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

D0459 USD 459 BUCKLIN 0000047720

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

J2210007 07/27/2020 N/A 551100 -61,615.86 J2210007 07/27/2020 N/A 551400 61,615.86 V21K0131 07/10/2020 0008451960 551100 61,615.86 V21K0525 10/12/2020 0008523880 551400 53,562.77 V21K0811 01/12/2021 0008597380 551400 69,359.48 V21K1097 04/12/2021 0008674813 551400 70,654.36 Total Fund Budget Unit 255,192.47 0.00

1000‑0320 000320 2021 Food Service Aid

V21N1160 10/06/2020 0008520342 551100 54.16 V21N1663 10/20/2020 0008530271 551100 25.52 V21N6814 05/11/2021 0008701584 551100 39.84 V21N8266 06/15/2021 0008734143 551100 1,712.56 Total Fund Budget Unit 1,832.08 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0191 06/10/2021 0008730009 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0239 10/12/2020 0008524166 551100 48,189.00 V21S0530 12/10/2020 0008573950 551100 34,042.00 V21S0821 03/10/2021 0008647935 551100 29,205.00 V21S1111 04/12/2021 0008675099 551100 33,043.00 V21S1402 05/26/2021 0008717595 551100 46,059.00 Total Fund Budget Unit 190,538.00 0.00

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

V2150416 07/07/2020 0008449085 551100 104,822.00 V2150702 07/29/2020 0008468033 551100 104,822.00 V2150988 08/27/2020 0008490229 551100 154,336.00 V2151382 09/28/2020 0008513865 551100 188,488.00 V2151668 10/28/2020 0008541295 551100 195,384.00 V2151954 11/25/2020 0008564370 551100 193,085.00 V2152241 12/29/2020 0008588790 551100 188,488.00 V2152813 02/24/2021 0008637024 551100 166,194.00 V2153099 03/29/2021 0008664437 551100 168,091.00 V2153385 04/28/2021 0008692468 551100 130,640.00 Total Account by Grant Year 1,594,350.00 0.00

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

V2250239 07/06/2021 N/A 551100 139,839.00 Total Account by Grant Year 139,839.00 0.00 Total Fund Budget Unit 1,734,189.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0427 09/28/2020 0008514140 551100 1,170.00 V21L0659 01/27/2021 0008612744 551100 1,169.00 V21L0891 06/21/2021 0008740731 551100 322.00 Total Account by Grant Year 2,661.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0195 07/06/2021 N/A 551100 243.00 Total Account by Grant Year 243.00 0.00 Total Fund Budget Unit 2,904.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0202 06/15/2021 0008733787 551100 313.00 Total Fund Budget Unit 313.00 0.00 Total State Aid 2,185,968.55 0.00

Special Revenue State Aid

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

V21P0104 08/18/2020 0008480471 551100 2,500.00 V21P0404 11/10/2020 0008550337 551100 2,500.00 V21P0621 02/11/2021 0008623597 551100 2,500.00 V21P0886 05/25/2021 0008712763 551100 2,500.00 Total Special Revenue State Aid 10,000.00 0.00

Federal Aid

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

V21F1322 01/04/2021 0008590805 550100 1,000.00 V21F1592 02/01/2021 0008615230 550100 1,000.00 V21F1856 03/08/2021 0008644503 550100 500.00 V21F2192 04/05/2021 0008669761 550100 750.00 V21F2463 05/03/2021 0008695351 550100 8,000.00 V21F2748 06/07/2021 0008725236 550100 690.00 Total Fund Budget Unit 11,940.00 0.00

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

V21N1782 10/27/2020 0008536433 550100 13,640.96 Total Account by Grant Year 13,640.96 0.00

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

V21N3068 12/15/2020 0008576866 550100 31,477.36 V21N3757 01/12/2021 0008597593 550100 19,132.00 V21N4307 02/02/2021 0008616839 550100 17,248.95 V21N5307 03/09/2021 0008646455 550100 15,145.76 V21N6129 04/13/2021 0008676654 550100 15,371.39 V21N7116 05/18/2021 0008706566 550100 19,164.28 V21N7803 06/14/2021 0008731969 550100 10,844.93 Total Account by Grant Year 128,384.67 0.00 Total Account 142,025.63 0.00

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

V21N1782 10/27/2020 0008536433 550100 1,408.00 Total Account by Grant Year 1,408.00 0.00

