Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0494 USD 494 SYRACUSE 0000047729
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0700 2021 General Revenue Special Education Refunds
S2100227 12/04/2020 N/A 469010 4,861.00 Total Fund Budget Unit 0.00 4,861.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210007 07/27/2020 N/A 551100 -117,791.59 J2210007 07/27/2020 N/A 551400 117,791.59 V21K0134 07/10/2020 0008451963 551100 117,791.59 V21K0555 10/12/2020 0008523910 551400 97,953.94 V21K0841 01/12/2021 0008597410 551400 134,081.53 V21K1127 04/12/2021 0008674843 551400 119,356.50 Total Fund Budget Unit 469,183.56 0.001000‑0320 000320 2021 Food Service Aid
V21N8296 06/15/2021 0008734173 551100 2,673.14 Total Fund Budget Unit 2,673.14 0.001000‑0440 000440 2021 Mentor Teacher
V21M0212 06/10/2021 0008730030 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0269 10/12/2020 0008524196 551100 79,416.00 V21S0560 12/10/2020 0008573980 551100 78,542.00 V21S0851 03/10/2021 0008647965 551100 44,849.00 V21S1141 04/12/2021 0008675129 551100 52,847.00 V21S1432 05/26/2021 0008717625 551100 81,255.00 Total Fund Budget Unit 336,909.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150419 07/07/2020 0008449088 551100 224,857.00 V2150705 07/29/2020 0008468036 551100 224,857.00 V2150991 08/27/2020 0008490232 551100 357,357.00 V2151412 09/28/2020 0008513895 551100 438,657.00 V2151698 10/28/2020 0008541325 551100 454,706.00 V2151984 11/25/2020 0008564400 551100 449,356.00 V2152271 12/29/2020 0008588820 551100 438,657.00 V2152843 02/24/2021 0008637054 551100 384,753.00 V2153129 03/29/2021 0008664467 551100 389,143.00 V2153415 04/28/2021 0008692498 551100 311,791.00 Total Account by Grant Year 3,674,134.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250269 07/06/2021 N/A 551100 321,187.00 Total Account by Grant Year 321,187.00 0.00 Total Fund Budget Unit 3,995,321.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0450 09/28/2020 0008514163 551100 314,322.00 V21L0682 01/27/2021 0008612767 551100 298,525.00 V21L0914 06/21/2021 0008740754 551100 72,853.00 Total Account by Grant Year 685,700.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0218 07/06/2021 N/A 551100 54,847.00 Total Account by Grant Year 54,847.00 0.00 Total Fund Budget Unit 740,547.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0228 06/15/2021 0008733813 551100 1,609.00 Total Fund Budget Unit 1,609.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0167 02/18/2021 0008628515 551100 122,041.00 Total Fund Budget Unit 122,041.00 0.00 Total State Aid 5,671,283.70 4,861.00Special Revenue State Aid
2880‑2880 002880 2021 School District Capital Improvement
V21C0118 08/27/2020 0008490392 551100 231,291.00 Total Special Revenue State Aid 231,291.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2773 06/07/2021 0008725261 550100 14,924.00 Total Fund Budget Unit 14,924.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1784 10/27/2020 0008536435 550100 35,739.60 Total Account by Grant Year 35,739.60 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2351 11/19/2020 0008555862 550100 30,647.84 V21N3069 12/15/2020 0008576867 550100 24,654.08 V21N3759 01/12/2021 0008597595 550100 22,384.16 V21N5329 03/09/2021 0008646477 550100 40,709.00 V21N5852 04/06/2021 0008671399 550100 23,107.77 V21N6145 04/13/2021 0008676670 550100 22,304.76 V21N7134 05/18/2021 0008706584 550100 26,324.63 Total Account by Grant Year 190,132.24 0.00 Total Account 225,871.84 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1784 10/27/2020 0008536435 550100 3,710.36 Total Account by Grant Year 3,710.36 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2351 11/19/2020 0008555862 550100 3,145.03 V21N3069 12/15/2020 0008576867 550100 2,559.05 V21N3759 01/12/2021 0008597595 550100 2,322.05 V21N5329 03/09/2021 0008646477 550100 4,222.37 V21N5852 04/06/2021 0008671399 550100 2,395.00 V21N6145 04/13/2021 0008676670 550100 2,311.97 V21N7134 05/18/2021 0008706584 550100 2,729.11 Total Account by Grant Year 19,684.58 0.00 Total Account 23,394.94 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N1996 11/10/2020 0008565022 550100 2,636.19 V21N2611 12/01/2020 0008566314 550100 1,998.45 V21N3295 12/28/2020 0008584178 550100 327.88 Total Account by Grant Year 4,962.52 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N3400 01/05/2021 0008592326 550100 2,118.72 V21N5511 03/16/2021 0008652170 550100 6,838.91 V21N6037 04/13/2021 