Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0446 USD 446 INDEPENDENCE SCHOOL DISTRICT 0000047667
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 -451,379.85 J2210007 07/27/2020 N/A 551400 451,379.85 V21K0104 07/10/2020 0008451933 551100 451,379.85 V21K0514 10/12/2020 0008523869 551400 257,672.03 V21K0800 01/12/2021 0008597369 551400 419,809.11 V21K1086 04/12/2021 0008674802 551400 406,966.49 Total Fund Budget Unit 1,535,827.48 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0020 09/28/2020 0008513935 551100 4,428.00 V21H0062 10/12/2020 0008523629 551100 6,181.00 V21H0105 10/28/2020 0008541373 551100 1,783.00 V21H0148 11/09/2020 0008548973 551100 6,181.00 V21H0191 11/25/2020 0008564453 551100 6,209.00 V21H0231 12/29/2020 0008588877 551100 6,208.00 V21H0272 01/27/2021 0008612538 551100 6,208.00 V21H0314 02/11/2021 0008623495 551100 6,181.00 V21H0354 02/24/2021 0008637115 551100 6,208.00 V21H0396 03/29/2021 0008664519 551100 12,415.00 V21H0439 04/12/2021 0008674562 551100 6,181.00 V21H0482 04/28/2021 0008692550 551100 12,417.00 V21H0524 05/26/2021 0008717346 551100 18,296.00 Total Fund Budget Unit 98,896.00 0.001000‑0320 000320 2021 Food Service Aid
S2100251 12/28/2020 N/A 551100 -324.16 V21N1150 10/06/2020 0008520332 551100 324.16 V21N8255 06/15/2021 0008734132 551100 9,992.06 Total Fund Budget Unit 10,316.22 -324.161000‑0400 000400 2021 Discretionary Grants
V21A0013 09/10/2020 0008498953 551100 4,287.00 V21A0036 01/12/2021 0008597135 551100 2,143.00 V21A0241 06/10/2021 0008729799 551100 2,143.00 Total Fund Budget Unit 8,573.00 0.001000‑0440 000440 2021 Mentor Teacher
V21M0181 06/10/2021 0008729999 551100 4,962.00 Total Fund Budget Unit 4,962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0228 10/12/2020 0008524155 551100 339,343.00 V21S0519 12/10/2020 0008573939 551100 338,635.00 V21S0810 03/10/2021 0008647924 551100 217,553.00 V21S1100 04/12/2021 0008675088 551100 241,782.00 V21S1391 05/26/2021 0008717584 551100 481,713.00 Total Fund Budget Unit 1,619,026.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150389 07/07/2020 0008449058 551100 621,470.00 V2150675 07/29/2020 0008468006 551100 621,470.00 V2150961 08/27/2020 0008490202 551100 937,586.00 V2151371 09/28/2020 0008513854 551100 1,066,143.00 V2151657 10/28/2020 0008541284 551100 1,105,148.00 V2151943 11/25/2020 0008564359 551100 1,092,146.00 V2152230 12/29/2020 0008588779 551100 1,066,143.00 V2152802 02/24/2021 0008637013 551100 978,054.00 V2153088 03/29/2021 0008664426 551100 989,214.00 V2153374 04/28/2021 0008692457 551100 792,582.00 Total Account by Grant Year 9,269,956.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250228 07/06/2021 N/A 551100 825,809.00 Total Account by Grant Year 825,809.00 0.00 Total Fund Budget Unit 10,095,765.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0416 09/28/2020 0008514129 551100 1,038,660.00 V21L0648 01/27/2021 0008612733 551100 1,024,590.00 V21L0880 06/21/2021 0008740720 551100 251,176.00 Total Account by Grant Year 2,314,426.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0184 07/06/2021 N/A 551100 189,097.00 Total Account by Grant Year 189,097.00 0.00 Total Fund Budget Unit 2,503,523.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0192 06/15/2021 0008733777 551100 3,512.00 Total Fund Budget Unit 3,512.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0139 02/18/2021 0008628487 551100 240,583.00 Total Fund Budget Unit 240,583.00 0.00 Total State Aid 16,120,983.70 -324.16Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0091 08/18/2020 0008480458 551100 6,000.00 V21P0398 11/10/2020 0008550331 551100 6,000.00 V21P0615 02/11/2021 0008623591 551100 6,000.00 V21P0880 05/25/2021 0008712757 551100 6,000.00 Total Fund Budget Unit 24,000.00 0.002538‑2030 002030 2021 State Safety
