Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0440 UNIFIED SCHOOL DISTRICT NO 440 0000047705
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 -182,026.48 J2210007 07/27/2020 N/A 551400 182,026.48 V21K0122 07/10/2020 0008451951 551100 182,026.48 V21K0510 10/12/2020 0008523865 551400 151,815.51 V21K0796 01/12/2021 0008597365 551400 160,231.96 V21K1082 04/12/2021 0008674798 551400 168,519.01 Total Fund Budget Unit 662,592.96 0.001000‑0320 000320 2021 Food Service Aid
V21N8251 06/15/2021 0008734128 551100 4,476.67 Total Fund Budget Unit 4,476.67 0.001000‑0440 000440 2021 Mentor Teacher
V21M0178 06/10/2021 0008729996 551100 3,962.00 Total Fund Budget Unit 3,962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0224 10/12/2020 0008524151 551100 135,226.00 V21S0515 12/10/2020 0008573935 551100 127,642.00 V21S0806 03/10/2021 0008647920 551100 78,098.00 V21S1096 04/12/2021 0008675084 551100 95,002.00 V21S1387 05/26/2021 0008717580 551100 206,568.00 Total Fund Budget Unit 642,536.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150407 07/07/2020 0008449076 551100 284,948.00 V2150693 07/29/2020 0008468024 551100 284,948.00 V2150979 08/27/2020 0008490220 551100 410,470.00 V2151367 09/28/2020 0008513850 551100 473,310.00 V2151653 10/28/2020 0008541280 551100 490,626.00 V2151939 11/25/2020 0008564355 551100 484,854.00 V2152226 12/29/2020 0008588775 551100 473,310.00 V2152798 02/24/2021 0008637009 551100 419,153.00 V2153084 03/29/2021 0008664422 551100 423,936.00 V2153370 04/28/2021 0008692453 551100 339,668.00 Total Account by Grant Year 4,085,223.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250224 07/06/2021 N/A 551100 356,744.00 Total Account by Grant Year 356,744.00 0.00 Total Fund Budget Unit 4,441,967.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0413 09/28/2020 0008514126 551100 429,015.00 V21L0645 01/27/2021 0008612730 551100 422,699.00 V21L0877 06/21/2021 0008740717 551100 116,362.00 Total Account by Grant Year 968,076.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0181 07/06/2021 N/A 551100 87,603.00 Total Account by Grant Year 87,603.00 0.00 Total Fund Budget Unit 1,055,679.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0189 06/15/2021 0008733774 551100 3,309.00 Total Fund Budget Unit 3,309.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0136 02/18/2021 0008628484 551100 135,481.00 Total Fund Budget Unit 135,481.00 0.00 Total State Aid 6,950,003.63 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0098 08/18/2020 0008480465 551100 5,625.00 V21P0395 11/10/2020 0008550328 551100 5,625.00 V21P0612 02/11/2021 0008623588 551100 5,625.00 V21P0877 05/25/2021 0008712754 551100 5,625.00 Total Fund Budget Unit 22,500.00 0.002538‑2030 002030 2021 State Safety
V21T0163 02/11/2021 0008623788 551100 4,182.00 Total Fund Budget Unit 4,182.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0137 11/25/2020 0008564422 551100 196,135.00 V21C0256 04/28/2021 0008692518 551100 100,000.00 Total Fund Budget Unit 296,135.00 0.00 Total Special Revenue State Aid 322,817.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2735 06/07/2021 0008725223 550100 15,253.00 Total Fund Budget Unit 15,253.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2113 11/10/2020 0008550068 550100 41,976.08 V21N2843 12/08/2020 0008571543 550100 34,470.64 V21N3750 01/12/2021 0008597586 550100 28,493.12 V21N4552 02/09/2021 0008621574 550100 38,375.98 V21N5297 03/09/2021 0008646445 550100 34,192.13 V21N6121 04/13/2021 0008676646 550100 38,811.93 V21N7105 05/18/2021 0008706555 550100 47,148.11 V21N7799 06/14/2021 0008731965 550100 39,325.32 Total Account 302,793.31 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2113 11/10/2020 0008550068 550100 4,335.54 V21N2843 12/08/2020 0008571543 550100 3,558.41 V21N3750 01/12/2021 0008597586 550100 2,940.02 V21N4552 02/09/2021 0008621574 550100 3,954.80 V21N5297 03/09/2021 0008646445 550100 3,524.39 V21N6121 04/13/2021 0008676646 550100 3,998.65 V21N7105 05/18/2021 0008706555 550100 4,856.63 V21N7799 06/14/2021 0008731965 550100 4,047.75 Total Account 31,216.19 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0035 07/07/2020 0008449291 550100 114.83 V21N0431 08/04/2020 0008471800 550100 125.12 