Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0438 USD 438 SKYLINE SCHOOLS 0000047937
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
J2210008 07/27/2020 N/A 551100 -90,831.75 J2210008 07/27/2020 N/A 551400 90,831.75 V21K0234 07/10/2020 0008452063 551100 90,831.75 V21K0508 10/12/2020 0008523863 551400 85,731.56 V21K0794 01/12/2021 0008597363 551400 89,660.21 V21K1080 04/12/2021 0008674796 551400 87,378.18 Total Fund Budget Unit 353,601.70 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0018 09/28/2020 0008513933 551100 3,255.00 V21H0060 10/12/2020 0008523627 551100 3,184.00 V21H0103 10/28/2020 0008541371 551100 3,255.00 V21H0146 11/09/2020 0008548971 551100 3,184.00 V21H0189 11/25/2020 0008564451 551100 3,255.00 V21H0229 12/29/2020 0008588875 551100 3,255.00 V21H0270 01/27/2021 0008612536 551100 3,255.00 V21H0312 02/11/2021 0008623493 551100 3,183.00 V21H0352 02/24/2021 0008637113 551100 3,255.00 V21H0394 03/29/2021 0008664517 551100 3,255.00 V21H0437 04/12/2021 0008674560 551100 3,183.00 V21H0480 04/28/2021 0008692548 551100 3,255.00 V21H0522 05/26/2021 0008717344 551100 12,162.00 Total Fund Budget Unit 50,936.00 0.001000‑0320 000320 2021 Food Service Aid
V21N8249 06/15/2021 0008734126 551100 1,961.12 Total Fund Budget Unit 1,961.12 0.001000‑0440 000440 2021 Mentor Teacher
V21M0176 06/10/2021 0008729994 551100 2,962.00 Total Fund Budget Unit 2,962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0222 10/12/2020 0008524149 551100 102,740.00 V21S0513 12/10/2020 0008573933 551100 85,078.00 V21S0804 03/10/2021 0008647918 551100 53,634.00 V21S1094 04/12/2021 0008675082 551100 72,648.00 V21S1385 05/26/2021 0008717578 551100 112,447.00 Total Fund Budget Unit 426,547.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150519 07/07/2020 0008449187 551100 153,351.00 V2150805 07/29/2020 0008468136 551100 153,351.00 V2151091 08/27/2020 0008490331 551100 221,463.00 V2151365 09/28/2020 0008513848 551100 252,081.00 V2151651 10/28/2020 0008541278 551100 261,304.00 V2151937 11/25/2020 0008564353 551100 258,230.00 V2152224 12/29/2020 0008588773 551100 252,081.00 V2152796 02/24/2021 0008637007 551100 230,555.00 V2153082 03/29/2021 0008664420 551100 233,186.00 V2153368 04/28/2021 0008692451 551100 186,834.00 Total Account by Grant Year 2,202,436.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250222 07/06/2021 N/A 551100 189,870.00 Total Account by Grant Year 189,870.00 0.00 Total Fund Budget Unit 2,392,306.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0411 09/28/2020 0008514124 551100 131,680.00 V21L0643 01/27/2021 0008612728 551100 130,210.00 V21L0875 06/21/2021 0008740715 551100 32,234.00 Total Account by Grant Year 294,124.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0179 07/06/2021 N/A 551100 24,268.00 Total Account by Grant Year 24,268.00 0.00 Total Fund Budget Unit 318,392.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0187 06/15/2021 0008733772 551100 1,382.00 Total Fund Budget Unit 1,382.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0134 02/18/2021 0008628482 551100 14,476.00 Total Fund Budget Unit 14,476.00 0.00 Total State Aid 3,562,563.82 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V2103188 06/10/2021 0008729486 551100 102.00 V21T0161 02/11/2021 0008623786 551100 2,754.00 Total Special Revenue State Aid 2,856.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0573 10/05/2020 0008519014 550100 905.00 V21F0829 11/02/2020 0008543994 550100 905.00 Total Account by Grant Year 1,810.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1113 12/07/2020 0008570088 550100 905.00 V21F1409 01/04/2021 0008590892 550100 905.00 V21F1673 02/01/2021 0008615311 550100 905.00 V21F1936 03/08/2021 0008644583 550100 905.00 V21F2176 04/05/2021 0008669745 550100 1,315.00 V21F2447 05/03/2021 0008695335 550100 905.00 V21F2733 06/07/2021 0008725221 550100 3,938.00 Total Account by Grant Year 9,778.00 0.00 Total Fund Budget Unit 11,588.00 0.003230‑3020 003020 9579 2020 NSLP Equipment 10.579 CFDA 10.579
