Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0491 USD 491 EUDORA 0000047837
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 -378,532.63 J2210005 07/24/2020 N/A 551400 378,532.63 V21K0175 07/10/2020 0008452004 551100 378,532.63 V21K0552 10/12/2020 0008523907 551400 297,303.49 V21K0838 01/12/2021 0008597407 551400 358,617.94 V21K1124 04/12/2021 0008674840 551400 356,868.85 Total Fund Budget Unit 1,391,322.91 0.001000‑0320 000320 2021 Food Service Aid
V21N8293 06/15/2021 0008734170 551100 8,028.32 Total Fund Budget Unit 8,028.32 0.001000‑0410 000410 2021 Disc Grts‑ After School Program
V21A0002 09/10/2020 0008498945 551100 8,188.00 V21A0025 01/12/2021 0008597127 551100 4,094.00 V21A0250 06/10/2021 0008729804 551100 12,718.00 Total Fund Budget Unit 25,000.00 0.001000‑0440 000440 2021 Mentor Teacher
V21M0209 06/10/2021 0008730027 551100 4,724.00 Total Fund Budget Unit 4,724.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0266 10/12/2020 0008524193 551100 431,085.00 V21S0557 12/10/2020 0008573977 551100 382,074.00 V21S0848 03/10/2021 0008647962 551100 274,808.00 V21S1138 04/12/2021 0008675126 551100 282,617.00 V21S1429 05/26/2021 0008717622 551100 494,941.00 Total Fund Budget Unit 1,865,525.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150460 07/07/2020 0008449128 551100 449,928.00 V2150746 07/29/2020 0008468077 551100 449,928.00 V2151032 08/27/2020 0008490273 551100 670,050.00 V2151409 09/28/2020 0008513892 551100 817,062.00 V2151695 10/28/2020 0008541322 551100 846,954.00 V2151981 11/25/2020 0008564397 551100 836,990.00 V2152268 12/29/2020 0008588817 551100 817,062.00 V2152840 02/24/2021 0008637051 551100 680,479.00 V2153126 03/29/2021 0008664464 551100 688,244.00 V2153412 04/28/2021 0008692495 551100 551,438.00 Total Account by Grant Year 6,808,135.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250266 07/06/2021 N/A 551100 578,820.00 Total Account by Grant Year 578,820.00 0.00 Total Fund Budget Unit 7,386,955.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0447 09/28/2020 0008514160 551100 1,075,093.00 V21L0679 01/27/2021 0008612764 551100 1,018,552.00 V21L0911 06/21/2021 0008740751 551100 245,281.00 Total Account by Grant Year 2,338,926.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0215 07/06/2021 N/A 551100 184,659.00 Total Account by Grant Year 184,659.00 0.00 Total Fund Budget Unit 2,523,585.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0225 06/15/2021 0008733810 551100 3,170.00 Total Fund Budget Unit 3,170.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0164 02/18/2021 0008628512 551100 406,333.00 Total Fund Budget Unit 406,333.00 0.00 Total State Aid 13,614,643.23 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0118 08/18/2020 0008480485 551100 3,750.00 V21P0417 11/10/2020 0008550350 551100 3,750.00 V21P0634 02/11/2021 0008623610 551100 3,750.00 V21P0899 05/25/2021 0008712776 551100 3,750.00 Total Fund Budget Unit 15,000.00 0.002538‑2030 002030 2021 State Safety
V21T0190 02/11/2021 0008623815 551100 6,426.00 Total Fund Budget Unit 6,426.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0070 07/29/2020 0008468241 551100 2,075,209.00 V21C0225 01/27/2021 0008612501 551100 585,315.00 Total Fund Budget Unit 2,660,524.00 0.00 Total Special Revenue State Aid 2,681,950.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1360 01/04/2021 0008590843 550100 2,900.00 V21F2771 06/07/2021 0008725259 550100 15,069.00 Total Fund Budget Unit 17,969.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2146 11/10/2020 0008550101 550100 76,378.00 V21N2869 12/08/2020 0008571569 550100 48,700.96 V21N3790 01/12/2021 0008597626 550100 53,417.44 V21N4899 02/23/2021 0008631503 550100 73,998.24 V21N5327 03/09/2021 0008646475 550100 66,737.59 V21N6143 04/13/2021 0008676668 550100 90,382.84 V21N7132 05/18/2021 0008706582 550100 115,199.89 V21N7585 06/08/2021 0008728118 550100 100,838.44 Total Account 625,653.40 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2146 11/10/2020 0008550101 550100 7,901.02 V21N2869 12/08/2020 0008571569 550100 5,024.38 V21N3790 01/12/2021 0008597626 550100 5,513.43 V21N4899 02/23/2021 0008631503 550100 7,633.22 V21N5327 03/09/2021 0008646475 550100 6,903.94 V21N6143 04/13/2021 0008676668 550100 9,318.30 V21N7132 05/18/2021 0008706582 550100 11,869.93 V21N7585 06/08/2021 