Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

D0443 USD 443 DODGE CITY 0000047524

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

J2210004 07/24/2020 N/A 551100 -2,016,113.70 J2210004 07/24/2020 N/A 551400 2,016,113.70 V21K0027 07/10/2020 0008451856 551100 2,016,113.70 V21K0511 10/12/2020 0008523866 551400 1,371,969.06 V21K0797 01/12/2021 0008597366 551400 2,019,132.04 V21K1083 04/12/2021 0008674799 551400 1,960,597.68 Total Fund Budget Unit 7,367,812.48 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8252 06/15/2021 0008734129 551100 54,733.04 Total Fund Budget Unit 54,733.04 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0179 06/10/2021 0008729997 551100 22,729.00 Total Fund Budget Unit 22,729.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0225 10/12/2020 0008524152 551100 1,425,021.00 V21S0516 12/10/2020 0008573936 551100 1,013,373.00 V21S0807 03/10/2021 0008647921 551100 865,324.00 V21S1097 04/12/2021 0008675085 551100 976,999.00 V21S1388 05/26/2021 0008717581 551100 1,508,598.00 Total Fund Budget Unit 5,789,315.00 0.00

1000‑0820 000820 2021 State Foundation Aid (General State Aid)

J2210022 01/26/2021 N/A 551100 -3,783,727.43 V2150312 07/07/2020 0008448981 551100 2,459,996.00 V2150598 07/29/2020 0008467930 551100 2,459,996.00 V2150884 08/27/2020 0008490125 551100 3,799,177.00 V2151368 09/28/2020 0008513851 551100 4,308,356.00 V2151654 10/28/2020 0008541281 551100 4,465,978.00 V2151940 11/25/2020 0008564356 551100 4,413,437.00 V2152227 12/29/2020 0008588776 551100 4,308,356.00 V2152799 02/24/2021 0008637010 551100 3,857,092.00 V2153085 03/29/2021 0008664423 551100 3,901,103.00 V2153371 04/28/2021 0008692454 551100 3,125,659.00 Total Account by Grant Year 33,315,422.57 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250225 07/06/2021 N/A 551100 3,410,345.00 Total Account by Grant Year 3,410,345.00 0.00 Total Fund Budget Unit 36,725,767.57 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0414 09/28/2020 0008514127 551100 5,795,391.00 V21L0646 01/27/2021 0008612731 551100 5,695,658.00 V21L0878 06/21/2021 0008740718 551100 1,581,505.00 Total Account by Grant Year 13,072,554.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0182 07/06/2021 N/A 551100 1,190,625.00 Total Account by Grant Year 1,190,625.00 0.00 Total Fund Budget Unit 14,263,179.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0190 06/15/2021 0008733775 551100 32,655.00 Total Fund Budget Unit 32,655.00 0.00

1000‑0880 000880 2021 School District Capital Outlay

V21O0137 02/18/2021 0008628485 551100 1,391,055.00 Total Fund Budget Unit 1,391,055.00 0.00 Total State Aid 65,647,246.09 0.00

Special Revenue State Aid

2000‑2510 002510 2021 CIF‑Parent Education Program

V21P0206 09/10/2020 0008499003 551100 20,410.00 V21P0692 03/10/2021 0008647676 551100 10,205.00 V21P0957 06/17/2021 0008736678 551100 10,204.00 Total Fund Budget Unit 40,819.00 0.00

2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot

V21P0063 08/18/2020 0008480430 551100 4,313.00 V21P0396 11/10/2020 0008550329 551100 4,313.00 V21P0613 02/11/2021 0008623589 551100 4,313.00 V21P0878 05/25/2021 0008712755 551100 4,311.00 Total Fund Budget Unit 17,250.00 0.00

2880‑2880 002880 2021 School District Capital Improvement

V21C0027 07/29/2020 0008468198 551100 1,141,533.00 V21C0211 01/27/2021 0008612487 551100 3,809,683.00 Total Fund Budget Unit 4,951,216.00 0.00 Total Special Revenue State Aid 5,009,285.00 0.00