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

V21N3068 12/15/2020 0008576866 550100 3,243.29 V21N3757 01/12/2021 0008597593 550100 1,968.07 V21N4307 02/02/2021 0008616839 550100 1,776.74 V21N5307 03/09/2021 0008646455 550100 1,557.97 V21N6129 04/13/2021 0008676654 550100 1,580.48 V21N7116 05/18/2021 0008706566 550100 1,970.05 V21N7803 06/14/2021 0008731969 550100 1,114.76 Total Account by Grant Year 13,211.36 0.00 Total Account 14,619.36 0.00

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

V21N0433 08/04/2020 0008471802 550100 44.87 V21N1782 10/27/2020 0008536433 550100 64.14 Total Account by Grant Year 109.01 0.00

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

V21N3068 12/15/2020 0008576866 550100 151.52 V21N3757 01/12/2021 0008597593 550100 94.06 V21N4307 02/02/2021 0008616839 550100 78.32 V21N5307 03/09/2021 0008646455 550100 70.11 V21N6129 04/13/2021 0008676654 550100 71.57 V21N7116 05/18/2021 0008706566 550100 89.46 V21N7803 06/14/2021 0008731969 550100 50.67 Total Account by Grant Year 605.71 0.00 Total Account 714.72 0.00 Total Fund Budget Unit 157,359.71 0.00

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

V21F0327 09/08/2020 0008496762 550100 19,500.00 V21F0742 11/02/2020 0008543907 550100 11,000.00 V21F1322 01/04/2021 0008590805 550100 4,667.00 Total Fund Budget Unit 35,167.00 0.00

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

V21P0026 07/22/2020 0008461753 550100 2,764.00 Total Fund Budget Unit 2,764.00 0.00

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

V21F1592 02/01/2021 0008615230 550100 18,500.00 V21F1856 03/08/2021 0008644503 550100 2,500.00 V21F2192 04/05/2021 0008669761 550100 5,000.00 V21F2463 05/03/2021 0008695351 550100 4,000.00 V21F2748 06/07/2021 0008725236 550100 15,000.00 Total Fund Budget Unit 45,000.00 0.00

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

V21F1322 01/04/2021 0008590805 550100 125.00 V21F1592 02/01/2021 0008615230 550100 1,500.00 V21F2192 04/05/2021 0008669761 550100 125.00 V21F2748 06/07/2021 0008725236 550100 6,415.00 Total Fund Budget Unit 8,165.00 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V21N3172 12/15/2020 0008576958 550100 767.04 V21N4758 02/16/2021 0008626793 550100 986.88 V21N5119 03/09/2021 0008646282 550100 521.28 V21N6814 05/11/2021 0008701584 550100 890.88 Total Account 3,166.08 0.00

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

V21N0433 08/04/2020 0008471802 550100 902.04 V21N0433 08/04/2020 0008471802 550100 8,794.96 V21N1160 10/06/2020 0008520342 550100 736.06 V21N1160 10/06/2020 0008520342 550100 2,939.04 V21N1663 10/20/2020 0008530271 550100 418.54 V21N1663 10/20/2020 0008530271 550100 1,368.46 Total Account 15,159.10 0.00

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

V21N1160 10/06/2020 0008520342 550100 331.73 V21N1663 10/20/2020 0008530271 550100 156.31 Total Account 488.04 0.00 Total Fund Budget Unit 18,813.22 0.00

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

V21F0742 11/02/2020 0008543907 550100 8,124.00 V21F1322 01/04/2021 0008590805 550100 12,185.00 V21F1592 02/01/2021 0008615230 550100 12,500.00 V21F1856 03/08/2021 0008644503 550100 4,062.00 V21F2192 04/05/2021 0008669761 550100 4,500.00 V21F2463 05/03/2021 0008695351 550100 4,250.00 V21F2748 06/07/2021 0008725236 550100 3,242.00 Total Fund Budget Unit 48,863.00 0.00 Total Federal Aid 328,071.93 0.00

Other State Aid from 7000

7005‑7005 007005 2021 USD Contribution Checkoff Fund

V21A0207 02/10/2021 0008622765 559900 33.00 Total Fund Budget Unit 33.00 0.00

7393‑7000 007000 2021 State School District Finance

V2153957 06/21/2021 0008740489 551100 47,184.00 Total Fund Budget Unit 47,184.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152527 01/27/2021 0008612377 551100 216,409.00 V2153671 06/10/2021 0008729749 551100 191,856.00 Total Fund Budget Unit 408,265.00 0.00 Total Other State Aid from 7000 455,482.00 0.00 Total Aid 2,979,522.48 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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