Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0484 USD 484 FREDONIA 0000063338
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
J2210009 07/28/2020 N/A 551100 -157,906.63 J2210009 07/28/2020 N/A 551400 157,906.63 V21K0274 07/10/2020 0008452103 551100 157,906.63 V21K0548 10/12/2020 0008523903 551400 140,838.06 V21K0834 01/12/2021 0008597403 551400 152,897.33 V21K1120 04/12/2021 0008674836 551400 152,590.62 Total Fund Budget Unit 604,232.64 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V2100433 08/27/2020 0008490097 551100 3,498.00 V21H0068 10/12/2020 0008523635 551100 8,476.00 V21H0111 10/28/2020 0008541379 551100 2,360.00 V21H0154 11/09/2020 0008548979 551100 8,476.00 V21H0196 11/25/2020 0008564458 551100 8,685.00 V21H0236 12/29/2020 0008588882 551100 16,587.00 V21H0320 02/11/2021 0008623501 551100 8,476.00 V21H0360 02/24/2021 0008637121 551100 22,403.00 V21H0402 03/29/2021 0008664525 551100 39,677.00 V21H0445 04/12/2021 0008674568 551100 8,475.00 V21H0488 04/28/2021 0008692556 551100 8,499.00 Total Fund Budget Unit 135,612.00 0.001000‑0320 000320 2021 Food Service Aid
V21N8289 06/15/2021 0008734166 551100 3,934.28 Total Fund Budget Unit 3,934.28 0.001000‑0440 000440 2021 Mentor Teacher
V21M0205 06/10/2021 0008730023 551100 7,405.00 Total Fund Budget Unit 7,405.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0262 10/12/2020 0008524189 551100 119,118.00 V21S0553 12/10/2020 0008573973 551100 118,870.00 V21S0844 03/10/2021 0008647958 551100 76,367.00 V21S1134 04/12/2021 0008675122 551100 84,872.00 V21S1425 05/26/2021 0008717618 551100 133,898.00 Total Fund Budget Unit 533,125.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150559 07/07/2020 0008449227 551100 285,207.00 V2150845 07/29/2020 0008468176 551100 285,207.00 V2151131 08/27/2020 0008490370 551100 379,454.00 V2151405 09/28/2020 0008513888 551100 454,746.00 V2151691 10/28/2020 0008541318 551100 471,383.00 V2151977 11/25/2020 0008564393 551100 465,837.00 V2152264 12/29/2020 0008588813 551100 454,746.00 V2152836 02/24/2021 0008637047 551100 378,326.00 V2153122 03/29/2021 0008664460 551100 382,642.00 V2153408 04/28/2021 0008692491 551100 306,583.00 Total Account by Grant Year 3,864,131.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250262 07/06/2021 N/A 551100 325,711.00 Total Account by Grant Year 325,711.00 0.00 Total Fund Budget Unit 4,189,842.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0443 09/28/2020 0008514156 551100 406,190.00 V21L0675 01/27/2021 0008612760 551100 385,919.00 V21L0907 06/21/2021 0008740747 551100 98,647.00 Total Account by Grant Year 890,756.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0211 07/06/2021 N/A 551100 74,266.00 Total Account by Grant Year 74,266.00 0.00 Total Fund Budget Unit 965,022.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0221 06/15/2021 0008733806 551100 1,517.00 Total Fund Budget Unit 1,517.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0160 02/18/2021 0008628508 551100 132,163.00 Total Fund Budget Unit 132,163.00 0.00 Total State Aid 6,572,852.92 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0161 08/18/2020 0008480528 551100 3,750.00 V21P0414 11/10/2020 0008550347 551100 3,750.00 V21P0631 02/11/2021 0008623607 551100 3,750.00 V21P0896 05/25/2021 0008712773 551100 3,750.00 Total Fund Budget Unit 15,000.00 0.002538‑2030 002030 2021 State Safety
V21T0186 02/11/2021 0008623811 551100 10,608.00 Total Fund Budget Unit 10,608.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0104 07/29/2020 0008468275 551100 139,061.00 Total Fund Budget Unit 139,061.00 0.00 Total Special Revenue State Aid 164,669.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0618 10/05/2020 0008519057 550100 7,500.00 V21F0884 11/02/2020 0008544045 550100 9,399.00 Total Fund Budget Unit 16,899.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2214 11/10/2020 0008550164 550100 39,118.00 V21N3102 12/15/2020 0008576898 550100 22,008.88 V21N3874 01/12/2021 0008597704 550100 25,225.60 V21N4569 02/09/2021 0008621591 550100 40,029.42 V21N5324 03/09/2021 0008646472 550100 28,960.10 V21N6141 04/13/2021 0008676666 550100 39,495.60 V21N7129 05/18/2021 0008706579 550100 43,533.58 V21N7582 06/08/2021 0008728115 550100 26,607.84 Total Account 264,979.02 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2214 11/10/2020 0008550164 550100 4,034.19 V21N3102 12/15/2020 0008576898 550100 2,266.95 V21N3874 01/12/2021 0008597704 550100 2,603.44 V21N4569 02/09/2021 0008621591 550100 4,122.70 V21N5324 03/09/2021 0008646472 550100 2,983.19 V21N6141 04/13/2021 0008676666 550100 4,068.87 V21N7129 05/18/2021 0008706579 550100 4,486.37 V21N7582 06/08/2021 0008728115 550100 2,743.61 Total Account 27,309.32 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2017 11/10/2020 0008565043 550100 2,224.29 