Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0464 USD 464 TONGANOXIE 0000047573
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 M00153 2021 Teacher Education ‑ SGF
V2102316 04/01/2021 0008667823 526900 62.50 Total Fund Budget Unit 62.50 0.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210006 07/27/2020 N/A 551100 -475,623.21 J2210006 07/27/2020 N/A 551400 475,623.21 V21K0059 07/10/2020 0008451888 551100 475,623.21 V21K0530 10/12/2020 0008523885 551400 338,889.25 V21K0816 01/12/2021 0008597385 551400 414,029.76 V21K1102 04/12/2021 0008674818 551400 405,218.90 Total Fund Budget Unit 1,633,761.12 0.001000‑0320 000320 2021 Food Service Aid
V21N8271 06/15/2021 0008734148 551100 10,113.99 Total Fund Budget Unit 10,113.99 0.001000‑0440 000440 2021 Mentor Teacher
V21M0195 06/10/2021 0008730013 551100 11,397.00 Total Fund Budget Unit 11,397.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0244 10/12/2020 0008524171 551100 335,712.00 V21S0535 12/10/2020 0008573955 551100 321,346.00 V21S0826 03/10/2021 0008647940 551100 213,741.00 V21S1116 04/12/2021 0008675104 551100 219,275.00 V21S1407 05/26/2021 0008717600 551100 870,065.00 Total Fund Budget Unit 1,960,139.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150344 07/07/2020 0008449013 551100 1,136,521.00 V2150630 07/29/2020 0008467962 551100 589,030.00 V2150916 08/27/2020 0008490157 551100 789,404.00 V2151387 09/28/2020 0008513870 551100 886,616.00 V2151673 10/28/2020 0008541300 551100 919,053.00 V2151959 11/25/2020 0008564375 551100 908,241.00 V2152246 12/29/2020 0008588795 551100 886,616.00 V2152818 02/24/2021 0008637029 551100 700,017.00 V2153104 03/29/2021 0008664442 551100 708,004.00 V2153390 04/28/2021 0008692473 551100 567,270.00 Total Account by Grant Year 8,090,772.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250244 07/06/2021 N/A 551100 581,780.00 Total Account by Grant Year 581,780.00 0.00 Total Fund Budget Unit 8,672,552.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0432 09/28/2020 0008514145 551100 847,912.00 V21L0664 01/27/2021 0008612749 551100 834,727.00 V21L0896 06/21/2021 0008740736 551100 216,324.00 Total Account by Grant Year 1,898,963.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0200 07/06/2021 N/A 551100 162,859.00 Total Account by Grant Year 162,859.00 0.00 Total Fund Budget Unit 2,061,822.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0207 06/15/2021 0008733792 551100 7,275.00 Total Fund Budget Unit 7,275.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0152 02/18/2021 0008628500 551100 451,356.00 Total Fund Budget Unit 451,356.00 0.00 Total State Aid 14,808,478.61 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0177 02/11/2021 0008623802 551100 5,814.00 Total Fund Budget Unit 5,814.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0039 07/29/2020 0008468210 551100 1,654,236.00 Total Fund Budget Unit 1,654,236.00 0.00 Total Special Revenue State Aid 1,660,050.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2468 05/03/2021 0008695356 550100 16,325.00 V21F2751 06/07/2021 0008725239 550100 1,285.00 Total Fund Budget Unit 17,610.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2627 12/01/2020 0008566329 550100 85,669.44 V21N2816 12/08/2020 0008571516 550100 105,843.28 V21N3052 12/15/2020 0008576850 550100 84,862.48 V21N3707 01/12/2021 0008597543 550100 28,851.84 V21N4891 02/23/2021 0008631495 550100 98,561.92 V21N5558 03/16/2021 0008652216 550100 84,284.16 V21N6132 04/13/2021 0008676657 550100 113,667.75 V21N7119 05/18/2021 0008706569 550100 134,487.00 V21N7804 06/14/2021 0008731970 550100 117,982.97 Total Account 854,210.84 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2627 12/01/2020 0008566329 550100 8,876.41 V21N2816 12/08/2020 0008571516 550100 10,937.66 V21N3052 12/15/2020 0008576850 550100 8,758.85 V21N3707 01/12/2021 0008597543 