Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0465 USD 465 WINFIELD 0000047498
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
J2210004 07/24/2020 N/A 551100 -742,536.17 J2210004 07/24/2020 N/A 551400 742,536.17 V21K0014 07/10/2020 0008451843 551100 742,536.17 V21K0531 10/12/2020 0008523886 551400 639,527.54 V21K0817 01/12/2021 0008597386 551400 861,812.75 V21K1103 04/12/2021 0008674819 551400 790,780.08 Total Fund Budget Unit 3,034,656.54 0.001000‑0320 000320 2021 Food Service Aid
V21N8272 06/15/2021 0008734149 551100 11,402.53 Total Fund Budget Unit 11,402.53 0.001000‑0440 000440 2021 Mentor Teacher
V21M0196 06/10/2021 0008730014 551100 8,924.00 Total Fund Budget Unit 8,924.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0245 10/12/2020 0008524172 551100 581,384.00 V21S0536 12/10/2020 0008573956 551100 558,537.00 V21S0827 03/10/2021 0008647941 551100 388,354.00 V21S1117 04/12/2021 0008675105 551100 386,314.00 V21S1408 05/26/2021 0008717601 551100 724,764.00 Total Fund Budget Unit 2,639,353.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150299 07/07/2020 0008448968 551100 696,963.00 V2150585 07/29/2020 0008467917 551100 696,963.00 V2150871 08/27/2020 0008490112 551100 976,263.00 V2151388 09/28/2020 0008513871 551100 1,120,348.00 V2151674 10/28/2020 0008541301 551100 1,161,336.00 V2151960 11/25/2020 0008564376 551100 1,147,673.00 V2152247 12/29/2020 0008588796 551100 1,120,348.00 V2152819 02/24/2021 0008637030 551100 993,521.00 V2153105 03/29/2021 0008664443 551100 1,004,857.00 V2153391 04/28/2021 0008692474 551100 805,116.00 Total Account by Grant Year 9,723,388.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250245 07/06/2021 N/A 551100 801,222.00 Total Account by Grant Year 801,222.00 0.00 Total Fund Budget Unit 10,524,610.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0433 09/28/2020 0008514146 551100 1,325,528.00 V21L0665 01/27/2021 0008612750 551100 1,302,737.00 V21L0897 06/21/2021 0008740737 551100 310,342.00 Total Account by Grant Year 2,938,607.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0201 07/06/2021 N/A 551100 233,639.00 Total Account by Grant Year 233,639.00 0.00 Total Fund Budget Unit 3,172,246.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0208 06/15/2021 0008733793 551100 15,873.00 Total Fund Budget Unit 15,873.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0153 02/18/2021 0008628501 551100 491,605.00 Total Fund Budget Unit 491,605.00 0.00 Total State Aid 19,898,670.07 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0210 09/10/2020 0008499007 551100 50,693.00 V21P0696 03/10/2021 0008647680 551100 25,346.00 V21P0961 06/17/2021 0008736682 551100 21,975.00 Total Fund Budget Unit 98,014.00 0.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0055 08/18/2020 0008480422 551100 3,000.00 V21P0407 11/10/2020 0008550340 551100 3,000.00 V21P0624 02/11/2021 0008623600 551100 3,000.00 V21P0889 05/25/2021 0008712766 551100 3,000.00 Total Fund Budget Unit 12,000.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0110 08/27/2020 0008490384 551100 943,594.00 V21C0246 02/24/2021 0008637085 551100 42,167.00 Total Fund Budget Unit 985,761.00 0.00 Total Special Revenue State Aid 1,095,775.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2752 06/07/2021 0008725240 550100 29,607.00 Total Fund Budget Unit 29,607.