Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0447 USD 447 CHERRYVALE 0000063391
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
J2210009 07/28/2020 N/A 551100 -226,990.30 J2210009 07/28/2020 N/A 551400 226,990.30 V21K0278 07/10/2020 0008452107 551100 226,990.30 V21K0515 10/12/2020 0008523870 551400 152,504.83 V21K0801 01/12/2021 0008597370 551400 202,667.85 V21K1087 04/12/2021 0008674803 551400 193,850.28 Total Fund Budget Unit 776,013.26 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0021 09/28/2020 0008513936 551100 3,473.00 V21H0063 10/12/2020 0008523630 551100 3,473.00 V21H0106 10/28/2020 0008541374 551100 6,946.00 V21H0149 11/09/2020 0008548974 551100 3,473.00 V21H0232 12/29/2020 0008588878 551100 3,473.00 V21H0273 01/27/2021 0008612539 551100 3,473.00 V21H0315 02/11/2021 0008623496 551100 3,473.00 V21H0355 02/24/2021 0008637116 551100 3,473.00 V21H0397 03/29/2021 0008664520 551100 3,473.00 V21H0440 04/12/2021 0008674563 551100 3,472.00 V21H0483 04/28/2021 0008692551 551100 3,473.00 V21H0525 05/26/2021 0008717347 551100 13,890.00 Total Fund Budget Unit 55,565.00 0.001000‑0180 000180 2021 Education Super Highway
V2101785 02/03/2021 0008617809 551100 10,500.00 Total Fund Budget Unit 10,500.00 0.001000‑0320 000320 2021 Food Service Aid
V21N8256 06/15/2021 0008734133 551100 5,097.08 Total Fund Budget Unit 5,097.08 0.001000‑0440 000440 2021 Mentor Teacher
V21M0182 06/10/2021 0008730000 551100 1,481.00 Total Fund Budget Unit 1,481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0229 10/12/2020 0008524156 551100 134,537.00 V21S0520 12/10/2020 0008573940 551100 134,256.00 V21S0811 03/10/2021 0008647925 551100 86,252.00 V21S1101 04/12/2021 0008675089 551100 95,857.00 V21S1392 05/26/2021 0008717585 551100 158,578.00 Total Fund Budget Unit 609,480.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150563 07/07/2020 0008449231 551100 321,291.00 V2150849 07/29/2020 0008468180 551100 321,291.00 V2151135 08/27/2020 0008490374 551100 446,744.00 V2151372 09/28/2020 0008513855 551100 502,665.00 V2151658 10/28/2020 0008541285 551100 521,056.00 V2151944 11/25/2020 0008564360 551100 514,925.00 V2152231 12/29/2020 0008588780 551100 502,665.00 V2152803 02/24/2021 0008637014 551100 466,449.00 V2153089 03/29/2021 0008664427 551100 471,771.00 V2153375 04/28/2021 0008692458 551100 377,994.00 Total Account by Grant Year 4,446,851.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250229 07/06/2021 N/A 551100 386,782.00 Total Account by Grant Year 386,782.00 0.00 Total Fund Budget Unit 4,833,633.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0417 09/28/2020 0008514130 551100 613,582.00 V21L0649 01/27/2021 0008612734 551100 627,423.00 V21L0881 06/21/2021 0008740721 551100 172,521.00 Total Account by Grant Year 1,413,526.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0185 07/06/2021 N/A 551100 129,881.00 Total Account by Grant Year 129,881.00 0.00 Total Fund Budget Unit 1,543,407.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0193 06/15/2021 0008733778 551100 1,346.00 Total Fund Budget Unit 1,346.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0140 02/18/2021 0008628488 551100 148,170.00 Total Fund Budget Unit 148,170.00 0.00 Total State Aid 7,984,692.34 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0167 02/11/2021 0008623792 551100 3,468.00 Total Special Revenue State Aid 3,468.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0888 11/02/2020 0008544049 550100 1,102.00 Total Account by Grant Year 1,102.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1730 02/01/2021 0008615366 550100 3,322.00 V21F1994 03/08/2021 0008644639 550100 1,216.00 V21F2182 04/05/2021 0008669751 550100 2,008.00 V21F2454 05/03/2021 0008695342 550100 1,834.00 V21F2739 06/07/2021 0008725227 550100 12,141.00 Total Account by Grant Year 20,521.00 0.00 Total Fund Budget Unit 21,623.