Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0470 USD 470 ARKANSAS CITY 0000062813
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
J2210008 07/27/2020 N/A 551100 -742,705.78 J2210008 07/27/2020 N/A 551400 742,705.78 V21K0251 07/10/2020 0008452080 551100 742,705.78 V21K0536 10/12/2020 0008523891 551400 562,194.30 V21K0822 01/12/2021 0008597391 551400 739,859.13 V21K1108 04/12/2021 0008674824 551400 686,351.21 Total Fund Budget Unit 2,731,110.42 0.001000‑0320 000320 2021 Food Service Aid
V21N8277 06/15/2021 0008734154 551100 10,002.61 Total Fund Budget Unit 10,002.61 0.001000‑0440 000440 2021 Mentor Teacher
V21M0200 06/10/2021 0008730018 551100 16,772.00 Total Fund Budget Unit 16,772.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0250 10/12/2020 0008524177 551100 672,267.00 V21S0541 12/10/2020 0008573961 551100 645,849.00 V21S0832 03/10/2021 0008647946 551100 449,062.00 V21S1122 04/12/2021 0008675110 551100 446,703.00 V21S1413 05/26/2021 0008717606 551100 903,622.00 Total Fund Budget Unit 3,117,503.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150536 07/07/2020 0008449204 551100 947,737.00 V2150822 07/29/2020 0008468153 551100 947,737.00 V2151108 08/27/2020 0008490348 551100 1,343,183.00 V2151393 09/28/2020 0008513876 551100 1,584,074.00 V2151679 10/28/2020 0008541306 551100 1,642,028.00 V2151965 11/25/2020 0008564381 551100 1,622,710.00 V2152252 12/29/2020 0008588801 551100 1,584,074.00 V2152824 02/24/2021 0008637035 551100 1,448,627.00 V2153110 03/29/2021 0008664448 551100 1,465,156.00 V2153396 04/28/2021 0008692479 551100 1,173,919.00 Total Account by Grant Year 13,759,245.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250250 07/06/2021 N/A 551100 1,222,580.00 Total Account by Grant Year 1,222,580.00 0.00 Total Fund Budget Unit 14,981,825.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0436 09/28/2020 0008514149 551100 2,053,554.00 V21L0668 01/27/2021 0008612753 551100 2,023,907.00 V21L0900 06/21/2021 0008740740 551100 488,656.00 Total Account by Grant Year 4,566,117.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0204 07/06/2021 N/A 551100 367,881.00 Total Account by Grant Year 367,881.00 0.00 Total Fund Budget Unit 4,933,998.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0212 06/15/2021 0008733797 551100 800.00 Total Fund Budget Unit 800.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0156 02/18/2021 0008628504 551100 579,910.00 Total Fund Budget Unit 579,910.00 0.00 Total State Aid 26,371,921.03 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0148 08/18/2020 0008480515 551100 4,688.00 V21P0409 11/10/2020 0008550342 551100 4,688.00 V21P0626 02/11/2021 0008623602 551100 4,688.00 V21P0891 05/25/2021 0008712768 551100 4,686.00 Total Fund Budget Unit 18,750.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0092 07/29/2020 0008468263 551100 2,227,282.00 V21C0218 01/27/2021 0008612494 551100 339,136.00 Total Fund Budget Unit 2,566,418.00 0.00 Total Special Revenue State Aid 2,585,168.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0861 11/02/2020 0008544022 550100 12,020.00 Total Account by Grant Year 12,020.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2201 04/05/2021 0008669770 550100 9,515.00 V21F2757 06/07/2021 0008725245 550100 10,930.00 Total Account by Grant Year 20,445.00 0.00 Total Fund Budget Unit 32,465.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2203 11/10/2020 0008550153 550100 105,322.19 V21N2379 11/19/2020 0008555889 550100 152,894.64 V21N3858 01/12/2021 0008597688 550100 89,943.49 V21N4076 01/19/2021 0008601715 550100 43,549.68 V21N4894 02/23/2021 0008631498 550100 71,830.54 V21N5846 04/06/2021 0008671393 550100 94,919.59 V21N6406 04/20/2021 0008682217 550100 151,240.82 V21N7250 05/25/2021 0008712576 550100 179,543.07 Total Account 889,244.02 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2203 11/10/2020 0008550153 550100 10,869.12 V21N2379 11/19/2020 0008555889 550100 15,744.73 V21N3858 01/12/2021 0008597688 550100 9,279.97 V21N4076 01/19/2021 0008601715 550100 4,468.99 V21N4894 02/23/2021 0008631498 550100 7,380.90 V21N5846 04/06/2021 0008671393 550100 9,789.25 V21N6406 04/20/2021 0008682217 550100 15,616.39 V21N7250 05/25/2021 0008712576 550100 18,561.81 Total Account 91,711.16 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0304 07/21/2020 0008458971 550100 224.58 V21N0697 08/25/2020 0008484202 550100 64.58 Total Account by Grant Year 289.16 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2203 11/10/2020 0008550153 550100 533.73 V21N2379 11/19/2020 