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

D0452 USD 452 STANTON COUNTY 0000047701

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0000 000000 0235 2021 School safety and security grants Refunds

S2100540 06/22/2021 N/A 469010 5,627.00 Total Fund Budget Unit 0.00 5,627.00

1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs

J2210007 07/27/2020 N/A 551100 -117,774.31 J2210007 07/27/2020 N/A 551400 117,774.31 V21K0119 07/10/2020 0008451948 551100 117,774.31 V21K0519 10/12/2020 0008523874 551400 75,267.05 V21K0805 01/12/2021 0008597374 551400 99,173.43 V21K1091 04/12/2021 0008674807 551400 98,554.91 Total Fund Budget Unit 390,769.70 0.00

1000‑0320 000320 2021 Food Service Aid

S2100251 12/28/2020 N/A 551100 -143.68 V21N1154 10/06/2020 0008520336 551100 143.68 V21N8260 06/15/2021 0008734137 551100 4,098.62 Total Fund Budget Unit 4,242.30 -143.68

1000‑0440 000440 2021 Mentor Teacher

V21M0185 06/10/2021 0008730003 551100 4,000.00 Total Fund Budget Unit 4,000.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0233 10/12/2020 0008524160 551100 63,334.00 V21S0524 12/10/2020 0008573944 551100 62,636.00 V21S0815 03/10/2021 0008647929 551100 35,767.00 V21S1105 04/12/2021 0008675093 551100 42,145.00 V21S1396 05/26/2021 0008717589 551100 64,800.00 Total Fund Budget Unit 268,682.00 0.00

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

V2150404 07/07/2020 0008449073 551100 266,878.00 V2150690 07/29/2020 0008468021 551100 184,265.00 V2150976 08/27/2020 0008490217 551100 268,225.00 V2151376 09/28/2020 0008513859 551100 326,098.00 V2151662 10/28/2020 0008541289 551100 338,028.00 V2151948 11/25/2020 0008564364 551100 334,052.00 V2152235 12/29/2020 0008588784 551100 326,098.00 V2152807 02/24/2021 0008637018 551100 281,020.00 V2153093 03/29/2021 0008664431 551100 284,226.00 V2153379 04/28/2021 0008692462 551100 227,729.00 Total Account by Grant Year 2,836,619.00 0.00

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

V2250233 07/06/2021 N/A 551100 208,240.00 Total Account by Grant Year 208,240.00 0.00 Total Fund Budget Unit 3,044,859.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0421 09/28/2020 0008514134 551100 49,441.00 V21L0653 01/27/2021 0008612738 551100 49,441.00 V21L0885 06/21/2021 0008740725 551100 14,103.00 Total Account by Grant Year 112,985.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0189 07/06/2021 N/A 551100 10,618.00 Total Account by Grant Year 10,618.00 0.00 Total Fund Budget Unit 123,603.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0197 06/15/2021 0008733782 551100 888.00 Total Fund Budget Unit 888.00 0.00 Total State Aid 3,837,044.00 5,483.32

Special Revenue State Aid

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

V21P0097 08/18/2020 0008480464 551100 4,350.00 V21P0401 11/10/2020 0008550334 551100 4,350.00 V21P0618 02/11/2021 0008623594 551100 4,350.00 V21P0883 05/25/2021 0008712760 551100 4,350.00 Total Special Revenue State Aid 17,400.00 0.00

Federal Aid

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

V21F1013 12/07/2020 0008569988 550100 1,677.00 V21F1582 02/01/2021 0008615220 550100 2,721.00 V21F1845 03/08/2021 0008644492 550100 5,454.00 V21F2186 04/05/2021 0008669755 550100 3,880.00 Total Fund Budget Unit 13,732.00 0.00

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

V21N1779 10/27/2020 0008536430 550100 24,397.68 Total Account by Grant Year 24,397.68 0.00

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

V21N2345 11/19/2020 0008555856 550100 43,445.76 V21N3747 01/12/2021 0008597583 550100 43,347.36 V21N4053 01/19/2021 0008601692 550100 32,175.28 V21N4557 02/09/2021 0008621579 550100 48,647.94 V21N5684 03/23/2021 0008656641 550100 50,279.16 V21N6125 04/13/2021 0008676650 550100 45,146.38 V21N7111 05/18/2021 0008706561 550100 70,881.82 V21N7562 06/08/2021 0008728095 550100 28,918.86 Total Account by Grant Year 362,842.56 0.00 Total Account 387,240.24 0.00

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

V21N1779 10/27/2020 0008536430 550100 2,518.66 Total Account by Grant Year 2,518.66 0.00

