Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0490 USD 490 EL DORADO 0000047781
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 -450,926.73 J2210005 07/24/2020 N/A 551400 450,926.73 V21K0156 07/10/2020 0008451985 551100 450,926.73 V21K0551 10/12/2020 0008523906 551400 354,545.57 V21K0837 01/12/2021 0008597406 551400 430,248.34 V21K1123 04/12/2021 0008674839 551400 419,010.99 Total Fund Budget Unit 1,654,731.63 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0027 09/28/2020 0008513942 551100 15,752.00 V21H0070 10/12/2020 0008523637 551100 7,098.00 V21H0113 10/28/2020 0008541381 551100 1,743.00 V21H0156 11/09/2020 0008548981 551100 7,098.00 V21H0198 11/25/2020 0008564460 551100 7,277.00 V21H0238 12/29/2020 0008588884 551100 7,278.00 V21H0279 01/27/2021 0008612545 551100 7,278.00 V21H0322 02/11/2021 0008623503 551100 7,097.00 V21H0362 02/24/2021 0008637123 551100 7,277.00 V21H0404 03/29/2021 0008664527 551100 7,278.00 V21H0447 04/12/2021 0008674570 551100 7,097.00 V21H0490 04/28/2021 0008692558 551100 14,556.00 V21H0530 05/26/2021 0008717352 551100 16,731.00 Total Fund Budget Unit 113,560.00 0.001000‑0320 000320 2021 Food Service Aid
V21N8292 06/15/2021 0008734169 551100 9,612.94 Total Fund Budget Unit 9,612.94 0.001000‑0440 000440 2021 Mentor Teacher
V21M0208 06/10/2021 0008730026 551100 7,405.00 Total Fund Budget Unit 7,405.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0265 10/12/2020 0008524192 551100 336,214.00 V21S0556 12/10/2020 0008573976 551100 331,444.00 V21S0847 03/10/2021 0008647961 551100 219,250.00 V21S1137 04/12/2021 0008675125 551100 232,687.00 V21S1428 05/26/2021 0008717621 551100 530,031.00 Total Fund Budget Unit 1,649,626.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150441 07/07/2020 0008449109 551100 588,209.00 V2150727 07/29/2020 0008468058 551100 588,209.00 V2151013 08/27/2020 0008490254 551100 840,003.00 V2151408 09/28/2020 0008513891 551100 985,955.00 V2151694 10/28/2020 0008541321 551100 1,022,027.00 V2151980 11/25/2020 0008564396 551100 1,010,003.00 V2152267 12/29/2020 0008588816 551100 985,955.00 V2152839 02/24/2021 0008637050 551100 906,949.00 V2153125 03/29/2021 0008664463 551100 917,298.00 V2153411 04/28/2021 0008692494 551100 734,962.00 Total Account by Grant Year 8,579,570.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250265 07/06/2021 N/A 551100 783,608.00 Total Account by Grant Year 783,608.00 0.00 Total Fund Budget Unit 9,363,178.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0446 09/28/2020 0008514159 551100 558,696.00 V21L0678 01/27/2021 0008612763 551100 555,674.00 V21L0910 06/21/2021 0008740750 551100 153,812.00 Total Account by Grant Year 1,268,182.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0214 07/06/2021 N/A 551100 115,796.00 Total Account by Grant Year 115,796.00 0.00 Total Fund Budget Unit 1,383,978.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0224 06/15/2021 0008733809 551100 3,824.00 Total Fund Budget Unit 3,824.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0163 02/18/2021 0008628511 551100 119,371.00 Total Fund Budget Unit 119,371.00 0.00 Total State Aid 14,305,286.57 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0218 09/10/2020 0008499015 551100 12,292.00 V21P0704 03/10/2021 0008647688 551100 6,146.00 V21P0969 06/17/2021 0008736690 551100 4,073.00 Total Fund Budget Unit 22,511.00 0.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0113 08/18/2020 0008480480 551100 3,000.00 V21P0416 11/10/2020 0008550349 551100 3,000.00 V21P0633 02/11/2021 0008623609 551100 3,000.00 V21P0898 05/25/2021 0008712775 551100 3,000.00 Total Fund Budget Unit 12,000.00 0.002538‑2030 002030 2021 State Safety
