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

D0480 USD 480 LIBERAL 0000047514

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

J2210004 07/24/2020 N/A 551100 -1,235,853.25 J2210004 07/24/2020 N/A 551400 1,235,853.25 V21K0024 07/10/2020 0008451853 551100 1,235,853.25 V21K0544 10/12/2020 0008523899 551400 1,083,697.86 V21K0830 01/12/2021 0008597399 551400 1,299,073.91 V21K1116 04/12/2021 0008674832 551400 1,199,426.85 Total Fund Budget Unit 4,818,051.87 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8285 06/15/2021 0008734162 551100 27,440.59 Total Fund Budget Unit 27,440.59 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0258 10/12/2020 0008524185 551100 559,584.00 V21S0549 12/10/2020 0008573969 551100 567,931.00 V21S0840 03/10/2021 0008647954 551100 392,835.00 V21S1130 04/12/2021 0008675118 551100 419,758.00 V21S1421 05/26/2021 0008717614 551100 675,270.00 Total Fund Budget Unit 2,615,378.00 0.00

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

V2150309 07/07/2020 0008448978 551100 1,777,223.00 V2150595 07/29/2020 0008467927 551100 1,777,223.00 V2150881 08/27/2020 0008490122 551100 2,453,573.00 V2151401 09/28/2020 0008513884 551100 2,779,981.00 V2151687 10/28/2020 0008541314 551100 2,881,687.00 V2151973 11/25/2020 0008564389 551100 2,847,785.00 V2152260 12/29/2020 0008588809 551100 2,779,981.00 V2152832 02/24/2021 0008637043 551100 2,527,606.00 V2153118 03/29/2021 0008664456 551100 2,556,447.00 V2153404 04/28/2021 0008692487 551100 2,048,288.00 Total Account by Grant Year 24,429,794.00 0.00

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

V2250258 07/06/2021 N/A 551100 2,078,535.00 Total Account by Grant Year 2,078,535.00 0.00 Total Fund Budget Unit 26,508,329.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0442 09/28/2020 0008514155 551100 3,082,084.00 V21L0674 01/27/2021 0008612759 551100 3,066,189.00 V21L0906 06/21/2021 0008740746 551100 879,112.00 Total Account by Grant Year 7,027,385.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0210 07/06/2021 N/A 551100 661,834.00 Total Account by Grant Year 661,834.00 0.00 Total Fund Budget Unit 7,689,219.00 0.00 Total State Aid 41,658,418.46 0.00

Special Revenue State Aid

2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot

V21P0061 08/18/2020 0008480428 551100 3,750.00 V21P0412 11/10/2020 0008550345 551100 3,750.00 V21P0629 02/11/2021 0008623605 551100 3,750.00 V21P0894 05/25/2021 0008712771 551100 3,750.00 Total Fund Budget Unit 15,000.00 0.00

2538‑2030 002030 2021 State Safety

V21T0183 02/11/2021 0008623808 551100 17,516.00 Total Fund Budget Unit 17,516.00 0.00

2880‑2880 002880 2021 School District Capital Improvement

V21C0025 07/29/2020 0008468196 551100 5,503,211.00 V21C0222 01/27/2021 0008612498 551100 1,834,404.00 Total Fund Budget Unit 7,337,615.00 0.00 Total Special Revenue State Aid 7,370,131.00 0.00

Federal Aid

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

V21F2207 04/05/2021 0008669776 550100 54,649.00 Total Fund Budget Unit 54,649.00 0.00

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

V21N2061 11/10/2020 0008550016 550100 235,583.52 V21N2800 12/08/2020 0008571500 550100 215,353.92 V21N3685 01/12/2021 0008597521 550100 141,040.48 V21N4566 02/09/2021 0008621588 550100 252,602.95 V21N5321 03/09/2021 0008646469 550100 233,536.50 V21N6139 04/13/2021 0008676664 550100 283,689.15 V21N7126 05/18/2021 0008706576 550100 339,669.27 V21N7808 06/14/2021 0008731974 550100 218,617.62 Total Account 1,920,093.41 0.00

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

V21N2061 11/10/2020 0008550016 550100 24,240.85 V21N2800 12/08/2020 0008571500 550100 22,155.46 V21N3685 01/12/2021 0008597521 550100 14,479.01 V21N4566 02/09/2021 0008621588 550100 25,954.39 V21N5321 03/09/2021 0008646469 550100 24,041.50 V21N6139 04/13/2021 0008676664 550100 29,218.77 V21N7126 05/18/2021 0008706576 550100 34,967.19 V21N7808 06/14/2021 0008731974 550100 22,500.56 Total Account 197,557.73 0.00

3230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V21N1983 11/10/2020 0008565009 550100 6,112.25 Total Account by Grant Year 6,112.25 0.00

