Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0482 USD 482 DIGHTON 0000047585
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
J2210006 07/27/2020 N/A 551100 -57,126.71 J2210006 07/27/2020 N/A 551400 57,126.71 V21K0066 07/10/2020 0008451895 551100 57,126.71 V21K0546 10/12/2020 0008523901 551400 53,129.24 V21K0832 01/12/2021 0008597401 551400 62,699.19 V21K1118 04/12/2021 0008674834 551400 59,474.53 Total Fund Budget Unit 232,429.67 0.001000‑0320 000320 2021 Food Service Aid
V21N1134 10/06/2020 0008520316 551100 64.48 V21N1651 10/20/2020 0008530259 551100 17.64 V21N7911 06/14/2021 0008732070 551100 41.06 V21N8287 06/15/2021 0008734164 551100 1,539.71 Total Fund Budget Unit 1,662.89 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0260 10/12/2020 0008524187 551100 47,967.00 V21S0551 12/10/2020 0008573971 551100 33,885.00 V21S0842 03/10/2021 0008647956 551100 29,070.00 V21S1132 04/12/2021 0008675120 551100 32,891.00 V21S1423 05/26/2021 0008717616 551100 46,184.00 Total Fund Budget Unit 189,997.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150351 07/07/2020 0008449020 551100 147,429.00 V2150637 07/29/2020 0008467969 551100 215,879.00 V2150923 08/27/2020 0008490164 551100 149,679.00 V2151403 09/28/2020 0008513886 551100 175,736.00 V2151689 10/28/2020 0008541316 551100 182,165.00 V2151975 11/25/2020 0008564391 551100 180,022.00 V2152262 12/29/2020 0008588811 551100 175,736.00 V2152834 02/24/2021 0008637045 551100 133,636.00 V2153120 03/29/2021 0008664458 551100 135,161.00 V2153406 04/28/2021 0008692489 551100 108,294.00 Total Account by Grant Year 1,603,737.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250260 07/06/2021 N/A 551100 118,827.00 Total Account by Grant Year 118,827.00 0.00 Total Fund Budget Unit 1,722,564.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0219 06/15/2021 0008733804 551100 803.00 Total Fund Budget Unit 803.00 0.00 Total State Aid 2,147,456.56 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0215 09/10/2020 0008499012 551100 10,000.00 V21P0701 03/10/2021 0008647685 551100 5,000.00 V21P0966 06/17/2021 0008736687 551100 5,000.00 Total Special Revenue State Aid 20,000.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F0964 12/07/2020 0008569939 550100 1,194.00 V21F2209 04/05/2021 0008669778 550100 4,000.00 V21F2483 05/03/2021 0008695371 550100 2,651.00 V21F2765 06/07/2021 0008725253 550100 3,480.00 Total Fund Budget Unit 11,325.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1763 10/27/2020 0008536414 550100 11,562.00 Total Account by Grant Year 11,562.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2329 11/19/2020 0008555840 550100 13,167.84 V21N3712 01/12/2021 0008597548 550100 20,106.72 V21N4567 02/09/2021 0008621589 550100 11,352.80 V21N5322 03/09/2021 0008646470 550100 11,490.95 V21N6140 04/13/2021 0008676665 550100 13,437.30 V21N7127 05/18/2021 0008706577 550100 14,352.97 V21N7580 06/08/2021 0008728113 550100 7,109.69 Total Account by Grant Year 91,018.27 0.00 Total Account 102,580.27 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1763 10/27/2020 0008536414 550100 1,200.54 Total Account by Grant Year 1,200.54 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2329 11/19/2020 0008555840 550100 1,366.89 V21N3712 01/12/2021 0008597548 550100 2,087.23 V21N4567 02/09/2021 0008621589 550100 1,178.15 V21N5322 03/09/2021 0008646470 550100 1,192.20 V21N6140 04/13/2021 0008676665 550100 1,393.43 V21N7127 05/18/2021 0008706577 550100 1,488.53 V21N7580 06/08/2021 0008728113 550100 737.39 Total Account by Grant Year 9,443.82 0.00 Total Account 10,644.36 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1763 10/27/2020 0008536414 550100 50.03 Total Account by Grant Year 50.03 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2329 11/19/2020 0008555840 550100 57.21 V21N3712 01/12/2021 0008597548 550100 87.33 V21N4567 02/09/2021 0008621589 550100 46.50 V21N5322 03/09/2021 0008646470 550100 47.24 V21N6140 04/13/2021 0008676665 550100 55.65 V21N7127 05/18/2021 0008706577 550100 59.36 V21N7580 06/08/2021 0008728113 550100 29.37 Total Account by Grant Year 382.66 0.00 Total Account 432.69 0.00 Total Fund Budget Unit 113,657.32 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0303 09/08/2020 0008496738 550100 2,477.00 V21F0691 11/02/2020 0008543856 550100 17,431.00 Total Account 19,908.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0964 12/07/2020 0008569939 550100 3,277.00 Total Account 3,277.00 0.00 Total Fund Budget Unit 23,185.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0964 12/07/2020 0008569939 550100 1,103.00 V21F1807 03/08/2021 0008644454 550100 3,309.00 V21F2209 04/05/2021 0008669778 550100 1,103.00 V21F2483 05/03/2021 0008695371 550100 429.00 Total Fund Budget Unit 5,944.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1134 10/06/2020 0008520316 550100 478.30 V21N1134 10/06/2020 0008520316 550100 2,988.42 V21N1651 10/20/2020 0008530259 550100 149.24 V21N1651 10/20/2020 0008530259 550100 797.20 Total Account 4,413.16 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1134 10/06/2020 0008520316 550100 394.94 V21N1651 10/20/2020 0008530259 550100 108.05 Total Account 502.99 0.00 Total Fund Budget Unit 4,916.15 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0964 12/07/2020 0008569939 550100 2,266.00 V21F1807 03/08/2021 0008644454 550100 6,798.00 V21F2209 04/05/2021 0008669778 550100 2,265.00 V21F2483 05/03/2021 0008695371 550100 4,532.00 V21F2765 06/07/2021 0008725253 550100 21,054.00 Total Fund Budget Unit 36,915.00 0.00 Total Federal Aid 195,942.47 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153978 06/21/2021 0008740510 551100 40,094.00 Total Fund Budget Unit 40,094.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152548 01/27/2021 0008612398 551100 174,014.00 V2153692 06/10/2021 0008729770 551100 163,028.00 Total Fund Budget Unit 337,042.00 0.00 Total Other State Aid from 7000 377,136.00 0.00 Total Aid 2,740,535.03 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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