Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

D0474 USD 474 HAVILAND 0000047893

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 -23,852.32 J2210008 07/27/2020 N/A 551400 23,852.32 V21K0217 07/10/2020 0008452046 551100 23,852.32 V21K0539 10/12/2020 0008523894 551400 23,607.76 V21K0825 01/12/2021 0008597394 551400 27,422.44 V21K1111 04/12/2021 0008674827 551400 26,554.54 Total Fund Budget Unit 101,437.06 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8280 06/15/2021 0008734157 551100 482.58 Total Fund Budget Unit 482.58 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0253 10/12/2020 0008524180 551100 32,379.00 V21S0544 12/10/2020 0008573964 551100 26,269.00 V21S0835 03/10/2021 0008647949 551100 18,555.00 V21S1125 04/12/2021 0008675113 551100 22,887.00 V21S1416 05/26/2021 0008717609 551100 40,599.00 Total Fund Budget Unit 140,689.00 0.00

1000‑0820 000820 2021 State Foundation Aid (General State Aid)

V2150502 07/07/2020 0008449170 551100 55,148.00 V2150788 07/29/2020 0008468119 551100 55,148.00 V2151074 08/27/2020 0008490314 551100 82,916.00 V2151396 09/28/2020 0008513879 551100 102,075.00 V2151682 10/28/2020 0008541309 551100 105,810.00 V2151968 11/25/2020 0008564384 551100 104,565.00 V2152255 12/29/2020 0008588804 551100 302,075.00 V2152827 02/24/2021 0008637038 551100 64,348.00 V2153113 03/29/2021 0008664451 551100 65,083.00 V2153399 04/28/2021 0008692482 551100 52,146.00 Total Account by Grant Year 989,314.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250253 07/06/2021 N/A 551100 51,151.00 Total Account by Grant Year 51,151.00 0.00 Total Fund Budget Unit 1,040,465.00 0.00 Total State Aid 1,283,073.64 0.00

Federal Aid

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V21F2204 04/05/2021 0008669773 550100 5,026.00 V21F2477 05/03/2021 0008695365 550100 6,000.00 Total Fund Budget Unit 11,026.00 0.00

3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559

V21N1811 10/27/2020 0008536462 550100 4,184.08 Total Account by Grant Year 4,184.08 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V21N2640 12/01/2020 0008566342 550100 3,926.72 V21N3820 01/12/2021 0008597656 550100 6,586.08 V21N5317 03/09/2021 0008646465 550100 4,047.27 V21N6489 04/27/2021 0008687597 550100 3,392.43 V21N7251 05/25/2021 0008712577 550100 4,153.97 V21N7384 06/01/2021 0008720953 550100 4,832.60 V21N7575 06/08/2021 0008728108 550100 4,049.22 Total Account by Grant Year 30,988.29 0.00 Total Account 35,172.37 0.00

3230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N1811 10/27/2020 0008536462 550100 434.55 Total Account by Grant Year 434.55 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N2640 12/01/2020 0008566342 550100 406.76 V21N3820 01/12/2021 0008597656 550100 682.43 V21N5317 03/09/2021 0008646465 550100 418.86 V21N6489 04/27/2021 0008687597 550100 350.99 V21N7251 05/25/2021 0008712577 550100 428.88 V21N7384 06/01/2021 0008720953 550100 499.68 V21N7575 06/08/2021 0008728108 550100 418.54 Total Account by Grant Year 3,206.14 0.00 Total Account 3,640.69 0.00

3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V21N1321 10/06/2020 0008520487 550100 7.64 V21N1811 10/27/2020 0008536462 550100 18.05 Total Account by Grant Year 25.69 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V21N2640 12/01/2020 0008566342 550100 17.58 V21N3820 01/12/2021 0008597656 550100 29.38 V21N5317 03/09/2021 0008646465 550100 17.25 V21N6489 04/27/2021 0008687597 550100 14.52 V21N7251 05/25/2021 0008712577 550100 18.30 V21N7384 06/01/2021 0008720953 550100 20.87 V21N7575 06/08/2021 0008728108 550100 17.57 Total Account by Grant Year 135.47 0.00 Total Account 161.16 0.00 Total Fund Budget Unit 38,974.22 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V21F0094 07/13/2020 0008452789 550100 13,594.00 Total Account 13,594.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V21F0222 08/03/2020 0008470680 550100 2,286.00 Total Account 2,286.00 0.00 Total Fund Budget Unit 15,880.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V21F2477 05/03/2021 0008695365 550100 5,335.00 Total Fund Budget Unit 5,335.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V21N3192 12/15/2020 0008576978 550100 255.20 Total Fund Budget Unit 255.20 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V21N3192 12/15/2020 0008576978 550100 397.77 Total Account 397.77 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N1321 10/06/2020 0008520487 550100 183.81 V21N1321 10/06/2020 0008520487 550100 1,769.84 Total Account 1,953.65 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555

V21N3192 12/15/2020 0008576978 550100 26.37 Total Account 26.37 0.00 Total Fund Budget Unit 2,377.79 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V21F2204 04/05/2021 0008669773 550100 6,932.00 V21F2477 05/03/2021 0008695365 550100 20,000.00 Total Fund Budget Unit 26,932.00 0.00 Total Federal Aid 100,780.21 0.00

Other State Aid from 7000

7393‑7000 007000 2021 State School District Finance

V2153971 06/21/2021 0008740503 551100 17,259.00 Total Fund Budget Unit 17,259.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152541 01/27/2021 0008612391 551100 83,791.00 V2153685 06/10/2021 0008729763 551100 70,178.00 Total Fund Budget Unit 153,969.00 0.00 Total Other State Aid from 7000 171,228.00 0.00 Total Aid 1,555,081.85 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
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