Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0462 USD 462 CENTRAL 0000051398
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 -73,616.60 J2210008 07/27/2020 N/A 551400 73,616.60 V21K0248 07/10/2020 0008452077 551100 73,616.60 V21K0528 10/12/2020 0008523883 551400 69,679.33 V21K0814 01/12/2021 0008597383 551400 76,495.73 V21K1100 04/12/2021 0008674816 551400 75,508.47 Total Fund Budget Unit 295,300.13 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0025 09/28/2020 0008513940 551100 11,029.00 V21H0067 10/12/2020 0008523634 551100 3,037.00 V21H0110 10/28/2020 0008541378 551100 2,005.00 V21H0153 11/09/2020 0008548978 551100 3,037.00 V21H0195 11/25/2020 0008564457 551100 6,016.00 V21H0277 01/27/2021 0008612543 551100 1,947.00 V21H0319 02/11/2021 0008623500 551100 3,037.00 V21H0359 02/24/2021 0008637120 551100 973.00 V21H0401 03/29/2021 0008664524 551100 4,011.00 V21H0444 04/12/2021 0008674567 551100 3,037.00 V21H0487 04/28/2021 0008692555 551100 1,351.00 V21H0529 05/26/2021 0008717351 551100 9,111.00 Total Fund Budget Unit 48,591.00 0.001000‑0320 000320 2021 Food Service Aid
V21N8269 06/15/2021 0008734146 551100 2,142.43 Total Fund Budget Unit 2,142.43 0.001000‑0440 000440 2021 Mentor Teacher
V21M0194 06/10/2021 0008730012 551100 481.00 Total Fund Budget Unit 481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0242 10/12/2020 0008524169 551100 73,360.00 V21S0533 12/10/2020 0008573953 551100 70,477.00 V21S0824 03/10/2021 0008647938 551100 49,003.00 V21S1114 04/12/2021 0008675102 551100 48,746.00 V21S1405 05/26/2021 0008717598 551100 103,041.00 Total Fund Budget Unit 344,627.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150533 07/07/2020 0008449201 551100 137,362.00 V2150819 07/29/2020 0008468150 551100 137,362.00 V2151105 08/27/2020 0008490345 551100 189,058.00 V2151385 09/28/2020 0008513868 551100 221,986.00 V2151671 10/28/2020 0008541298 551100 230,108.00 V2151957 11/25/2020 0008564373 551100 227,401.00 V2152244 12/29/2020 0008588793 551100 221,986.00 V2152816 02/24/2021 0008637027 551100 200,554.00 V2153102 03/29/2021 0008664440 551100 202,843.00 V2153388 04/28/2021 0008692471 551100 162,523.00 Total Account by Grant Year 1,931,183.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250242 07/06/2021 N/A 551100 170,363.00 Total Account by Grant Year 170,363.00 0.00 Total Fund Budget Unit 2,101,546.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0430 09/28/2020 0008514143 551100 214,185.00 V21L0662 01/27/2021 0008612747 551100 208,042.00 V21L0894 06/21/2021 0008740734 551100 55,999.00 Total Account by Grant Year 478,226.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0198 07/06/2021 N/A 551100 42,159.00 Total Account by Grant Year 42,159.00 0.00 Total Fund Budget Unit 520,385.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0205 06/15/2021 0008733790 551100 1,020.00 Total Fund Budget Unit 1,020.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0150 02/18/2021 0008628498 551100 71,120.00 Total Fund Budget Unit 71,120.00 0.00 Total State Aid 3,385,212.56 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0143 08/18/2020 0008480510 551100 3,750.00 V21P0406 11/10/2020 0008550339 551100 3,750.00 V21P0623 02/11/2021 0008623599 551100 3,750.00 V21P0888 05/25/2021 0008712765 551100 3,750.00 Total Fund Budget Unit 15,000.00 0.002538‑2030 002030 2021 State Safety
V21T0175 02/11/2021 0008623800 551100 2,856.00 Total Fund Budget Unit 2,856.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0014 07/07/2020 0008449253 551100 144,667.00 V21C0147 12/29/2020 0008588847 551100 24,064.00 Total Fund Budget Unit 168,731.00 0.00 Total Special Revenue State Aid 186,587.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1434 01/04/2021 0008590916 550100 8,067.00 V21F1695 02/01/2021 0008615333 550100 353.00 V21F1959 03/08/2021 0008644605 550100 704.00 V21F2195 04/05/2021 0008669764 550100 776.00 V21F2466 05/03/2021 0008695354 550100 3,332.00 Total Fund Budget Unit 13,232.