Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0469 USD 469 LANSING 0000047835
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 -705,503.78 J2210005 07/24/2020 N/A 551400 705,503.78 V21K0173 07/10/2020 0008452002 551100 705,503.78 V21K0535 10/12/2020 0008523890 551400 577,654.65 V21K0821 01/12/2021 0008597390 551400 650,612.64 V21K1107 04/12/2021 0008674823 551400 653,708.94 Total Fund Budget Unit 2,587,480.01 0.001000‑0320 000320 2021 Food Service Aid
V21N8276 06/15/2021 0008734153 551100 9,834.22 Total Fund Budget Unit 9,834.22 0.001000‑0440 000440 2021 Mentor Teacher
V21M0199 06/10/2021 0008730017 551100 8,405.00 Total Fund Budget Unit 8,405.00 0.001000‑0630 000630 2021 Deaf Blind Aid
V2103112 06/08/2021 0008726885 551100 2,337.65 Total Fund Budget Unit 2,337.65 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0249 10/12/2020 0008524176 551100 711,043.00 V21S0540 12/10/2020 0008573960 551100 576,674.00 V21S0831 03/10/2021 0008647945 551100 538,117.00 V21S1121 04/12/2021 0008675109 551100 529,530.00 V21S1412 05/26/2021 0008717605 551100 817,556.00 Total Fund Budget Unit 3,172,920.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150458 07/07/2020 0008449126 551100 732,994.00 V2150744 07/29/2020 0008468075 551100 732,994.00 V2151030 08/27/2020 0008490271 551100 1,044,361.00 V2151392 09/28/2020 0008513875 551100 1,189,030.00 V2151678 10/28/2020 0008541305 551100 1,232,531.00 V2151964 11/25/2020 0008564380 551100 1,218,030.00 V2152251 12/29/2020 0008588800 551100 1,189,030.00 V2152823 02/24/2021 0008637034 551100 1,054,072.00 V2153109 03/29/2021 0008664447 551100 1,066,099.00 V2153395 04/28/2021 0008692478 551100 854,185.00 Total Account by Grant Year 10,313,326.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250249 07/06/2021 N/A 551100 878,162.00 Total Account by Grant Year 878,162.00 0.00 Total Fund Budget Unit 11,191,488.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0435 09/28/2020 0008514148 551100 1,463,613.00 V21L0667 01/27/2021 0008612752 551100 1,450,517.00 V21L0899 06/21/2021 0008740739 551100 361,242.00 Total Account by Grant Year 3,275,372.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0203 07/06/2021 N/A 551100 271,959.00 Total Account by Grant Year 271,959.00 0.00 Total Fund Budget Unit 3,547,331.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0211 06/15/2021 0008733796 551100 1,104.00 Total Fund Budget Unit 1,104.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0155 02/18/2021 0008628503 551100 639,403.00 Total Fund Budget Unit 639,403.00 0.00 Total State Aid 21,160,302.88 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0212 09/10/2020 0008499009 551100 43,307.00 V21P0698 03/10/2021 0008647682 551100 21,653.00 V21P0963 06/17/2021 0008736684 551100 21,653.00 Total Fund Budget Unit 86,613.00 0.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0117 08/18/2020 0008480484 551100 2,813.00 V21P0408 11/10/2020 0008550341 551100 2,813.00 V21P0625 02/11/2021 0008623601 551100 2,813.00 V21P0890 05/25/2021 0008712767 551100 2,811.00 Total Fund Budget Unit 11,250.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0069 07/29/2020 0008468240 551100 1,893,975.00 V21C0217 01/27/2021 0008612493 551100 875,169.00 Total Fund Budget Unit 2,769,144.00 0.00 Total Special Revenue State Aid 2,867,007.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1060 12/07/2020 0008570035 550100 9,000.00 V21F1358 01/04/2021 0008590841 550100 9,118.00 Total Fund Budget Unit 18,118.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2144 11/10/2020 0008550099 550100 91,254.40 V21N2868 12/08/2020 0008571568 550100 81,923.36 V21N3788 01/12/2021 0008597624 550100 38,956.80 V21N4562 02/09/2021 0008621584 550100 81,822.56 V21N5314 03/09/2021 0008646462 550100 86,473.10 V21N6135 04/13/2021 0008676660 550100 111,730.74 V21N7122 05/18/2021 0008706572 550100 115,920.05 V21N7805 06/14/2021 0008731971 550100 122,217.96 Total Account 730,298.97 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2144 11/10/2020 0008550099 550100 9,440.44 V21N2868 12/08/2020 0008571568 550100 8,469.16 V21N3788 01/12/2021 0008597624 550100 4,004.60 V21N4562 