Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0496 USD 496 PAWNEE HEIGHTS 0000047873
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
J2210008 07/27/2020 N/A 551100 -53,940.32 J2210008 07/27/2020 N/A 551400 53,940.32 V21K0206 07/10/2020 0008452035 551100 53,940.32 V21K0557 10/12/2020 0008523912 551400 25,604.32 V21K0843 01/12/2021 0008597412 551400 42,239.58 V21K1129 04/12/2021 0008674845 551400 42,569.11 Total Fund Budget Unit 164,353.33 0.001000‑0320 000320 2021 Food Service Aid
V21N8298 06/15/2021 0008734175 551100 899.11 Total Fund Budget Unit 899.11 0.001000‑0440 000440 2021 Mentor Teacher
V21M0214 06/10/2021 0008730032 551100 1,481.00 Total Fund Budget Unit 1,481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0271 10/12/2020 0008524198 551100 31,648.00 V21S0562 12/10/2020 0008573982 551100 29,431.00 V21S0853 03/10/2021 0008647967 551100 23,811.00 V21S1143 04/12/2021 0008675131 551100 21,072.00 V21S1434 05/26/2021 0008717627 551100 42,769.00 Total Fund Budget Unit 148,731.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150491 07/07/2020 0008449159 551100 58,901.00 V2150777 07/29/2020 0008468108 551100 58,901.00 V2151063 08/27/2020 0008490304 551100 99,231.00 V2151414 09/28/2020 0008513897 551100 115,961.00 V2151700 10/28/2020 0008541327 551100 120,204.00 V2151986 11/25/2020 0008564402 551100 118,789.00 V2152273 12/29/2020 0008588822 551100 115,961.00 V2152845 02/24/2021 0008637056 551100 112,935.00 V2153131 03/29/2021 0008664469 551100 114,223.00 V2153417 04/28/2021 0008692500 551100 91,519.00 Total Account by Grant Year 1,006,625.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250271 07/06/2021 N/A 551100 100,128.00 Total Account by Grant Year 100,128.00 0.00 Total Fund Budget Unit 1,106,753.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0452 09/28/2020 0008514165 551100 12,170.00 V21L0684 01/27/2021 0008612769 551100 12,170.00 V21L0916 06/21/2021 0008740756 551100 3,330.00 Total Account by Grant Year 27,670.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0220 07/06/2021 N/A 551100 2,507.00 Total Account by Grant Year 2,507.00 0.00 Total Fund Budget Unit 30,177.00 0.00 Total State Aid 1,452,394.44 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0194 02/11/2021 0008623819 551100 1,020.00 Total Special Revenue State Aid 1,020.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2775 06/07/2021 0008725263 550100 10,915.00 Total Fund Budget Unit 10,915.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2363 11/19/2020 0008555874 550100 8,693.92 V21N2883 12/08/2020 0008571583 550100 3,678.00 V21N3810 01/12/2021 0008597646 550100 5,923.04 V21N4573 02/09/2021 0008621595 550100 8,341.22 V21N5331 03/09/2021 0008646479 550100 7,115.76 V21N6147 04/13/2021 0008676672 550100 6,430.61 V21N7136 05/18/2021 0008706586 550100 7,818.77 V21N7588 06/08/2021 0008728121 550100 7,626.85 Total Account 55,628.17 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2363 11/19/2020 0008555874 550100 903.86 V21N2883 12/08/2020 0008571583 550100 382.30 V21N3810 01/12/2021 0008597646 550100 615.87 V21N4573 02/09/2021 0008621595 550100 865.98 V21N5331 03/09/2021 0008646479 550100 738.17 V21N6147 04/13/2021 0008676672 550100 666.34 V21N7136 05/18/2021 0008706586 550100 809.73 V21N7588 06/08/2021 0008728121 550100 789.29 Total Account 5,771.54 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1313 10/06/2020 0008520479 550100 5.18 V21N1529 10/13/2020 0008525499 550100 33.39 Total Account by Grant Year 38.57 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2363 11/19/2020 0008555874 550100 36.93 V21N2883 12/08/2020 0008571583 550100 15.68 V21N3810 01/12/2021 0008597646 550100 25.11 V21N4573 02/09/2021 0008621595 550100 33.96 V21N5331 03/09/2021 0008646479 550100 29.31 V21N6147 04/13/2021 0008676672 550100 26.93 V21N7136 05/18/2021 0008706586 550100 33.00 V21N7588 06/08/2021 0008728121 550100 32.52 Total Account by Grant Year 233.44 0.00 Total Account 272.01 0.00 Total Fund Budget Unit 61,671.72 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F2775 06/07/2021 0008725263 550100 16,588.00 Total Account 16,588.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0548 10/05/2020 0008518989 550100 2,450.00 Total Account 2,450.00 0.00 Total Fund Budget Unit 19,038.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2775 06/07/2021 0008725263 550100 1,952.00 Total Fund Budget Unit 1,952.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1313 10/06/2020 0008520479 550100 128.50 V21N1313 10/06/2020 0008520479 550100 1,234.80 V21N1529 10/13/2020 0008525499 550100 819.04 V21N1529 10/13/2020 0008525499 550100 7,876.96 Total Fund Budget Unit 10,059.30 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F2775 06/07/2021 0008725263 550100 19,787.00 Total Fund Budget Unit 19,787.00 0.00 Total Federal Aid 123,423.02 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153989 06/21/2021 0008740521 551100 33,785.00 Total Fund Budget Unit 33,785.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152559 01/27/2021 0008612409 551100 147,058.00 V2153703 06/10/2021 0008729781 551100 137,374.00 Total Fund Budget Unit 284,432.00 0.00 Total Other State Aid from 7000 318,217.00 0.00 Total Aid 1,895,054.46 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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