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

D0483 USD 483 KISMET-PLAINS 0000047922

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 -192,021.85 J2210008 07/27/2020 N/A 551400 192,021.85 V21K0227 07/10/2020 0008452056 551100 192,021.85 V21K0547 10/12/2020 0008523902 551400 181,018.04 V21K0833 01/12/2021 0008597402 551400 190,743.79 V21K1119 04/12/2021 0008674835 551400 185,397.85 Total Fund Budget Unit 749,181.53 0.00

1000‑0320 000320 2021 Food Service Aid

V21N1182 10/06/2020 0008520364 551100 79.44 V21N2488 11/19/2020 0008555986 551100 79.44 V21N6819 05/11/2021 0008701589 551100 79.44 V21N8288 06/15/2021 0008734165 551100 4,692.11 Total Fund Budget Unit 4,930.43 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0261 10/12/2020 0008524188 551100 135,892.00 V21S0552 12/10/2020 0008573972 551100 97,295.00 V21S0843 03/10/2021 0008647957 551100 82,685.00 V21S1133 04/12/2021 0008675121 551100 93,155.00 V21S1424 05/26/2021 0008717617 551100 145,799.00 Total Fund Budget Unit 554,826.00 0.00

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

V2150512 07/07/2020 0008449180 551100 346,877.00 V2150798 07/29/2020 0008468129 551100 346,877.00 V2151084 08/27/2020 0008490324 551100 446,086.00 V2151404 09/28/2020 0008513887 551100 510,260.00 V2151690 10/28/2020 0008541317 551100 528,928.00 V2151976 11/25/2020 0008564392 551100 522,705.00 V2152263 12/29/2020 0008588812 551100 510,260.00 V2152835 02/24/2021 0008637046 551100 422,436.00 V2153121 03/29/2021 0008664459 551100 419,907.00 V2153407 04/28/2021 0008692490 551100 336,440.00 Total Account by Grant Year 4,390,776.00 0.00

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

V2250261 07/06/2021 N/A 551100 379,385.00 Total Account by Grant Year 379,385.00 0.00 Total Fund Budget Unit 4,770,161.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0220 06/15/2021 0008733805 551100 943.00 Total Fund Budget Unit 943.00 0.00 Total State Aid 6,080,041.96 0.00

Special Revenue State Aid

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

V21P0137 08/18/2020 0008480504 551100 5,250.00 V21P0413 11/10/2020 0008550346 551100 5,250.00 V21P0630 02/11/2021 0008623606 551100 5,250.00 V21P0895 05/25/2021 0008712772 551100 5,250.00 Total Fund Budget Unit 21,000.00 0.00

2538‑2030 002030 2021 State Safety

V21T0185 02/11/2021 0008623810 551100 4,080.00 Total Fund Budget Unit 4,080.00 0.00 Total Special Revenue State Aid 25,080.00 0.00

Federal Aid

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

V21F2210 04/05/2021 0008669779 550100 1,429.00 V21F2484 05/03/2021 0008695372 550100 15,341.00 Total Fund Budget Unit 16,770.00 0.00

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

V21N1817 10/27/2020 0008536468 550100 46,048.48 Total Account by Grant Year 46,048.48 0.00

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

V21N2642 12/01/2020 0008566344 550100 54,324.56 V21N3085 12/15/2020 0008576883 550100 40,006.96 V21N4068 01/19/2021 0008601707 550100 25,901.92 V21N4568 02/09/2021 0008621590 550100 48,690.57 V21N5323 03/09/2021 0008646471 550100 39,397.35 V21N6408 04/20/2021 0008682219 550100 52,562.66 V21N7128 05/18/2021 0008706578 550100 55,796.86 V21N7581 06/08/2021 0008728114 550100 52,578.47 Total Account by Grant Year 369,259.35 0.00 Total Account 415,307.83 0.00

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

V21N1817 10/27/2020 0008536468 550100 4,737.21 Total Account by Grant Year 4,737.21 0.00

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

V21N2642 12/01/2020 0008566344 550100 5,585.57 V21N3085 12/15/2020 0008576883 550100 4,126.50 V21N4068 01/19/2021 0008601707 550100 2,663.64 V21N4568 02/09/2021 0008621590 550100 5,000.85 V21N5323 03/09/2021 0008646471 550100 4,053.17 V21N6408 04/20/2021 0008682219 550100 5,396.77 V21N7128 05/18/2021 0008706578 550100 5,727.28 V21N7581 06/08/2021 0008728114 550100 5,399.16 Total Account by Grant Year 37,952.94 0.00 Total Account 42,690.15 0.00

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

V21N0065 07/07/2020 0008449321 550100 288.54 V21N1817 10/27/2020 0008536468 550100 226.17 Total Account by Grant Year 514.71 0.00

