Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

D0497 USD 497 LAWRENCE 0000047865

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 -2,703,606.02 J2210008 07/27/2020 N/A 551400 2,703,606.02 V21K0199 07/10/2020 0008452028 551100 2,703,606.02 V21K0558 10/12/2020 0008523913 551400 2,642,321.21 V21K0844 01/12/2021 0008597413 551400 2,776,673.24 V21K1130 04/12/2021 0008674846 551400 2,634,006.11 Total Fund Budget Unit 10,756,606.58 0.00

1000‑0290 000290 2021 School District Juvenile Detention Facilities

V21J0012 12/10/2020 0008573709 551100 90,010.00 V21J0024 06/10/2021 0008729816 551100 90,009.00 Total Fund Budget Unit 180,019.00 0.00

1000‑0320 000320 2021 Food Service Aid

V21N0750 09/01/2020 0008493284 551100 3.80 V21N6821 05/11/2021 0008701591 551100 1.90 V21N8299 06/15/2021 0008734176 551100 38,436.48 Total Fund Budget Unit 38,442.18 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0215 06/10/2021 0008730033 551100 10,405.00 Total Fund Budget Unit 10,405.00 0.00

1000‑0630 000630 2021 Deaf Blind Aid

V2102595 05/04/2021 0008696683 551100 68.10 V2102595 05/04/2021 0008696683 551100 1,562.80 V2102595 05/04/2021 0008696683 551100 2,007.55 V2102595 05/04/2021 0008696683 551100 2,156.44 V2102595 05/04/2021 0008696683 551100 2,600.00 V2102595 05/04/2021 0008696683 551100 2,629.45 V2102595 05/04/2021 0008696683 551100 2,884.65 Total Fund Budget Unit 13,908.99 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0272 10/12/2020 0008524199 551100 2,572,977.00 V21S0563 12/10/2020 0008573983 551100 2,116,505.00 V21S0854 03/10/2021 0008647968 551100 1,557,190.00 V21S1144 04/12/2021 0008675132 551100 1,837,829.00 V21S1435 05/26/2021 0008717628 551100 4,718,863.00 Total Fund Budget Unit 12,803,364.00 0.00

1000‑0770 000770 2021 Governor's Teaching Excellence Awards

V21B0035 05/11/2021 0008701435 551100 7,400.00 Total Fund Budget Unit 7,400.00 0.00

1000‑0820 000820 2021 State Foundation Aid (General State Aid)

V2150484 07/07/2020 0008449152 551100 3,338,346.00 V2150770 07/29/2020 0008468101 551100 3,338,346.00 V2151056 08/27/2020 0008490297 551100 4,854,838.00 V2151415 09/28/2020 0008513898 551100 7,319,067.00 V2151701 10/28/2020 0008541328 551100 7,531,960.00 V2151987 11/25/2020 0008564403 551100 6,960,996.00 V2152274 12/29/2020 0008588823 551100 7,319,067.00 V2152846 02/24/2021 0008637057 551100 4,285,105.00 V2153132 03/29/2021 0008664470 551100 4,333,999.00 V2153418 04/28/2021 0008692501 551100 3,472,506.00 Total Account by Grant Year 52,754,230.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250272 07/06/2021 N/A 551100 3,294,278.00 Total Account by Grant Year 3,294,278.00 0.00 Total Fund Budget Unit 56,048,508.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0453 09/28/2020 0008514166 551100 2,489,493.00 V21L0685 01/27/2021 0008612770 551100 2,444,235.00 V21L0917 06/21/2021 0008740757 551100 603,061.00 Total Account by Grant Year 5,536,789.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0221 07/06/2021 N/A 551100 454,010.00 Total Account by Grant Year 454,010.00 0.00 Total Fund Budget Unit 5,990,799.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0230 06/15/2021 0008733815 551100 66,884.00 Total Fund Budget Unit 66,884.00 0.00

1000‑0880 000880 2021 School District Capital Outlay

V21O0169 02/18/2021 0008628517 551100 102,598.00 Total Fund Budget Unit 102,598.00 0.00 Total State Aid 86,018,934.75 0.00

Special Revenue State Aid

2000‑2510 002510 2021 CIF‑Parent Education Program

V21P0220 09/10/2020 0008499017 551100 81,411.00 V21P0706 03/10/2021 0008647690 551100 40,706.00 V21P0971 06/17/2021 0008736692 551100 5,886.00 Total Fund Budget Unit 128,003.00 0.00

