Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0458 USD 458 BASEHOR-LINWOOD 0000047537
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 -637,953.73 J2210004 07/24/2020 N/A 551400 637,953.73 V21K0037 07/10/2020 0008451866 551100 637,953.73 V21K0524 10/12/2020 0008523879 551400 564,730.86 V21K0810 01/12/2021 0008597379 551400 612,225.48 V21K1096 04/12/2021 0008674812 551400 614,816.98 Total Fund Budget Unit 2,429,727.05 0.001000‑0320 000320 2021 Food Service Aid
V21N8265 06/15/2021 0008734142 551100 9,088.07 Total Fund Budget Unit 9,088.07 0.001000‑0440 000440 2021 Mentor Teacher
V21M0190 06/10/2021 0008730008 551100 8,193.00 Total Fund Budget Unit 8,193.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0238 10/12/2020 0008524165 551100 581,533.00 V21S0529 12/10/2020 0008573949 551100 556,648.00 V21S0820 03/10/2021 0008647934 551100 370,250.00 V21S1110 04/12/2021 0008675098 551100 379,837.00 V21S1401 05/26/2021 0008717594 551100 976,829.00 Total Fund Budget Unit 2,865,097.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150322 07/07/2020 0008448991 551100 622,914.00 V2150608 07/29/2020 0008467940 551100 622,914.00 V2150894 08/27/2020 0008490135 551100 1,030,351.00 V2151381 09/28/2020 0008513864 551100 1,227,304.00 V2151667 10/28/2020 0008541294 551100 1,272,205.00 V2151953 11/25/2020 0008564369 551100 1,257,238.00 V2152240 12/29/2020 0008588789 551100 1,227,304.00 V2152812 02/24/2021 0008637023 551100 1,198,517.00 V2153098 03/29/2021 0008664436 551100 1,212,193.00 V2153384 04/28/2021 0008692467 551100 971,238.00 Total Account by Grant Year 10,642,178.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250238 07/06/2021 N/A 551100 1,243,363.00 Total Account by Grant Year 1,243,363.00 0.00 Total Fund Budget Unit 11,885,541.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0426 09/28/2020 0008514139 551100 1,193,861.00 V21L0658 01/27/2021 0008612743 551100 1,170,808.00 V21L0890 06/21/2021 0008740730 551100 317,059.00 Total Account by Grant Year 2,681,728.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0194 07/06/2021 N/A 551100 238,695.00 Total Account by Grant Year 238,695.00 0.00 Total Fund Budget Unit 2,920,423.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0201 06/15/2021 0008733786 551100 10,362.00 Total Fund Budget Unit 10,362.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0147 02/18/2021 0008628495 551100 561,433.00 Total Fund Budget Unit 561,433.00 0.00 Total State Aid 20,689,864.12 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0209 09/10/2020 0008499006 551100 22,196.00 V21P0695 03/10/2021 0008647679 551100 11,098.00 V21P0960 06/17/2021 0008736681 551100 11,097.00 Total Fund Budget Unit 44,391.00 0.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0067 08/18/2020 0008480434 551100 6,000.00 V21P0403 11/10/2020 0008550336 551100 6,000.00 V21P0620 02/11/2021 0008623596 551100 6,000.00 V21P0885 05/25/2021 0008712762 551100 6,000.00 Total Fund Budget Unit 24,000.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0030 07/29/2020 0008468201 551100 2,243,138.00 V21C0216 01/27/2021 0008612492 551100 228,164.00 Total Fund Budget Unit 2,471,302.00 0.00 Total Special Revenue State Aid 2,539,693.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2462 05/03/2021 0008695350 550100 14,610.00 Total Fund Budget Unit 14,610.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2324 11/19/2020 0008555835 550100 74,165.68 V21N2808 12/08/2020 0008571508 550100 70,884.80 V21N4040 01/19/2021 0008601679 550100 27,090.00 V21N4306 02/02/2021 0008616838 550100 79,591.58 V21N5306 03/09/2021 0008646454 550100 73,190.30 V21N5843 04/06/2021 0008671390 550100 95,056.75 V21N7115 05/18/2021 0008706565 550100 126,567.25 V21N7565 06/08/2021 0008728098 550100 125,457.30 Total Account 672,003.66 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2324 11/19/2020 0008555835 550100 7,676.83 V21N2808 12/08/2020 0008571508 550100 7,334.35 V21N4040 01/19/2021 0008601679 550100 2,780.85 V21N4306 02/02/2021 0008616838 550100 8,225.10 V21N5306 03/09/2021 0008646454 550100 7,566.63 V21N5843 04/06/2021 0008671390 550100 9,821.89 V21N7115 05/18/2021 0008706565 550100 13,073.08 V21N7565 06/08/2021 0008728098 550100 12,948.97 Total Account 69,427.70 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1250 10/06/2020 0008520416 550100 256.11 Total Account by Grant Year 256.11 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2324 11/19/2020 0008555835 550100 335.60 V21N2808 12/08/2020 0008571508 550100 322.50 V21N4040 01/19/2021 0008601679 550100 136.73 V21N4306 02/02/2021 0008616838 550100 346.25 V21N5306 03/09/2021 0008646454 550100 316.62 V21N5843 04/06/2021 0008671390 550100 414.35 V21N7115 05/18/2021 0008706565 550100 554.43 V21N7565 06/08/2021 0008728098 550100 555.11 Total Account by Grant Year 2,981.59 0.00 Total Account 3,237.70 0.00 Total Fund Budget Unit 744,669.06 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F2191 04/05/2021 0008669760 550100 50,000.00 V21F2462 05/03/2021 0008695350 550100 33,574.00 Total Account 83,574.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F2191 04/05/2021 0008669760 550100 22,000.00 V21F2462 05/03/2021 0008695350 550100 19,833.00 Total Account 41,833.00 0.00 Total Fund Budget Unit 125,407.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0937 12/07/2020 0008569912 550100 375,492.00 Total Account by Grant Year 375,492.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F2462 05/03/2021 0008695350 550100 394,798.00 Total Account by Grant Year 394,798.00 0.00 Total Account 770,290.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F2191 04/05/2021 0008669760 550100 16,283.00 Total Account 16,283.00 0.00 Total Fund Budget Unit 786,573.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0292 10/22/2020 0008532514 550100 18,725.00 V21P0508 01/22/2021 0008604049 550100 5,275.00 Total Fund Budget Unit 24,000.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0667 11/02/2020 0008543832 550100 35,246.00 Total Fund Budget Unit 35,246.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1250 10/06/2020 0008520416 550100 5,933.33 V21N1250 10/06/2020 0008520416 550100 57,273.44 Total Fund Budget Unit 63,206.77 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0667 11/02/2020 0008543832 550100 14,500.00 V21F2191 04/05/2021 0008669760 550100 45,000.00 V21F2462 05/03/2021 0008695350 550100 52,018.00 Total Fund Budget Unit 111,518.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0937 12/07/2020 0008569912 550100 17,655.00 Total Fund Budget Unit 17,655.00 0.00 Total Federal Aid 1,922,884.83 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0206 02/10/2021 0008622764 559900 320.00 Total Fund Budget Unit 320.00 0.007393‑7000 007000 2021 State School District Finance
V2153956 06/21/2021 0008740488 551100 419,531.00 Total Fund Budget Unit 419,531.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152526 01/27/2021 0008612376 551100 1,560,645.00 V2153670 06/10/2021 0008729748 551100 1,705,862.00 Total Fund Budget Unit 3,266,507.00 0.00 Total Other State Aid from 7000 3,686,358.00 0.00 Total Aid 28,838,799.95 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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