Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0463 USD 463 UDALL 0000062832
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
J2210009 07/28/2020 N/A 551100 -78,538.63 J2210009 07/28/2020 N/A 551400 78,538.63 V21K0253 07/10/2020 0008452082 551100 78,538.63 V21K0529 10/12/2020 0008523884 551400 76,586.94 V21K0815 01/12/2021 0008597384 551400 92,715.14 V21K1101 04/12/2021 0008674817 551400 93,748.17 Total Fund Budget Unit 341,588.88 0.001000‑0320 000320 2021 Food Service Aid
V21N1205 10/06/2020 0008520380 551100 30.04 V21N6815 05/11/2021 0008701585 551100 15.02 V21N8270 06/15/2021 0008734147 551100 2,102.64 Total Fund Budget Unit 2,147.70 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0243 10/12/2020 0008524170 551100 80,488.00 V21S0534 12/10/2020 0008573954 551100 77,325.00 V21S0825 03/10/2021 0008647939 551100 53,764.00 V21S1115 04/12/2021 0008675103 551100 53,482.00 V21S1406 05/26/2021 0008717599 551100 120,002.00 Total Fund Budget Unit 385,061.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150538 07/07/2020 0008449206 551100 137,820.00 V2150824 07/29/2020 0008468155 551100 137,820.00 V2151110 08/27/2020 0008490350 551100 185,370.00 V2151386 09/28/2020 0008513869 551100 222,283.00 V2151672 10/28/2020 0008541299 551100 230,416.00 V2151958 11/25/2020 0008564374 551100 227,705.00 V2152245 12/29/2020 0008588794 551100 222,283.00 V2152817 02/24/2021 0008637028 551100 205,387.00 V2153103 03/29/2021 0008664441 551100 205,281.00 V2153389 04/28/2021 0008692472 551100 164,477.00 Total Account by Grant Year 1,938,842.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250243 07/06/2021 N/A 551100 172,737.00 Total Account by Grant Year 172,737.00 0.00 Total Fund Budget Unit 2,111,579.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0431 09/28/2020 0008514144 551100 155,430.00 V21L0663 01/27/2021 0008612748 551100 155,430.00 V21L0895 06/21/2021 0008740735 551100 40,927.00 Total Account by Grant Year 351,787.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0199 07/06/2021 N/A 551100 30,812.00 Total Account by Grant Year 30,812.00 0.00 Total Fund Budget Unit 382,599.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0206 06/15/2021 0008733791 551100 6,293.00 Total Fund Budget Unit 6,293.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0151 02/18/2021 0008628499 551100 45,780.00 Total Fund Budget Unit 45,780.00 0.00 Total State Aid 3,275,048.58 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0176 02/11/2021 0008623801 551100 2,244.00 Total Fund Budget Unit 2,244.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0132 10/28/2020 0008541343 551100 91,195.00 V21C0257 04/28/2021 0008692519 551100 22,800.00 Total Fund Budget Unit 113,995.00 0.00 Total Special Revenue State Aid 116,239.00 0.00Federal Aid
3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1832 10/27/2020 0008536479 550100 17,929.68 Total Account by Grant Year 17,929.68 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2380 11/19/2020 0008555890 550100 19,410.32 V21N3096 12/15/2020 0008576892 550100 19,051.20 V21N3860 01/12/2021 0008597690 550100 18,323.20 V21N4559 02/09/2021 0008621581 550100 22,818.63 V21N5310 03/09/2021 0008646458 550100 16,929.10 V21N6405 04/20/2021 0008682216 550100 23,009.10 V21N7118 05/18/2021 0008706568 550100 27,244.74 V21N7569 06/08/2021 0008728102 550100 16,586.25 Total Account by Grant Year 163,372.54 0.00 Total Account 181,302.22 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1832 10/27/2020 0008536479 550100 1,854.06 Total Account by Grant Year 1,854.06 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2380 11/19/2020 0008555890 550100 2,004.92 V21N3096 12/15/2020 0008576892 550100 1,961.81 V21N3860 01/12/2021 0008597690 550100 1,886.95 V21N4559 02/09/2021 0008621581 550100 2,347.36 V21N5310 03/09/2021 0008646458 550100 1,740.96 V21N6405 04/20/2021 0008682216 550100 2,365.08 V21N7118 05/18/2021 0008706568 550100 2,799.04 V21N7569 06/08/2021 0008728102 550100 1,701.79 Total Account by Grant Year 16,807.91 0.00 Total Account 18,661.97 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1336 10/06/2020 0008520502 550100 9.53 V21N1832 10/27/2020 0008536479 550100 82.25 Total Account by Grant Year 91.78 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2380 11/19/2020 0008555890 550100 90.41 V21N3096 12/15/2020 0008576892 550100 92.40 V21N3860 01/12/2021 0008597690 550100 88.80 V21N4559 02/09/2021 0008621581 550100 105.56 V21N5310 03/09/2021 0008646458 550100 78.63 V21N6405 04/20/2021 0008682216 550100 107.54 V21N7118 05/18/2021 0008706568 550100 128.16 V21N7569 06/08/2021 0008728102 550100 79.32 Total Account by Grant Year 770.82 0.00 Total Account 862.60 0.00 Total Fund Budget Unit 200,826.79 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1973 03/08/2021 0008644618 550100 40,696.00 Total Account 40,696.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0603 10/05/2020 0008519042 550100 6,225.00 Total Account 6,225.00 0.00 Total Fund Budget Unit 46,921.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2467 05/03/2021 0008695355 550100 11,186.00 Total Fund Budget Unit 11,186.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1205 10/06/2020 0008520380 550100 1,697.26 V21N1205 10/06/2020 0008520380 550100 2,688.58 V21N1336 10/06/2020 0008520502 550100 227.77 V21N1336 10/06/2020 0008520502 550100 2,194.00 Total Account 6,807.61 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1205 10/06/2020 0008520380 550100 184.00 Total Account 184.00 0.00 Total Fund Budget Unit 6,991.61 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0603 10/05/2020 0008519042 550100 11,987.00 Total Account by Grant Year 11,987.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0863 11/02/2020 0008544024 550100 326.00 V21F1446 01/04/2021 0008590927 550100 23,177.00 V21F1973 03/08/2021 0008644618 550100 22,842.00 Total Account by Grant Year 46,345.00 0.00 Total Fund Budget Unit 58,332.00 0.003592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2101096 11/19/2020 0008555815 526900 200.00 Total Fund Budget Unit 200.00 0.00 Total Federal Aid 324,457.40 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153961 06/21/2021 0008740493 551100 58,284.00 Total Fund Budget Unit 58,284.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152531 01/27/2021 0008612381 551100 267,444.00 V2153675 06/10/2021 0008729753 551100 236,991.00 Total Fund Budget Unit 504,435.00 0.00 Total Other State Aid from 7000 562,719.00 0.00 Total Aid 4,278,463.98 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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