Federal Aid

3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V21F0015 07/13/2020 0008452710 550100 6,435.00 V21F0424 10/05/2020 0008518865 550100 1,344.00 V21F0657 11/02/2020 0008543822 550100 2,013.00 V21F0657 11/02/2020 0008543822 550100 24,446.00 V21F0929 12/07/2020 0008569904 550100 1,410.00 Total Account by Grant Year 35,648.00 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V21F0929 12/07/2020 0008569904 550100 7,163.00 V21F1237 01/04/2021 0008590720 550100 788.00 V21F1237 01/04/2021 0008590720 550100 1,011.00 V21F1508 02/01/2021 0008615146 550100 715.00 V21F1508 02/01/2021 0008615146 550100 2,205.00 V21F1771 03/08/2021 0008644418 550100 23.00 V21F1771 03/08/2021 0008644418 550100 2,487.00 V21F2178 04/05/2021 0008669747 550100 1,079.00 V21F2178 04/05/2021 0008669747 550100 1,089.00 V21F2450 05/03/2021 0008695338 550100 443.00 V21F2450 05/03/2021 0008695338 550100 728.00 V21F2736 06/07/2021 0008725224 550100 6.00 V21F2736 06/07/2021 0008725224 550100 37,797.00 Total Account by Grant Year 55,534.00 0.00 Total Fund Budget Unit 91,182.00 0.00

3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559

V21N2322 11/19/2020 0008555833 550100 483,189.04 Total Account by Grant Year 483,189.04 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V21N2322 11/19/2020 0008555833 550100 83,247.84 V21N2802 12/08/2020 0008571502 550100 426,650.40 V21N3688 01/12/2021 0008597524 550100 347,423.92 V21N4553 02/09/2021 0008621575 550100 533,320.95 V21N5298 03/09/2021 0008646446 550100 422,620.22 V21N6122 04/13/2021 0008676647 550100 488,773.82 V21N7106 05/18/2021 0008706556 550100 514,300.79 V21N7556 06/08/2021 0008728089 550100 507,259.38 Total Account by Grant Year 3,323,597.32 0.00 Total Account 3,806,786.36 0.00

3230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N1754 10/27/2020 0008536405 550100 57,505.50 V21N2322 11/19/2020 0008555833 550100 49,635.01 Total Account by Grant Year 107,140.51 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N2322 11/19/2020 0008555833 550100 8,783.83 V21N2802 12/08/2020 0008571502 550100 43,988.20 V21N3688 01/12/2021 0008597524 550100 35,827.76 V21N4553 02/09/2021 0008621575 550100 54,902.26 V21N5298 03/09/2021 0008646446 550100 43,502.56 V21N6122 04/13/2021 0008676647 550100 50,305.49 V21N7106 05/18/2021 0008706556 550100 52,927.94 V21N7556 06/08/2021 0008728089 550100 52,199.56 Total Account by Grant Year 342,437.60 0.00 Total Account 449,578.11 0.00

3230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V21N1985 11/10/2020 0008565011 550100 19,263.07 Total Account by Grant Year 19,263.07 0.00

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V21N2732 12/08/2020 0008571440 550100 22,813.30 V21N3382 01/05/2021 0008592308 550100 21,261.23 V21N3985 01/19/2021 0008601627 550100 22,081.08 V21N4442 02/09/2021 0008621464 550100 17,772.97 V21N5499 03/16/2021 0008652158 550100 24,073.86 V21N6027 04/13/2021 0008676553 550100 27,770.82 V21N8004 06/15/2021 0008733882 550100 49,092.16 Total Account by Grant Year 184,865.42 0.00 Total Account 204,128.49 0.00

3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V21N0210 07/14/2020 0008453967 550100 916.65 V21N0640 08/18/2020 0008480367 550100 1,046.91 V21N1004 09/22/2020 0008506407 550100 1,212.26 V21N1754 10/27/2020 0008536405 550100 2,642.03 V21N2322 11/19/2020 0008555833 550100 2,295.02 Total Account by Grant Year 8,112.87 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V21N2322 11/19/2020 0008555833 550100 397.53 V21N2802 12/08/2020 0008571502 550100 2,036.55 V21N3688 01/12/2021 0008597524 550100 1,653.56 V21N4553 02/09/2021 0008621575 550100 2,444.00 V21N5298 03/09/2021 0008646446 550100 1,938.87 V21N6122 04/13/2021 0008676647 550100 2,246.24 V21N7106 05/18/2021 0008706556 550100 2,366.37 V21N7556 06/08/2021 0008728089 550100 2,336.16 Total Account by Grant Year 15,419.28 0.00 Total Account 23,532.15 0.00 Total Fund Budget Unit 4,484,025.11 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V21F0424 10/05/2020 0008518865 550100 24,298.00 V21F0657 11/02/2020 0008543822 550100 101,451.00 V21F0929 12/07/2020 0008569904 550100 145,570.00 V21F1237 01/04/2021 0008590720 550100 44,136.00 V21F1508 02/01/2021 0008615146 550100 13,689.00 V21F1771 03/08/2021 0008644418 550100 387,041.00 V21F2178 04/05/2021 0008669747 550100 102,855.00 V21F2450 05/03/2021 0008695338 550100 322,464.00 Total Account 1,141,504.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V21F2736 06/07/2021 0008725224 550100 94,683.00 Total Account 94,683.00 0.00