550100 2,966.23 V21N4891 02/23/2021 0008631495 550100 10,163.38 V21N5558 03/16/2021 0008652216 550100 8,689.49 V21N6132 04/13/2021 0008676657 550100 11,711.28 V21N7119 05/18/2021 0008706569 550100 13,847.54 V21N7804 06/14/2021 0008731970 550100 12,140.18 Total Account 88,091.02 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0018 07/07/2020 0008449274 550100 34.32 V21N0532 08/11/2020 0008476060 550100 18.48 Total Account by Grant Year 52.80 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2627 12/01/2020 0008566329 550100 382.26 V21N2816 12/08/2020 0008571516 550100 489.95 V21N3052 12/15/2020 0008576850 550100 399.35 V21N3707 01/12/2021 0008597543 550100 142.86 V21N4891 02/23/2021 0008631495 550100 441.72 V21N5558 03/16/2021 0008652216 550100 378.68 V21N6132 04/13/2021 0008676657 550100 515.13 V21N7119 05/18/2021 0008706569 550100 614.61 V21N7804 06/14/2021 0008731970 550100 543.87 Total Account by Grant Year 3,908.43 0.00 Total Account 3,961.23 0.00 Total Fund Budget Unit 946,263.09 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0958 12/07/2020 0008569933 550100 17,488.00 V21F1264 01/04/2021 0008590747 550100 35,349.00 V21F1534 02/01/2021 0008615172 550100 7,261.00 V21F1800 03/08/2021 0008644447 550100 8,638.00 V21F2196 04/05/2021 0008669765 550100 5,931.00 Total Account 74,667.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F2196 04/05/2021 0008669765 550100 15,997.00 V21F2751 06/07/2021 0008725239 550100 10,054.00 Total Account 26,051.00 0.00 Total Fund Budget Unit 100,718.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0446 10/05/2020 0008518887 550100 5,623.00 Total Account by Grant Year 5,623.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0685 11/02/2020 0008543850 550100 5,623.00 V21F0958 12/07/2020 0008569933 550100 5,623.00 V21F1264 01/04/2021 0008590747 550100 5,623.00 V21F1534 02/01/2021 0008615172 550100 5,623.00 V21F1800 03/08/2021 0008644447 550100 5,623.00 V21F2196 04/05/2021 0008669765 550100 5,623.00 V21F2468 05/03/2021 0008695356 550100 4,922.00 Total Account by Grant Year 38,660.00 0.00 Total Fund Budget Unit 44,283.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0018 07/07/2020 0008449274 550100 694.98 V21N0018 07/07/2020 0008449274 550100 6,772.48 V21N0532 08/11/2020 0008476060 550100 374.22 V21N0532 08/11/2020 0008476060 550100 3,646.72 Total Fund Budget Unit 11,488.40 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0446 10/05/2020 0008518887 550100 25,015.00 Total Account by Grant Year 25,015.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0685 11/02/2020 0008543850 550100 25,014.00 V21F0958 12/07/2020 0008569933 550100 25,014.00 V21F1264 01/04/2021 0008590747 550100 39,455.00 V21F1534 02/01/2021 0008615172 550100 25,014.00 V21F1800 03/08/2021 0008644447 550100 25,014.00 V21F2196 04/05/2021 0008669765 550100 22,519.00 Total Account by Grant Year 162,030.00 0.00 Total Fund Budget Unit 187,045.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F0446 10/05/2020 0008518887 550100 853.00 V21F0685 11/02/2020 0008543850 550100 853.00 V21F0958 12/07/2020 0008569933 550100 285.00 V21F2468 05/03/2021 0008695356 550100 760.00 Total Fund Budget Unit 2,751.00 0.00 Total Federal Aid 1,310,158.49 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0211 02/10/2021 0008622769 559900 270.00 Total Fund Budget Unit 270.00 0.007393‑7000 007000 2021 State School District Finance
V2153962 06/21/2021 0008740494 551100 196,302.00 Total Fund Budget Unit 196,302.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152532 01/27/2021 0008612382 551100 911,524.00 V2153676 06/10/2021 0008729754 551100 798,188.00 Total Fund Budget Unit 1,709,712.00 0.00 Total Other State Aid from 7000 1,906,284.00 0.00 Total Aid 19,684,971.10 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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