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

D0457 USD 457 GARDEN CITY 0000047509

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

J2210004 07/24/2020 N/A 551100 -2,034,063.85 J2210004 07/24/2020 N/A 551400 2,034,063.85 V21K0022 07/10/2020 0008451851 551100 2,034,063.85 V21K0523 10/12/2020 0008523878 551400 1,386,541.04 V21K0809 01/12/2021 0008597378 551400 1,978,758.95 V21K1095 04/12/2021 0008674811 551400 1,820,641.52 Total Fund Budget Unit 7,220,005.36 0.00

1000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot

V2100432 08/27/2020 0008490096 551100 4,807.00 V21H0023 09/28/2020 0008513938 551100 9,613.00 V21H0065 10/12/2020 0008523632 551100 13,875.00 V21H0108 10/28/2020 0008541376 551100 4,808.00 V21H0151 11/09/2020 0008548976 551100 13,875.00 V21H0193 11/25/2020 0008564455 551100 4,906.00 V21H0234 12/29/2020 0008588880 551100 4,911.00 V21H0275 01/27/2021 0008612541 551100 4,857.00 V21H0317 02/11/2021 0008623498 551100 13,875.00 V21H0357 02/24/2021 0008637118 551100 4,857.00 V21H0399 03/29/2021 0008664522 551100 4,857.00 V21H0442 04/12/2021 0008674565 551100 13,875.00 V21H0485 04/28/2021 0008692553 551100 4,905.00 V21H0527 05/26/2021 0008717349 551100 10,703.00 Total Fund Budget Unit 114,724.00 0.00

1000‑0290 000290 2021 School District Juvenile Detention Facilities

V21J0009 12/10/2020 0008573706 551100 27,414.00 V21J0022 06/10/2021 0008729814 551100 36,552.00 Total Fund Budget Unit 63,966.00 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8264 06/15/2021 0008734141 551100 43,945.44 Total Fund Budget Unit 43,945.44 0.00

1000‑0400 000400 2021 Discretionary Grants

S2100539 06/21/2021 N/A 551100 -8,775.00 V21A0014 09/10/2020 0008498954 551100 5,850.00 V21A0037 01/12/2021 0008597136 551100 2,925.00 Total Fund Budget Unit 8,775.00 -8,775.00

1000‑0410 000410 2021 Disc Grts‑ After School Program

S2100539 06/21/2021 N/A 551100 -6,596.00 V21A0001 09/10/2020 0008498944 551100 8,188.00 V21A0024 01/12/2021 0008597126 551100 4,094.00 Total Fund Budget Unit 12,282.00 -6,596.00

1000‑0440 000440 2021 Mentor Teacher

V21M0189 06/10/2021 0008730007 551100 29,245.00 Total Fund Budget Unit 29,245.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0237 10/12/2020 0008524164 551100 1,293,202.00 V21S0528 12/10/2020 0008573948 551100 1,325,073.00 V21S0819 03/10/2021 0008647933 551100 753,862.00 V21S1109 04/12/2021 0008675097 551100 868,356.00 V21S1400 05/26/2021 0008717593 551100 1,500,807.00 Total Fund Budget Unit 5,741,300.00 0.00

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

V2150307 07/07/2020 0008448976 551100 2,535,641.00 V2150593 07/29/2020 0008467925 551100 2,535,641.00 V2150879 08/27/2020 0008490120 551100 3,591,989.00 V2151380 09/28/2020 0008513863 551100 4,133,610.00 V2151666 10/28/2020 0008541293 551100 4,284,839.00 V2151952 11/25/2020 0008564368 551100 4,234,430.00 V2152239 12/29/2020 0008588788 551100 4,133,610.00 V2152811 02/24/2021 0008637022 551100 3,699,446.00 V2153097 03/29/2021 0008664435 551100 3,741,658.00 V2153383 04/28/2021 0008692466 551100 2,997,908.00 Total Account by Grant Year 35,888,772.00 0.00