02/09/2021 0008621584 550100 8,448.96 V21N5314 03/09/2021 0008646462 550100 8,929.60 V21N6135 04/13/2021 0008676660 550100 11,533.81 V21N7122 05/18/2021 0008706572 550100 11,960.73 V21N7805 06/14/2021 0008731971 550100 12,608.51 Total Account 75,395.81 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0297 07/21/2020 0008458964 550100 79.59 V21N1520 10/13/2020 0008525490 550100 318.59 Total Account by Grant Year 398.18 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2144 11/10/2020 0008550099 550100 416.10 V21N2868 12/08/2020 0008571568 550100 377.19 V21N3788 01/12/2021 0008597624 550100 193.20 V21N4562 02/09/2021 0008621584 550100 359.87 V21N5314 03/09/2021 0008646462 550100 380.07 V21N6135 04/13/2021 0008676660 550100 493.43 V21N7122 05/18/2021 0008706572 550100 515.16 V21N7805 06/14/2021 0008731971 550100 544.35 Total Account by Grant Year 3,279.37 0.00 Total Account 3,677.55 0.00 Total Fund Budget Unit 809,372.33 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0077 07/13/2020 0008452772 550100 50,000.00 V21F1060 12/07/2020 0008570035 550100 25,000.00 V21F1358 01/04/2021 0008590841 550100 72,149.00 Total Account 147,149.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0077 07/13/2020 0008452772 550100 20,000.00 V21F1060 12/07/2020 0008570035 550100 15,000.00 V21F1358 01/04/2021 0008590841 550100 19,940.00 Total Account 54,940.00 0.00 Total Fund Budget Unit 202,089.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0527 10/05/2020 0008518968 550100 100,000.00 V21F1060 12/07/2020 0008570035 550100 50,000.00 Total Account by Grant Year 150,000.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1358 01/04/2021 0008590841 550100 100,000.00 V21F1626 02/01/2021 0008615264 550100 243,643.00 Total Account by Grant Year 343,643.00 0.00 Total Account 493,643.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F2473 05/03/2021 0008695361 550100 19,440.00 Total Account 19,440.00 0.00 Total Fund Budget Unit 513,083.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0511 01/22/2021 0008604052 550100 11,250.00 Total Fund Budget Unit 11,250.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0527 10/05/2020 0008518968 550100 15,000.00 Total Account by Grant Year 15,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1060 12/07/2020 0008570035 550100 15,000.00 V21F1358 01/04/2021 0008590841 550100 15,000.00 V21F1626 02/01/2021 0008615264 550100 5,000.00 V21F2473 05/03/2021 0008695361 550100 4,454.00 Total Account by Grant Year 39,454.00 0.00 Total Fund Budget Unit 54,454.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0297 07/21/2020 0008458964 550100 1,611.35 V21N0297 07/21/2020 0008458964 550100 15,702.56 V21N1520 10/13/2020 0008525490 550100 7,416.69 V21N1520 10/13/2020 0008525490 550100 71,569.04 Total Fund Budget Unit 96,299.64 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0527 10/05/2020 0008518968 550100 30,000.00 Total Account by Grant Year 30,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F1060 12/07/2020 0008570035 550100 30,000.00 V21F1358 01/04/2021 0008590841 550100 50,000.00 V21F1626 02/01/2021 0008615264 550100 50,000.00 V21F2473 05/03/2021 0008695361 550100 35,000.00 V21F2756 06/07/2021 0008725244 550100 36,913.00 Total Account by Grant Year 201,913.00 0.00 Total Fund Budget Unit 231,913.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0527 10/05/2020 0008518968 550100 20,665.00 V21F1060 12/07/2020 0008570035 550100 7,093.00 Total Fund Budget Unit 27,758.00 0.00 Total Federal Aid 1,964,336.97 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0214 02/10/2021 0008622772 559900 10.00 Total Fund Budget Unit 10.00 0.007393‑7000 007000 2021 State School District Finance
V2153967 06/21/2021 0008740499 551100 296,306.00 Total Fund Budget Unit 296,306.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152537 01/27/2021 0008612387 551100 1,372,556.00 V2153681 06/10/2021 0008729759 551100 1,204,817.00 Total Fund Budget Unit 2,577,373.00 0.00 Total Other State Aid from 7000 2,873,689.00 0.00 Total Aid 28,865,335.85 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
Back to the CPA State Funding Reports County