V21N3308 12/28/2020 0008584191 550100 27.76 Total Account by Grant Year 2,252.05 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2772 12/08/2020 0008571480 550100 2,742.78 V21N3424 01/05/2021 0008592350 550100 857.38 V21N4020 01/19/2021 0008601662 550100 1,939.05 V21N4450 02/09/2021 0008621472 550100 1,870.26 V21N5509 03/16/2021 0008652168 550100 1,328.26 V21N6035 04/13/2021 0008676561 550100 1,702.78 V21N8015 06/15/2021 0008733893 550100 3,791.39 Total Account by Grant Year 14,231.90 0.00 Total Account 16,483.95 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0081 07/07/2020 0008449335 550100 174.66 V21N0573 08/11/2020 0008476100 550100 107.91 V21N1036 09/22/2020 0008506438 550100 26.21 V21N1346 10/06/2020 0008520512 550100 225.00 Total Account by Grant Year 533.78 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2214 11/10/2020 0008550164 550100 186.08 V21N3102 12/15/2020 0008576898 550100 106.40 V21N3874 01/12/2021 0008597704 550100 118.80 V21N4569 02/09/2021 0008621591 550100 182.33 V21N5324 03/09/2021 0008646472 550100 131.60 V21N6141 04/13/2021 0008676666 550100 179.22 V21N7129 05/18/2021 0008706579 550100 196.67 V21N7582 06/08/2021 0008728115 550100 119.31 Total Account by Grant Year 1,220.41 0.00 Total Account 1,754.19 0.00 Total Fund Budget Unit 310,526.48 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0258 08/03/2020 0008470711 550100 29,000.00 V21F0393 09/08/2020 0008496824 550100 28,408.00 V21F0618 10/05/2020 0008519057 550100 31,969.00 Total Account 89,377.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0124 07/13/2020 0008452816 550100 9,065.00 Total Account 9,065.00 0.00 Total Fund Budget Unit 98,442.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0298 10/22/2020 0008532520 550100 9,391.00 V21P0515 01/22/2021 0008604056 550100 5,609.00 Total Fund Budget Unit 15,000.00 0.003521‑3810 003810 2020 Rural Low Income Schools Program S358B190016 19E CFDA 84.358B
V21F0618 10/05/2020 0008519057 550100 8.00 Total Account by Grant Year 8.00 0.003521‑3810 003810 2021 Rural Low Income Schools Program S358B200016 20E CFDA 84.358B
V21F0618 10/05/2020 0008519057 550100 5,469.00 V21F0884 11/02/2020 0008544045 550100 10,559.00 V21F1179 12/07/2020 0008570146 550100 82.00 V21F2485 05/03/2021 0008695373 550100 5,855.00 Total Account by Grant Year 21,965.00 0.00 Total Fund Budget Unit 21,973.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0618 10/05/2020 0008519057 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0884 11/02/2020 0008544045 550100 12,000.00 V21F1179 12/07/2020 0008570146 550100 2,000.00 V21F1727 02/01/2021 0008615363 550100 11,650.00 V21F2211 04/05/2021 0008669780 550100 3,620.00 V21F2485 05/03/2021 0008695373 550100 1,497.00 Total Account by Grant Year 30,767.00 0.00 Total Fund Budget Unit 33,767.00 0.003527‑3870 5000 Y00432 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑Early Childhood S367A190015 19E CFDA 84.367A
V2103273 06/15/2021 0008733580 526900 2,000.00 V2103328 06/18/2021 0008738556 526900 159.83 Total Fund Budget Unit 2,159.83 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0081 07/07/2020 0008449335 550100 3,536.87 V21N0081 07/07/2020 0008449335 550100 34,466.24 V21N0573 08/11/2020 0008476100 550100 2,185.18 V21N0573 08/11/2020 0008476100 550100 21,294.24 V21N1036 09/22/2020 0008506438 550100 604.76 V21N1036 09/22/2020 0008506438 550100 5,839.12 V21N1346 10/06/2020 0008520512 550100 4,928.65 V21N1346 10/06/2020 0008520512 550100 47,756.80 Total Fund Budget Unit 120,611.86 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0124 07/13/2020 0008452816 550100 42,031.00 V21F0618 10/05/2020 0008519057 550100 15,000.00 Total Account by Grant Year 57,031.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0884 11/02/2020 0008544045 550100 24,415.00 V21F1179 12/07/2020 0008570146 550100 6,232.00 V21F1466 01/04/2021 0008590947 550100 177.00 V21F1727 02/01/2021 0008615363 550100 6,813.00 V21F2211 04/05/2021 0008669780 550100 12,592.00 V21F2485 05/03/2021 0008695373 550100 91,245.00 V21F2767 06/07/2021 0008725255 550100 1,850.00 Total Account by Grant Year 143,324.00 0.00 Total Fund Budget Unit 200,355.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F1179 12/07/2020 0008570146 550100 1,885.00 Total Fund Budget Unit 1,885.00 0.00 Total Federal Aid 821,619.17 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153980 06/21/2021 0008740512 551100 109,900.00 Total Fund Budget Unit 109,900.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152550 01/27/2021 0008612400 551100 492,636.00 V2153694 06/10/2021 0008729772 551100 446,868.00 Total Fund Budget Unit 939,504.00 0.00 Total Other State Aid from 7000 1,049,404.00 0.00 Total Aid 8,608,545.09 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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