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2193 11/10/2020 0008550146 550100 19,648.48 V21N2898 12/08/2020 0008571597 550100 18,433.20 V21N3848 01/12/2021 0008597682 550100 12,959.84 V21N4308 02/02/2021 0008616840 550100 21,081.39 V21N5309 03/09/2021 0008646457 550100 15,352.55 V21N5844 04/06/2021 0008671391 550100 21,597.97 V21N6566 05/04/2021 0008696719 550100 21,911.74 V21N7568 06/08/2021 0008728101 550100 17,230.67 Total Account 148,215.84 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2193 11/10/2020 0008550146 550100 2,025.16 V21N2898 12/08/2020 0008571597 550100 1,898.05 V21N3848 01/12/2021 0008597682 550100 1,335.44 V21N4308 02/02/2021 0008616840 550100 2,168.61 V21N5309 03/09/2021 0008646457 550100 1,580.36 V21N5844 04/06/2021 0008671391 550100 2,223.70 V21N6566 05/04/2021 0008696719 550100 2,255.62 V21N7568 06/08/2021 0008728101 550100 1,773.57 Total Account 15,260.51 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2013 11/10/2020 0008565039 550100 2,154.75 Total Account by Grant Year 2,154.75 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2766 12/08/2020 0008571474 550100 1,599.72 V21N3420 01/05/2021 0008592346 550100 828.06 V21N4016 01/19/2021 0008601658 550100 757.85 V21N4447 02/09/2021 0008621469 550100 1,445.11 V21N5506 03/16/2021 0008652165 550100 1,466.80 V21N6703 05/11/2021 0008701474 550100 1,303.63 V21N8012 06/15/2021 0008733890 550100 1,685.73 Total Account by Grant Year 9,086.90 0.00 Total Account 11,241.65 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0244 07/14/2020 0008454001 550100 147.78 V21N0456 08/04/2020 0008471825 550100 62.28 V21N0836 09/08/2020 0008496865 550100 28.53 V21N1333 10/06/2020 0008520499 550100 119.09 Total Account by Grant Year 357.68 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2193 11/10/2020 0008550146 550100 94.17 V21N2898 12/08/2020 0008571597 550100 89.48 V21N3848 01/12/2021 0008597682 550100 62.31 V21N4308 02/02/2021 0008616840 550100 97.55 V21N5309 03/09/2021 0008646457 550100 70.41 V21N5844 04/06/2021 0008671391 550100 98.79 V21N6566 05/04/2021 0008696719 550100 100.46 V21N7568 06/08/2021 0008728101 550100 79.10 Total Account by Grant Year 692.27 0.00 Total Account 1,049.95 0.00 Total Fund Budget Unit 175,767.95 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1434 01/04/2021 0008590916 550100 8,067.00 V21F1695 02/01/2021 0008615333 550100 5,698.00 V21F1959 03/08/2021 0008644605 550100 13,825.00 V21F2195 04/05/2021 0008669764 550100 9,379.00 V21F2466 05/03/2021 0008695354 550100 21,622.00 Total Account 58,591.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0241 08/03/2020 0008470698 550100 5,874.00 Total Account 5,874.00 0.00 Total Fund Budget Unit 64,465.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0592 10/05/2020 0008519033 550100 3,217.00 Total Account by Grant Year 3,217.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0850 11/02/2020 0008544014 550100 3,217.00 V21F1139 12/07/2020 0008570112 550100 4,545.00 V21F2466 05/03/2021 0008695354 550100 4,560.00 Total Account by Grant Year 12,322.00 0.00 Total Fund Budget Unit 15,539.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0244 07/14/2020 0008454001 550100 2,992.55 V21N0244 07/14/2020 0008454001 550100 29,161.92 V21N0456 08/04/2020 0008471825 550100 1,261.17 V21N0456 08/04/2020 0008471825 550100 12,289.92 V21N0836 09/08/2020 0008496865 550100 577.74 V21N0836 09/08/2020 0008496865 550100 5,629.92 V21N1333 10/06/2020 0008520499 550100 2,576.10 V21N1333 10/06/2020 0008520499 550100 24,983.44 Total Fund Budget Unit 79,472.76 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0592 10/05/2020 0008519033 550100 11,097.00 Total Account by Grant Year 11,097.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0850 11/02/2020 0008544014 550100 14,003.00 V21F1139 12/07/2020 0008570112 550100 1,236.00 V21F2195 04/05/2021 0008669764 550100 1,484.00 V21F2466 05/03/2021 0008695354 550100 59,500.00 Total Account by Grant Year 76,223.00 0.00 Total Fund Budget Unit 87,320.00 0.00 Total Federal Aid 435,796.71 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0210 02/10/2021 0008622768 559900 40.00 Total Fund Budget Unit 40.00 0.007393‑7000 007000 2021 State School District Finance
V2153960 06/21/2021 0008740492 551100 57,483.00 Total Fund Budget Unit 57,483.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152530 01/27/2021 0008612380 551100 252,450.00 V2153674 06/10/2021 0008729752 551100 233,734.00 Total Fund Budget Unit 486,184.00 0.00 Total Other State Aid from 7000 543,707.00 0.00 Total Aid 4,551,303.27 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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