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V21N2731 12/08/2020 0008571439 550100 5,356.76 V21N4449 02/09/2021 0008621471 550100 8,985.69 V21N5508 03/16/2021 0008652167 550100 5,479.13 V21N6034 04/13/2021 0008676560 550100 4,557.31 V21N8014 06/15/2021 0008733892 550100 10,004.91 Total Account by Grant Year 34,383.80 0.00 Total Account 40,496.05 0.00

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

V21N0011 07/07/2020 0008449267 550100 1,035.62 V21N0529 08/11/2020 0008476057 550100 1,020.84 V21N0928 09/15/2020 0008501930 550100 468.56 V21N1247 10/06/2020 0008520413 550100 1,448.42 Total Account by Grant Year 3,973.44 0.00

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

V21N2061 11/10/2020 0008550016 550100 1,153.83 V21N2800 12/08/2020 0008571500 550100 1,057.08 V21N3685 01/12/2021 0008597521 550100 711.27 V21N4566 02/09/2021 0008621588 550100 1,186.59 V21N5321 03/09/2021 0008646469 550100 1,070.04 V21N6139 04/13/2021 0008676664 550100 1,291.47 V21N7126 05/18/2021 0008706576 550100 1,556.43 V21N7808 06/14/2021 0008731974 550100 1,004.67 Total Account by Grant Year 9,031.38 0.00 Total Account 13,004.82 0.00 Total Fund Budget Unit 2,171,152.01 0.00

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

V21F0013 07/13/2020 0008452708 550100 10,234.00 V21F0152 08/03/2020 0008470610 550100 37,904.00 V21F0286 09/08/2020 0008496721 550100 54,061.00 V21F0421 10/05/2020 0008518862 550100 180,933.00 V21F2481 05/03/2021 0008695369 550100 111,704.00 V21F2763 06/07/2021 0008725251 550100 350,132.00 Total Account 744,968.00 0.00

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

V21F1234 01/04/2021 0008590717 550100 1,259.00 V21F1506 02/01/2021 0008615144 550100 1,150.00 V21F1768 03/08/2021 0008644415 550100 39.00 V21F2207 04/05/2021 0008669776 550100 3,775.00 Total Account 6,223.00 0.00 Total Fund Budget Unit 751,191.00 0.00

3234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A

V21F0421 10/05/2020 0008518862 550100 121,533.00 V21F0654 11/02/2020 0008543819 550100 97,194.00 V21F0927 12/07/2020 0008569902 550100 145,663.00 V21F1234 01/04/2021 0008590717 550100 58,943.00 Total Account by Grant Year 423,333.00 0.00

3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A

V21F1506 02/01/2021 0008615144 550100 66,423.00 V21F1768 03/08/2021 0008644415 550100 45,070.00 V21F2207 04/05/2021 0008669776 550100 111,881.00 V21F2481 05/03/2021 0008695369 550100 74,362.00 V21F2763 06/07/2021 0008725251 550100 158,891.00 Total Account by Grant Year 456,627.00 0.00 Total Account 879,960.00 0.00

3234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A

V21F1234 01/04/2021 0008590717 550100 14,603.00 V21F1506 02/01/2021 0008615144 550100 1,864.00 V21F1768 03/08/2021 0008644415 550100 4,247.00 V21F2207 04/05/2021 0008669776 550100 2,681.00 V21F2481 05/03/2021 0008695369 550100 3,064.00 V21F2763 06/07/2021 0008725251 550100 6,625.00 Total Account 33,084.00 0.00 Total Fund Budget Unit 913,044.00 0.00

3323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V21P0297 10/22/2020 0008532519 550100 8,731.00 V21P0514 01/22/2021 0008604055 550100 6,269.00 Total Fund Budget Unit 15,000.00 0.00

3522‑3820 003820 2020 English Language Acquisition‑  Flo‑thru S365A190016 19E CFDA 84.365A

V21F0421 10/05/2020 0008518862 550100 6,658.00 V21F0654 11/02/2020 0008543819 550100 1,345.00 Total Account by Grant Year 8,003.00 0.00

3522‑3820 003820 2021 English Language Acquisition‑  Flo‑thru S365A200016 20E CFDA 84.365A

V21F0927 12/07/2020 0008569902 550100 276.00 V21F1234 01/04/2021 0008590717 550100 8,619.00 V21F1506 02/01/2021 0008615144 550100 1,071.00 V21F2763 06/07/2021 0008725251 550100 181,287.00 Total Account by Grant Year 191,253.00 0.00 Total Fund Budget Unit 199,256.00 0.00

3526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V21F0421 10/05/2020 0008518862 550100 9,448.00 Total Account by Grant Year 9,448.00 0.00