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

V2250237 07/06/2021 N/A 551100 3,032,811.00 Total Account by Grant Year 3,032,811.00 0.00 Total Fund Budget Unit 38,921,583.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0425 09/28/2020 0008514138 551100 4,182,085.00 V21L0657 01/27/2021 0008612742 551100 4,094,945.00 V21L0889 06/21/2021 0008740729 551100 1,135,348.00 Total Account by Grant Year 9,412,378.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0193 07/06/2021 N/A 551100 854,740.00 Total Account by Grant Year 854,740.00 0.00 Total Fund Budget Unit 10,267,118.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0200 06/15/2021 0008733785 551100 24,602.00 Total Fund Budget Unit 24,602.00 0.00

1000‑0880 000880 2021 School District Capital Outlay

V21O0146 02/18/2021 0008628494 551100 1,598,907.00 Total Fund Budget Unit 1,598,907.00 0.00 Total State Aid 64,046,452.80 -15,371.00

Special Revenue State Aid

2000‑2510 002510 2021 CIF‑Parent Education Program

V21P0208 09/10/2020 0008499005 551100 114,695.00 V21P0694 03/10/2021 0008647678 551100 57,348.00 V21P0959 06/17/2021 0008736680 551100 30,347.00 Total Fund Budget Unit 202,390.00 0.00

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

V21P0060 08/18/2020 0008480427 551100 34,725.00 V21P0402 11/10/2020 0008550335 551100 34,725.00 V21P0619 02/11/2021 0008623595 551100 34,725.00 V21P0884 05/25/2021 0008712761 551100 34,725.00 Total Fund Budget Unit 138,900.00 0.00

2538‑2030 002030 2021 State Safety

V21T0173 02/11/2021 0008623798 551100 7,344.00 Total Fund Budget Unit 7,344.00 0.00

2880‑2880 002880 2021 School District Capital Improvement

V21C0024 07/29/2020 0008468195 551100 2,713,203.00 V21C0215 01/27/2021 0008612491 551100 962,810.00 Total Fund Budget Unit 3,676,013.00 0.00 Total Special Revenue State Aid 4,024,647.00 0.00

Federal Aid

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

V21F1231 01/04/2021 0008590714 550100 84,976.00 Total Fund Budget Unit 84,976.00 0.00

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

V21N2319 11/19/2020 0008555830 550100 415,029.68 V21N3043 12/15/2020 0008576841 550100 338,665.60 V21N3683 01/12/2021 0008597519 550100 155,275.68 V21N4889 02/23/2021 0008631493 550100 377,149.40 V21N5305 03/09/2021 0008646453 550100 321,941.52 V21N6128 04/13/2021 0008676653 550100 525,219.05 V21N7114 05/18/2021 0008706564 550100 520,985.81 V21N7802 06/14/2021 0008731968 550100 471,122.69 Total Account 3,125,389.43 0.00

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

V21N2319 11/19/2020 0008555830 550100 42,892.50 V21N3043 12/15/2020 0008576841 550100 34,904.32 V21N3683 01/12/2021 0008597519 550100 15,934.12 V21N4889 02/23/2021 0008631493 550100 38,938.70 V21N5305 03/09/2021 0008646453 550100 33,233.80 V21N6128 04/13/2021 0008676653 550100 54,210.63 V21N7114 05/18/2021 0008706564 550100 53,776.61 V21N7802 06/14/2021 0008731968 550100 48,615.22 Total Account 322,505.90 0.00

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V21N3380 01/05/2021 0008592306 550100 2,677.21 V21N5504 03/16/2021 0008652163 550100 1,546.01 V21N6702 05/11/2021 0008701473 550100 1,251.58 V21N8010 06/15/2021 0008733888 550100 2,936.70 Total Account 8,411.50 0.00

