Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0468 USD 468 HEALY PUBLIC SCHOOLS 0000047857
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
J2210005 07/24/2020 N/A 551100 -28,823.71 J2210005 07/24/2020 N/A 551400 28,823.71 V21K0192 07/10/2020 0008452021 551100 28,823.71 V21K0534 10/12/2020 0008523889 551400 11,013.00 V21K0820 01/12/2021 0008597389 551400 20,645.05 V21K1106 04/12/2021 0008674822 551400 19,654.86 Total Fund Budget Unit 80,136.62 0.001000‑0320 000320 2021 Food Service Aid
V21N8275 06/15/2021 0008734152 551100 524.33 Total Fund Budget Unit 524.33 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0248 10/12/2020 0008524175 551100 20,421.00 V21S0539 12/10/2020 0008573959 551100 17,286.00 V21S0830 03/10/2021 0008647944 551100 12,866.00 V21S1120 04/12/2021 0008675108 551100 14,027.00 V21S1411 05/26/2021 0008717604 551100 28,030.00 Total Fund Budget Unit 92,630.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150477 07/07/2020 0008449145 551100 39,696.00 V2150763 07/29/2020 0008468094 551100 39,696.00 V2151049 08/27/2020 0008490290 551100 44,877.00 V2151391 09/28/2020 0008513874 551100 49,739.00 V2151677 10/28/2020 0008541304 551100 51,559.00 V2151963 11/25/2020 0008564379 551100 50,952.00 V2152250 12/29/2020 0008588799 551100 49,739.00 V2152822 02/24/2021 0008637033 551100 38,903.00 V2153108 03/29/2021 0008664446 551100 39,347.00 V2153394 04/28/2021 0008692477 551100 31,526.00 Total Account by Grant Year 436,034.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250248 07/06/2021 N/A 551100 31,219.00 Total Account by Grant Year 31,219.00 0.00 Total Fund Budget Unit 467,253.00 0.00 Total State Aid 640,543.95 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0795 11/02/2020 0008543960 550100 1,607.00 Total Account by Grant Year 1,607.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1078 12/07/2020 0008570053 550100 1,607.00 V21F1375 01/04/2021 0008590858 550100 1,607.00 V21F1903 03/08/2021 0008644550 550100 1,607.00 V21F2200 04/05/2021 0008669769 550100 1,607.00 V21F2472 05/03/2021 0008695360 550100 1,607.00 V21F2755 06/07/2021 0008725243 550100 1,605.00 Total Account by Grant Year 9,640.00 0.00 Total Fund Budget Unit 11,247.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1801 10/27/2020 0008536452 550100 7,254.24 Total Account by Grant Year 7,254.24 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2636 12/01/2020 0008566338 550100 5,937.52 V21N3078 12/15/2020 0008576876 550100 6,384.64 V21N4060 01/19/2021 0008601699 550100 4,432.80 V21N4561 02/09/2021 0008621583 550100 5,356.82 V21N5845 04/06/2021 0008671392 550100 11,486.25 V21N7382 06/01/2021 0008720951 550100 6,864.38 V21N7573 06/08/2021 0008728106 550100 4,390.45 Total Account by Grant Year 44,852.86 0.00 Total Account 52,107.10 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1801 10/27/2020 0008536452 550100 744.83 Total Account by Grant Year 744.83 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2636 12/01/2020 0008566338 550100 609.52 V21N3078 12/15/2020 0008576876 550100 656.00 V21N4060 01/19/2021 0008601699 550100 455.08 V21N4561 02/09/2021 0008621583 550100 549.50 V21N5845 04/06/2021 0008671392 550100 1,177.18 V21N7382 06/01/2021 0008720951 550100 703.45 V21N7573 06/08/2021 0008728106 550100 449.93 Total Account by Grant Year 4,600.66 0.00 Total Account 5,345.49 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1801 10/27/2020 0008536452 550100 36.51 Total Account by Grant Year 36.51 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2636 12/01/2020 0008566338 550100 29.96 V21N3078 12/15/2020 0008576876 550100 31.86 V21N4060 01/19/2021 0008601699 550100 22.35 V21N4561 02/09/2021 0008621583 550100 25.70 V21N5845 04/06/2021 0008671392 550100 55.73 V21N7382 06/01/2021 0008720951 550100 33.33 V21N7573 06/08/2021 0008728106 550100 21.32 Total Account by Grant Year 220.25 0.00 Total Account 256.76 0.00 Total Fund Budget Unit 57,709.35 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0085 07/13/2020 0008452780 550100 1,000.00 V21F0209 08/03/2020 0008470667 550100 2,000.00 V21F0795 11/02/2020 0008543960 550100 2,514.00 V21F1078 12/07/2020 0008570053 550100 2,514.00 V21F1375 01/04/2021 0008590858 550100 2,514.00 V21F1903 03/08/2021 0008644550 550100 2,514.00 V21F2200 04/05/2021 0008669769 550100 7,542.00 Total Fund Budget Unit 20,598.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0795 11/02/2020 0008543960 550100 286.00 V21F1078 12/07/2020 0008570053 550100 286.00 V21F1375 01/04/2021 0008590858 550100 286.00 V21F1903 03/08/2021 0008644550 550100 286.00 V21F2200 04/05/2021 0008669769 550100 286.00 V21F2472 05/03/2021 0008695360 550100 286.00 V21F2755 06/07/2021 0008725243 550100 292.00 Total Fund Budget Unit 2,008.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0795 11/02/2020 0008543960 550100 3,972.00 V21F1078 12/07/2020 0008570053 550100 3,972.00 V21F1375 01/04/2021 0008590858 550100 3,972.00 V21F1903 03/08/2021 0008644550 550100 3,972.00 V21F2200 04/05/2021 0008669769 550100 3,972.00 V21F2472 05/03/2021 0008695360 550100 3,972.00 V21F2755 06/07/2021 0008725243 550100 3,966.00 Total Fund Budget Unit 27,798.00 0.00 Total Federal Aid 119,360.35 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153966 06/21/2021 0008740498 551100 10,534.00 Total Fund Budget Unit 10,534.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152536 01/27/2021 0008612386 551100 50,658.00 V2153680 06/10/2021 0008729758 551100 42,831.00 Total Fund Budget Unit 93,489.00 0.00 Total Other State Aid from 7000 104,023.00 0.00 Total Aid 863,927.30 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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