Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0487 USD 487 HERINGTON 0000063036
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 -110,228.66 J2210009 07/28/2020 N/A 551400 110,228.66 V21K0261 07/10/2020 0008452090 551100 110,228.66 V21K0549 10/12/2020 0008523904 551400 89,970.19 V21K0835 01/12/2021 0008597404 551400 108,564.64 V21K1121 04/12/2021 0008674837 551400 106,792.85 Total Fund Budget Unit 415,556.34 0.001000‑0320 000320 2021 Food Service Aid
V21N8290 06/15/2021 0008734167 551100 2,422.14 Total Fund Budget Unit 2,422.14 0.001000‑0440 000440 2021 Mentor Teacher
V21M0206 06/10/2021 0008730024 551100 481.00 Total Fund Budget Unit 481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0263 10/12/2020 0008524190 551100 86,474.00 V21S0554 12/10/2020 0008573974 551100 79,190.00 V21S0845 03/10/2021 0008647959 551100 53,959.00 V21S1135 04/12/2021 0008675123 551100 55,408.00 V21S1426 05/26/2021 0008717619 551100 167,226.00 Total Fund Budget Unit 442,257.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150546 07/07/2020 0008449214 551100 186,337.00 V2150832 07/29/2020 0008468163 551100 186,337.00 V2151118 08/27/2020 0008490358 551100 274,228.00 V2151406 09/28/2020 0008513889 551100 299,869.00 V2151692 10/28/2020 0008541319 551100 310,840.00 V2151978 11/25/2020 0008564394 551100 307,183.00 V2152265 12/29/2020 0008588814 551100 299,869.00 V2152837 02/24/2021 0008637048 551100 278,721.00 V2153123 03/29/2021 0008664461 551100 281,902.00 V2153409 04/28/2021 0008692492 551100 225,866.00 Total Account by Grant Year 2,651,152.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250263 07/06/2021 N/A 551100 250,173.00 Total Account by Grant Year 250,173.00 0.00 Total Fund Budget Unit 2,901,325.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0444 09/28/2020 0008514157 551100 314,186.00 V21L0676 01/27/2021 0008612761 551100 314,186.00 V21L0908 06/21/2021 0008740748 551100 86,165.00 Total Account by Grant Year 714,537.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0212 07/06/2021 N/A 551100 64,869.00 Total Account by Grant Year 64,869.00 0.00 Total Fund Budget Unit 779,406.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0222 06/15/2021 0008733807 551100 4,826.00 Total Fund Budget Unit 4,826.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0161 02/18/2021 0008628509 551100 95,335.00 Total Fund Budget Unit 95,335.00 0.00 Total State Aid 4,641,608.48 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0216 09/10/2020 0008499013 551100 24,398.00 V21P0702 03/10/2021 0008647686 551100 12,199.00 V21P0967 06/17/2021 0008736688 551100 12,199.00 Total Fund Budget Unit 48,796.00 0.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0155 08/18/2020 0008480522 551100 2,438.00 V21P0415 11/10/2020 0008550348 551100 2,438.00 V21P0632 02/11/2021 0008623608 551100 2,438.00 V21P0897 05/25/2021 0008712774 551100 2,436.00 Total Fund Budget Unit 9,750.00 0.002538‑2030 002030 2021 State Safety
V21T0187 02/11/2021 0008623812 551100 2,040.00 Total Fund Budget Unit 2,040.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0097 07/29/2020 0008468268 551100 474,900.00 V21C0223 01/27/2021 0008612499 551100 118,724.00 Total Fund Budget Unit 593,624.00 0.00 Total Special Revenue State Aid 654,210.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0871 11/02/2020 0008544032 550100 3,802.00 Total Account by Grant Year 3,802.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1453 01/04/2021 0008590934 550100 600.00 V21F1715 02/01/2021 0008615351 550100 25.00 V21F2486 05/03/2021 0008695374 550100 925.00 V21F2768 06/07/2021 0008725256 550100 9,161.00 Total Account by Grant Year 10,711.00 0.00 Total Fund Budget Unit 14,513.