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

V21N2642 12/01/2020 0008566344 550100 268.67 V21N3085 12/15/2020 0008576883 550100 189.92 V21N4068 01/19/2021 0008601707 550100 127.83 V21N4568 02/09/2021 0008621590 550100 229.89 V21N5323 03/09/2021 0008646471 550100 182.04 V21N6408 04/20/2021 0008682219 550100 249.21 V21N7128 05/18/2021 0008706578 550100 265.46 V21N7581 06/08/2021 0008728114 550100 248.84 Total Account by Grant Year 1,761.86 0.00 Total Account 2,276.57 0.00 Total Fund Budget Unit 460,274.55 0.00

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

V21F0225 08/03/2020 0008470683 550100 25,327.00 Total Account 25,327.00 0.00

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

V21F0225 08/03/2020 0008470683 550100 8,826.00 Total Account 8,826.00 0.00 Total Fund Budget Unit 34,153.00 0.00

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

V21P0785 04/22/2021 0008683857 550100 10,076.00 Total Fund Budget Unit 10,076.00 0.00

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

V21F0567 10/05/2020 0008519008 550100 4,688.00 V21F0822 11/02/2020 0008543987 550100 2,344.00 Total Account by Grant Year 7,032.00 0.00

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

V21F1106 12/07/2020 0008570081 550100 2,344.00 V21F1403 01/04/2021 0008590886 550100 2,344.00 V21F1669 02/01/2021 0008615307 550100 2,344.00 V21F1930 03/08/2021 0008644577 550100 2,345.00 V21F2210 04/05/2021 0008669779 550100 2,357.00 V21F2484 05/03/2021 0008695372 550100 4,715.00 V21F2766 06/07/2021 0008725254 550100 4,715.00 Total Account by Grant Year 21,164.00 0.00 Total Fund Budget Unit 28,196.00 0.00

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

V21F0567 10/05/2020 0008519008 550100 5,536.00 Total Account by Grant Year 5,536.00 0.00

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

V21F0822 11/02/2020 0008543987 550100 2,671.00 V21F1106 12/07/2020 0008570081 550100 2,386.00 V21F1403 01/04/2021 0008590886 550100 4,302.00 V21F1669 02/01/2021 0008615307 550100 4,139.00 V21F1930 03/08/2021 0008644577 550100 6,496.00 V21F2210 04/05/2021 0008669779 550100 775.00 Total Account by Grant Year 20,769.00 0.00 Total Fund Budget Unit 26,305.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V21N2488 11/19/2020 0008555986 550100 2,461.10 Total Fund Budget Unit 2,461.10 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V21N2488 11/19/2020 0008555986 550100 5,595.22 Total Account 5,595.22 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V21N2488 11/19/2020 0008555986 550100 1,416.00 V21N3194 12/15/2020 0008576980 550100 1,776.00 V21N4237 02/02/2021 0008616783 550100 245.76 V21N5122 03/09/2021 0008646285 550100 848.64 V21N6327 04/20/2021 0008682159 550100 644.16 V21N6819 05/11/2021 0008701589 550100 561.60 V21N7912 06/14/2021 0008732071 550100 719.04 Total Account 6,211.20 0.00

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

V21N0065 07/07/2020 0008449321 550100 5,842.94 V21N0065 07/07/2020 0008449321 550100 56,938.56 V21N1182 10/06/2020 0008520364 550100 264.00 V21N1182 10/06/2020 0008520364 550100 1,060.28 V21N1182 10/06/2020 0008520364 550100 5,525.68 Total Account 69,631.46 0.00

3530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V21N1182 10/06/2020 0008520364 550100 486.57 Total Account by Grant Year 486.57 0.00

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

V21N2488 11/19/2020 0008555986 550100 486.57 Total Account by Grant Year 486.57 0.00 Total Account 973.14 0.00 Total Fund Budget Unit 82,411.02 0.00

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

V21F0567 10/05/2020 0008519008 550100 18,586.00 Total Account by Grant Year 18,586.00 0.00

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

V21F0822 11/02/2020 0008543987 550100 6,774.00 V21F1106 12/07/2020 0008570081 550100 19,236.00 V21F1403 01/04/2021 0008590886 550100 17,380.00 V21F1669 02/01/2021 0008615307 550100 17,638.00 V21F1930 03/08/2021 0008644577 550100 17,747.00 V21F2210 04/05/2021 0008669779 550100 17,747.00 V21F2484 05/03/2021 0008695372 550100 18,918.00 V21F2766 06/07/2021 0008725254 550100 41,602.00 Total Account by Grant Year 157,042.00 0.00 Total Fund Budget Unit 175,628.00 0.00 Total Federal Aid 836,274.67 0.00

Other State Aid from 7000

7393‑7000 007000 2021 State School District Finance

V2153979 06/21/2021 0008740511 551100 128,011.00 Total Fund Budget Unit 128,011.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152549 01/27/2021 0008612399 551100 550,074.00 V2153693 06/10/2021 0008729771 551100 520,507.00 Total Fund Budget Unit 1,070,581.00 0.00 Total Other State Aid from 7000 1,198,592.00 0.00 Total Aid 8,139,988.63 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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