Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0449 USD 449 EASTON 0000047565
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 -162,459.07 J2210006 07/27/2020 N/A 551400 162,459.07 V21K0056 07/10/2020 0008451885 551100 162,459.07 V21K0517 10/12/2020 0008523872 551400 121,007.71 V21K0803 01/12/2021 0008597372 551400 148,936.64 V21K1089 04/12/2021 0008674805 551400 146,701.83 Total Fund Budget Unit 579,105.25 0.001000‑0320 000320 2021 Food Service Aid
V21N8258 06/15/2021 0008734135 551100 4,351.58 Total Fund Budget Unit 4,351.58 0.001000‑0440 000440 2021 Mentor Teacher
V21M0183 06/10/2021 0008730001 551100 1,962.00 Total Fund Budget Unit 1,962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0231 10/12/2020 0008524158 551100 209,500.00 V21S0522 12/10/2020 0008573942 551100 160,271.00 V21S0813 03/10/2021 0008647927 551100 99,074.00 V21S1103 04/12/2021 0008675091 551100 115,596.00 V21S1394 05/26/2021 0008717587 551100 317,598.00 Total Fund Budget Unit 902,039.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150341 07/07/2020 0008449010 551100 240,878.00 V2150627 07/29/2020 0008467959 551100 240,878.00 V2150913 08/27/2020 0008490154 551100 338,121.00 V2151374 09/28/2020 0008513857 551100 391,676.00 V2151660 10/28/2020 0008541287 551100 406,005.00 V2151946 11/25/2020 0008564362 551100 401,229.00 V2152233 12/29/2020 0008588782 551100 391,676.00 V2152805 02/24/2021 0008637016 551100 343,511.00 V2153091 03/29/2021 0008664429 551100 347,431.00 V2153377 04/28/2021 0008692460 551100 279,558.00 Total Account by Grant Year 3,380,963.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250231 07/06/2021 N/A 551100 293,545.00 Total Account by Grant Year 293,545.00 0.00 Total Fund Budget Unit 3,674,508.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0419 09/28/2020 0008514132 551100 359,988.00 V21L0651 01/27/2021 0008612736 551100 350,243.00 V21L0883 06/21/2021 0008740723 551100 82,419.00 Total Account by Grant Year 792,650.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0187 07/06/2021 N/A 551100 62,049.00 Total Account by Grant Year 62,049.00 0.00 Total Fund Budget Unit 854,699.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0195 06/15/2021 0008733780 551100 761.00 Total Fund Budget Unit 761.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0141 02/18/2021 0008628489 551100 137,355.00 Total Fund Budget Unit 137,355.00 0.00 Total State Aid 6,154,780.83 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0076 08/18/2020 0008480443 551100 3,333.00 V21P0400 11/10/2020 0008550333 551100 3,333.00 V21P0617 02/11/2021 0008623593 551100 3,333.00 V21P0882 05/25/2021 0008712759 551100 3,331.00 Total Fund Budget Unit 13,330.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0036 07/29/2020 0008468207 551100 281,516.00 V21C0213 01/27/2021 0008612489 551100 11,169.00 Total Fund Budget Unit 292,685.00 0.00 Total Special Revenue State Aid 306,015.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2741 06/07/2021 0008725229 550100 4,404.00 Total Fund Budget Unit 4,404.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2080 11/10/2020 0008550035 550100 52,222.24 V21N3051 12/15/2020 0008576849 550100 44,642.00 V21N3704 01/12/2021 0008597540 550100 42,635.84 V21N4556 02/09/2021 0008621578 550100 47,778.28 V21N5302 03/09/2021 0008646450 550100 38,392.80 V21N5840 04/06/2021 0008671387 550100 49,273.82 V21N7109 05/18/2021 0008706559 550100 61,475.22 V21N7560 06/08/2021 0008728093 550100 51,849.79 Total Account 388,269.99 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2080 11/10/2020 0008550035 550100 5,346.86 V21N3051 12/15/2020 0008576849 550100 4,586.18 V21N3704 01/12/2021 0008597540 550100 4,380.64 V21N4556 02/09/2021 0008621578 550100 4,906.05 V21N5302 03/09/2021 0008646450 550100 3,939.29 V21N5840 04/06/2021 0008671387 550100 5,053.95 V21N7109 05/18/2021 0008706559 550100 6,304.24 V21N7560 06/08/2021 0008728093 550100 5,315.23 Total Account 39,832.44 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N3991 01/19/2021 0008601633 550100 744.04 V21N5502 03/16/2021 0008652161 550100 2,333.24 V21N6701 05/11/2021 0008701472 550100 1,630.08 V21N8008 06/15/2021 0008733886 550100 787.25 Total Account 5,494.61 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0017 07/07/2020 0008449273 550100 63.72 V21N1257 10/06/2020 0008520423 550100 181.50 Total Account by Grant Year 245.22 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2080 11/10/2020 0008550035 550100 272.01 V21N3051 12/15/2020 0008576849 550100 223.13 V21N3704 01/12/2021 0008597540 550100 212.76 V21N4556 02/09/2021 0008621578 550100 226.23 V21N5302 03/09/2021 0008646450 550100 183.56 V21N5840 04/06/2021 0008671387 550100 236.63 V21N7109 05/18/2021 0008706559 550100 295.92 V21N7560 06/08/2021 0008728093 550100 250.71 Total Account by Grant Year 1,900.95 0.00 Total Account 2,146.17 0.00 Total Fund Budget Unit 435,743.21 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1261 01/04/2021 0008590744 550100 22,000.00 V21F1531 02/01/2021 0008615169 550100 2,000.00 V21F2184 04/05/2021 0008669753 550100 350.00 V21F2456 05/03/2021 0008695344 550100 1,210.00 V21F2741 06/07/2021 0008725229 550100 2,160.00 Total Account 27,720.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1261 01/04/2021 0008590744 550100 15,368.00 Total Account 15,368.00 0.00 Total Fund Budget Unit 43,088.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0291 10/22/2020 0008532513 550100 3,437.00 V21P0506 01/22/2021 0008604047 550100 9,893.00 Total Fund Budget Unit 13,330.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0017 07/07/2020 0008449273 550100 1,290.33 V21N0017 07/07/2020 0008449273 550100 12,574.08 V21N1257 10/06/2020 0008520423 550100 3,891.92 V21N1257 10/06/2020 0008520423 550100 37,768.00 Total Fund Budget Unit 55,524.33 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0955 12/07/2020 0008569930 550100 17,000.00 V21F1261 01/04/2021 0008590744 550100 5,000.00 V21F1531 02/01/2021 0008615169 550100 7,000.00 V21F1797 03/08/2021 0008644444 550100 7,000.00 V21F2184 04/05/2021 0008669753 550100 7,000.00 V21F2456 05/03/2021 0008695344 550100 7,000.00 V21F2741 06/07/2021 0008725229 550100 2,596.00 Total Fund Budget Unit 52,596.00 0.00 Total Federal Aid 604,685.54 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0201 02/10/2021 0008622759 559900 22.00 Total Fund Budget Unit 22.00 0.007393‑7000 007000 2021 State School District Finance
V2153949 06/21/2021 0008740481 551100 99,047.00 Total Fund Budget Unit 99,047.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152519 01/27/2021 0008612369 551100 447,302.00 V2153663 06/10/2021 0008729741 551100 402,737.00 Total Fund Budget Unit 850,039.00 0.00 Total Other State Aid from 7000 949,108.00 0.00 Total Aid 8,014,589.37 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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