V2101306 12/14/2020 0008575469 550100 3,593.00 Total Account 3,593.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1820 10/27/2020 0008536471 550100 16,769.20 Total Account by Grant Year 16,769.20 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2644 12/01/2020 0008566346 550100 20,521.56 V21N3832 01/12/2021 0008597667 550100 14,315.08 V21N4134 01/26/2021 0008607578 550100 15,056.71 V21N5295 03/09/2021 0008646443 550100 17,842.68 V21N5682 03/23/2021 0008656639 550100 20,095.74 V21N6487 04/27/2021 0008687595 550100 18,211.81 V21N7104 05/18/2021 0008706554 550100 21,989.99 Total Account by Grant Year 128,033.57 0.00 Total Account 144,802.77 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1820 10/27/2020 0008536471 550100 1,740.53 Total Account by Grant Year 1,740.53 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2644 12/01/2020 0008566346 550100 2,128.74 V21N3832 01/12/2021 0008597667 550100 1,483.71 V21N4134 01/26/2021 0008607578 550100 1,560.53 V21N5295 03/09/2021 0008646443 550100 1,843.06 V21N5682 03/23/2021 0008656639 550100 2,083.26 V21N6487 04/27/2021 0008687595 550100 1,886.09 V21N7104 05/18/2021 0008706554 550100 2,278.89 Total Account by Grant Year 13,264.28 0.00 Total Account 15,004.81 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N4441 02/09/2021 0008621463 550100 1,909.26 V21N5498 03/16/2021 0008652157 550100 1,434.17 V21N6026 04/13/2021 0008676552 550100 1,864.19 V21N8003 06/15/2021 0008733881 550100 4,855.22 Total Account 10,062.84 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1820 10/27/2020 0008536471 550100 72.98 Total Account by Grant Year 72.98 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2644 12/01/2020 0008566346 550100 97.80 V21N3832 01/12/2021 0008597667 550100 69.92 V21N4134 01/26/2021 0008607578 550100 73.52 V21N5295 03/09/2021 0008646443 550100 78.11 V21N5682 03/23/2021 0008656639 550100 90.02 V21N6487 04/27/2021 0008687595 550100 84.90 V21N7104 05/18/2021 0008706554 550100 101.33 Total Account by Grant Year 595.60 0.00 Total Account 668.58 0.00 Total Fund Budget Unit 174,132.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F2733 06/07/2021 0008725221 550100 6,000.00 Total Account 6,000.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1113 12/07/2020 0008570088 550100 7,596.00 V21F2176 04/05/2021 0008669745 550100 814.00 Total Account 8,410.00 0.00 Total Fund Budget Unit 14,410.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0573 10/05/2020 0008519014 550100 586.00 Total Account by Grant Year 586.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0829 11/02/2020 0008543994 550100 586.00 V21F1113 12/07/2020 0008570088 550100 586.00 V21F1409 01/04/2021 0008590892 550100 586.00 V21F1673 02/01/2021 0008615311 550100 586.00 V21F1936 03/08/2021 0008644583 550100 586.00 V21F2176 04/05/2021 0008669745 550100 862.00 V21F2447 05/03/2021 0008695335 550100 586.00 V21F2733 06/07/2021 0008725221 550100 2,078.00 Total Account by Grant Year 6,456.00 0.00 Total Fund Budget Unit 7,042.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F1113 12/07/2020 0008570088 550100 626.00 V21F2176 04/05/2021 0008669745 550100 2,500.00 V21F2733 06/07/2021 0008725221 550100 35,632.00 Total Fund Budget Unit 38,758.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F0573 10/05/2020 0008519014 550100 100.00 V21F2176 04/05/2021 0008669745 550100 475.00 V21F2733 06/07/2021 0008725221 550100 175.00 V21F2733 06/07/2021 0008725221 550100 1,885.00 Total Fund Budget Unit 2,635.00 0.00 Total Federal Aid 248,565.00 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0193 02/10/2021 0008622751 559900 50.00 Total Fund Budget Unit 50.00 0.007393‑7000 007000 2021 State School District Finance
V2153940 06/21/2021 0008740472 551100 64,065.00 Total Fund Budget Unit 64,065.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152510 01/27/2021 0008612360 551100 300,217.00 V2153654 06/10/2021 0008729732 551100 260,497.00 Total Fund Budget Unit 560,714.00 0.00 Total Other State Aid from 7000 624,829.00 0.00 Total Aid 4,438,813.82 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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