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

V21N2345 11/19/2020 0008555856 550100 4,472.16 V21N3747 01/12/2021 0008597583 550100 4,457.06 V21N4053 01/19/2021 0008601692 550100 3,308.59 V21N4557 02/09/2021 0008621579 550100 4,993.54 V21N5684 03/23/2021 0008656641 550100 5,156.75 V21N6125 04/13/2021 0008676650 550100 4,629.44 V21N7111 05/18/2021 0008706561 550100 7,282.91 V21N7562 06/08/2021 0008728095 550100 2,968.00 Total Account by Grant Year 37,268.45 0.00 Total Account 39,787.11 0.00

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

V21N1779 10/27/2020 0008536430 550100 114.50 Total Account by Grant Year 114.50 0.00

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

V21N2345 11/19/2020 0008555856 550100 211.75 V21N3747 01/12/2021 0008597583 550100 214.29 V21N4053 01/19/2021 0008601692 550100 158.90 V21N4557 02/09/2021 0008621579 550100 231.41 V21N5684 03/23/2021 0008656641 550100 241.64 V21N6125 04/13/2021 0008676650 550100 217.49 V21N7111 05/18/2021 0008706561 550100 338.34 V21N7562 06/08/2021 0008728095 550100 137.81 Total Account by Grant Year 1,751.63 0.00 Total Account 1,866.13 0.00 Total Fund Budget Unit 428,893.48 0.00

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

V21F0051 07/13/2020 0008452746 550100 166.00 V21F0323 09/08/2020 0008496758 550100 14,022.00 V21F0486 10/05/2020 0008518927 550100 17,811.00 V21F1013 12/07/2020 0008569988 550100 6,981.00 V21F1582 02/01/2021 0008615220 550100 9,040.00 V21F1845 03/08/2021 0008644492 550100 9,284.00 V21F2186 04/05/2021 0008669755 550100 244.00 V21F2743 06/07/2021 0008725231 550100 5,999.00 Total Account 63,547.00 0.00

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

V21F0486 10/05/2020 0008518927 550100 4,558.00 Total Account 4,558.00 0.00 Total Fund Budget Unit 68,105.00 0.00

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

V21P0507 01/22/2021 0008604048 550100 10,044.00 V21P0778 04/22/2021 0008683850 550100 7,356.00 Total Fund Budget Unit 17,400.00 0.00

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

V21F0486 10/05/2020 0008518927 550100 2,051.00 Total Account by Grant Year 2,051.00 0.00

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

V21F1013 12/07/2020 0008569988 550100 3,450.00 V21F1582 02/01/2021 0008615220 550100 1,983.00 V21F1845 03/08/2021 0008644492 550100 2,694.00 Total Account by Grant Year 8,127.00 0.00 Total Fund Budget Unit 10,178.00 0.00

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

V21F0486 10/05/2020 0008518927 550100 3,553.00 Total Account by Grant Year 3,553.00 0.00

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

V21F1013 12/07/2020 0008569988 550100 6,572.00 V21F1582 02/01/2021 0008615220 550100 3,496.00 Total Account by Grant Year 10,068.00 0.00 Total Fund Budget Unit 13,621.00 0.00

3530‑3500 003500 9902 2020 Section 4 10.555 CFDA 10.555

S2100251 12/28/2020 N/A 550100 -620.00 Total Account 0.00 -620.00

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

S2100251 12/28/2020 N/A 550100 -10,771.52 V21N1154 10/06/2020 0008520336 550100 2,488.02 V21N1154 10/06/2020 0008520336 550100 8,283.50 Total Account 10,771.52 -10,771.52

3530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

S2100251 12/28/2020 N/A 550100 -927.54 V21N1154 10/06/2020 0008520336 550100 880.04 Total Account 880.04 -927.54 Total Fund Budget Unit 11,651.56 -12,319.06

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

V21F1013 12/07/2020 0008569988 550100 9,919.00 V21F1582 02/01/2021 0008615220 550100 14,219.00 V21F1845 03/08/2021 0008644492 550100 25,689.00 V21F2186 04/05/2021 0008669755 550100 18,704.00 V21F2743 06/07/2021 0008725231 550100 38,442.00 Total Fund Budget Unit 106,973.00 0.00 Total Federal Aid 670,554.04 -12,319.06

Other State Aid from 7000

7005‑7005 007005 2021 USD Contribution Checkoff Fund

V21A0203 02/10/2021 0008622761 559900 5.00 Total Fund Budget Unit 5.00 0.00

7393‑7000 007000 2021 State School District Finance

V2153951 06/21/2021 0008740483 551100 70,264.00 Total Fund Budget Unit 70,264.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152521 01/27/2021 0008612371 551100 365,929.00 V2153665 06/10/2021 0008729743 551100 285,700.00 Total Fund Budget Unit 651,629.00 0.00 Total Other State Aid from 7000 721,898.00 0.00 Total Aid 5,246,896.04 -6,835.74 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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