3233‑3040 003040 9970 2019 Striving Readers ‑ LiNK, FT‑5% Disc S371C170006 18E CFDA 84.371C

V21F0015 07/13/2020 0008452710 550100 53,750.00 Total Account by Grant Year 53,750.00 0.00

3233‑3040 003040 9970 2020 Striving Readers ‑ LiNK, FT‑5% Disc S371C170006 19E CFDA 84.371C

V21F1508 02/01/2021 0008615146 550100 43,750.00 V21F2450 05/03/2021 0008695338 550100 8,553.00 V21F2736 06/07/2021 0008725224 550100 1,447.00 Total Account by Grant Year 53,750.00 0.00 Total Account 107,500.00 0.00

3233‑3040 003040 9971 2019 Striving Readers ‑ LiNK, Birth‑5 S371C170006 18E CFDA 84.371C

V21F0015 07/13/2020 0008452710 550100 88,031.00 V21F0287 09/08/2020 0008496722 550100 629.00 V21F0424 10/05/2020 0008518865 550100 10,917.00 Total Account by Grant Year 99,577.00 0.00

3233‑3040 003040 9971 2020 Striving Readers ‑ LiNK, Birth‑5 S371C170006 19E CFDA 84.371C

V21F0424 10/05/2020 0008518865 550100 1,102.00 V21F0657 11/02/2020 0008543822 550100 13,172.00 V21F0929 12/07/2020 0008569904 550100 2,062.00 V21F1237 01/04/2021 0008590720 550100 2,250.00 V21F1237 01/04/2021 0008590720 550100 2,516.00 V21F1508 02/01/2021 0008615146 550100 3,969.00 V21F1771 03/08/2021 0008644418 550100 623.00 V21F2178 04/05/2021 0008669747 550100 2,533.00 V21F2178 04/05/2021 0008669747 550100 16,500.00 V21F2450 05/03/2021 0008695338 550100 2,735.00 V21F2736 06/07/2021 0008725224 550100 12,959.00 V21F2736 06/07/2021 0008725224 550100 120,992.00 Total Account by Grant Year 181,413.00 0.00 Total Account 280,990.00 0.00

3233‑3040 003040 9972 2019 Striving Readers ‑ LiNK, K‑5th S371C170006 18E CFDA 84.371C

V21F0015 07/13/2020 0008452710 550100 176,601.00 Total Account by Grant Year 176,601.00 0.00

3233‑3040 003040 9972 2020 Striving Readers ‑ LiNK, K‑5th S371C170006 19E CFDA 84.371C

V21F0287 09/08/2020 0008496722 550100 1,356.00 V21F0424 10/05/2020 0008518865 550100 24,136.00 V21F0657 11/02/2020 0008543822 550100 16,986.00 V21F0929 12/07/2020 0008569904 550100 11,140.00 V21F1237 01/04/2021 0008590720 550100 12,018.00 V21F1508 02/01/2021 0008615146 550100 251,159.00 V21F1771 03/08/2021 0008644418 550100 8,321.00 V21F2178 04/05/2021 0008669747 550100 12,306.00 V21F2450 05/03/2021 0008695338 550100 16,307.00 V21F2736 06/07/2021 0008725224 550100 76,271.00 Total Account by Grant Year 430,000.00 0.00 Total Account 606,601.00 0.00

3233‑3040 003040 9973 2019 Striving Readers ‑ LiNK, MS S371C170006 18E CFDA 84.371C

V21F0015 07/13/2020 0008452710 550100 92,716.00 V21F0287 09/08/2020 0008496722 550100 662.00 Total Account by Grant Year 93,378.00 0.00