2880‑2880 002880 2021 School District Capital Improvement

V21C0080 07/29/2020 0008468251 551100 79,072.00 V21C0226 01/27/2021 0008612502 551100 14,669.00 Total Fund Budget Unit 93,741.00 0.00 Total Special Revenue State Aid 221,744.00 0.00

Federal Aid

3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V21F0087 07/13/2020 0008452782 550100 4,062.00 V21F0212 08/03/2020 0008470670 550100 15,000.00 V21F0355 09/08/2020 0008496790 550100 15,399.00 V21F0545 10/05/2020 0008518986 550100 12,252.00 Total Account by Grant Year 46,713.00 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V21F1083 12/07/2020 0008570058 550100 19,019.00 V21F1381 01/04/2021 0008590864 550100 22,257.00 V21F1910 03/08/2021 0008644557 550100 1,669.00 V21F2493 05/03/2021 0008695381 550100 2,750.00 V21F2776 06/07/2021 0008725264 550100 5,123.00 Total Account by Grant Year 50,818.00 0.00 Total Fund Budget Unit 97,531.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V21N2162 11/10/2020 0008550117 550100 104,728.80 V21N2879 12/08/2020 0008571579 550100 692,954.96 V21N3805 01/12/2021 0008597641 550100 381,544.16 V21N4574 02/09/2021 0008621596 550100 505,309.67 V21N5332 03/09/2021 0008646480 550100 374,265.66 V21N6148 04/13/2021 0008676673 550100 385,522.68 V21N7137 05/18/2021 0008706587 550100 477,939.82 V21N7810 06/14/2021 0008731976 550100 409,558.44 Total Account 3,331,824.19 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N2162 11/10/2020 0008550117 550100 10,751.31 V21N2879 12/08/2020 0008571579 550100 71,190.97 V21N3805 01/12/2021 0008597641 550100 39,222.69 V21N4574 02/09/2021 0008621596 550100 51,850.25 V21N5332 03/09/2021 0008646480 550100 38,424.79 V21N6148 04/13/2021 0008676673 550100 39,663.05 V21N7137 05/18/2021 0008706587 550100 49,334.72 V21N7810 06/14/2021 0008731976 550100 42,280.72 Total Account 342,718.50 0.00

3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V21N0299 07/21/2020 0008458966 550100 601.88 V21N0647 08/18/2020 0008480374 550100 551.60 V21N0938 09/15/2020 0008501940 550100 399.39 V21N1311 10/06/2020 0008520477 550100 3.23 Total Account by Grant Year 1,556.10 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V21N2162 11/10/2020 0008550117 550100 528.15 V21N2879 12/08/2020 0008571579 550100 3,462.17 V21N3805 01/12/2021 0008597641 550100 1,891.29 V21N4574 02/09/2021 0008621596 550100 2,414.15 V21N5332 03/09/2021 0008646480 550100 1,775.75 V21N6148 04/13/2021 0008676673 550100 1,780.88 V21N7137 05/18/2021 0008706587 550100 2,112.05 V21N7810 06/14/2021 0008731976 550100 1,807.19 Total Account by Grant Year 15,771.63 0.00 Total Account 17,327.73 0.00 Total Fund Budget Unit 3,691,870.42 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V21F0087 07/13/2020 0008452782 550100 438,595.00 V21F0355 09/08/2020 0008496790 550100 48,798.00 V21F0545 10/05/2020 0008518986 550100 70,359.00 V21F1083 12/07/2020 0008570058 550100 32,922.00 V21F1910 03/08/2021 0008644557 550100 8,273.00 V21F2218 04/05/2021 0008669787 550100 762,338.00 V21F2493 05/03/2021 0008695381 550100 18,769.00 V21F2776 06/07/2021 0008725264 550100 56,306.00 Total Account 1,436,360.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V21F0545 10/05/2020 0008518986 550100 126,607.00 V21F0800 11/02/2020 0008543965 550100 2,291.00 V21F1083 12/07/2020 0008570058 550100 9,624.00 Total Account 138,522.00 0.00