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1841 10/27/2020 0008536488 550100 48,555.36 Total Account by Grant Year 48,555.36 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2215 11/10/2020 0008550165 550100 60,415.84 V21N3875 01/12/2021 0008597705 550100 80,617.92 V21N5301 03/09/2021 0008646449 550100 91,921.43 V21N6124 04/13/2021 0008676649 550100 50,132.77 V21N7108 05/18/2021 0008706558 550100 63,390.60 V21N7800 06/14/2021 0008731966 550100 42,884.41 Total Account by Grant Year 389,362.97 0.00 Total Account 437,918.33 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1841 10/27/2020 0008536488 550100 5,010.69 Total Account by Grant Year 5,010.69 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2215 11/10/2020 0008550165 550100 6,219.88 V21N3875 01/12/2021 0008597705 550100 8,294.64 V21N5301 03/09/2021 0008646449 550100 9,444.92 V21N6124 04/13/2021 0008676649 550100 5,140.51 V21N7108 05/18/2021 0008706558 550100 6,509.13 V21N7800 06/14/2021 0008731966 550100 4,402.86 Total Account by Grant Year 40,011.94 0.00 Total Account 45,022.63 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2019 11/10/2020 0008565045 550100 4,322.66 Total Account by Grant Year 4,322.66 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2773 12/08/2020 0008571481 550100 2,119.04 V21N3426 01/05/2021 0008592352 550100 1,662.64 V21N4021 01/19/2021 0008601663 550100 1,200.78 V21N4444 02/09/2021 0008621466 550100 2,090.41 V21N6029 04/13/2021 0008676555 550100 1,615.70 V21N6700 05/11/2021 0008701471 550100 4,123.17 V21N8006 06/15/2021 0008733884 550100 1,022.94 Total Account by Grant Year 13,834.68 0.00 Total Account 18,157.34 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0309 07/21/2020 0008458976 550100 189.02 V21N0656 08/18/2020 0008480382 550100 173.54 V21N1549 10/13/2020 0008525516 550100 5.01 V21N1841 10/27/2020 0008536488 550100 228.99 Total Account by Grant Year 596.56 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2215 11/10/2020 0008550165 550100 293.91 V21N3875 01/12/2021 0008597705 550100 395.29 V21N5301 03/09/2021 0008646449 550100 431.69 V21N6124 04/13/2021 0008676649 550100 241.65 V21N7108 05/18/2021 0008706558 550100 300.18 V21N7800 06/14/2021 0008731966 550100 203.45 Total Account by Grant Year 1,866.17 0.00 Total Account 2,462.73 0.00 Total Fund Budget Unit 503,561.03 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0127 07/13/2020 0008452819 550100 45,000.00 V21F0888 11/02/2020 0008544049 550100 66,122.00 V21F1994 03/08/2021 0008644639 550100 35,361.00 V21F2182 04/05/2021 0008669751 550100 64,213.00 Total Account 210,696.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0127 07/13/2020 0008452819 550100 10,729.00 Total Account 10,729.00 0.00 Total Fund Budget Unit 221,425.00 0.003521‑3810 003810 2021 Rural Low Income Schools Program S358B200016 20E CFDA 84.358B
V21F2739 06/07/2021 0008725227 550100 22,921.00 Total Fund Budget Unit 22,921.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0888 11/02/2020 0008544049 550100 7,541.00 V21F1730 02/01/2021 0008615366 550100 11,313.00 V21F1994 03/08/2021 0008644639 550100 3,770.00 V21F2182 04/05/2021 0008669751 550100 7,541.00 V21F2454 05/03/2021 0008695342 550100 7,542.00 V21F2739 06/07/2021 0008725227 550100 11,066.00 Total Fund Budget Unit 48,773.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0309 07/21/2020 0008458976 550100 3,838.83 V21N0309 07/21/2020 0008458976 550100 37,400.56 V21N0656 08/18/2020 0008480382 550100 3,521.10 V21N0656 08/18/2020 0008480382 550100 34,307.44 V21N1549 10/13/2020 0008525516 550100 104.83 V21N1549 10/13/2020 0008525516 550100 1,019.04 Total Fund Budget Unit 80,191.80 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0394 09/08/2020 0008496825 550100 9,313.00 Total Account by Grant Year 9,313.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0888 11/02/2020 0008544049 550100 28,687.00 V21F0888 11/02/2020 0008544049 550100 28,799.00 V21F1730 02/01/2021 0008615366 550100 88,380.00 V21F1994 03/08/2021 0008644639 550100 19,380.00 V21F2182 04/05/2021 0008669751 550100 45,603.00 V21F2454 05/03/2021 0008695342 550100 54,726.00 V21F2739 06/07/2021 0008725227 550100 48,133.00 Total Account by Grant Year 313,708.00 0.00 Total Fund Budget Unit 323,021.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F1469 01/04/2021 0008590950 550100 1,885.00 Total Fund Budget Unit 1,885.00 0.00 Total Federal Aid 1,223,400.83 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0200 02/10/2021 0008622758 559900 7.00 Total Fund Budget Unit 7.00 0.007393‑7000 007000 2021 State School District Finance
V2153947 06/21/2021 0008740479 551100 130,507.00 Total Fund Budget Unit 130,507.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152517 01/27/2021 0008612367 551100 607,384.00 V2153661 06/10/2021 0008729739 551100 530,656.00 Total Fund Budget Unit 1,138,040.00 0.00 Total Other State Aid from 7000 1,268,554.00 0.00 Total Aid 10,480,115.17 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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