Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0493 USD 493 COLUMBUS 0000047850
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 -255,191.87 J2210005 07/24/2020 N/A 551400 255,191.87 V21K0187 07/10/2020 0008452016 551100 255,191.87 V21K0554 10/12/2020 0008523909 551400 207,343.59 V21K0840 01/12/2021 0008597409 551400 230,097.68 V21K1126 04/12/2021 0008674842 551400 227,897.87 Total Fund Budget Unit 920,531.01 0.001000‑0320 000320 2021 Food Service Aid
V21N8295 06/15/2021 0008734172 551100 6,324.80 Total Fund Budget Unit 6,324.80 0.001000‑0440 000440 2021 Mentor Teacher
V21M0211 06/10/2021 0008730029 551100 3,462.00 Total Fund Budget Unit 3,462.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0268 10/12/2020 0008524195 551100 205,110.00 V21S0559 12/10/2020 0008573979 551100 199,442.00 V21S0850 03/10/2021 0008647964 551100 134,416.00 V21S1140 04/12/2021 0008675128 551100 137,707.00 V21S1431 05/26/2021 0008717624 551100 349,799.00 Total Fund Budget Unit 1,026,474.00 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0034 05/11/2021 0008701434 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150472 07/07/2020 0008449140 551100 368,623.00 V2150758 07/29/2020 0008468089 551100 368,623.00 V2151044 08/27/2020 0008490285 551100 499,505.00 V2151411 09/28/2020 0008513894 551100 563,830.00 V2151697 10/28/2020 0008541324 551100 584,458.00 V2151983 11/25/2020 0008564399 551100 577,582.00 V2152270 12/29/2020 0008588819 551100 563,830.00 V2152842 02/24/2021 0008637053 551100 517,909.00 V2153128 03/29/2021 0008664466 551100 523,818.00 V2153414 04/28/2021 0008692497 551100 413,875.00 Total Account by Grant Year 4,982,053.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250268 07/06/2021 N/A 551100 434,800.00 Total Account by Grant Year 434,800.00 0.00 Total Fund Budget Unit 5,416,853.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0449 09/28/2020 0008514162 551100 413,138.00 V21L0681 01/27/2021 0008612766 551100 412,146.00 V21L0913 06/21/2021 0008740753 551100 109,970.00 Total Account by Grant Year 935,254.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0217 07/06/2021 N/A 551100 82,790.00 Total Account by Grant Year 82,790.00 0.00 Total Fund Budget Unit 1,018,044.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0227 06/15/2021 0008733812 551100 5,564.00 Total Fund Budget Unit 5,564.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0166 02/18/2021 0008628514 551100 164,358.00 Total Fund Budget Unit 164,358.00 0.00 Total State Aid 8,562,610.81 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0192 02/11/2021 0008623817 551100 7,548.00 Total Special Revenue State Aid 7,548.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2772 06/07/2021 0008725260 550100 20,254.00 Total Fund Budget Unit 20,254.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1800 10/27/2020 0008536451 550100 56,270.48 Total Account by Grant Year 56,270.48 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2357 11/19/2020 0008555868 550100 62,829.04 V21N2874 12/08/2020 0008571574 550100 53,782.96 V21N3798 01/12/2021 0008597634 550100 41,305.68 V21N4571 02/09/2021 0008621593 550100 59,950.74 V21N5328 03/09/2021 0008646476 550100 37,359.02 V21N6144 04/13/2021 0008676669 550100 55,754.87 V21N7133 05/18/2021 0008706583 550100 69,624.19 V21N7586 06/08/2021 0008728119 550100 41,220.39 Total Account by Grant Year 421,826.89 0.00 Total Account 478,097.37 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1800 10/27/2020 0008536451 550100 5,810.02 Total Account by Grant Year 5,810.02 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2357 11/19/2020 0008555868 550100 6,486.73 V21N2874 12/08/2020 0008571574 550100 5,549.87 V21N3798 01/12/2021 0008597634 550100 4,262.64 V21N4571 02/09/2021 0008621593 550100 6,176.67 V21N5328 03/09/2021 0008646476 550100 3,849.50 V21N6144 04/13/2021 0008676669 550100 5,744.50 V21N7133 05/18/2021 0008706583 550100 7,174.99 V21N7586 06/08/2021 0008728119 550100 4,243.43 Total Account by Grant Year 43,488.33 0.00 Total Account 49,298.35 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2002 11/10/2020 0008565028 550100 2,668.51 Total Account by Grant Year 2,668.51 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2754 12/08/2020 0008571462 550100 1,777.12 V21N3407 01/05/2021 0008592333 550100 