0008555889 550100 762.86 V21N3858 01/12/2021 0008597688 550100 443.21 V21N4076 01/19/2021 0008601715 550100 220.70 V21N4894 02/23/2021 0008631498 550100 348.32 V21N5846 04/06/2021 0008671393 550100 451.32 V21N6406 04/20/2021 0008682217 550100 692.34 V21N7250 05/25/2021 0008712576 550100 833.61 Total Account by Grant Year 4,286.09 0.00 Total Account 4,575.25 0.00 Total Fund Budget Unit 985,530.43 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0112 07/13/2020 0008452804 550100 185,240.00 V21F0249 08/03/2020 0008470703 550100 54,184.00 V21F0382 09/08/2020 0008496813 550100 175,703.00 V21F1158 12/07/2020 0008570125 550100 54,386.00 V21F1971 03/08/2021 0008644616 550100 27,717.00 V21F2757 06/07/2021 0008725245 550100 95,721.00 Total Account 592,951.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0249 08/03/2020 0008470703 550100 54,972.00 Total Account 54,972.00 0.00 Total Fund Budget Unit 647,923.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0041 07/22/2020 0008461768 550100 15,013.00 V21P0294 10/22/2020 0008532516 550100 1,788.00 V21P0512 01/22/2021 0008604053 550100 5,085.00 V21P0782 04/22/2021 0008683854 550100 11,877.00 Total Fund Budget Unit 33,763.00 0.003521‑3810 003810 2021 Rural Low Income Schools Program S358B200016 20E CFDA 84.358B
V21F1444 01/04/2021 0008590925 550100 3,500.00 V21F2757 06/07/2021 0008725245 550100 39,197.00 Total Fund Budget Unit 42,697.00 0.003522‑3820 003820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V21F0601 10/05/2020 0008519040 550100 1,662.00 V21F0861 11/02/2020 0008544022 550100 11,054.00 Total Account by Grant Year 12,716.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F1706 02/01/2021 0008615342 550100 779.00 V21F2757 06/07/2021 0008725245 550100 28,874.00 Total Account by Grant Year 29,653.00 0.00 Total Fund Budget Unit 42,369.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0601 10/05/2020 0008519040 550100 8,638.00 Total Account by Grant Year 8,638.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0861 11/02/2020 0008544022 550100 14,796.00 V21F2201 04/05/2021 0008669770 550100 15,314.00 V21F2757 06/07/2021 0008725245 550100 61,529.00 Total Account by Grant Year 91,639.00 0.00 Total Fund Budget Unit 100,277.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0304 07/21/2020 0008458971 550100 4,445.15 V21N0304 07/21/2020 0008458971 550100 43,392.32 V21N0697 08/25/2020 0008484202 550100 1,277.20 V21N0697 08/25/2020 0008484202 550100 12,468.40 Total Fund Budget Unit 61,583.07 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0382 09/08/2020 0008496813 550100 1,867.00 V21F0601 10/05/2020 0008519040 550100 17,138.00 V21F0601 10/05/2020 0008519040 550100 47,332.00 Total Account by Grant Year 66,337.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0861 11/02/2020 0008544022 550100 2,412.00 V21F0861 11/02/2020 0008544022 550100 21,027.00 V21F1158 12/07/2020 0008570125 550100 2,103.00 V21F1158 12/07/2020 0008570125 550100 15,143.00 V21F1444 01/04/2021 0008590925 550100 2,467.00 V21F1444 01/04/2021 0008590925 550100 3,885.00 V21F1706 02/01/2021 0008615342 550100 8,599.00 V21F1706 02/01/2021 0008615342 550100 27,566.00 V21F1971 03/08/2021 0008644616 550100 4,590.00 V21F1971 03/08/2021 0008644616 550100 14,445.00 V21F2201 04/05/2021 0008669770 550100 24,711.00 V21F2201 04/05/2021 0008669770 550100 60,885.00 V21F2474 05/03/2021 0008695362 550100 7,282.00 V21F2474 05/03/2021 0008695362 550100 22,219.00 V21F2757 06/07/2021 0008725245 550100 467,817.00 Total Account by Grant Year 685,151.00 0.00 Total Fund Budget Unit 751,488.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F0601 10/05/2020 0008519040 550100 14,024.00 V21F0861 11/02/2020 0008544022 550100 1,697.00 V21F2201 04/05/2021 0008669770 550100 2,512.00 V21F2474 05/03/2021 0008695362 550100 9,651.00 V21F2757 06/07/2021 0008725245 550100 3,599.00 Total Fund Budget Unit 31,483.00 0.00 Total Federal Aid 2,729,578.50 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0215 02/10/2021 0008622773 559900 547.00 Total Fund Budget Unit 547.00 0.007393‑7000 007000 2021 State School District Finance
V2153968 06/21/2021 0008740500 551100 412,518.00 Total Fund Budget Unit 412,518.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152538 01/27/2021 0008612388 551100 1,886,324.00 V2153682 06/10/2021 0008729760 551100 1,677,349.00 Total Fund Budget Unit 3,563,673.00 0.00 Total Other State Aid from 7000 3,976,738.00 0.00 Total Aid 35,663,405.53 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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