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

D0481 USD 481 RURAL VISTA 0000047795

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 -79,397.90 J2210005 07/24/2020 N/A 551400 79,397.90 V21K0160 07/10/2020 0008451989 551100 79,397.90 V21K0545 10/12/2020 0008523900 551400 75,889.34 V21K0831 01/12/2021 0008597400 551400 82,024.22 V21K1117 04/12/2021 0008674833 551400 82,432.81 Total Fund Budget Unit 319,744.27 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8286 06/15/2021 0008734163 551100 1,813.23 Total Fund Budget Unit 1,813.23 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0204 06/10/2021 0008730022 551100 962.00 Total Fund Budget Unit 962.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0259 10/12/2020 0008524186 551100 56,466.00 V21S0550 12/10/2020 0008573970 551100 51,710.00 V21S0841 03/10/2021 0008647955 551100 35,234.00 V21S1131 04/12/2021 0008675119 551100 36,181.00 V21S1422 05/26/2021 0008717615 551100 83,677.00 Total Fund Budget Unit 263,268.00 0.00

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

V2150445 07/07/2020 0008449113 551100 135,358.00 V2150731 07/29/2020 0008468062 551100 135,358.00 V2151017 08/27/2020 0008490258 551100 168,304.00 V2151402 09/28/2020 0008513885 551100 198,778.00 V2151688 10/28/2020 0008541315 551100 206,050.00 V2151974 11/25/2020 0008564390 551100 203,626.00 V2152261 12/29/2020 0008588810 551100 198,778.00 V2152833 02/24/2021 0008637044 551100 173,510.00 V2153119 03/29/2021 0008664457 551100 175,489.00 V2153405 04/28/2021 0008692488 551100 140,606.00 Total Account by Grant Year 1,735,857.00 0.00

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

V2250259 07/06/2021 N/A 551100 125,913.00 Total Account by Grant Year 125,913.00 0.00 Total Fund Budget Unit 1,861,770.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0218 06/15/2021 0008733803 551100 1,988.00 Total Fund Budget Unit 1,988.00 0.00 Total State Aid 2,449,545.50 0.00

Special Revenue State Aid

2538‑2030 002030 2021 State Safety

V21T0184 02/11/2021 0008623809 551100 2,142.00 Total Special Revenue State Aid 2,142.00 0.00

Federal Aid

3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V21F0514 10/05/2020 0008518955 550100 900.00 V21F0767 11/02/2020 0008543932 550100 6,511.00 Total Account by Grant Year 7,411.00 0.00

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

V21F1048 12/07/2020 0008570023 550100 366.00 V21F1346 01/04/2021 0008590829 550100 2,100.00 V21F1615 02/01/2021 0008615253 550100 930.00 V21F1876 03/08/2021 0008644523 550100 815.00 V21F2208 04/05/2021 0008669777 550100 841.00 V21F2482 05/03/2021 0008695370 550100 205.00 Total Account by Grant Year 5,257.00 0.00 Total Fund Budget Unit 12,668.00 0.00

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

V21N1791 10/27/2020 0008536442 550100 2,727.20 Total Account by Grant Year 2,727.20 0.00

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

V21N2133 11/10/2020 0008550088 550100 16,330.24 V21N3780 01/12/2021 0008597616 550100 19,574.24 V21N4136 01/26/2021 0008607580 550100 12,988.48 V21N4896 02/23/2021 0008631500 550100 10,966.16 V21N5849 04/06/2021 0008671396 550100 15,570.88 V21N6490 04/27/2021 0008687598 550100 15,807.57 V21N7252 05/25/2021 0008712578 550100 18,189.23 V21N7385 06/01/2021 0008720954 550100 15,594.52 V21N7579 06/08/2021 0008728112 550100 11,760.18 Total Account by Grant Year 136,781.50 0.00 Total Account 139,508.70 0.00

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

V21N1791 10/27/2020 0008536442 550100 283.10 Total Account by Grant Year 283.10 0.00

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

V21N2133 11/10/2020 0008550088 550100 1,693.83 V21N3780 01/12/2021 0008597616 550100 2,024.41 V21N4136 01/26/2021 0008607580 550100 1,346.65 V21N4896 02/23/2021 0008631500 550100 1,136.02 V21N5849 04/06/2021 0008671396 550100 1,615.30 V21N6490 04/27/2021 0008687598 550100 1,638.31 V21N7252 05/25/2021 0008712578 550100 1,884.70 V21N7385 06/01/2021 0008720954 550100 1,616.70 V21N7579 06/08/2021 0008728112 550100 1,217.78 Total Account by Grant Year 14,173.70 0.00 Total Account 14,456.80 0.00