1,809.99 V21N4451 02/09/2021 0008621473 550100 4,043.77 V21N5510 03/16/2021 0008652169 550100 561.10 V21N6036 04/13/2021 0008676562 550100 806.04 V21N6704 05/11/2021 0008701475 550100 1,946.73 V21N8016 06/15/2021 0008733894 550100 1,800.62 Total Account by Grant Year 12,745.37 0.00 Total Account 15,413.88 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0051 07/07/2020 0008449307 550100 214.73 V21N0238 07/14/2020 0008453995 550100 2.73 V21N0557 08/11/2020 0008476085 550100 192.51 V21N1022 09/22/2020 0008506425 550100 121.77 V21N1800 10/27/2020 0008536451 550100 263.45 Total Account by Grant Year 795.19 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2357 11/19/2020 0008555868 550100 294.44 V21N2874 12/08/2020 0008571574 550100 253.82 V21N3798 01/12/2021 0008597634 550100 194.75 V21N4571 02/09/2021 0008621593 550100 271.76 V21N5328 03/09/2021 0008646476 550100 169.10 V21N6144 04/13/2021 0008676669 550100 252.66 V21N7133 05/18/2021 0008706583 550100 314.63 V21N7586 06/08/2021 0008728119 550100 188.88 Total Account by Grant Year 1,940.04 0.00 Total Account 2,735.23 0.00 Total Fund Budget Unit 545,544.83 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0207 08/03/2020 0008470665 550100 24,949.00 V21F0538 10/05/2020 0008518979 550100 765.00 V21F0790 11/02/2020 0008543955 550100 1,047.00 V21F1073 12/07/2020 0008570048 550100 534.00 V21F1371 01/04/2021 0008590854 550100 42,877.00 V21F1640 02/01/2021 0008615278 550100 8,000.00 V21F1899 03/08/2021 0008644546 550100 20,000.00 V21F2215 04/05/2021 0008669784 550100 16,000.00 V21F2490 05/03/2021 0008695378 550100 25,000.00 V21F2772 06/07/2021 0008725260 550100 44,709.00 Total Account 183,881.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0790 11/02/2020 0008543955 550100 2,592.00 V21F1073 12/07/2020 0008570048 550100 2,760.00 V21F1371 01/04/2021 0008590854 550100 10,897.00 Total Account 16,249.00 0.00 Total Fund Budget Unit 200,130.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0538 10/05/2020 0008518979 550100 3,933.00 Total Account by Grant Year 3,933.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0790 11/02/2020 0008543955 550100 3,931.00 V21F1073 12/07/2020 0008570048 550100 7,863.00 V21F1371 01/04/2021 0008590854 550100 3,931.00 V21F1640 02/01/2021 0008615278 550100 3,930.00 V21F1899 03/08/2021 0008644546 550100 3,931.00 V21F2215 04/05/2021 0008669784 550100 3,931.00 V21F2490 05/03/2021 0008695378 550100 3,931.00 V21F2772 06/07/2021 0008725260 550100 8,461.00 Total Account by Grant Year 39,909.00 0.00 Total Fund Budget Unit 43,842.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0051 07/07/2020 0008449307 550100 4,346.67 V21N0051 07/07/2020 0008449307 550100 42,358.80 V21N0238 07/14/2020 0008453995 550100 55.29 V21N0238 07/14/2020 0008453995 550100 538.72 V21N0557 08/11/2020 0008476085 550100 3,898.33 V21N0557 08/11/2020 0008476085 550100 37,988.64 V21N1022 09/22/2020 0008506425 550100 2,719.85 V21N1022 09/22/2020 0008506425 550100 26,318.88 Total Fund Budget Unit 118,225.18 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0538 10/05/2020 0008518979 550100 18,000.00 Total Account by Grant Year 18,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0790 11/02/2020 0008543955 550100 19,796.00 V21F1073 12/07/2020 0008570048 550100 41,401.00 V21F1371 01/04/2021 0008590854 550100 19,500.00 V21F1640 02/01/2021 0008615278 550100 19,500.00 V21F1899 03/08/2021 0008644546 550100 19,500.00 V21F2215 04/05/2021 0008669784 550100 19,600.00 V21F2490 05/03/2021 0008695378 550100 19,600.00 V21F2772 06/07/2021 0008725260 550100 46,260.00 Total Account by Grant Year 205,157.00 0.00 Total Fund Budget Unit 223,157.00 0.00 Total Federal Aid 1,151,153.01 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0225 02/10/2021 0008622783 559900 18.00 Total Fund Budget Unit 18.00 0.007393‑7000 007000 2021 State School District Finance
V2153986 06/21/2021 0008740518 551100 146,709.00 Total Fund Budget Unit 146,709.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152556 01/27/2021 0008612406 551100 674,393.00 V2153700 06/10/2021 0008729778 551100 596,536.00 Total Fund Budget Unit 1,270,929.00 0.00 Total Other State Aid from 7000 1,417,656.00 0.00 Total Aid 11,138,967.82 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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