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

V21N0208 07/14/2020 0008453965 550100 668.79 V21N0528 08/11/2020 0008476056 550100 432.18 V21N1484 10/13/2020 0008525454 550100 2,011.35 Total Account by Grant Year 3,112.32 0.00

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

V21N2319 11/19/2020 0008555830 550100 1,918.70 V21N3043 12/15/2020 0008576841 550100 1,624.20 V21N3683 01/12/2021 0008597519 550100 786.87 V21N4889 02/23/2021 0008631493 550100 1,662.00 V21N5305 03/09/2021 0008646453 550100 1,421.63 V21N6128 04/13/2021 0008676653 550100 2,323.56 V21N7114 05/18/2021 0008706564 550100 2,303.13 V21N7802 06/14/2021 0008731968 550100 2,091.17 Total Account by Grant Year 14,131.26 0.00 Total Account 17,243.58 0.00 Total Fund Budget Unit 3,473,550.41 0.00

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

V21F0419 10/05/2020 0008518860 550100 69,083.00 V21F0652 11/02/2020 0008543817 550100 90,000.00 V21F0925 12/07/2020 0008569900 550100 100,000.00 V21F1231 01/04/2021 0008590714 550100 150,000.00 V21F1765 03/08/2021 0008644412 550100 15,000.00 V21F2190 04/05/2021 0008669759 550100 35,000.00 V21F2461 05/03/2021 0008695349 550100 25,000.00 V21F2747 06/07/2021 0008725235 550100 25,000.00 Total Account 509,083.00 0.00

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

V21F0652 11/02/2020 0008543817 550100 25,143.00 V21F1231 01/04/2021 0008590714 550100 4,000.00 Total Account 29,143.00 0.00

3233‑3040 003040 9930 2020 T I  Sec 2 Delinquen S010A190016 19E CFDA 84.010A

V21F0283 09/08/2020 0008496718 550100 9,000.00 V21F0419 10/05/2020 0008518860 550100 6,502.00 V21F0419 10/05/2020 0008518860 550100 9,000.00 V21F0925 12/07/2020 0008569900 550100 15,000.00 V21F1231 01/04/2021 0008590714 550100 5,000.00 V21F1504 02/01/2021 0008615142 550100 10,000.00 V21F1765 03/08/2021 0008644412 550100 5,000.00 V21F2190 04/05/2021 0008669759 550100 10,000.00 Total Account by Grant Year 69,502.00 0.00

3233‑3040 003040 9930 2021 T I  Sec 2 Delinquen S010A200016 20E CFDA 84.010A

V21F2747 06/07/2021 0008725235 550100 15,000.00 Total Account by Grant Year 15,000.00 0.00 Total Account 84,502.00 0.00

3233‑3040 003040 9970 2019 Striving Readers ‑ LiNK, FT‑5% Disc S371C170006 18E CFDA 84.371C

V21F0011 07/13/2020 0008452706 550100 15,240.00 V21F0419 10/05/2020 0008518860 550100 38,510.00 Total Account 53,750.00 0.00

3233‑3040 003040 9971 2019 Striving Readers ‑ LiNK, Birth‑5 S371C170006 18E CFDA 84.371C

V21F0011 07/13/2020 0008452706 550100 7,000.00 Total Account by Grant Year 7,000.00 0.00

3233‑3040 003040 9971 2020 Striving Readers ‑ LiNK, Birth‑5 S371C170006 19E CFDA 84.371C

V21F0419 10/05/2020 0008518860 550100 21,250.00 V21F0925 12/07/2020 0008569900 550100 50,000.00 V21F1765 03/08/2021 0008644412 550100 10,000.00 V21F2190 04/05/2021 0008669759 550100 10,000.00 V21F2461 05/03/2021 0008695349 550100 10,000.00 V21F2747 06/07/2021 0008725235 550100 10,000.00 Total Account by Grant Year 111,250.00 0.00 Total Account 118,250.00 0.00

