Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0461 USD 461 NEODESHA 0000047875
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
J2210008 07/27/2020 N/A 551100 -202,574.35 J2210008 07/27/2020 N/A 551400 202,574.35 V21K0208 07/10/2020 0008452037 551100 202,574.35 V21K0527 10/12/2020 0008523882 551400 139,885.23 V21K0813 01/12/2021 0008597382 551400 177,792.52 V21K1099 04/12/2021 0008674815 551400 179,960.85 Total Fund Budget Unit 700,212.95 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0024 09/28/2020 0008513939 551100 4,000.00 V21H0066 10/12/2020 0008523633 551100 3,798.00 V21H0109 10/28/2020 0008541377 551100 3,500.00 V21H0152 11/09/2020 0008548977 551100 3,798.00 V21H0194 11/25/2020 0008564456 551100 3,000.00 V21H0235 12/29/2020 0008588881 551100 3,000.00 V21H0276 01/27/2021 0008612542 551100 3,000.00 V21H0318 02/11/2021 0008623499 551100 3,798.00 V21H0358 02/24/2021 0008637119 551100 3,000.00 V21H0400 03/29/2021 0008664523 551100 3,000.00 V21H0443 04/12/2021 0008674566 551100 3,799.00 V21H0486 04/28/2021 0008692554 551100 6,000.00 V21H0528 05/26/2021 0008717350 551100 17,080.00 Total Fund Budget Unit 60,773.00 0.001000‑0180 000180 2020 Education Super Highway
V2102542 04/28/2021 0008692226 551100 6,798.75 Total Fund Budget Unit 6,798.75 0.001000‑0320 000320 2021 Food Service Aid
V21N8268 06/15/2021 0008734145 551100 5,398.17 Total Fund Budget Unit 5,398.17 0.001000‑0440 000440 2021 Mentor Teacher
V21M0193 06/10/2021 0008730011 551100 3,443.00 Total Fund Budget Unit 3,443.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0241 10/12/2020 0008524168 551100 120,892.00 V21S0532 12/10/2020 0008573952 551100 120,640.00 V21S0823 03/10/2021 0008647937 551100 77,504.00 V21S1113 04/12/2021 0008675101 551100 86,136.00 V21S1404 05/26/2021 0008717597 551100 152,114.00 Total Fund Budget Unit 557,286.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150493 07/07/2020 0008449161 551100 263,593.00 V2150779 07/29/2020 0008468110 551100 263,593.00 V2151065 08/27/2020 0008498943 551100 385,637.00 V2151384 09/28/2020 0008513867 551100 445,246.00 V2151670 10/28/2020 0008541297 551100 461,536.00 V2151956 11/25/2020 0008564372 551100 456,106.00 V2152243 12/29/2020 0008588792 551100 445,246.00 V2152815 02/24/2021 0008637026 551100 417,000.00 V2153101 03/29/2021 0008664439 551100 421,759.00 V2153387 04/28/2021 0008692470 551100 337,923.00 Total Account by Grant Year 3,897,639.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250241 07/06/2021 N/A 551100 354,478.00 Total Account by Grant Year 354,478.00 0.00 Total Fund Budget Unit 4,252,117.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0429 09/28/2020 0008514142 551100 522,047.00 V21L0661 01/27/2021 0008612746 551100 519,702.00 V21L0893 06/21/2021 0008740733 551100 135,759.00 Total Account by Grant Year 1,177,508.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0197 07/06/2021 N/A 551100 102,206.00 Total Account by Grant Year 102,206.00 0.00 Total Fund Budget Unit 1,279,714.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0204 06/15/2021 0008733789 551100 6,792.00 Total Fund Budget Unit 6,792.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0149 02/18/2021 0008628497 551100 156,865.00 Total Fund Budget Unit 156,865.00 0.00 Total State Aid 7,029,399.87 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0129 08/18/2020 0008480496 551100 6,750.00 V21P0405 11/10/2020 0008550338 551100 6,750.00 V21P0622 02/11/2021 0008623598 551100 6,750.00 V21P0887 05/25/2021 0008712764 551100 6,750.00 Total Fund Budget Unit 27,000.