3233‑3040 003040 9973 2020 Striving Readers ‑ LiNK, MS S371C170006 19E CFDA 84.371C

V21F0424 10/05/2020 0008518865 550100 25,334.00 V21F0657 11/02/2020 0008543822 550100 32,366.00 V21F0929 12/07/2020 0008569904 550100 2,064.00 V21F1237 01/04/2021 0008590720 550100 4,690.00 V21F1508 02/01/2021 0008615146 550100 116,335.00 V21F1771 03/08/2021 0008644418 550100 656.00 V21F2178 04/05/2021 0008669747 550100 4,560.00 V21F2450 05/03/2021 0008695338 550100 2,838.00 V21F2736 06/07/2021 0008725224 550100 25,495.00 Total Account by Grant Year 214,338.00 0.00 Total Account 307,716.00 0.00

3233‑3040 003040 9974 2019 Striving Readers ‑ LiNK, HS S371C170006 18E CFDA 84.371C

V21F0015 07/13/2020 0008452710 550100 107,832.00 V21F0287 09/08/2020 0008496722 550100 662.00 V21F0424 10/05/2020 0008518865 550100 12,051.00 Total Account by Grant Year 120,545.00 0.00

3233‑3040 003040 9974 2020 Striving Readers ‑ LiNK, HS S371C170006 19E CFDA 84.371C

V21F0657 11/02/2020 0008543822 550100 18,003.00 V21F0657 11/02/2020 0008543822 550100 21,354.00 V21F0929 12/07/2020 0008569904 550100 16,313.00 V21F1237 01/04/2021 0008590720 550100 15,664.00 V21F1508 02/01/2021 0008615146 550100 6,875.00 V21F1771 03/08/2021 0008644418 550100 7,856.00 V21F2178 04/05/2021 0008669747 550100 6,566.00 V21F2450 05/03/2021 0008695338 550100 7,270.00 V21F2736 06/07/2021 0008725224 550100 123,740.00 Total Account by Grant Year 223,641.00 0.00 Total Account 344,186.00 0.00 Total Fund Budget Unit 2,883,180.00 0.00

3323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V21P0011 07/22/2020 0008461738 550100 3,171.00 V21P0288 10/22/2020 0008532510 550100 1,058.00 V21P0503 01/22/2021 0008604044 550100 5,510.00 V21P0774 04/22/2021 0008683846 550100 5,586.00 Total Fund Budget Unit 15,325.00 0.00

3519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C

V21F0015 07/13/2020 0008452710 550100 72.00 V21F0015 07/13/2020 0008452710 550100 7,941.00 V21F0154 08/03/2020 0008470612 550100 33.00 V21F0154 08/03/2020 0008470612 550100 672.00 V21F0287 09/08/2020 0008496722 550100 57.00 V21F0287 09/08/2020 0008496722 550100 321.00 V21F0424 10/05/2020 0008518865 550100 832.00 V21F0657 11/02/2020 0008543822 550100 377.00 V21F0657 11/02/2020 0008543822 550100 757.00 V21F0929 12/07/2020 0008569904 550100 606.00 V21F0929 12/07/2020 0008569904 550100 3,604.00 V21F1237 01/04/2021 0008590720 550100 730.00 V21F1237 01/04/2021 0008590720 550100 8,852.00 V21F1508 02/01/2021 0008615146 550100 533.00 V21F1508 02/01/2021 0008615146 550100 5,902.00 V21F1771 03/08/2021 0008644418 550100 543.00 V21F1771 03/08/2021 0008644418 550100 645.00 V21F1771 03/08/2021 0008644418 550100 5,206.00 V21F2178 04/05/2021 0008669747 550100 1,046.00 V21F2178 04/05/2021 0008669747 550100 6,559.00 V21F2450 05/03/2021 0008695338 550100 1,383.00 V21F2450 05/03/2021 0008695338 550100 5,127.00 V21F2736 06/07/2021 0008725224 550100 10,090.00 V21F2736 06/07/2021 0008725224 550100 12,144.00 Total Fund Budget Unit 74,032.00 0.00

3522‑3820 003820 2020 English Language Acquisition‑  Flo‑thru S365A190016 19E CFDA 84.365A