3233‑3040 003040 9930 2020 T I  Sec 2 Delinquen S010A190016 19E CFDA 84.010A

V21F0087 07/13/2020 0008452782 550100 3,077.00 V21F0212 08/03/2020 0008470670 550100 3,038.00 V21F0355 09/08/2020 0008496790 550100 680.00 V21F0545 10/05/2020 0008518986 550100 6,802.00 V21F0545 10/05/2020 0008518986 550100 9,139.00 V21F0800 11/02/2020 0008543965 550100 4,847.00 V21F0800 11/02/2020 0008543965 550100 6,978.00 V21F1083 12/07/2020 0008570058 550100 3,212.00 V21F1083 12/07/2020 0008570058 550100 6,029.00 V21F1381 01/04/2021 0008590864 550100 3,211.00 V21F1381 01/04/2021 0008590864 550100 6,306.00 V21F1648 02/01/2021 0008615286 550100 5,768.00 V21F1910 03/08/2021 0008644557 550100 9,501.00 V21F2218 04/05/2021 0008669787 550100 3,155.00 V21F2218 04/05/2021 0008669787 550100 9,565.00 V21F2493 05/03/2021 0008695381 550100 11,688.00 V21F2776 06/07/2021 0008725264 550100 31,243.61 Total Account by Grant Year 124,239.61 0.00

3233‑3040 003040 9930 2021 T I  Sec 2 Delinquen S010A200016 20E CFDA 84.010A

V21F2776 06/07/2021 0008725264 550100 4,011.39 V21F2776 06/07/2021 0008725264 550100 43,801.00 Total Account by Grant Year 47,812.39 0.00 Total Account 172,052.00 0.00 Total Fund Budget Unit 1,746,934.00 0.00

3234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A

V21F0545 10/05/2020 0008518986 550100 106,764.00 V21F0545 10/05/2020 0008518986 550100 2,264,243.00 Total Account 2,371,007.00 0.00

3234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A

V21F0800 11/02/2020 0008543965 550100 9,710.00 V21F1083 12/07/2020 0008570058 550100 5,496.00 V21F1381 01/04/2021 0008590864 550100 17,124.00 V21F2218 04/05/2021 0008669787 550100 3,743.00 V21F2493 05/03/2021 0008695381 550100 727.00 V21F2776 06/07/2021 0008725264 550100 72,274.00 Total Account 109,074.00 0.00 Total Fund Budget Unit 2,480,081.00 0.00

3522‑3820 003820 2020 English Language Acquisition‑  Flo‑thru S365A190016 19E CFDA 84.365A

V21F0087 07/13/2020 0008452782 550100 25,798.00 V21F0212 08/03/2020 0008470670 550100 35,860.00 V21F0355 09/08/2020 0008496790 550100 850.00 V21F0545 10/05/2020 0008518986 550100 15,306.00 V21F0800 11/02/2020 0008543965 550100 859.00 Total Account by Grant Year 78,673.00 0.00

3522‑3820 003820 2021 English Language Acquisition‑  Flo‑thru S365A200016 20E CFDA 84.365A

V21F1083 12/07/2020 0008570058 550100 604.00 V21F1381 01/04/2021 0008590864 550100 319.00 V21F1648 02/01/2021 0008615286 550100 75.00 V21F1648 02/01/2021 0008615286 550100 257.00 V21F1910 03/08/2021 0008644557 550100 554.00 V21F2218 04/05/2021 0008669787 550100 510.00 V21F2493 05/03/2021 0008695381 550100 888.00 V21F2776 06/07/2021 0008725264 550100 9,004.00 Total Account by Grant Year 12,211.00 0.00 Total Fund Budget Unit 90,884.00 0.00

3526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V21F0355 09/08/2020 0008496790 550100 320.00 V21F0545 10/05/2020 0008518986 550100 965.00 V21F0545 10/05/2020 0008518986 550100 10,547.00 Total Account by Grant Year 11,832.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V21F0800 11/02/2020 0008543965 550100 1,633.00 V21F1083 12/07/2020 0008570058 550100 342.00 V21F1381 01/04/2021 0008590864 550100 106.00 V21F1648 02/01/2021 0008615286 550100 85,769.00 V21F1910 03/08/2021 0008644557 550100 159.00 V21F1910 03/08/2021 0008644557 550100 13,841.00 V21F2218 04/05/2021 0008669787 550100 2,581.00 V21F2218 04/05/2021 0008669787 550100 17,953.00 V21F2493 05/03/2021 0008695381 550100 4,177.00 V21F2493 05/03/2021 0008695381 550100 14,834.00 V21F2776 06/07/2021 0008725264 550100 17,706.00 V21F2776 06/07/2021 0008725264 550100 26,795.00 Total Account by Grant Year 185,896.00 0.00 Total Fund Budget Unit 197,728.00 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N0299 07/21/2020 0008458966 550100 12,420.23 V21N0299 07/21/2020 0008458966 550100 120,863.60 V21N0362 07/28/2020 0008463589 550100 197.82 V21N0362 07/28/2020 0008463589 550100 334.20 V21N0647 08/18/2020 0008480374 550100 11,313.85 V21N0647 08/18/2020 0008480374 550100 110,146.48 V21N0750 09/01/2020 0008493284 550100 151.06 V21N0750 09/01/2020 0008493284 550100 298.76 V21N0938 09/15/2020 0008501940 550100 8,148.53 V21N0938 09/15/2020 0008501940 550100 79,361.76 V21N1311 10/06/2020 0008520477 550100 59.72 V21N1311 10/06/2020 0008520477 550100 586.00 Total Account 343,882.01 0.00