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0012 07/07/2020 0008449251 551100 37,012.00 V21C0146 12/29/2020 0008588846 551100 166,437.00 Total Fund Budget Unit 203,449.00 0.00 Total Special Revenue State Aid 230,449.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0550 10/05/2020 0008518991 550100 6,000.00 Total Account by Grant Year 6,000.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1089 12/07/2020 0008570064 550100 1,500.00 V21F1389 01/04/2021 0008590872 550100 1,500.00 V21F1655 02/01/2021 0008615293 550100 1,500.00 V21F1918 03/08/2021 0008644565 550100 1,500.00 V21F2194 04/05/2021 0008669763 550100 1,500.00 V21F2465 05/03/2021 0008695353 550100 1,400.00 V21F2750 06/07/2021 0008725238 550100 2,046.00 Total Account by Grant Year 10,946.00 0.00 Total Fund Budget Unit 16,946.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2168 11/10/2020 0008550123 550100 56,053.60 V21N3080 12/15/2020 0008576878 550100 50,322.64 V21N3812 01/12/2021 0008597648 550100 36,582.72 V21N4558 02/09/2021 0008621580 550100 50,200.41 V21N5557 03/16/2021 0008652215 550100 41,011.09 V21N6131 04/13/2021 0008676656 550100 50,562.89 V21N7567 06/08/2021 0008728100 550100 100,811.47 Total Account 385,544.82 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2168 11/10/2020 0008550123 550100 5,774.46 V21N3080 12/15/2020 0008576878 550100 5,182.78 V21N3812 01/12/2021 0008597648 550100 3,767.53 V21N4558 02/09/2021 0008621580 550100 5,163.52 V21N5557 03/16/2021 0008652215 550100 4,218.08 V21N6131 04/13/2021 0008676656 550100 5,200.29 V21N7567 06/08/2021 0008728100 550100 10,367.50 Total Account 39,674.16 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2005 11/10/2020 0008565031 550100 1,926.93 V21N3301 12/28/2020 0008584184 550100 60.84 Total Account by Grant Year 1,987.77 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2757 12/08/2020 0008571465 550100 2,700.79 V21N3411 01/05/2021 0008592337 550100 3,017.77 V21N4446 02/09/2021 0008621468 550100 1,884.90 V21N5505 03/16/2021 0008652164 550100 4,367.77 V21N6032 04/13/2021 0008676558 550100 2,124.17 V21N8011 06/15/2021 0008733889 550100 5,161.35 Total Account by Grant Year 19,256.75 0.00 Total Account 21,244.52 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0241 07/14/2020 0008453998 550100 112.83 V21N0447 08/04/2020 0008471816 550100 103.74 V21N1315 10/06/2020 0008520481 550100 384.12 Total Account by Grant Year 600.69 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2168 11/10/2020 0008550123 550100 270.45 V21N3080 12/15/2020 0008576878 550100 243.59 V21N3812 01/12/2021 0008597648 550100 177.18 V21N4558 02/09/2021 0008621580 550100 232.58 V21N5557 03/16/2021 0008652215 550100 190.14 V21N6131 04/13/2021 0008676656 550100 234.56 V21N7567 06/08/2021 0008728100 550100 468.09 Total Account by Grant Year 1,816.59 0.00 Total Account 2,417.28 0.00 Total Fund Budget Unit 448,880.78 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0215 08/03/2020 0008470673 550100 5,000.00 V21F0360 09/08/2020 0008498960 550100 900.00 V21F0550 10/05/2020 0008518991 550100 650.00 V21F1089 12/07/2020 0008570064 550100 200.00 V21F1389 01/04/2021 0008590872 550100 200.00 V21F1918 03/08/2021 0008644565 550100 3,600.00 V21F2194 04/05/2021 0008669763 550100 5,000.00 V21F2465 05/03/2021 0008695353 550100 1,606.00 Total Account 17,156.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0806 11/02/2020 0008543971 550100 9,745.00 Total Account 9,745.00 0.00 Total Fund Budget Unit 26,901.