V21T0166 02/11/2021 0008623791 551100 9,078.00 Total Fund Budget Unit 9,078.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0049 07/29/2020 0008468220 551100 1,313,826.00 V21C0212 01/27/2021 0008612488 551100 349,246.00 Total Fund Budget Unit 1,663,072.00 0.00 Total Special Revenue State Aid 1,696,150.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0475 10/05/2020 0008518916 550100 4,221.00 V21F0719 11/02/2020 0008543884 550100 1,556.00 Total Account by Grant Year 5,777.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F0998 12/07/2020 0008569973 550100 1,556.00 V21F1298 01/04/2021 0008590781 550100 3,112.00 V21F1568 02/01/2021 0008615206 550100 10,762.00 V21F2181 04/05/2021 0008669750 550100 3,701.00 V21F2453 05/03/2021 0008695341 550100 1,582.00 V21F2738 06/07/2021 0008725226 550100 9,464.00 Total Account by Grant Year 30,177.00 0.00 Total Fund Budget Unit 35,954.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2104 11/10/2020 0008550059 550100 96,091.04 V21N2833 12/08/2020 0008571533 550100 100,615.36 V21N3736 01/12/2021 0008597572 550100 71,485.76 V21N4555 02/09/2021 0008621577 550100 104,835.93 V21N5300 03/09/2021 0008646448 550100 83,122.89 V21N6123 04/13/2021 0008676648 550100 105,062.95 V21N7107 05/18/2021 0008706557 550100 123,024.59 V21N7559 06/08/2021 0008728092 550100 109,764.31 Total Account 794,002.83 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2104 11/10/2020 0008550059 550100 9,880.62 V21N2833 12/08/2020 0008571533 550100 10,342.11 V21N3736 01/12/2021 0008597572 550100 7,350.88 V21N4555 02/09/2021 0008621577 550100 10,766.68 V21N5300 03/09/2021 0008646448 550100 8,534.20 V21N6123 04/13/2021 0008676648 550100 10,785.60 V21N7107 05/18/2021 0008706557 550100 12,627.17 V21N7559 06/08/2021 0008728092 550100 11,270.48 Total Account 81,557.74 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N1992 11/10/2020 0008565018 550100 1,935.55 Total Account by Grant Year 1,935.55 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2744 12/08/2020 0008571452 550100 2,871.80 V21N3395 01/05/2021 0008592321 550100 1,796.78 V21N3997 01/19/2021 0008601639 550100 1,478.00 V21N4443 02/09/2021 0008621465 550100 763.51 V21N5500 03/16/2021 0008652159 550100 444.71 V21N6028 04/13/2021 0008676554 550100 1,043.14 V21N8005 06/15/2021 0008733883 550100 1,037.66 Total Account by Grant Year 9,435.60 0.00 Total Account 11,371.15 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0030 07/07/2020 0008449286 550100 249.87 V21N1276 10/06/2020 0008520442 550100 177.39 V21N1503 10/13/2020 0008525473 550100 499.20 Total Account by Grant Year 926.46 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2104 11/10/2020 0008550059 550100 474.81 V21N2833 12/08/2020 0008571533 550100 499.44 V21N3736 01/12/2021 0008597572 550100 353.04 V21N4555 02/09/2021 0008621577 550100 495.38 V21N5300 03/09/2021 0008646448 550100 394.26 V21N6123 04/13/2021 0008676648 550100 499.02 V21N7107 05/18/2021 0008706557 550100 585.71 V21N7559 06/08/2021 0008728092 550100 520.04 Total Account by Grant Year 3,821.70 0.00 Total Account 4,748.16 0.00 Total Fund Budget Unit 891,679.88 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0182 08/03/2020 0008470640 550100 5,081.00 V21F0317 09/08/2020 0008496752 550100 314,247.00 V21F0475 10/05/2020 0008518916 550100 5,274.00 V21F0719 11/02/2020 0008543884 550100 9,740.00 V21F0998 12/07/2020 0008569973 550100 25,995.00 V21F1298 01/04/2021 0008590781 550100 52,392.00 V21F1568 02/01/2021 0008615206 550100 37,450.00 V21F1835 03/08/2021 0008644482 550100 7,724.00 V21F2181 04/05/2021 0008669750 550100 12,550.00 V21F2738 06/07/2021 0008725226 550100 148,946.00 Total Account 619,399.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0182 08/03/2020 0008470640 550100 26,762.00 Total Account 26,762.00 0.00 Total Fund Budget Unit 646,161.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0021 07/22/2020 0008461748 550100 11,436.00 V21P0290 10/22/2020 0008532512 550100 3,604.00 V21P0505 01/22/2021 0008604046 550100 10,812.00 V21P0776 04/22/2021 0008683848 550100 9,584.00 Total Fund Budget Unit 35,436.00 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F0719 11/02/2020 0008543884 550100 876.00 V21F0998 12/07/2020 0008569973 550100 4,252.00 V21F1298 01/04/2021 0008590781 550100 5,550.00 V21F1835 03/08/2021 0008644482 550100 6,619.00 V21F2181 04/05/2021 0008669750 550100 8,808.00 V21F2738 06/07/2021 0008725226 550100 40,895.00 Total Fund Budget Unit 67,000.00 0.003521‑3810 003810 2021 Rural Low Income Schools Program S358B200016 20E CFDA 84.358B
