Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0467 USD 467 LEOTI 0000047582
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
J2210006 07/27/2020 N/A 551100 -103,774.80 J2210006 07/27/2020 N/A 551400 103,774.80 V21K0065 07/10/2020 0008451894 551100 103,774.80 V21K0533 10/12/2020 0008523888 551400 92,952.00 V21K0819 01/12/2021 0008597388 551400 107,156.23 V21K1105 04/12/2021 0008674821 551400 106,404.66 Total Fund Budget Unit 410,287.69 0.001000‑0320 000320 2021 Food Service Aid
V21N1133 10/06/2020 0008520315 551100 134.40 V21N6817 05/11/2021 0008701587 551100 67.20 V21N8274 06/15/2021 0008734151 551100 2,796.62 Total Fund Budget Unit 2,998.22 0.001000‑0440 000440 2021 Mentor Teacher
V21M0198 06/10/2021 0008730016 551100 1,481.00 Total Fund Budget Unit 1,481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0247 10/12/2020 0008524174 551100 57,599.00 V21S0538 12/10/2020 0008573958 551100 56,965.00 V21S0829 03/10/2021 0008647943 551100 32,528.00 V21S1119 04/12/2021 0008675107 551100 38,329.00 V21S1410 05/26/2021 0008717603 551100 58,932.00 Total Fund Budget Unit 244,353.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150350 07/07/2020 0008449019 551100 176,726.00 V2150636 07/29/2020 0008467968 551100 176,726.00 V2150922 08/27/2020 0008490163 551100 227,382.00 V2151390 09/28/2020 0008513873 551100 258,016.00 V2151676 10/28/2020 0008541303 551100 267,456.00 V2151962 11/25/2020 0008564378 551100 264,309.00 V2152249 12/29/2020 0008588798 551100 258,016.00 V2152821 02/24/2021 0008637032 551100 228,926.00 V2153107 03/29/2021 0008664445 551100 241,512.00 V2153393 04/28/2021 0008692476 551100 193,506.00 Total Account by Grant Year 2,292,575.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250247 07/06/2021 N/A 551100 217,243.00 Total Account by Grant Year 217,243.00 0.00 Total Fund Budget Unit 2,509,818.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0210 06/15/2021 0008733795 551100 540.00 Total Fund Budget Unit 540.00 0.00 Total State Aid 3,169,477.91 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0179 02/11/2021 0008623804 551100 2,448.00 Total Special Revenue State Aid 2,448.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0029 07/13/2020 0008452724 550100 8,631.00 V21F0451 10/05/2020 0008518892 550100 162.00 V21F0451 10/05/2020 0008518892 550100 1,485.00 V21F0690 11/02/2020 0008543855 550100 2,470.00 V21F0690 11/02/2020 0008543855 550100 3,062.00 Total Account by Grant Year 15,810.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F0963 12/07/2020 0008569938 550100 4,245.00 V21F1269 01/04/2021 0008590752 550100 3,686.00 V21F1806 03/08/2021 0008644453 550100 42.00 V21F2754 06/07/2021 0008725242 550100 1,915.00 Total Account by Grant Year 9,888.00 0.00 Total Fund Budget Unit 25,698.00 0.003230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V21N2439 11/19/2020 0008555937 550100 37.49 V21N3153 12/15/2020 0008576939 550100 31.53 V21N3594 01/12/2021 0008597446 550100 27.54 V21N4760 02/16/2021 0008626795 550100 32.17 V21N5121 03/09/2021 0008646284 550100 26.55 V21N6817 05/11/2021 0008701587 550100 36.27 V21N7910 06/14/2021 0008732069 550100 64.38 Total Account 255.93 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2084 11/10/2020 0008550039 550100 24,896.80 V21N3054 12/15/2020 0008576852 550100 20,744.00 V21N3711 01/12/2021 0008597547 550100 17,508.08 V21N4893 02/23/2021 0008631497 550100 21,028.52 V21N5313 03/09/2021 0008646461 550100 22,648.59 V21N6488 04/27/2021 0008687596 550100 21,339.03 V21N6567 05/04/2021 0008696720 550100 26,835.02 V21N7572 06/08/2021 0008728105 550100 23,500.90 Total Account 178,500.94 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2084 11/10/2020 0008550039 550100 2,578.54 V21N3054 12/15/2020 0008576852 550100 2,146.65 V21N3711 01/12/2021 0008597547 550100 1,813.93 V21N4893 02/23/2021 0008631497 550100 2,175.57 V21N5313 03/09/2021 0008646461 550100 2,342.94 V21N6488 04/27/2021 0008687596 550100 2,206.97 V21N6567 05/04/2021 0008696720 550100 2,775.09 V21N7572 06/08/2021 0008728105 550100 2,428.69 Total Account 18,468.38 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1261 