0008728118 550100 10,392.49 Total Account 64,556.71 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0047 07/07/2020 0008449303 550100 148.44 V21N1521 10/13/2020 0008525491 550100 194.73 Total Account by Grant Year 343.17 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2146 11/10/2020 0008550101 550100 348.53 V21N2869 12/08/2020 0008571569 550100 230.49 V21N3790 01/12/2021 0008597626 550100 251.31 V21N4899 02/23/2021 0008631503 550100 330.02 V21N5327 03/09/2021 0008646475 550100 286.13 V21N6143 04/13/2021 0008676668 550100 406.05 V21N7132 05/18/2021 0008706582 550100 521.61 V21N7585 06/08/2021 0008728118 550100 455.22 Total Account by Grant Year 2,829.36 0.00 Total Account 3,172.53 0.00 Total Fund Budget Unit 693,382.64 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F2214 04/05/2021 0008669783 550100 144,449.00 V21F2771 06/07/2021 0008725259 550100 257,665.00 Total Account 402,114.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0529 10/05/2020 0008518970 550100 34,291.00 Total Account 34,291.00 0.00 Total Fund Budget Unit 436,405.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0301 10/22/2020 0008532523 550100 15,000.00 Total Fund Budget Unit 15,000.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0529 10/05/2020 0008518970 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0779 11/02/2020 0008543944 550100 5,000.00 V21F1360 01/04/2021 0008590843 550100 1,500.00 V21F1628 02/01/2021 0008615266 550100 5,000.00 V21F2771 06/07/2021 0008725259 550100 15,067.00 Total Account by Grant Year 26,567.00 0.00 Total Fund Budget Unit 31,567.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0047 07/07/2020 0008449303 550100 3,005.91 V21N0047 07/07/2020 0008449303 550100 29,292.16 V21N1521 10/13/2020 0008525491 550100 4,379.94 V21N1521 10/13/2020 0008525491 550100 42,362.72 Total Fund Budget Unit 79,040.73 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1863 10/27/2020 0008536507 550100 289.92 Total Account by Grant Year 289.92 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2255 11/10/2020 0008550200 550100 462.72 V21N3248 12/15/2020 0008577022 550100 248.64 V21N3922 01/12/2021 0008597746 550100 264.00 V21N4622 02/09/2021 0008621634 550100 296.64 V21N5404 03/09/2021 0008646539 550100 250.56 V21N6196 04/13/2021 0008676713 550100 454.08 V21N7182 05/18/2021 0008706621 550100 534.72 V21N7653 06/08/2021 0008728175 550100 523.20 Total Account by Grant Year 3,034.56 0.00 Total Fund Budget Unit 3,324.48 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0529 10/05/2020 0008518970 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0779 11/02/2020 0008543944 550100 25,000.00 V21F1062 12/07/2020 0008570037 550100 8,000.00 V21F1360 01/04/2021 0008590843 550100 5,000.00 V21F1628 02/01/2021 0008615266 550100 23,000.00 V21F1888 03/08/2021 0008644535 550100 15,000.00 V21F2214 04/05/2021 0008669783 550100 5,000.00 V21F2771 06/07/2021 0008725259 550100 80,429.00 Total Account by Grant Year 161,429.00 0.00 Total Fund Budget Unit 171,429.00 0.003537‑3570 003570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V21F0529 10/05/2020 0008518970 550100 81,000.00 V21F0779 11/02/2020 0008543944 550100 50,000.00 V21F1062 12/07/2020 0008570037 550100 75,000.00 Total Account by Grant Year 206,000.00 0.003537‑3570 003570 2021 Title I Migrant S011A200016 20E CFDA 84.011A
V21F1360 01/04/2021 0008590843 550100 52,300.00 V21F1628 02/01/2021 0008615266 550100 122,000.00 V21F1888 03/08/2021 0008644535 550100 25,000.00 V21F2214 04/05/2021 0008669783 550100 75,000.00 V21F2771 06/07/2021 0008725259 550100 300,700.00 Total Account by Grant Year 575,000.00 0.00 Total Fund Budget Unit 781,000.00 0.00 Total Federal Aid 2,229,117.85 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0223 02/10/2021 0008622781 559900 376.00 Total Fund Budget Unit 376.00 0.007393‑7000 007000 2021 State School District Finance
V2153984 06/21/2021 0008740516 551100 195,304.00 Total Fund Budget Unit 195,304.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152554 01/27/2021 0008612404 551100 892,116.00 V2153698 06/10/2021 0008729776 551100 794,128.00 Total Fund Budget Unit 1,686,244.00 0.00 Total Other State Aid from 7000 1,881,924.00 0.00 Total Aid 20,407,635.08 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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