V21T0189 02/11/2021 0008623814 551100 6,222.00 Total Fund Budget Unit 6,222.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0064 07/29/2020 0008468235 551100 235,571.00 V21C0224 01/27/2021 0008612500 551100 104,253.00 Total Fund Budget Unit 339,824.00 0.00 Total Special Revenue State Aid 380,557.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2770 06/07/2021 0008725258 550100 30,690.00 Total Fund Budget Unit 30,690.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1790 10/27/2020 0008536441 550100 89,009.44 Total Account by Grant Year 89,009.44 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2131 11/10/2020 0008550086 550100 101,137.12 V21N2860 12/08/2020 0008571560 550100 80,079.68 V21N3778 01/12/2021 0008597614 550100 59,038.64 V21N4570 02/09/2021 0008621592 550100 95,629.48 V21N5562 03/16/2021 0008652220 550100 84,872.06 V21N6409 04/20/2021 0008682220 550100 101,347.74 V21N7131 05/18/2021 0008706581 550100 124,911.90 V21N7584 06/08/2021 0008728117 550100 85,967.82 Total Account by Grant Year 732,984.44 0.00 Total Account 821,993.88 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1790 10/27/2020 0008536441 550100 9,197.94 Total Account by Grant Year 9,197.94 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2131 11/10/2020 0008550086 550100 10,435.79 V21N2860 12/08/2020 0008571560 550100 8,246.84 V21N3778 01/12/2021 0008597614 550100 6,078.55 V21N4570 02/09/2021 0008621592 550100 9,851.22 V21N5562 03/16/2021 0008652220 550100 8,743.80 V21N6409 04/20/2021 0008682220 550100 10,439.38 V21N7131 05/18/2021 0008706581 550100 12,866.89 V21N7584 06/08/2021 0008728117 550100 8,851.88 Total Account by Grant Year 75,514.35 0.00 Total Account 84,712.29 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1300 10/06/2020 0008520466 550100 34.55 V21N1790 10/27/2020 0008536441 550100 412.11 Total Account by Grant Year 446.66 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2131 11/10/2020 0008550086 550100 477.63 V21N2860 12/08/2020 0008571560 550100 388.02 V21N3778 01/12/2021 0008597614 550100 286.94 V21N4570 02/09/2021 0008621592 550100 434.30 V21N5562 03/16/2021 0008652220 550100 385.01 V21N6409 04/20/2021 0008682220 550100 460.80 V21N7131 05/18/2021 0008706581 550100 567.78 V21N7584 06/08/2021 0008728117 550100 392.79 Total Account by Grant Year 3,393.27 0.00 Total Account 3,839.93 0.00 Total Fund Budget Unit 910,546.10 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0763 11/02/2020 0008543928 550100 24,813.00 V21F1342 01/04/2021 0008590825 550100 11,355.00 V21F2488 05/03/2021 0008695376 550100 16,706.00 V21F2770 06/07/2021 0008725258 550100 100,023.00 Total Account 152,897.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0335 09/08/2020 0008496770 550100 26,613.00 Total Account 26,613.00 0.00 Total Fund Budget Unit 179,510.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0030 07/22/2020 0008461757 550100 4,939.00 V21P0300 10/22/2020 0008532522 550100 2,458.00 V21P0517 01/22/2021 0008604058 550100 7,582.00 V21P0787 04/22/2021 0008683859 550100 1,960.00 Total Fund Budget Unit 16,939.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0763 11/02/2020 0008543928 550100 37,263.00 Total Account by Grant Year 37,263.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1342 01/04/2021 0008590825 550100 10,500.00 V21F2488 05/03/2021 0008695376 550100 1,400.00 V21F2770 06/07/2021 0008725258 550100 32,604.00 Total Account by Grant Year 44,504.00 0.00 Total Fund Budget Unit 81,767.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1300 10/06/2020 0008520466 550100 803.65 V21N1300 10/06/2020 0008520466 550100 7,755.28 Total Fund Budget Unit 8,558.93 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0763 11/02/2020 0008543928 550100 94,628.00 V21F1342 01/04/2021 0008590825 550100 41,006.00 V21F2488 05/03/2021 0008695376 550100 133,158.00 V21F2770 06/07/2021 0008725258 550100 129,965.00 Total Fund Budget Unit 398,757.00 0.003592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2101264 12/08/2020 0008571429 526900 200.00 Total Fund Budget Unit 200.00 0.003753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
V2101350 12/16/2020 0008578030 550100 3,668.00 Total Fund Budget Unit 3,668.00 0.00 Total Federal Aid 1,630,636.03 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0222 02/10/2021 0008622780 559900 592.00 Total Fund Budget Unit 592.00 0.007393‑7000 007000 2021 State School District Finance
V2153983 06/21/2021 0008740515 551100 264,402.00 Total Fund Budget Unit 264,402.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152553 01/27/2021 0008612403 551100 1,180,981.00 V2153697 06/10/2021 0008729775 551100 1,075,091.00 Total Fund Budget Unit 2,256,072.00 0.00 Total Other State Aid from 7000 2,521,066.00 0.00 Total Aid 18,837,545.60 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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