297 05/25/2021 0008712619 550100 1,500.48 V21N7905 06/14/2021 0008732064 550100 1,116.48 Total Account 9,480.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0841 09/08/2020 0008496869 550100 4,158.34 V21N0841 09/08/2020 0008496869 550100 40,522.40 V21N0946 09/15/2020 0008501947 550100 4,887.34 V21N0946 09/15/2020 0008501947 550100 47,626.40 V21N1208 10/06/2020 0008520382 550100 108.28 V21N1208 10/06/2020 0008520382 550100 142.08 V21N1208 10/06/2020 0008520382 550100 980.78 V21N1208 10/06/2020 0008520382 550100 6,134.24 V21N1545 10/13/2020 0008525512 550100 3,451.72 V21N1545 10/13/2020 0008525512 550100 33,480.56 V21N1697 10/20/2020 0008530299 550100 743.87 V21N1697 10/20/2020 0008530299 550100 1,194.24 V21N1697 10/20/2020 0008530299 550100 3,621.50 V21N1697 10/20/2020 0008530299 550100 17,347.38 Total Account 164,399.13 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1208 10/06/2020 0008520382 550100 755.34 V21N1697 10/20/2020 0008530299 550100 2,074.66 Total Account 2,830.00 0.00 Total Fund Budget Unit 176,709.13 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0609 10/05/2020 0008519048 550100 763.00 Total Account by Grant Year 763.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0870 11/02/2020 0008544031 550100 31,880.00 V21F1166 12/07/2020 0008570133 550100 37,940.00 V21F1452 01/04/2021 0008590933 550100 17,595.00 V21F1714 02/01/2021 0008615350 550100 16,805.00 V21F1979 03/08/2021 0008644624 550100 16,400.00 V21F2173 04/05/2021 0008669742 550100 31,575.00 V21F2445 05/03/2021 0008695333 550100 23,010.00 V21F2730 06/07/2021 0008725218 550100 76,250.00 Total Account by Grant Year 251,455.00 0.00 Total Fund Budget Unit 252,218.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F0387 09/08/2020 0008496818 550100 900.00 V21F1979 03/08/2021 0008644624 550100 500.00 V21F2730 06/07/2021 0008725218 550100 5,354.00 V21F2730 06/07/2021 0008725218 550100 8,560.00 Total Fund Budget Unit 15,314.00 0.003592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2101099 11/19/2020 0008555818 526900 100.00 Total Fund Budget Unit 100.00 0.00 Total Federal Aid 1,513,006.14 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0190 02/10/2021 0008622748 559900 11.00 Total Fund Budget Unit 11.00 0.007393‑7000 007000 2021 State School District Finance
V2153937 06/21/2021 0008740469 551100 197,168.00 Total Fund Budget Unit 197,168.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152507 01/27/2021 0008612357 551100 903,672.00 V2153651 06/10/2021 0008729729 551100 801,711.00 Total Fund Budget Unit 1,705,383.00 0.00 Total Other State Aid from 7000 1,902,562.00 0.00 Total Aid 16,739,946.30 38.00 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