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

V21F0654 11/02/2020 0008543819 550100 2,757.00 V21F0927 12/07/2020 0008569902 550100 1,867.00 V21F1234 01/04/2021 0008590717 550100 547.00 V21F1506 02/01/2021 0008615144 550100 7,265.00 V21F1768 03/08/2021 0008644415 550100 7,785.00 V21F2207 04/05/2021 0008669776 550100 5,227.00 V21F2481 05/03/2021 0008695369 550100 786.00 V21F2763 06/07/2021 0008725251 550100 126,546.00 Total Account by Grant Year 152,780.00 0.00 Total Fund Budget Unit 162,228.00 0.00

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

V21N0011 07/07/2020 0008449267 550100 20,972.90 V21N0011 07/07/2020 0008449267 550100 204,376.56 V21N0529 08/11/2020 0008476057 550100 20,672.01 V21N0529 08/11/2020 0008476057 550100 201,445.76 V21N0928 09/15/2020 0008501930 550100 9,500.75 V21N0928 09/15/2020 0008501930 550100 92,574.32 V21N1247 10/06/2020 0008520413 550100 30,463.13 V21N1247 10/06/2020 0008520413 550100 296,030.96 Total Fund Budget Unit 876,036.39 0.00

3532‑3520 003520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V21F0421 10/05/2020 0008518862 550100 214,868.00 Total Account by Grant Year 214,868.00 0.00

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

V21F0654 11/02/2020 0008543819 550100 12,608.00 V21F0654 11/02/2020 0008543819 550100 187,862.00 V21F0927 12/07/2020 0008569902 550100 37,554.00 V21F0927 12/07/2020 0008569902 550100 45,813.00 V21F1234 01/04/2021 0008590717 550100 179,548.00 V21F1506 02/01/2021 0008615144 550100 115,876.00 V21F1768 03/08/2021 0008644415 550100 16,778.00 V21F1768 03/08/2021 0008644415 550100 72,928.00 V21F2207 04/05/2021 0008669776 550100 33,060.00 V21F2207 04/05/2021 0008669776 550100 152,003.00 V21F2481 05/03/2021 0008695369 550100 114,026.00 V21F2763 06/07/2021 0008725251 550100 186,128.00 Total Account by Grant Year 1,154,184.00 0.00 Total Fund Budget Unit 1,369,052.00 0.00

3535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A

V21F2763 06/07/2021 0008725251 550100 13,054.00 Total Fund Budget Unit 13,054.00 0.00

3537‑3570 003570 2020 Title I  Migrant S011A190016 19E CFDA 84.011A

V21F0421 10/05/2020 0008518862 550100 86,922.00 V21F0654 11/02/2020 0008543819 550100 24,559.00 V21F0927 12/07/2020 0008569902 550100 36,586.00 Total Account by Grant Year 148,067.00 0.00

3537‑3570 003570 2021 Title I  Migrant S011A200016 20E CFDA 84.011A

V21F1234 01/04/2021 0008590717 550100 33,424.00 V21F1506 02/01/2021 0008615144 550100 39,202.00 V21F1768 03/08/2021 0008644415 550100 23,400.00 V21F2207 04/05/2021 0008669776 550100 35,223.00 V21F2481 05/03/2021 0008695369 550100 16,403.00 V21F2763 06/07/2021 0008725251 550100 38,531.00 Total Account by Grant Year 186,183.00 0.00 Total Fund Budget Unit 334,250.00 0.00

3539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A

V21F0654 11/02/2020 0008543819 550100 2,440.00 V21F0927 12/07/2020 0008569902 550100 15,013.00 V21F1506 02/01/2021 0008615144 550100 13,234.00 V21F1768 03/08/2021 0008644415 550100 358.00 V21F2481 05/03/2021 0008695369 550100 4,023.00 V21F2763 06/07/2021 0008725251 550100 7,749.00 Total Account 42,817.00 0.00

3539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A

V21F0654 11/02/2020 0008543819 550100 1,800.00 V21F2207 04/05/2021 0008669776 550100 75.00 V21F2207 04/05/2021 0008669776 550100 175.00 V21F2763 06/07/2021 0008725251 550100 4,325.00 Total Account 6,375.00 0.00 Total Fund Budget Unit 49,192.00 0.00 Total Federal Aid 6,908,104.40 0.00

Other State Aid from 7000

7005‑7005 007005 2021 USD Contribution Checkoff Fund

V21A0219 02/10/2021 0008622777 559900 327.00 Total Fund Budget Unit 327.00 0.00

7393‑7000 007000 2021 State School District Finance

V2153976 06/21/2021 0008740508 551100 701,332.00 Total Fund Budget Unit 701,332.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152546 01/27/2021 0008612396 551100 3,291,313.00 V2153690 06/10/2021 0008729768 551100 2,851,699.00 Total Fund Budget Unit 6,143,012.00 0.00 Total Other State Aid from 7000 6,844,671.00 0.00 Total Aid 62,781,324.86 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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