Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0466 USD 466 SCOTT COUNTY 0000047697
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0700 2021 General Revenue Special Education Refunds
S2100210 11/16/2020 N/A 469010 6,864.00 Total Fund Budget Unit 0.00 6,864.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210007 07/27/2020 N/A 551100 -245,791.72 J2210007 07/27/2020 N/A 551400 245,791.72 V21K0117 07/10/2020 0008451946 551100 245,791.72 V21K0532 10/12/2020 0008523887 551400 168,066.63 V21K0818 01/12/2021 0008597387 551400 222,062.33 V21K1104 04/12/2021 0008674820 551400 217,818.88 Total Fund Budget Unit 853,739.56 0.001000‑0320 000320 2021 Food Service Aid
V21N8273 06/15/2021 0008734150 551100 7,682.01 Total Fund Budget Unit 7,682.01 0.001000‑0440 000440 2021 Mentor Teacher
V21M0197 06/10/2021 0008730015 551100 4,481.00 Total Fund Budget Unit 4,481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0246 10/12/2020 0008524173 551100 138,511.00 V21S0537 12/10/2020 0008573957 551100 136,986.00 V21S0828 03/10/2021 0008647942 551100 78,222.00 V21S1118 04/12/2021 0008675106 551100 92,171.00 V21S1409 05/26/2021 0008717602 551100 141,719.00 Total Fund Budget Unit 587,609.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150402 07/07/2020 0008449071 551100 319,790.00 V2150688 07/29/2020 0008468019 551100 319,790.00 V2150974 08/27/2020 0008490215 551100 487,557.00 V2151389 09/28/2020 0008513872 551100 565,386.00 V2151675 10/28/2020 0008541302 551100 586,071.00 V2151961 11/25/2020 0008564377 551100 579,176.00 V2152248 12/29/2020 0008588797 551100 565,386.00 V2152820 02/24/2021 0008637031 551100 535,948.00 V2153106 03/29/2021 0008664444 551100 542,063.00 V2153392 04/28/2021 0008692475 551100 434,315.00 Total Account by Grant Year 4,935,482.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250246 07/06/2021 N/A 551100 452,692.00 Total Account by Grant Year 452,692.00 0.00 Total Fund Budget Unit 5,388,174.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0434 09/28/2020 0008514147 551100 280,618.00 V21L0666 01/27/2021 0008612751 551100 280,191.00 V21L0898 06/21/2021 0008740738 551100 75,636.00 Total Account by Grant Year 636,445.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0202 07/06/2021 N/A 551100 56,942.00 Total Account by Grant Year 56,942.00 0.00 Total Fund Budget Unit 693,387.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0209 06/15/2021 0008733794 551100 6,749.00 Total Fund Budget Unit 6,749.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0154 02/18/2021 0008628502 551100 93,751.00 Total Fund Budget Unit 93,751.00 0.00 Total State Aid 7,635,572.57 6,864.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0211 09/10/2020 0008499008 551100 25,000.00 V21P0697 03/10/2021 0008647681 551100 12,500.00 V21P0962 06/17/2021 0008736683 551100 12,500.00 Total Fund Budget Unit 50,000.00 0.002538‑2030 002030 2021 State Safety
V21T0178 02/11/2021 0008623803 551100 4,182.00 Total Fund Budget Unit 4,182.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0117 08/27/2020 0008490391 551100 163,185.00 Total Fund Budget Unit 163,185.00 0.00 Total Special Revenue State Aid 217,367.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0732 11/02/2020 0008543897 550100 560.00 Total Account by Grant Year 560.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1011 12/07/2020 0008569986 550100 390.00 V21F1312 01/04/2021 0008590795 550100 5,069.00 V21F2198 04/05/2021 0008669767 550100 150.00 V21F2470 05/03/2021 0008695358 550100 359.00 V21F2753 06/07/2021 0008725241 550100 9,333.00 Total Account by Grant Year 15,301.00 0.00 Total Fund Budget Unit 15,861.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2110 11/10/2020 0008550065 550100 70,462.32 V21N2839 12/08/2020 0008571539 550100 62,460.00 V21N3745 01/12/2021 0008597581 550100 52,267.12 V21N4560 02/09/2021 0008621582 550100 60,095.89 V21N5312 03/09/2021 0008646460 550100 64,854.40 V21N6134 04/13/2021 0008676659 550100 69,054.95 V21N7121 05/18/2021 0008706571 550100 66,579.93 V21N7571 06/08/2021 0008728104 550100 48,814.01 Total Account 494,588.62 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2110 11/10/2020 0008550065 550100 7,291.98 V21N2839 12/08/2020 0008571539 550100 6,456.11 V21N3745 01/12/2021 0008597581 550100 5,404.46 V21N4560 02/09/2021 0008621582 550100 6,208.00 V21N5312 03/09/2021 0008646460 550100 6,695.29 V21N6134 04/13/2021 0008676659 550100 7,131.83 V21N7121 05/18/2021 0008706571 550100 6,879.21 V21N7571 06/08/2021 0008728104 550100 5,042.63 Total Account 51,109.51 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0295 07/21/2020 0008458962 550100 244.23 V21N0430 08/04/2020 0008471799 550100 138.33 V21N0813 09/08/2020 0008496843 550100 53.31 V21N1506 10/13/2020 0008525476 550100 350.64 Total Account by Grant Year 786.51 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2110 