3233‑3040 003040 9972 2019 Striving Readers ‑ LiNK, K‑5th S371C170006 18E CFDA 84.371C

V21F0011 07/13/2020 0008452706 550100 43,700.00 V21F0283 09/08/2020 0008496718 550100 92,600.00 Total Account by Grant Year 136,300.00 0.00

3233‑3040 003040 9972 2020 Striving Readers ‑ LiNK, K‑5th S371C170006 19E CFDA 84.371C

V21F0419 10/05/2020 0008518860 550100 50,700.00 V21F0925 12/07/2020 0008569900 550100 50,000.00 V21F1231 01/04/2021 0008590714 550100 40,000.00 V21F1504 02/01/2021 0008615142 550100 40,000.00 V21F1765 03/08/2021 0008644412 550100 60,000.00 V21F2190 04/05/2021 0008669759 550100 20,000.00 V21F2461 05/03/2021 0008695349 550100 50,000.00 V21F2747 06/07/2021 0008725235 550100 30,000.00 Total Account by Grant Year 340,700.00 0.00 Total Account 477,000.00 0.00

3233‑3040 003040 9973 2019 Striving Readers ‑ LiNK, MS S371C170006 18E CFDA 84.371C

V21F0011 07/13/2020 0008452706 550100 14,800.00 V21F0283 09/08/2020 0008496718 550100 14,700.00 V21F0283 09/08/2020 0008496718 550100 15,200.00 Total Account by Grant Year 44,700.00 0.00

3233‑3040 003040 9973 2020 Striving Readers ‑ LiNK, MS S371C170006 19E CFDA 84.371C

V21F0925 12/07/2020 0008569900 550100 25,300.00 V21F1765 03/08/2021 0008644412 550100 25,000.00 V21F2190 04/05/2021 0008669759 550100 20,000.00 V21F2461 05/03/2021 0008695349 550100 70,000.00 V21F2747 06/07/2021 0008725235 550100 10,000.00 Total Account by Grant Year 150,300.00 0.00 Total Account 195,000.00 0.00

3233‑3040 003040 9974 2019 Striving Readers ‑ LiNK, HS S371C170006 18E CFDA 84.371C

V21F0011 07/13/2020 0008452706 550100 15,900.00 V21F0283 09/08/2020 0008496718 550100 20,300.00 V21F0419 10/05/2020 0008518860 550100 45,800.00 Total Account by Grant Year 82,000.00 0.00

3233‑3040 003040 9974 2020 Striving Readers ‑ LiNK, HS S371C170006 19E CFDA 84.371C

V21F0925 12/07/2020 0008569900 550100 25,000.00 V21F1765 03/08/2021 0008644412 550100 30,000.00 V21F2190 04/05/2021 0008669759 550100 30,000.00 V21F2461 05/03/2021 0008695349 550100 60,000.00 V21F2747 06/07/2021 0008725235 550100 10,000.00 Total Account by Grant Year 155,000.00 0.00 Total Account 237,000.00 0.00 Total Fund Budget Unit 1,703,728.00 0.00

3234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A

V21F0925 12/07/2020 0008569900 550100 49,870.00 Total Account by Grant Year 49,870.00 0.00

3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A

V21F1231 01/04/2021 0008590714 550100 320,000.00 V21F1504 02/01/2021 0008615142 550100 200,000.00 V21F1765 03/08/2021 0008644412 550100 300,000.00 V21F2190 04/05/2021 0008669759 550100 200,000.00 V21F2461 05/03/2021 0008695349 550100 200,000.00 V21F2747 06/07/2021 0008725235 550100 28,005.00 V21F2747 06/07/2021 0008725235 550100 300,000.00 Total Account by Grant Year 1,548,005.00 0.00 Total Account 1,597,875.00 0.00