10/06/2020 0008520427 550100 101.00 Total Account by Grant Year 101.00 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2084 11/10/2020 0008550039 550100 111.75 V21N3054 12/15/2020 0008576852 550100 94.20 V21N3711 01/12/2021 0008597547 550100 78.20 V21N4893 02/23/2021 0008631497 550100 90.05 V21N5313 03/09/2021 0008646461 550100 97.13 V21N6488 04/27/2021 0008687596 550100 91.80 V21N6567 05/04/2021 0008696720 550100 115.62 V21N7572 06/08/2021 0008728105 550100 102.20 Total Account by Grant Year 780.95 0.00 Total Account 881.95 0.00 Total Fund Budget Unit 198,107.20 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0029 07/13/2020 0008452724 550100 1,329.00 V21F0170 08/03/2020 0008470628 550100 1,662.00 V21F0963 12/07/2020 0008569938 550100 4,259.00 V21F1269 01/04/2021 0008590752 550100 611.00 V21F1806 03/08/2021 0008644453 550100 6,874.00 V21F2471 05/03/2021 0008695359 550100 9,224.00 V21F2754 06/07/2021 0008725242 550100 27,961.00 Total Account 51,920.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0451 10/05/2020 0008518892 550100 4,270.00 Total Account 4,270.00 0.00 Total Fund Budget Unit 56,190.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0029 07/13/2020 0008452724 550100 2,643.00 V21F0170 08/03/2020 0008470628 550100 595.00 V21F0302 09/08/2020 0008496737 550100 1,306.00 V21F0451 10/05/2020 0008518892 550100 2,984.00 Total Account by Grant Year 7,528.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0690 11/02/2020 0008543855 550100 20.00 V21F0963 12/07/2020 0008569938 550100 1,075.00 V21F1539 02/01/2021 0008615177 550100 1,416.00 V21F1806 03/08/2021 0008644453 550100 235.00 V21F2199 04/05/2021 0008669768 550100 5,841.00 V21F2471 05/03/2021 0008695359 550100 514.00 V21F2754 06/07/2021 0008725242 550100 625.00 Total Account by Grant Year 9,726.00 0.00 Total Fund Budget Unit 17,254.00 0.003530‑3500 003500 9902 2020 Section 4 10.555 CFDA 10.555
S2100248 12/22/2020 N/A 550100 -644.26 Total Account 0.00 -644.263530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1133 10/06/2020 0008520315 550100 52.40 V21N1133 10/06/2020 0008520315 550100 1,118.66 V21N1133 10/06/2020 0008520315 550100 6,689.64 V21N1261 10/06/2020 0008520427 550100 2,343.44 V21N1261 10/06/2020 0008520427 550100 22,618.48 Total Account 32,822.62 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1133 10/06/2020 0008520315 550100 823.21 Total Account 823.21 0.00 Total Fund Budget Unit 33,645.83 -644.263532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0029 07/13/2020 0008452724 550100 6,394.00 V21F0451 10/05/2020 0008518892 550100 5,995.00 Total Account by Grant Year 12,389.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0690 11/02/2020 0008543855 550100 4,173.00 V21F0963 12/07/2020 0008569938 550100 3,493.00 V21F1269 01/04/2021 0008590752 550100 6,164.00 V21F1539 02/01/2021 0008615177 550100 7,228.00 V21F1806 03/08/2021 0008644453 550100 6,865.00 V21F2199 04/05/2021 0008669768 550100 9,856.00 V21F2471 05/03/2021 0008695359 550100 6,907.00 V21F2754 06/07/2021 0008725242 550100 24,087.00 Total Account by Grant Year 68,773.00 0.00 Total Fund Budget Unit 81,162.00 0.003537‑3570 003570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V21F0029 07/13/2020 0008452724 550100 8,150.00 V21F0170 08/03/2020 0008470628 550100 337.00 V21F0302 09/08/2020 0008496737 550100 16.00 V21F0690 11/02/2020 0008543855 550100 19.00 Total Fund Budget Unit 8,522.00 0.00 Total Federal Aid 420,579.03 -644.26Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0213 02/10/2021 0008622771 559900 115.00 Total Fund Budget Unit 115.00 0.007393‑7000 007000 2021 State School District Finance
V2153965 06/21/2021 0008740497 551100 73,302.00 Total Fund Budget Unit 73,302.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152535 01/27/2021 0008612385 551100 298,094.00 V2153679 06/10/2021 0008729757 551100 298,052.00 Total Fund Budget Unit 596,146.00 0.00 Total Other State Aid from 7000 669,563.00 0.00 Total Aid 4,262,067.94 -644.26 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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