11/10/2020 0008550065 550100 319.76 V21N2839 12/08/2020 0008571539 550100 288.15 V21N3745 01/12/2021 0008597581 550100 239.96 V21N4560 02/09/2021 0008621582 550100 262.83 V21N5312 03/09/2021 0008646460 550100 286.14 V21N6134 04/13/2021 0008676659 550100 302.99 V21N7121 05/18/2021 0008706571 550100 290.37 V21N7571 06/08/2021 0008728104 550100 213.45 Total Account by Grant Year 2,203.65 0.00 Total Account 2,990.16 0.00 Total Fund Budget Unit 548,688.29 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0189 08/03/2020 0008470647 550100 5,200.00 V21F0322 09/08/2020 0008496757 550100 20,000.00 V21F0732 11/02/2020 0008543897 550100 2,381.00 V21F1011 12/07/2020 0008569986 550100 27,549.00 V21F1312 01/04/2021 0008590795 550100 2,218.00 V21F1581 02/01/2021 0008615219 550100 1,000.00 V21F2753 06/07/2021 0008725241 550100 2,618.00 Total Account 60,966.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0732 11/02/2020 0008543897 550100 10,044.00 Total Account 10,044.00 0.00 Total Fund Budget Unit 71,010.00 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F0322 09/08/2020 0008496757 550100 8,000.00 V21F0732 11/02/2020 0008543897 550100 6,000.00 V21F1011 12/07/2020 0008569986 550100 14,000.00 V21F1312 01/04/2021 0008590795 550100 7,000.00 V21F1581 02/01/2021 0008615219 550100 7,000.00 V21F1843 03/08/2021 0008644490 550100 7,000.00 V21F2198 04/05/2021 0008669767 550100 7,000.00 V21F2470 05/03/2021 0008695358 550100 7,000.00 V21F2753 06/07/2021 0008725241 550100 7,000.00 Total Fund Budget Unit 70,000.00 0.003522‑3820 003820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V21F0732 11/02/2020 0008543897 550100 400.00 Total Account by Grant Year 400.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F1011 12/07/2020 0008569986 550100 577.00 V21F1312 01/04/2021 0008590795 550100 517.00 V21F2753 06/07/2021 0008725241 550100 14,413.00 Total Account by Grant Year 15,507.00 0.00 Total Fund Budget Unit 15,907.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0732 11/02/2020 0008543897 550100 6,060.00 V21F1011 12/07/2020 0008569986 550100 2,029.00 V21F1312 01/04/2021 0008590795 550100 2,086.00 V21F1581 02/01/2021 0008615219 550100 2,079.00 V21F1843 03/08/2021 0008644490 550100 4,113.00 V21F2198 04/05/2021 0008669767 550100 4,062.00 V21F2753 06/07/2021 0008725241 550100 7,462.00 Total Fund Budget Unit 27,891.00 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2460 11/19/2020 0008555958 550100 203.52 V21N3170 12/15/2020 0008576956 550100 874.56 V21N3606 01/12/2021 0008597458 550100 774.72 V21N4236 02/02/2021 0008616782 550100 845.76 V21N5120 03/09/2021 0008646283 550100 926.40 V21N6326 04/20/2021 0008682158 550100 1,233.60 V21N6816 05/11/2021 0008701586 550100 1,501.44 V21N7909 06/14/2021 0008732068 550100 791.04 Total Account 7,151.04 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0295 07/21/2020 0008458962 550100 4,945.66 V21N0295 07/21/2020 0008458962 550100 48,194.72 V21N0430 08/04/2020 0008471799 550100 2,801.19 V21N0430 08/04/2020 0008471799 550100 27,297.12 V21N0813 09/08/2020 0008496843 550100 1,079.53 V21N0813 09/08/2020 0008496843 550100 10,519.84 V21N1506 10/13/2020 0008525476 550100 8,418.58 V21N1506 10/13/2020 0008525476 550100 81,074.56 Total Account 184,331.20 0.00 Total Fund Budget Unit 191,482.24 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0732 11/02/2020 0008543897 550100 36,672.00 V21F1011 12/07/2020 0008569986 550100 13,539.00 V21F1312 01/04/2021 0008590795 550100 14,568.00 V21F1581 02/01/2021 0008615219 550100 12,893.00 V21F1843 03/08/2021 0008644490 550100 22,876.00 V21F2198 04/05/2021 0008669767 550100 23,096.00 V21F2753 06/07/2021 0008725241 550100 29,374.00 Total Fund Budget Unit 153,018.00 0.003537‑3570 003570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V21F0732 11/02/2020 0008543897 550100 10,579.00 V21F1011 12/07/2020 0008569986 550100 4,402.00 Total Account by Grant Year 14,981.00 0.003537‑3570 003570 2021 Title I Migrant S011A200016 20E CFDA 84.011A
V21F1312 01/04/2021 0008590795 550100 3,860.00 V21F1581 02/01/2021 0008615219 550100 3,050.00 V21F1843 03/08/2021 0008644490 550100 7,509.00 V21F2198 04/05/2021 0008669767 550100 8,332.00 V21F2753 06/07/2021 0008725241 550100 1,268.00 Total Account by Grant Year 24,019.00 0.00 Total Fund Budget Unit 39,000.00 0.00 Total Federal Aid 1,132,857.53 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153964 06/21/2021 0008740496 551100 152,746.00 Total Fund Budget Unit 152,746.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152534 01/27/2021 0008612384 551100 697,883.00 V2153678 06/10/2021 0008729756 551100 621,082.00 Total Fund Budget Unit 1,318,965.00 0.00 Total Other State Aid from 7000 1,471,711.00 0.00 Total Aid 10,457,508.10 6,864.00 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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