V21F0719 11/02/2020 0008543884 550100 6,135.00 V21F1298 01/04/2021 0008590781 550100 7,219.00 V21F1568 02/01/2021 0008615206 550100 12,412.00 V21F1835 03/08/2021 0008644482 550100 2,912.00 V21F2181 04/05/2021 0008669750 550100 3,662.00 V21F2738 06/07/2021 0008725226 550100 2,099.00 Total Fund Budget Unit 34,439.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0475 10/05/2020 0008518916 550100 16,192.00 Total Account by Grant Year 16,192.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0719 11/02/2020 0008543884 550100 885.00 V21F0998 12/07/2020 0008569973 550100 928.00 V21F1298 01/04/2021 0008590781 550100 3,349.00 V21F1568 02/01/2021 0008615206 550100 8,680.00 V21F1835 03/08/2021 0008644482 550100 2,258.00 V21F2181 04/05/2021 0008669750 550100 15,331.00 V21F2453 05/03/2021 0008695341 550100 1,490.00 V21F2738 06/07/2021 0008725226 550100 74,637.00 Total Account by Grant Year 107,558.00 0.00 Total Fund Budget Unit 123,750.00 0.003530‑3500 003500 9902 2020 Section 4 10.555 CFDA 10.555
S2100251 12/28/2020 N/A 550100 -954.54 Total Account 0.00 -954.543530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
S2100251 12/28/2020 N/A 550100 -31,016.02 V21N0030 07/07/2020 0008449286 550100 5,061.47 V21N0030 07/07/2020 0008449286 550100 49,322.08 V21N0872 09/08/2020 0008496896 550100 384.08 V21N1049 09/22/2020 0008506450 550100 954.24 V21N1150 10/06/2020 0008520332 550100 7,176.02 V21N1150 10/06/2020 0008520332 550100 23,840.30 V21N1150 10/06/2020 0008520332 550100 954.24 V21N1276 10/06/2020 0008520442 550100 3,981.05 V21N1276 10/06/2020 0008520442 550100 38,510.56 V21N1503 10/13/2020 0008525473 550100 10,648.76 V21N1503 10/13/2020 0008525473 550100 103,376.00 V21N1575 10/13/2020 0008525538 550100 2,247.36 Total Account 246,456.16 -31,016.023530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
S2100251 12/28/2020 N/A 550100 -1,985.48 V21N1150 10/06/2020 0008520332 550100 1,985.48 Total Account 1,985.48 -1,985.48 Total Fund Budget Unit 248,441.64 -33,956.043531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2250 11/10/2020 0008550195 550100 1,772.16 V21N2951 12/08/2020 0008571642 550100 1,944.96 V21N3506 01/05/2021 0008592417 550100 1,412.16 V21N4621 02/09/2021 0008621633 550100 1,806.72 V21N5401 03/09/2021 0008646536 550100 1,242.24 V21N5889 04/06/2021 0008671430 550100 1,849.92 V21N6906 05/11/2021 0008701649 550100 2,254.08 V21N7649 06/08/2021 0008728171 550100 1,995.84 Total Fund Budget Unit 14,278.08 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0475 10/05/2020 0008518916 550100 34,246.00 Total Account by Grant Year 34,246.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0719 11/02/2020 0008543884 550100 33,424.00 V21F0998 12/07/2020 0008569973 550100 71,575.00 V21F1298 01/04/2021 0008590781 550100 158,509.00 V21F1835 03/08/2021 0008644482 550100 33,588.00 V21F2181 04/05/2021 0008669750 550100 105,030.00 V21F2453 05/03/2021 0008695341 550100 33,721.00 V21F2738 06/07/2021 0008725226 550100 349,764.00 Total Account by Grant Year 785,611.00 0.00 Total Fund Budget Unit 819,857.00 0.003539‑3590 003590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
V21F0317 09/08/2020 0008496752 550100 1,087.00 Total Account by Grant Year 1,087.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F0475 10/05/2020 0008518916 550100 16,371.00 V21F1568 02/01/2021 0008615206 550100 88.00 V21F2453 05/03/2021 0008695341 550100 204.00 V21F2738 06/07/2021 0008725226 550100 13,699.00 Total Account by Grant Year 30,362.00 0.00 Total Fund Budget Unit 31,449.00 0.00 Total Federal Aid 2,948,445.60 -33,956.04Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0199 02/10/2021 0008622757 559900 282.00 Total Fund Budget Unit 282.00 0.007393‑7000 007000 2021 State School District Finance
V2153946 06/21/2021 0008740478 551100 278,642.00 Total Fund Budget Unit 278,642.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152516 01/27/2021 0008612366 551100 1,273,569.00 V2153660 06/10/2021 0008729738 551100 1,132,989.00 Total Fund Budget Unit 2,406,558.00 0.00 Total Other State Aid from 7000 2,685,482.00 0.00 Total Aid 23,451,061.30 -34,280.20 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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