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1750 10/27/2020 0008536401 550100 97,948.88 Total Account by Grant Year 97,948.88 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2314 11/19/2020 0008555825 550100 127,883.36 V21N2798 12/08/2020 0008571498 550100 77,985.28 V21N3677 01/12/2021 0008597513 550100 58,611.76 V21N4892 02/23/2021 0008631496 550100 55,811.69 V21N5311 03/09/2021 0008646459 550100 87,648.25 V21N6133 04/13/2021 0008676658 550100 118,762.29 V21N7120 05/18/2021 0008706570 550100 142,916.98 V21N7570 06/08/2021 0008728103 550100 126,815.05 Total Account by Grant Year 796,434.66 0.00 Total Account 894,383.54 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1750 10/27/2020 0008536401 550100 10,113.10 Total Account by Grant Year 10,113.10 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2314 11/19/2020 0008555825 550100 13,183.69 V21N2798 12/08/2020 0008571498 550100 8,021.88 V21N3677 01/12/2021 0008597513 550100 6,014.64 V21N4892 02/23/2021 0008631496 550100 5,737.86 V21N5311 03/09/2021 0008646459 550100 9,021.18 V21N6133 04/13/2021 0008676658 550100 12,217.97 V21N7120 05/18/2021 0008706570 550100 14,706.80 V21N7570 06/08/2021 0008728103 550100 13,047.91 Total Account by Grant Year 81,951.93 0.00 Total Account 92,065.03 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0206 07/14/2020 0008453963 550100 414.51 V21N0527 08/11/2020 0008476055 550100 382.89 V21N1002 09/22/2020 0008506405 550100 321.18 V21N1750 10/27/2020 0008536401 550100 458.75 Total Account by Grant Year 1,577.33 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2314 11/19/2020 0008555825 550100 611.19 V21N2798 12/08/2020 0008571498 550100 383.52 V21N3677 01/12/2021 0008597513 550100 297.02 V21N4892 02/23/2021 0008631496 550100 260.22 V21N5311 03/09/2021 0008646459 550100 402.65 V21N6133 04/13/2021 0008676658 550100 548.87 V21N7120 05/18/2021 0008706570 550100 658.25 V21N7570 06/08/2021 0008728103 550100 585.21 Total Account by Grant Year 3,746.93 0.00 Total Account 5,324.26 0.00 Total Fund Budget Unit 991,772.83 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0150 08/03/2020 0008470608 550100 16,000.00 V21F2197 04/05/2021 0008669766 550100 55,000.00 V21F2469 05/03/2021 0008695357 550100 30,000.00 V21F2752 06/07/2021 0008725240 550100 69,000.00 Total Account 170,000.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0150 08/03/2020 0008470608 550100 47,475.00 Total Account 47,475.00 0.00 Total Fund Budget Unit 217,475.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0412 10/05/2020 0008518853 550100 118,000.00 V21F0645 11/02/2020 0008543810 550100 127,000.00 V21F0918 12/07/2020 0008569893 550100 127,000.00 Total Account by Grant Year 372,000.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1225 01/04/2021 0008590708 550100 130,000.00 V21F1496 02/01/2021 0008615134 550100 130,000.00 V21F1758 03/08/2021 0008644405 550100 130,000.00 V21F2197 04/05/2021 0008669766 550100 130,000.00 V21F2469 05/03/2021 0008695357 550100 130,000.00 V21F2752 06/07/2021 0008725240 550100 26,680.00 V21F2752 06/07/2021 0008725240 550100 371,164.00 Total Account by Grant Year 1,047,844.00 0.00 Total Account 1,419,844.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F1225 01/04/2021 0008590708 550100 15,000.00 V21F1496 02/01/2021 0008615134 550100 7,500.00 V21F1758 03/08/2021 0008644405 550100 7,500.00 V21F2197 04/05/2021 0008669766 550100 7,500.00 V21F2469 05/03/2021 0008695357 550100 7,500.00 V21F2752 06/07/2021 0008725240 550100 8,477.00 Total Account 53,477.00 0.00 Total Fund Budget Unit 1,473,321.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0510 01/22/2021 0008604051 550100 4,500.00 V21P0781 04/22/2021 0008683853 550100 4,500.00 Total Fund Budget Unit 9,000.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0150 08/03/2020 0008470608 550100 12,903.00 Total Account by Grant Year 12,903.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0645 11/02/2020 0008543810 550100 15,000.00 V21F0918 12/07/2020 0008569893 550100 11,000.00 V21F1225 01/04/2021 0008590708 550100 8,000.00 V21F1496 02/01/2021 0008615134 550100 10,828.00 V21F1758 03/08/2021 0008644405 550100 6,000.00 V21F2197 04/05/2021 0008669766 550100 8,800.00 V21F2469 05/03/2021 0008695357 550100 8,400.00 V21F2752 06/07/2021 0008725240 550100 25,800.00 Total Account by Grant Year 93,828.00 0.00 Total Fund Budget Unit 106,731.00 0.003530‑3500 003500 9902 2020 Section 4 10.555 CFDA 10.555