0008676563 550100 2,468.98 V21N8017 06/15/2021 0008733895 550100 5,505.51 Total Account by Grant Year 16,932.12 0.00 Total Account 21,894.64 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0038 07/07/2020 0008449294 550100 174.39 V21N1784 10/27/2020 0008536435 550100 155.03 Total Account by Grant Year 329.42 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2351 11/19/2020 0008555862 550100 155.31 V21N3069 12/15/2020 0008576867 550100 107.22 V21N3759 01/12/2021 0008597595 550100 98.19 V21N5329 03/09/2021 0008646477 550100 173.21 V21N5852 04/06/2021 0008671399 550100 96.42 V21N6145 04/13/2021 0008676670 550100 92.96 V21N7134 05/18/2021 0008706584 550100 109.44 Total Account by Grant Year 832.75 0.00 Total Account 1,162.17 0.00 Total Fund Budget Unit 272,323.59 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0192 08/03/2020 0008470650 550100 32,894.00 V21F0497 10/05/2020 0008518938 550100 42,207.00 V21F0745 11/02/2020 0008543910 550100 14,154.00 Total Account 89,255.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0745 11/02/2020 0008543910 550100 5,904.00 Total Account 5,904.00 0.00 Total Fund Budget Unit 95,159.00 0.003522‑3820 003820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V21F0745 11/02/2020 0008543910 550100 2,327.00 Total Account by Grant Year 2,327.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F1026 12/07/2020 0008570001 550100 4,271.00 V21F1325 01/04/2021 0008590808 550100 3,354.00 V21F1594 02/01/2021 0008615232 550100 2,483.00 V21F2216 04/05/2021 0008669785 550100 1,424.00 V21F2491 05/03/2021 0008695379 550100 2,520.00 V21F2773 06/07/2021 0008725261 550100 5,484.00 Total Account by Grant Year 19,536.00 0.00 Total Fund Budget Unit 21,863.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
S2100251 12/28/2020 N/A 550100 -3,600.00 V21F0497 10/05/2020 0008518938 550100 615.00 Total Account by Grant Year 615.00 -3,600.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0745 11/02/2020 0008543910 550100 1,585.00 V21F1026 12/07/2020 0008570001 550100 768.00 V21F1325 01/04/2021 0008590808 550100 268.00 V21F1594 02/01/2021 0008615232 550100 4,005.00 V21F2216 04/05/2021 0008669785 550100 558.00 V21F2491 05/03/2021 0008695379 550100 1,442.00 V21F2773 06/07/2021 0008725261 550100 3,600.00 V21F2773 06/07/2021 0008725261 550100 12,855.00 Total Account by Grant Year 25,081.00 0.00 Total Fund Budget Unit 25,696.00 -3,600.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0038 07/07/2020 0008449294 550100 3,531.40 V21N0038 07/07/2020 0008449294 550100 34,412.96 Total Fund Budget Unit 37,944.36 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0497 10/05/2020 0008518938 550100 5,166.00 Total Account by Grant Year 5,166.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0745 11/02/2020 0008543910 550100 5,846.00 V21F1026 12/07/2020 0008570001 550100 5,846.00 V21F1325 01/04/2021 0008590808 550100 5,906.00 V21F1594 02/01/2021 0008615232 550100 6,025.00 V21F1858 03/08/2021 0008644505 550100 5,846.00 V21F2216 04/05/2021 0008669785 550100 5,847.00 V21F2491 05/03/2021 0008695379 550100 13,766.00 V21F2773 06/07/2021 0008725261 550100 115,491.00 Total Account by Grant Year 164,573.00 0.00 Total Fund Budget Unit 169,739.00 0.003537‑3570 003570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V21F0497 10/05/2020 0008518938 550100 2,039.00 V21F0745 11/02/2020 0008543910 550100 8,476.00 V21F1026 12/07/2020 0008570001 550100 8,768.00 Total Account by Grant Year 19,283.00 0.003537‑3570 003570 2021 Title I Migrant S011A200016 20E CFDA 84.011A
V21F1325 01/04/2021 0008590808 550100 9,191.00 V21F1594 02/01/2021 0008615232 550100 9,201.00 V21F1858 03/08/2021 0008644505 550100 8,395.00 V21F2216 04/05/2021 0008669785 550100 7,476.00 V21F2491 05/03/2021 0008695379 550100 14,503.00 V21F2773 06/07/2021 0008725261 550100 57,201.00 Total Account by Grant Year 105,967.00 0.00 Total Fund Budget Unit 125,250.00 0.00 Total Federal Aid 762,898.95 -3,600.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153987 06/21/2021 0008740519 551100 108,374.00 Total Fund Budget Unit 108,374.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152557 01/27/2021 0008612407 551100 501,005.00 V2153701 06/10/2021 0008729779 551100 440,661.00 Total Fund Budget Unit 941,666.00 0.00 Total Other State Aid from 7000 1,050,040.00 0.00 Total Aid 7,715,513.65 1,261.00 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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