V21N0814 09/08/2020 0008496844 550100 105.17 V21N1283 10/06/2020 0008520449 550100 172.97 Total Account by Grant Year 518.09 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2113 11/10/2020 0008550068 550100 195.64 V21N2843 12/08/2020 0008571543 550100 161.84 V21N3750 01/12/2021 0008597586 550100 134.58 V21N4552 02/09/2021 0008621574 550100 173.40 V21N5297 03/09/2021 0008646445 550100 154.05 V21N6121 04/13/2021 0008676646 550100 176.00 V21N7105 05/18/2021 0008706555 550100 214.31 V21N7799 06/14/2021 0008731965 550100 180.54 Total Account by Grant Year 1,390.36 0.00 Total Account 1,908.45 0.00 Total Fund Budget Unit 335,917.95 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0325 09/08/2020 0008496760 550100 4,100.00 V21F1848 03/08/2021 0008644495 550100 16,026.00 V21F2449 05/03/2021 0008695337 550100 22,742.00 V21F2735 06/07/2021 0008725223 550100 52,353.00 Total Account 95,221.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F2735 06/07/2021 0008725223 550100 9,437.00 Total Account 9,437.00 0.00 Total Fund Budget Unit 104,658.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0024 07/22/2020 0008461751 550100 5,100.00 V21P0287 10/22/2020 0008532509 550100 2,409.00 V21P0502 01/22/2021 0008604043 550100 6,713.00 V21P0773 04/22/2021 0008683845 550100 9,219.00 Total Fund Budget Unit 23,441.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2735 06/07/2021 0008725223 550100 25,161.00 Total Fund Budget Unit 25,161.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0035 07/07/2020 0008449291 550100 2,341.63 V21N0035 07/07/2020 0008449291 550100 22,806.80 V21N0431 08/04/2020 0008471800 550100 2,534.92 V21N0431 08/04/2020 0008471800 550100 24,701.36 V21N0814 09/08/2020 0008496844 550100 2,126.85 V21N0814 09/08/2020 0008496844 550100 20,727.76 V21N1283 10/06/2020 0008520449 550100 3,906.09 V21N1283 10/06/2020 0008520449 550100 37,769.36 V21N1578 10/13/2020 0008525541 550100 711.13 Total Fund Budget Unit 117,625.90 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N1578 10/13/2020 0008525541 550100 44.84 Total Account by Grant Year 44.84 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2555 11/19/2020 0008556039 550100 53.17 V21N2954 12/08/2020 0008571645 550100 36.02 V21N4154 01/26/2021 0008607596 550100 37.00 V21N4619 02/09/2021 0008621631 550100 46.80 V21N5399 03/09/2021 0008646534 550100 37.73 V21N6431 04/20/2021 0008682238 550100 38.71 V21N6904 05/11/2021 0008701647 550100 56.11 V21N7647 06/08/2021 0008728169 550100 40.67 Total Account by Grant Year 346.21 0.00 Total Account 391.05 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2555 11/19/2020 0008556039 550100 828.77 V21N2954 12/08/2020 0008571645 550100 601.23 V21N4154 01/26/2021 0008607596 550100 606.77 V21N4619 02/09/2021 0008621631 550100 744.51 V21N5399 03/09/2021 0008646534 550100 596.94 V21N6431 04/20/2021 0008682238 550100 652.06 V21N6904 05/11/2021 0008701647 550100 725.27 V21N7647 06/08/2021 0008728169 550100 621.82 Total Account 5,377.37 0.00 Total Fund Budget Unit 5,768.42 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0735 11/02/2020 0008543900 550100 25,250.00 V21F1015 12/07/2020 0008569990 550100 10,468.00 V21F1314 01/04/2021 0008590797 550100 37,614.00 V21F1585 02/01/2021 0008615223 550100 11,504.00 V21F2735 06/07/2021 0008725223 550100 41,799.00 Total Fund Budget Unit 126,635.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F1015 12/07/2020 0008569990 550100 285.00 V21F1314 01/04/2021 0008590797 550100 285.00 V21F2735 06/07/2021 0008725223 550100 1,315.00 Total Fund Budget Unit 1,885.00 0.00 Total Federal Aid 756,345.27 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0195 02/10/2021 0008622753 559900 60.00 Total Fund Budget Unit 60.00 0.007393‑7000 007000 2021 State School District Finance
V2153942 06/21/2021 0008740474 551100 120,371.00 Total Fund Budget Unit 120,371.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152512 01/27/2021 0008612362 551100 547,445.00 V2153656 06/10/2021 0008729734 551100 489,443.00 Total Fund Budget Unit 1,036,888.00 0.00 Total Other State Aid from 7000 1,157,319.00 0.00 Total Aid 9,186,484.90 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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