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

V21N0436 08/04/2020 0008471805 550100 52.71 V21N0823 09/08/2020 0008496853 550100 13.71 V21N1791 10/27/2020 0008536442 550100 11.85 Total Account by Grant Year 78.27 0.00

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

V21N2133 11/10/2020 0008550088 550100 71.76 V21N3780 01/12/2021 0008597616 550100 89.61 V21N4136 01/26/2021 0008607580 550100 57.42 V21N4896 02/23/2021 0008631500 550100 49.07 V21N5849 04/06/2021 0008671396 550100 68.85 V21N6490 04/27/2021 0008687598 550100 69.69 V21N7252 05/25/2021 0008712578 550100 79.77 V21N7385 06/01/2021 0008720954 550100 68.40 V21N7579 06/08/2021 0008728112 550100 51.45 Total Account by Grant Year 606.02 0.00 Total Account 684.29 0.00 Total Fund Budget Unit 154,649.79 0.00

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

V21F1346 01/04/2021 0008590829 550100 12,832.00 V21F2208 04/05/2021 0008669777 550100 14,743.00 V21F2482 05/03/2021 0008695370 550100 5,697.00 Total Account 33,272.00 0.00

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

V21F0069 07/13/2020 0008452764 550100 4,304.00 Total Account 4,304.00 0.00 Total Fund Budget Unit 37,576.00 0.00

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

V21F0514 10/05/2020 0008518955 550100 2,350.00 Total Account by Grant Year 2,350.00 0.00

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

V21F0767 11/02/2020 0008543932 550100 1,208.00 V21F1048 12/07/2020 0008570023 550100 1,211.00 V21F1346 01/04/2021 0008590829 550100 3,780.00 V21F1615 02/01/2021 0008615253 550100 1,033.00 V21F1876 03/08/2021 0008644523 550100 2,290.00 V21F2208 04/05/2021 0008669777 550100 1,313.00 V21F2482 05/03/2021 0008695370 550100 700.00 V21F2764 06/07/2021 0008725252 550100 949.00 Total Account by Grant Year 12,484.00 0.00 Total Fund Budget Unit 14,834.00 0.00

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

V21N0436 08/04/2020 0008471805 550100 1,067.38 V21N0436 08/04/2020 0008471805 550100 10,401.44 V21N0823 09/08/2020 0008496853 550100 196.69 V21N0823 09/08/2020 0008496853 550100 1,975.84 Total Fund Budget Unit 13,641.35 0.00

3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558

V21N1862 10/27/2020 0008536506 550100 156.32 Total Account by Grant Year 156.32 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N3508 01/05/2021 0008592419 550100 132.24 V21N4332 02/02/2021 0008616857 550100 112.72 V21N4981 03/02/2021 0008640952 550100 62.32 Total Account by Grant Year 307.28 0.00 Total Fund Budget Unit 463.60 0.00

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

V21F0514 10/05/2020 0008518955 550100 8,830.00 Total Account by Grant Year 8,830.00 0.00

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

V21F0767 11/02/2020 0008543932 550100 6,250.00 V21F1048 12/07/2020 0008570023 550100 4,831.00 V21F1346 01/04/2021 0008590829 550100 8,200.00 V21F1615 02/01/2021 0008615253 550100 8,064.00 V21F1876 03/08/2021 0008644523 550100 10,000.00 V21F2208 04/05/2021 0008669777 550100 6,000.00 V21F2482 05/03/2021 0008695370 550100 3,000.00 V21F2764 06/07/2021 0008725252 550100 16,712.00 Total Account by Grant Year 63,057.00 0.00 Total Fund Budget Unit 71,887.00 0.00

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

V21F1048 12/07/2020 0008570023 550100 1,385.00 Total Fund Budget Unit 1,385.00 0.00 Total Federal Aid 307,104.74 0.00

Other State Aid from 7000

7393‑7000 007000 2021 State School District Finance

V2153977 06/21/2021 0008740509 551100 42,485.00 Total Fund Budget Unit 42,485.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152547 01/27/2021 0008612397 551100 225,935.00 V2153691 06/10/2021 0008729769 551100 172,750.00 Total Fund Budget Unit 398,685.00 0.00 Total Other State Aid from 7000 441,170.00 0.00 Total Aid 3,199,962.24 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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