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0036 07/22/2020 0008461763 550100 4,500.00 V21P0293 10/22/2020 0008532515 550100 4,000.00 V21P0509 01/22/2021 0008604050 550100 7,500.00 V21P0780 04/22/2021 0008683852 550100 7,800.00 Total Fund Budget Unit 23,800.00 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F0550 10/05/2020 0008518991 550100 6,000.00 V21F0806 11/02/2020 0008543971 550100 15,425.00 V21F1389 01/04/2021 0008590872 550100 5,900.00 V21F1655 02/01/2021 0008615293 550100 2,100.00 V21F1918 03/08/2021 0008644565 550100 7,000.00 V21F2194 04/05/2021 0008669763 550100 5,500.00 V21F2465 05/03/2021 0008695353 550100 8,600.00 V21F2750 06/07/2021 0008725238 550100 37,464.00 Total Fund Budget Unit 87,989.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0550 10/05/2020 0008518991 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0806 11/02/2020 0008543971 550100 2,000.00 V21F1089 12/07/2020 0008570064 550100 1,650.00 V21F1389 01/04/2021 0008590872 550100 1,650.00 V21F1655 02/01/2021 0008615293 550100 1,700.00 V21F1918 03/08/2021 0008644565 550100 1,600.00 V21F2194 04/05/2021 0008669763 550100 2,000.00 V21F2465 05/03/2021 0008695353 550100 1,700.00 V21F2750 06/07/2021 0008725238 550100 9,897.00 Total Account by Grant Year 22,197.00 0.00 Total Fund Budget Unit 25,197.00 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2484 11/19/2020 0008555982 550100 836.16 V21N3189 12/15/2020 0008576975 550100 927.36 V21N3464 01/05/2021 0008592383 550100 587.52 V21N4759 02/16/2021 0008626794 550100 927.36 V21N5753 04/06/2021 0008671305 550100 494.40 V21N6325 04/20/2021 0008682157 550100 940.80 V21N7299 05/25/2021 0008712621 550100 972.48 V21N7908 06/14/2021 0008732067 550100 569.28 Total Account 6,255.36 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0241 07/14/2020 0008453998 550100 2,284.81 V21N0241 07/14/2020 0008453998 550100 22,265.12 V21N0447 08/04/2020 0008471816 550100 2,100.74 V21N0447 08/04/2020 0008471816 550100 20,471.36 V21N1315 10/06/2020 0008520481 550100 8,239.40 V21N1315 10/06/2020 0008520481 550100 79,954.88 V21N1677 10/20/2020 0008530285 550100 1,413.12 Total Account 136,729.43 0.00 Total Fund Budget Unit 142,984.79 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0550 10/05/2020 0008518991 550100 17,000.00 Total Account by Grant Year 17,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0806 11/02/2020 0008543971 550100 6,246.00 V21F1089 12/07/2020 0008570064 550100 7,500.00 V21F1389 01/04/2021 0008590872 550100 7,000.00 V21F1655 02/01/2021 0008615293 550100 8,600.00 V21F1918 03/08/2021 0008644565 550100 8,000.00 V21F2194 04/05/2021 0008669763 550100 8,000.00 V21F2465 05/03/2021 0008695353 550100 21,000.00 V21F2750 06/07/2021 0008725238 550100 95,071.00 Total Account by Grant Year 161,417.00 0.00 Total Fund Budget Unit 178,417.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F2750 06/07/2021 0008725238 550100 1,621.00 Total Fund Budget Unit 1,621.00 0.00 Total Federal Aid 952,736.57 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0209 02/10/2021 0008622767 559900 9.00 Total Fund Budget Unit 9.00 0.007393‑7000 007000 2021 State School District Finance
V2153959 06/21/2021 0008740491 551100 119,607.00 Total Fund Budget Unit 119,607.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152529 01/27/2021 0008612379 551100 542,995.00 V2153673 06/10/2021 0008729751 551100 486,335.00 Total Fund Budget Unit 1,029,330.00 0.00 Total Other State Aid from 7000 1,148,946.00 0.00 Total Aid 9,361,531.44 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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