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2208 11/10/2020 0008550158 550100 28,980.71 V21N2906 12/08/2020 0008571603 550100 15,718.97 V21N3866 01/12/2021 0008597696 550100 16,168.94 V21N4897 02/23/2021 0008631501 550100 23,934.74 V21N5325 03/09/2021 0008646473 550100 22,596.55 V21N5850 04/06/2021 0008671397 550100 25,046.55 V21N6569 05/04/2021 0008696722 550100 26,940.06 Total Account 159,386.52 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2208 11/10/2020 0008550158 550100 3,005.25 V21N2906 12/08/2020 0008571603 550100 1,623.66 V21N3866 01/12/2021 0008597696 550100 1,677.18 V21N4897 02/23/2021 0008631501 550100 2,478.21 V21N5325 03/09/2021 0008646473 550100 2,338.23 V21N5850 04/06/2021 0008671397 550100 2,593.70 V21N6569 05/04/2021 0008696722 550100 2,790.23 Total Account 16,506.46 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0076 07/07/2020 0008449330 550100 27.57 V21N0461 08/04/2020 0008471830 550100 11.25 V21N1339 10/06/2020 0008520505 550100 152.66 Total Account by Grant Year 191.48 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2208 11/10/2020 0008550158 550100 136.32 V21N2906 12/08/2020 0008571603 550100 77.53 V21N3866 01/12/2021 0008597696 550100 76.95 V21N4897 02/23/2021 0008631501 550100 107.70 V21N5325 03/09/2021 0008646473 550100 102.77 V21N5850 04/06/2021 0008671397 550100 113.55 V21N6569 05/04/2021 0008696722 550100 121.74 Total Account by Grant Year 736.56 0.00 Total Account 928.04 0.00 Total Fund Budget Unit 176,821.02 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F2212 04/05/2021 0008669781 550100 56,812.00 Total Account 56,812.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0117 07/13/2020 0008452809 550100 7,173.00 Total Account 7,173.00 0.00 Total Fund Budget Unit 63,985.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0299 10/22/2020 0008532521 550100 2,589.00 V21P0516 01/22/2021 0008604057 550100 4,087.00 V21P0786 04/22/2021 0008683858 550100 1,785.00 Total Fund Budget Unit 8,461.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0871 11/02/2020 0008544032 550100 5,804.00 V21F1453 01/04/2021 0008590934 550100 3,870.00 V21F1715 02/01/2021 0008615351 550100 1,935.00 V21F2212 04/05/2021 0008669781 550100 3,870.00 V21F2486 05/03/2021 0008695374 550100 1,931.00 V21F2768 06/07/2021 0008725256 550100 3,245.00 Total Fund Budget Unit 20,655.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0076 07/07/2020 0008449330 550100 692.84 V21N0076 07/07/2020 0008449330 550100 6,653.28 V21N0461 08/04/2020 0008471830 550100 278.23 V21N0461 08/04/2020 0008471830 550100 2,674.40 V21N0986 09/15/2020 0008501980 550100 42.32 V21N1339 10/06/2020 0008520505 550100 3,422.83 V21N1339 10/06/2020 0008520505 550100 32,989.36 Total Fund Budget Unit 46,753.26 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0871 11/02/2020 0008544032 550100 27,951.00 V21F1453 01/04/2021 0008590934 550100 19,204.00 V21F1715 02/01/2021 0008615351 550100 8,880.00 V21F2212 04/05/2021 0008669781 550100 18,735.00 V21F2486 05/03/2021 0008695374 550100 9,314.00 V21F2768 06/07/2021 0008725256 550100 35,000.00 Total Fund Budget Unit 119,084.00 0.00 Total Federal Aid 450,272.28 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0220 02/10/2021 0008622778 559900 200.00 Total Fund Budget Unit 200.00 0.007393‑7000 007000 2021 State School District Finance
V2153981 06/21/2021 0008740513 551100 84,413.00 Total Fund Budget Unit 84,413.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152551 01/27/2021 0008612401 551100 362,936.00 V2153695 06/10/2021 0008729773 551100 343,231.00 Total Fund Budget Unit 706,167.00 0.00 Total Other State Aid from 7000 790,780.00 0.00 Total Aid 6,536,870.76 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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