V21F0015 07/13/2020 0008452710 550100 86,772.00 V21F0424 10/05/2020 0008518865 550100 5,203.00 Total Account by Grant Year 91,975.00 0.00

3522‑3820 003820 2021 English Language Acquisition‑  Flo‑thru S365A200016 20E CFDA 84.365A

V21F0657 11/02/2020 0008543822 550100 20,774.00 V21F0929 12/07/2020 0008569904 550100 522.00 V21F0929 12/07/2020 0008569904 550100 19,613.00 V21F1237 01/04/2021 0008590720 550100 1,509.00 V21F1237 01/04/2021 0008590720 550100 21,501.00 V21F1508 02/01/2021 0008615146 550100 4,120.00 V21F1508 02/01/2021 0008615146 550100 19,942.00 V21F1771 03/08/2021 0008644418 550100 930.00 V21F1771 03/08/2021 0008644418 550100 19,030.00 V21F2178 04/05/2021 0008669747 550100 692.00 V21F2178 04/05/2021 0008669747 550100 19,207.00 V21F2450 05/03/2021 0008695338 550100 1,075.00 V21F2450 05/03/2021 0008695338 550100 19,420.00 V21F2736 06/07/2021 0008725224 550100 5,165.00 V21F2736 06/07/2021 0008725224 550100 41,794.00 Total Account by Grant Year 195,294.00 0.00 Total Fund Budget Unit 287,269.00 0.00

3526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V21F0015 07/13/2020 0008452710 550100 48,042.00 V21F0424 10/05/2020 0008518865 550100 7,615.00 Total Account by Grant Year 55,657.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V21F0657 11/02/2020 0008543822 550100 15,135.00 V21F0929 12/07/2020 0008569904 550100 12,959.00 V21F1237 01/04/2021 0008590720 550100 13,309.00 V21F1508 02/01/2021 0008615146 550100 13,455.00 V21F1771 03/08/2021 0008644418 550100 829.00 V21F1771 03/08/2021 0008644418 550100 13,909.00 V21F2178 04/05/2021 0008669747 550100 300.00 V21F2178 04/05/2021 0008669747 550100 12,950.00 V21F2450 05/03/2021 0008695338 550100 14,073.00 V21F2736 06/07/2021 0008725224 550100 36,254.00 V21F2736 06/07/2021 0008725224 550100 50,729.00 Total Account by Grant Year 183,902.00 0.00 Total Fund Budget Unit 239,559.00 0.00

3527‑3870 5000 Y00432 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑Early Childhood S367A190015 19E CFDA 84.367A

V2103261 06/14/2021 0008733579 526900 6,000.00 V2103274 06/15/2021 0008733581 526900 2,000.00 V2103311 06/17/2021 0008736634 526900 674.67 Total Fund Budget Unit 8,674.67 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N0210 07/14/2020 0008453967 550100 18,575.30 V21N0210 07/14/2020 0008453967 550100 181,004.00 V21N0267 07/14/2020 0008454019 550100 2,228.74 V21N0640 08/18/2020 0008480367 550100 21,203.48 V21N0640 08/18/2020 0008480367 550100 206,622.24 V21N1004 09/22/2020 0008506407 550100 25,621.06 V21N1004 09/22/2020 0008506407 550100 248,889.52 V21N1382 10/06/2020 0008520538 550100 224.64 V21N1754 10/27/2020 0008536405 550100 557,456.40 Total Fund Budget Unit 1,261,825.38 0.00

3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558

V21N1858 10/27/2020 0008536502 550100 6,048.96 Total Account by Grant Year 6,048.96 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N2675 12/01/2020 0008566371 550100 8,004.48 V21N2949 12/08/2020 0008571640 550100 6,461.76 V21N3909 01/12/2021 0008597733 550100 5,078.40 V21N4620 02/09/2021 0008621632 550100 8,925.12 V21N5400 03/09/2021 0008646535 550100 7,190.40 V21N6194 04/13/2021 0008676711 550100 8,898.24 V21N6905 05/11/2021 0008701648 550100 9,643.20 V21N7648 06/08/2021 0008728170 550100 8,192.64 Total Account by Grant Year 62,394.24 0.00 Total Fund Budget Unit 68,443.20 0.00

