Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0448 USD 448 INMAN 0000047551
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
J2210006 07/27/2020 N/A 551100 -104,836.01 J2210006 07/27/2020 N/A 551400 104,836.01 V21K0046 07/10/2020 0008451875 551100 104,836.01 V21K0516 10/12/2020 0008523871 551400 92,810.48 V21K0802 01/12/2021 0008597371 551400 104,340.73 V21K1088 04/12/2021 0008674804 551400 102,430.22 Total Fund Budget Unit 404,417.44 0.001000‑0320 000320 2021 Food Service Aid
V21N1129 10/06/2020 0008520311 551100 74.16 V21N2434 11/19/2020 0008555932 551100 355.56 V21N4235 02/02/2021 0008616781 551100 331.72 V21N5649 03/23/2021 0008656615 551100 404.44 V21N6323 04/20/2021 0008682155 551100 200.12 V21N6813 05/11/2021 0008701583 551100 683.00 V21N7298 05/25/2021 0008712620 551100 340.20 V21N7906 06/14/2021 0008732065 551100 188.70 V21N8257 06/15/2021 0008734134 551100 2,559.14 Total Fund Budget Unit 5,137.04 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0230 10/12/2020 0008524157 551100 120,148.00 V21S0521 12/10/2020 0008573941 551100 104,366.00 V21S0812 03/10/2021 0008647926 551100 75,691.00 V21S1102 04/12/2021 0008675090 551100 78,198.00 V21S1393 05/26/2021 0008717586 551100 179,341.00 Total Fund Budget Unit 557,744.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150331 07/07/2020 0008449000 551100 156,613.00 V2150617 07/29/2020 0008467949 551100 156,613.00 V2150903 08/27/2020 0008490144 551100 224,290.00 V2151373 09/28/2020 0008513856 551100 258,399.00 V2151659 10/28/2020 0008541286 551100 267,853.00 V2151945 11/25/2020 0008564361 551100 264,701.00 V2152232 12/29/2020 0008588781 551100 258,399.00 V2152804 02/24/2021 0008637015 551100 203,067.00 V2153090 03/29/2021 0008664428 551100 205,384.00 V2153376 04/28/2021 0008692459 551100 164,559.00 Total Account by Grant Year 2,159,878.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250230 07/06/2021 N/A 551100 174,444.00 Total Account by Grant Year 174,444.00 0.00 Total Fund Budget Unit 2,334,322.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0418 09/28/2020 0008514131 551100 97,558.00 V21L0650 01/27/2021 0008612735 551100 92,041.00 V21L0882 06/21/2021 0008740722 551100 20,141.00 Total Account by Grant Year 209,740.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0186 07/06/2021 N/A 551100 15,163.00 Total Account by Grant Year 15,163.00 0.00 Total Fund Budget Unit 224,903.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0194 06/15/2021 0008733779 551100 316.00 Total Fund Budget Unit 316.00 0.00 Total State Aid 3,526,839.48 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0071 08/18/2020 0008480438 551100 4,875.00 V21P0399 11/10/2020 0008550332 551100 4,875.00 V21P0616 02/11/2021 0008623592 551100 4,875.00 V21P0881 05/25/2021 0008712758 551100 4,875.00 Total Fund Budget Unit 19,500.00 0.002538‑2030 002030 2021 State Safety
V21T0168 02/11/2021 0008623793 551100 2,346.00 Total Fund Budget Unit 2,346.00 0.00 Total Special Revenue State Aid 21,846.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1787 03/08/2021 0008644434 550100 9,855.00 V21F2183 04/05/2021 0008669752 550100 1,628.00 Total Fund Budget Unit 11,483.00 0.003230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V21N2434 11/19/2020 0008555932 550100 250.84 V21N4235 02/02/2021 0008616781 550100 105.60 V21N5649 03/23/2021 0008656615 550100 209.35 V21N6323 04/20/2021 0008682155 550100 118.98 V21N7298 05/25/2021 0008712620 550100 119.38 V21N7906 06/14/2021 0008732065 550100 51.33 Total Account 855.48 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N3387 01/05/2021 0008592313 550100 2,112.31 V21N3990 01/19/2021 0008601632 550100 2,847.09 V21N5501 03/16/2021 0008652160 550100 1,121.51 V21N6030 04/13/2021 0008676556 550100 3,012.06 V21N8007 06/15/2021 0008733885 550100 6,146.93 Total Account 15,239.90 0.00 Total Fund Budget Unit 16,095.38 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0674 11/02/2020 0008543839 550100 18,675.00 V21F0945 12/07/2020 0008569920 550100 3,065.00 V21F1252 01/04/2021 0008590735 550100 4,995.00 V21F1787 03/08/2021 0008644434 550100 143.00 Total Fund Budget Unit 26,878.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0016 07/22/2020 0008461743 550100 17,055.00 V21P0777 04/22/2021 0008683849 550100 19,500.00 Total Fund Budget Unit 36,555.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1787 03/08/2021 0008644434 550100 11,481.00 Total Fund Budget Unit 11,481.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2434 11/19/2020 0008555932 550100 2,334.71 V21N4235 02/02/2021 0008616781 550100 8,153.46 V21N5649 03/23/2021 0008656615 550100 2,555.28 V21N6323 04/20/2021 0008682155 550100 1,018.71 V21N7298 05/25/2021 0008712620 550100 1,375.92 V21N7906 06/14/2021 0008732065 550100 803.25 Total Fund Budget Unit 16,241.33 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2434 11/19/2020 0008555932 550100 26,295.74 V21N4235 02/02/2021 0008616781 550100 29,688.94 V21N5649 03/23/2021 0008656615 550100 36,197.38 V21N6323 04/20/2021 0008682155 550100 17,910.74 V21N7298 05/25/2021 0008712620 550100 20,298.60 V21N7906 06/14/2021 0008732065 550100 11,259.10 Total Account 141,650.50 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1129 10/06/2020 0008520311 550100 42.08 V21N1129 10/06/2020 0008520311 550100 169.77 V21N1129 10/06/2020 0008520311 550100 2,327.28 Total Account 2,539.13 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1129 10/06/2020 0008520311 550100 454.23 V21N2434 11/19/2020 0008555932 550100 2,177.81 Total Account by Grant Year 2,632.04 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N4235 02/02/2021 0008616781 550100 2,031.79 V21N5649 03/23/2021 0008656615 550100 2,477.20 V21N6323 04/20/2021 0008682155 550100 1,225.74 V21N7298 05/25/2021 0008712620 550100 1,389.15 V21N7906 06/14/2021 0008732065 550100 770.53 Total Account by Grant Year 7,894.41 0.00 Total Account 10,526.45 0.00 Total Fund Budget Unit 154,716.08 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F2183 04/05/2021 0008669752 550100 7,577.00 V21F2455 05/03/2021 0008695343 550100 3,667.00 V21F2740 06/07/2021 0008725228 550100 31,251.00 Total Fund Budget Unit 42,495.00 0.00 Total Federal Aid 315,944.79 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153948 06/21/2021 0008740480 551100 58,860.00 Total Fund Budget Unit 58,860.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152518 01/27/2021 0008612368 551100 264,423.00 V2153662 06/10/2021 0008729740 551100 239,332.00 Total Fund Budget Unit 503,755.00 0.00 Total Other State Aid from 7000 562,615.00 0.00 Total Aid 4,427,245.27 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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