S2100248 12/22/2020 N/A 550100 -337.93 Total Account 0.00 -337.933530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0206 07/14/2020 0008453963 550100 8,393.83 V21N0206 07/14/2020 0008453963 550100 81,796.64 V21N0527 08/11/2020 0008476055 550100 7,753.53 V21N0527 08/11/2020 0008476055 550100 75,556.96 V21N1002 09/22/2020 0008506405 550100 6,503.90 V21N1002 09/22/2020 0008506405 550100 63,379.52 Total Account 243,384.38 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
S2100248 12/22/2020 N/A 550100 -35.68 S2100248 01/13/2021 N/A 550100 -0.90 Total Account 0.00 -36.58 Total Fund Budget Unit 243,384.38 -374.513532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
S2100544 06/23/2021 N/A 550100 -15,238.00 V21F0150 08/03/2020 0008470608 550100 13,705.00 V21F0412 10/05/2020 0008518853 550100 50,600.00 Total Account by Grant Year 64,305.00 -15,238.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0645 11/02/2020 0008543810 550100 46,000.00 V21F0918 12/07/2020 0008569893 550100 15,000.00 V21F1225 01/04/2021 0008590708 550100 45,000.00 V21F1496 02/01/2021 0008615134 550100 62,000.00 V21F1758 03/08/2021 0008644405 550100 35,000.00 V21F2197 04/05/2021 0008669766 550100 47,000.00 V21F2469 05/03/2021 0008695357 550100 30,000.00 V21F2752 06/07/2021 0008725240 550100 130,000.00 Total Account by Grant Year 410,000.00 0.00 Total Fund Budget Unit 474,305.00 -15,238.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0412 10/05/2020 0008518853 550100 7,000.00 V21F0645 11/02/2020 0008543810 550100 7,300.00 V21F0918 12/07/2020 0008569893 550100 7,300.00 V21F1225 01/04/2021 0008590708 550100 8,000.00 Total Account by Grant Year 29,600.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1496 02/01/2021 0008615134 550100 8,000.00 V21F1758 03/08/2021 0008644405 550100 8,000.00 V21F2197 04/05/2021 0008669766 550100 8,000.00 V21F2469 05/03/2021 0008695357 550100 8,000.00 V21F2752 06/07/2021 0008725240 550100 528.00 V21F2752 06/07/2021 0008725240 550100 18,290.00 Total Account by Grant Year 50,818.00 0.00 Total Fund Budget Unit 80,418.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F0412 10/05/2020 0008518853 550100 7,500.00 V21F0918 12/07/2020 0008569893 550100 1,000.00 V21F1496 02/01/2021 0008615134 550100 1,000.00 V21F2197 04/05/2021 0008669766 550100 15,132.00 Total Fund Budget Unit 24,632.00 0.003592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2101503 12/29/2020 0008588542 526900 200.00 Total Fund Budget Unit 200.00 0.003753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
V2101352 12/16/2020 0008578032 550100 6,800.00 Total Fund Budget Unit 6,800.00 0.00 Total Federal Aid 3,657,646.21 -15,612.51Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0212 02/10/2021 0008622770 559900 231.00 Total Fund Budget Unit 231.00 0.007393‑7000 007000 2021 State School District Finance
V2153963 06/21/2021 0008740495 551100 270,346.00 Total Fund Budget Unit 270,346.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152533 01/27/2021 0008612383 551100 1,293,709.00 V2153677 06/10/2021 0008729755 551100 1,099,258.00 Total Fund Budget Unit 2,392,967.00 0.00 Total Other State Aid from 7000 2,663,544.00 0.00 Total Aid 27,315,635.28 -15,612.51 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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