3530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V21N0362 07/28/2020 0008463589 550100 30.40 V21N0750 09/01/2020 0008493284 550100 23.28 Total Account 53.68 0.00 Total Fund Budget Unit 343,935.69 0.00

3532‑3520 003520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V21F0087 07/13/2020 0008452782 550100 28,222.00 V21F0212 08/03/2020 0008470670 550100 17,100.00 V21F0355 09/08/2020 0008496790 550100 100,000.00 V21F0545 10/05/2020 0008518986 550100 43,089.00 V21F0545 10/05/2020 0008518986 550100 102,672.00 Total Account by Grant Year 291,083.00 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V21F0800 11/02/2020 0008543965 550100 48,338.00 V21F0800 11/02/2020 0008543965 550100 113,679.00 V21F1083 12/07/2020 0008570058 550100 165,647.00 V21F1381 01/04/2021 0008590864 550100 137,096.00 V21F1648 02/01/2021 0008615286 550100 123,176.00 V21F1910 03/08/2021 0008644557 550100 139,416.00 V21F2218 04/05/2021 0008669787 550100 141,062.00 V21F2493 05/03/2021 0008695381 550100 9,270.00 V21F2493 05/03/2021 0008695381 550100 155,128.00 V21F2776 06/07/2021 0008725264 550100 55,572.00 V21F2776 06/07/2021 0008725264 550100 577,673.00 Total Account by Grant Year 1,666,057.00 0.00 Total Fund Budget Unit 1,957,140.00 0.00

3535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A

V21F0545 10/05/2020 0008518986 550100 2,296.00 V21F0545 10/05/2020 0008518986 550100 63,154.00 Total Fund Budget Unit 65,450.00 0.00

3539‑3590 003590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A

V21F0355 09/08/2020 0008496790 550100 20,232.00 Total Account by Grant Year 20,232.00 0.00

3539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A

V21F0545 10/05/2020 0008518986 550100 272.00 V21F0800 11/02/2020 0008543965 550100 3,229.00 V21F1083 12/07/2020 0008570058 550100 5,719.00 V21F1381 01/04/2021 0008590864 550100 2,987.00 V21F1648 02/01/2021 0008615286 550100 1,922.00 V21F1910 03/08/2021 0008644557 550100 7,818.00 V21F2218 04/05/2021 0008669787 550100 2,197.00 V21F2493 05/03/2021 0008695381 550100 4,237.00 V21F2776 06/07/2021 0008725264 550100 35,334.00 Total Account by Grant Year 63,715.00 0.00 Total Fund Budget Unit 83,947.00 0.00

3753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC

V2101062 11/17/2020 0008554329 550100 141,020.00 Total Fund Budget Unit 141,020.00 0.00 Total Federal Aid 10,896,521.11 0.00

Other State Aid from 7000

7005‑7005 007005 2021 USD Contribution Checkoff Fund

V21A0227 02/10/2021 0008622785 559900 1,985.29 Total Fund Budget Unit 1,985.29 0.00

7393‑7000 007000 2021 State School District Finance

S2100523 06/15/2021 N/A 462900 1,167,944.00 V2153990 06/21/2021 0008740522 551100 1,111,543.00 Total Fund Budget Unit 1,111,543.00 1,167,944.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152560 01/27/2021 0008612410 551100 5,579,833.00 V2153704 06/10/2021 0008729782 551100 4,519,667.00 Total Fund Budget Unit 10,099,500.00 0.00 Total Other State Aid from 7000 11,213,028.29 1,167,944.00 Total Aid 108,350,228.15 1,167,944.00 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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