Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0479 USD 479 CREST 0000047769
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 -90,057.67 J2210005 07/24/2020 N/A 551400 90,057.67 V21K0151 07/10/2020 0008451980 551100 90,057.67 V21K0543 10/12/2020 0008523898 551400 32,091.30 V21K0829 01/12/2021 0008597398 551400 64,014.35 V21K1115 04/12/2021 0008674831 551400 64,027.43 Total Fund Budget Unit 250,190.75 0.001000‑0320 000320 2021 Food Service Aid
V21N8284 06/15/2021 0008734161 551100 1,609.10 Total Fund Budget Unit 1,609.10 0.001000‑0440 000440 2021 Mentor Teacher
V21M0203 06/10/2021 0008730021 551100 1,481.00 Total Fund Budget Unit 1,481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0257 10/12/2020 0008524184 551100 60,475.00 V21S0548 12/10/2020 0008573968 551100 55,875.00 V21S0839 03/10/2021 0008647953 551100 44,442.00 V21S1129 04/12/2021 0008675117 551100 43,690.00 V21S1420 05/26/2021 0008717613 551100 142,916.00 Total Fund Budget Unit 347,398.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150436 07/07/2020 0008449104 551100 98,606.00 V2150722 07/29/2020 0008468053 551100 98,606.00 V2151008 08/27/2020 0008490249 551100 147,469.00 V2151400 09/28/2020 0008513883 551100 185,266.00 V2151686 10/28/2020 0008541313 551100 192,044.00 V2151972 11/25/2020 0008564388 551100 189,784.00 V2152259 12/29/2020 0008588808 551100 185,266.00 V2152831 02/24/2021 0008637042 551100 154,797.00 V2153117 03/29/2021 0008664455 551100 156,563.00 V2153403 04/28/2021 0008692486 551100 125,442.00 Total Account by Grant Year 1,533,843.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250257 07/06/2021 N/A 551100 131,729.00 Total Account by Grant Year 131,729.00 0.00 Total Fund Budget Unit 1,665,572.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0441 09/28/2020 0008514154 551100 66,350.00 V21L0673 01/27/2021 0008612758 551100 66,350.00 V21L0905 06/21/2021 0008740745 551100 18,926.00 Total Account by Grant Year 151,626.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0209 07/06/2021 N/A 551100 14,249.00 Total Account by Grant Year 14,249.00 0.00 Total Fund Budget Unit 165,875.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0217 06/15/2021 0008733802 551100 2,881.00 Total Fund Budget Unit 2,881.00 0.00 Total State Aid 2,435,006.85 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0507 10/05/2020 0008518948 550100 2,064.00 V21F0760 11/02/2020 0008543925 550100 1,031.00 Total Account by Grant Year 3,095.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1041 12/07/2020 0008570016 550100 1,029.00 V21F1337 01/04/2021 0008590820 550100 1,029.00 V21F1609 02/01/2021 0008615247 550100 967.00 V21F1870 03/08/2021 0008644517 550100 1,095.00 V21F2206 04/05/2021 0008669775 550100 1,095.00 V21F2480 05/03/2021 0008695368 550100 1,030.00 V21F2762 06/07/2021 0008725250 550100 2,478.00 Total Account by Grant Year 8,723.00 0.00 Total Fund Budget Unit 11,818.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2128 11/10/2020 0008550083 550100 19,177.20 V21N3071 12/15/2020 0008576869 550100 14,824.08 V21N3775 01/12/2021 0008597611 550100 11,274.24 V21N4565 02/09/2021 0008621587 550100 16,915.50 V21N5320 03/09/2021 0008646468 550100 15,033.35 V21N6138 04/13/2021 0008676663 550100 15,965.62 V21N7125 05/18/2021 0008706575 550100 18,500.98 V21N7807 06/14/2021 0008731973 550100 7,925.79 Total Account 119,616.76 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2128 11/10/2020 0008550083 550100 1,973.69 V21N3071 12/15/2020 0008576869 550100 1,525.79 V21N3775 01/12/2021 0008597611 550100 1,161.50 V21N4565 02/09/2021 0008621587 550100 1,739.92 V21N5320 03/09/2021 0008646468 550100 1,546.52 V21N6138 04/13/2021 0008676663 550100 1,641.51 V21N7125 05/18/2021 0008706575 550100 1,902.53 V21N7807 06/14/2021 0008731973 550100 814.90 Total Account 12,306.36 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1299 10/06/2020 0008520465 550100 22.97 V21N1514 10/13/2020 0008525484 550100 93.17 Total Account by Grant Year 116.14 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2128 11/10/2020 0008550083 550100 93.68 V21N3071 12/15/2020 0008576869 550100 72.35 V21N3775 01/12/2021 0008597611 550100 54.36 V21N4565 02/09/2021 0008621587 550100 78.36 V21N5320 03/09/2021 0008646468 550100 69.53 V21N6138 04/13/2021 0008676663 550100 74.37 V21N7125 05/18/2021 0008706575 550100 85.98 V21N7807 06/14/2021 0008731973 550100 36.92 Total Account by Grant Year 565.55 0.00 Total Account 681.69 0.00 Total Fund Budget Unit 132,604.81 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0198 08/03/2020 0008470656 550100 4,734.00 Total Fund Budget Unit 4,734.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2762 06/07/2021 0008725250 550100 8,142.00 Total Fund Budget Unit 8,142.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0360 07/28/2020 0008463587 550100 3,528.80 V21N0360 07/28/2020 0008463587 550100 5,581.92 V21N1299 10/06/2020 0008520465 550100 539.69 V21N1299 10/06/2020 0008520465 550100 5,204.56 V21N1514 10/13/2020 0008525484 550100 1,994.61 V21N1514 10/13/2020 0008525484 550100 19,358.16 Total Account 36,207.74 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N0360 07/28/2020 0008463587 550100 380.95 Total Account 380.95 0.00 Total Fund Budget Unit 36,588.69 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0507 10/05/2020 0008518948 550100 8,704.00 Total Account by Grant Year 8,704.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0760 11/02/2020 0008543925 550100 4,344.00 V21F1041 12/07/2020 0008570016 550100 4,336.00 V21F1337 01/04/2021 0008590820 550100 4,337.00 V21F1609 02/01/2021 0008615247 550100 4,090.00 V21F1870 03/08/2021 0008644517 550100 4,607.00 V21F2206 04/05/2021 0008669775 550100 4,607.00 V21F2480 05/03/2021 0008695368 550100 4,344.00 V21F2762 06/07/2021 0008725250 550100 5,370.00 Total Account by Grant Year 36,035.00 0.00 Total Fund Budget Unit 44,739.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F0198 08/03/2020 0008470656 550100 650.00 V21F0760 11/02/2020 0008543925 550100 650.00 Total Fund Budget Unit 1,300.00 0.00 Total Federal Aid 239,926.50 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0218 02/10/2021 0008622776 559900 5.00 Total Fund Budget Unit 5.00 0.007393‑7000 007000 2021 State School District Finance
V2153975 06/21/2021 0008740507 551100 44,448.00 Total Fund Budget Unit 44,448.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152545 01/27/2021 0008612395 551100 202,612.00 V2153689 06/10/2021 0008729767 551100 180,730.00 Total Fund Budget Unit 383,342.00 0.00 Total Other State Aid from 7000 427,795.00 0.00 Total Aid 3,102,728.35 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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