3234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A

V21F2190 04/05/2021 0008669759 550100 28,589.00 V21F2747 06/07/2021 0008725235 550100 26,000.00 Total Account 54,589.00 0.00 Total Fund Budget Unit 1,652,464.00 0.00

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

V21P0009 07/22/2020 0008461736 550100 76,505.00 V21P0779 04/22/2021 0008683851 550100 16,000.00 Total Fund Budget Unit 92,505.00 0.00

3519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C

V21F1231 01/04/2021 0008590714 550100 32,000.00 V21F1765 03/08/2021 0008644412 550100 15,000.00 V21F2190 04/05/2021 0008669759 550100 15,000.00 V21F2461 05/03/2021 0008695349 550100 20,000.00 V21F2747 06/07/2021 0008725235 550100 20,000.00 Total Fund Budget Unit 102,000.00 0.00

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

V21F0419 10/05/2020 0008518860 550100 30,790.00 V21F0652 11/02/2020 0008543817 550100 25,000.00 Total Account by Grant Year 55,790.00 0.00

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

V21F0925 12/07/2020 0008569900 550100 30,000.00 V21F1231 01/04/2021 0008590714 550100 25,000.00 V21F1504 02/01/2021 0008615142 550100 25,000.00 V21F1765 03/08/2021 0008644412 550100 20,000.00 V21F2190 04/05/2021 0008669759 550100 25,000.00 V21F2461 05/03/2021 0008695349 550100 20,000.00 V21F2747 06/07/2021 0008725235 550100 10,000.00 Total Account by Grant Year 155,000.00 0.00 Total Fund Budget Unit 210,790.00 0.00

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

V21F0419 10/05/2020 0008518860 550100 24,308.00 Total Account by Grant Year 24,308.00 0.00

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

V21F0925 12/07/2020 0008569900 550100 20,000.00 V21F1231 01/04/2021 0008590714 550100 60,000.00 V21F1504 02/01/2021 0008615142 550100 70,000.00 V21F1765 03/08/2021 0008644412 550100 35,000.00 V21F2461 05/03/2021 0008695349 550100 20,000.00 V21F2747 06/07/2021 0008725235 550100 25,000.00 Total Account by Grant Year 230,000.00 0.00 Total Fund Budget Unit 254,308.00 0.00

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

V21N0208 07/14/2020 0008453965 550100 13,543.00 V21N0208 07/14/2020 0008453965 550100 131,974.56 V21N0528 08/11/2020 0008476056 550100 8,751.65 V21N0528 08/11/2020 0008476056 550100 85,283.52 V21N1484 10/13/2020 0008525454 550100 45,553.58 V21N1484 10/13/2020 0008525454 550100 440,388.00 V21N1714 10/20/2020 0008530313 550100 5,497.41 Total Fund Budget Unit 730,991.72 0.00

3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V21N1714 10/20/2020 0008530313 550100 200.66 Total Account by Grant Year 200.66 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V21N2551 11/19/2020 0008556035 550100 291.80 V21N3240 12/15/2020 0008577014 550100 79.63 V21N4805 02/16/2021 0008626823 550100 233.49 V21N5402 03/09/2021 0008646537 550100 233.98 V21N6195 04/13/2021 0008676712 550100 396.90 V21N6432 04/20/2021 0008682239 550100 3.19 V21N6907 05/11/2021 0008701650 550100 392.74 V21N7650 06/08/2021 0008728172 550100 363.34 Total Account by Grant Year 1,995.07 0.00 Total Account 2,195.73 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N2551 11/19/2020 0008556035 550100 6,965.37 V21N3240 12/15/2020 0008577014 550100 2,578.83 V21N4805 02/16/2021 0008626823 550100 7,401.99 V21N5402 03/09/2021 0008646537 550100 6,625.65 V21N6195 04/13/2021 0008676712 550100 11,682.36 V21N6432 04/20/2021 0008682239 550100 45.63 V21N6907 05/11/2021 0008701650 550100 11,687.01 V21N7650 06/08/2021 0008728172 550100 7,373.97 Total Account 54,360.81 0.00 Total Fund Budget Unit 56,556.54 0.00