3532‑3520 003520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V21F0015 07/13/2020 0008452710 550100 154,275.00 V21F0424 10/05/2020 0008518865 550100 20,368.00 Total Account by Grant Year 174,643.00 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V21F0657 11/02/2020 0008543822 550100 15,090.00 V21F0657 11/02/2020 0008543822 550100 67,366.00 V21F0929 12/07/2020 0008569904 550100 14,701.00 V21F0929 12/07/2020 0008569904 550100 96,911.00 V21F1237 01/04/2021 0008590720 550100 14,706.00 V21F1237 01/04/2021 0008590720 550100 108,848.00 V21F1508 02/01/2021 0008615146 550100 15,875.00 V21F1508 02/01/2021 0008615146 550100 110,658.00 V21F1771 03/08/2021 0008644418 550100 15,200.00 V21F1771 03/08/2021 0008644418 550100 90,351.00 V21F2178 04/05/2021 0008669747 550100 12,918.00 V21F2178 04/05/2021 0008669747 550100 101,404.00 V21F2450 05/03/2021 0008695338 550100 14,051.00 V21F2450 05/03/2021 0008695338 550100 103,720.00 V21F2736 06/07/2021 0008725224 550100 74,957.00 V21F2736 06/07/2021 0008725224 550100 457,763.00 Total Account by Grant Year 1,314,519.00 0.00 Total Fund Budget Unit 1,489,162.00 0.00

3537‑3570 003570 2020 Title I  Migrant S011A190016 19E CFDA 84.011A

V21F0015 07/13/2020 0008452710 550100 67,008.00 V21F0154 08/03/2020 0008470612 550100 4,150.00 V21F0287 09/08/2020 0008496722 550100 10,083.00 V21F0424 10/05/2020 0008518865 550100 49,993.00 V21F0657 11/02/2020 0008543822 550100 32,658.00 V21F0929 12/07/2020 0008569904 550100 792.00 V21F0929 12/07/2020 0008569904 550100 24,951.00 Total Account by Grant Year 189,635.00 0.00

3537‑3570 003570 2021 Title I  Migrant S011A200016 20E CFDA 84.011A

V21F1237 01/04/2021 0008590720 550100 28,590.00 V21F1508 02/01/2021 0008615146 550100 13,374.00 V21F1508 02/01/2021 0008615146 550100 35,819.00 V21F1771 03/08/2021 0008644418 550100 24,133.00 V21F2178 04/05/2021 0008669747 550100 25,254.00 V21F2450 05/03/2021 0008695338 550100 35,356.00 V21F2736 06/07/2021 0008725224 550100 43,504.00 Total Account by Grant Year 206,030.00 0.00 Total Fund Budget Unit 395,665.00 0.00

3539‑3590 003590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A

V21F0287 09/08/2020 0008496722 550100 1,875.00 Total Account by Grant Year 1,875.00 0.00

3539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A

V21F0424 10/05/2020 0008518865 550100 10,670.00 V21F0657 11/02/2020 0008543822 550100 9,353.00 V21F0929 12/07/2020 0008569904 550100 15,919.00 V21F1237 01/04/2021 0008590720 550100 9,323.00 V21F1508 02/01/2021 0008615146 550100 2,346.00 V21F1771 03/08/2021 0008644418 550100 500.00 V21F2178 04/05/2021 0008669747 550100 4,760.00 V21F2450 05/03/2021 0008695338 550100 360.00 V21F2736 06/07/2021 0008725224 550100 4,674.00 Total Account by Grant Year 57,905.00 0.00 Total Fund Budget Unit 59,780.00 0.00 Total Federal Aid 11,358,122.36 0.00

Other State Aid from 7000

7005‑7005 007005 2021 USD Contribution Checkoff Fund

V21A0196 02/10/2021 0008622754 559900 472.00 Total Fund Budget Unit 472.00 0.00

7393‑7000 007000 2021 State School District Finance

V2153943 06/21/2021 0008740475 551100 1,150,706.00 Total Fund Budget Unit 1,150,706.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152513 01/27/2021 0008612363 551100 5,022,498.00 V2153657 06/10/2021 0008729735 551100 4,678,907.00 Total Fund Budget Unit 9,701,405.00 0.00

7669‑7669 007669 2021 Mineral Production Ed Fund

J2210022 01/26/2021 N/A 551100 3,783,727.43 Total Fund Budget Unit 3,783,727.43 0.00 Total Other State Aid from 7000 14,636,310.43 0.00 Total Aid 96,650,963.88 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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