3532‑3520 003520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V21F0283 09/08/2020 0008496718 550100 35,000.00 V21F0419 10/05/2020 0008518860 550100 195,000.00 Total Account by Grant Year 230,000.00 0.00

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

V21F0652 11/02/2020 0008543817 550100 219,212.00 V21F0925 12/07/2020 0008569900 550100 200,000.00 V21F1231 01/04/2021 0008590714 550100 150,000.00 V21F1504 02/01/2021 0008615142 550100 150,000.00 V21F1765 03/08/2021 0008644412 550100 200,000.00 V21F2190 04/05/2021 0008669759 550100 200,000.00 V21F2461 05/03/2021 0008695349 550100 200,000.00 V21F2747 06/07/2021 0008725235 550100 60,000.00 Total Account by Grant Year 1,379,212.00 0.00 Total Fund Budget Unit 1,609,212.00 0.00

3535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A

V21F0925 12/07/2020 0008569900 550100 1,911.00 V21F0925 12/07/2020 0008569900 550100 61,357.00 Total Fund Budget Unit 63,268.00 0.00

3537‑3570 003570 2020 Title I  Migrant S011A190016 19E CFDA 84.011A

V21F0419 10/05/2020 0008518860 550100 50,000.00 V21F0652 11/02/2020 0008543817 550100 50,500.00 V21F0925 12/07/2020 0008569900 550100 35,000.00 Total Account by Grant Year 135,500.00 0.00

3537‑3570 003570 2021 Title I  Migrant S011A200016 20E CFDA 84.011A

V21F1231 01/04/2021 0008590714 550100 50,000.00 V21F1504 02/01/2021 0008615142 550100 60,000.00 V21F1765 03/08/2021 0008644412 550100 60,000.00 V21F2190 04/05/2021 0008669759 550100 50,000.00 V21F2461 05/03/2021 0008695349 550100 70,000.00 V21F2747 06/07/2021 0008725235 550100 100,000.00 Total Account by Grant Year 390,000.00 0.00 Total Fund Budget Unit 525,500.00 0.00

3539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A

V21F0652 11/02/2020 0008543817 550100 17,204.00 V21F0925 12/07/2020 0008569900 550100 15,000.00 V21F1231 01/04/2021 0008590714 550100 7,000.00 V21F2747 06/07/2021 0008725235 550100 28,000.00 Total Account 67,204.00 0.00

3539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A

V21F0011 07/13/2020 0008452706 550100 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 67,254.00 0.00

3592‑3070 U00386 2021 Homeless Child  FY2021 S196A200017 20E CFDA 84.196A

V21F1231 01/04/2021 0008590714 550100 5,773.00 V21F2461 05/03/2021 0008695349 550100 10,000.00 V21F2747 06/07/2021 0008725235 550100 9,000.00 Total Fund Budget Unit 24,773.00 0.00

3753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC

V2101070 11/18/2020 0008555188 550100 6,096.00 Total Fund Budget Unit 6,096.00 0.00 Total Federal Aid 10,657,972.67 0.00

Other State Aid from 7000

7005‑7005 007005 2021 USD Contribution Checkoff Fund

V21A0205 02/10/2021 0008622763 559900 44.00 Total Fund Budget Unit 44.00 0.00

7393‑7000 007000 2021 State School District Finance

V2153955 06/21/2021 0008740487 551100 1,023,320.00 Total Fund Budget Unit 1,023,320.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152525 01/27/2021 0008612375 551100 4,817,220.00 V2153669 06/10/2021 0008729747 551100 4,160,940.00 Total Fund Budget Unit 8,978,160.00 0.00 Total Other State Aid from 7000 10,001,524.00 0.00 Total Aid 88,730,596.47 -15,371.00 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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