Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0499 USD 499 GALENA 0000047889
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 -188,295.81 J2210008 07/27/2020 N/A 551400 188,295.81 V21K0216 07/10/2020 0008452045 551100 188,295.81 V21K0560 10/12/2020 0008523915 551400 184,663.31 V21K0846 01/12/2021 0008597415 551400 195,092.98 V21K1132 04/12/2021 0008674848 551400 191,098.25 Total Fund Budget Unit 759,150.35 0.001000‑0320 000320 2021 Food Service Aid
V21N8301 06/15/2021 0008734178 551100 4,314.65 Total Fund Budget Unit 4,314.65 0.001000‑0440 000440 2021 Mentor Teacher
V21M0216 06/10/2021 0008730034 551100 481.00 Total Fund Budget Unit 481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0274 10/12/2020 0008524201 551100 184,302.00 V21S0565 12/10/2020 0008573985 551100 179,209.00 V21S0856 03/10/2021 0008647970 551100 120,780.00 V21S1146 04/12/2021 0008675134 551100 123,737.00 V21S1437 05/26/2021 0008717630 551100 232,107.00 Total Fund Budget Unit 840,135.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150501 07/07/2020 0008449169 551100 314,926.00 V2150787 07/29/2020 0008468118 551100 314,926.00 V2151073 08/27/2020 0008490313 551100 442,280.00 V2151417 09/28/2020 0008513900 551100 509,075.00 V2151703 10/28/2020 0008541330 551100 527,700.00 V2151989 11/25/2020 0008564405 551100 521,492.00 V2152276 12/29/2020 0008588825 551100 509,075.00 V2152848 02/24/2021 0008637059 551100 452,769.00 V2153134 03/29/2021 0008664472 551100 457,935.00 V2153420 04/28/2021 0008692503 551100 366,909.00 Total Account by Grant Year 4,417,087.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250274 07/06/2021 N/A 551100 362,261.00 Total Account by Grant Year 362,261.00 0.00 Total Fund Budget Unit 4,779,348.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0455 09/28/2020 0008514168 551100 668,441.00 V21L0687 01/27/2021 0008612772 551100 662,318.00 V21L0919 06/21/2021 0008740759 551100 163,004.00 Total Account by Grant Year 1,493,763.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0223 07/06/2021 N/A 551100 122,717.00 Total Account by Grant Year 122,717.00 0.00 Total Fund Budget Unit 1,616,480.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0232 06/15/2021 0008733817 551100 2,403.00 Total Fund Budget Unit 2,403.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0171 02/18/2021 0008628519 551100 159,789.00 Total Fund Budget Unit 159,789.00 0.00 Total State Aid 8,162,101.00 0.00Special Revenue State Aid
2000‑2535 000000 2535 2021 CIF‑ Pre‑K Pilot‑Refunds
S2100544 06/23/2021 N/A 469010 23.00 Total Account 0.00 23.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0133 08/18/2020 0008480500 551100 2,813.00 V21P0420 11/10/2020 0008550353 551100 2,813.00 V21P0637 02/11/2021 0008623613 551100 2,813.00 V21P0902 05/25/2021 0008712779 551100 2,811.00 Total Account 11,250.00 0.00 Total Fund Budget Unit 11,250.00 23.002538‑2030 002030 2021 State Safety
V21T0196 02/11/2021 0008623821 551100 1,808.00 Total Fund Budget Unit 1,808.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0086 07/29/2020 0008468257 551100 530,676.00 V21C0228 01/27/2021 0008612504 551100 81,794.00 Total Fund Budget Unit 612,470.00 0.00 Total Special Revenue State Aid 625,528.00 23.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1394 01/04/2021 0008590877 550100 4,000.00 V21F1661 02/01/2021 0008615299 550100 6,000.00 V21F1923 03/08/2021 0008644570 550100 7,000.00 V21F2495 05/03/2021 0008695383 550100 4,676.00 Total Fund Budget Unit 21,676.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1810 10/27/2020 0008536461 550100 33,087.12 Total Account by Grant Year 33,087.12 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2366 11/19/2020 0008555877 550100 37,450.16 V21N3819 01/12/2021 0008597655 550100 27,852.56 V21N4137 01/26/2021 0008607581 550100 28,481.36 V21N5333 03/09/2021 0008646481 550100 37,053.37 V21N6149 04/13/2021 0008676674 550100 67,661.84 V21N7387 06/01/2021 0008720956 550100 49,036.39 V21N7590 06/08/2021 0008728123 550100 41,117.56 Total Account by Grant Year 288,653.24 0.00 Total Account 321,740.36 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1810 10/27/2020 0008536461 550100 3,416.31 Total Account by Grant Year 3,416.31 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2366 11/19/2020 0008555877 550100 3,862.06 V21N3819 01/12/2021 0008597655 550100 2,870.95 V21N4137 01/26/2021 0008607581 550100 2,936.78 V21N5333 03/09/2021 0008646481 550100 3,815.71 V21N6149 04/13/2021 0008676674 550100 6,968.50 V21N7387 06/01/2021 0008720956 550100 5,048.55 V21N7590 06/08/2021 0008728123 550100 4,233.88 Total Account by Grant Year 29,736.43 0.00 Total Account 33,152.74 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2007 11/10/2020 0008565033 550100 470.60 V21N3302 12/28/2020 0008584185 550100 54.34 Total Account by Grant Year 524.94 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N3413 01/05/2021 0008592339 550100 3,393.56 V21N4010 01/19/2021 0008601652 550100 3,113.74 V21N4452 02/09/2021 0008621474 550100 1,692.08 V21N5512 03/16/2021 0008652171 550100 3,397.20 V21N6705 05/11/2021 0008701476 550100 2,084.53 V21N8018 06/15/2021 0008733896 550100 2,939.44 Total Account by Grant Year 16,620.55 0.00 Total Account 17,145.49 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0061 07/07/2020 0008449317 550100 180.15 V21N0559 08/11/2020 0008476087 550100 204.11 V21N1320 10/06/2020 0008520486 550100 67.23 V21N1810 10/27/2020 0008536461 550100 154.91 Total Account by Grant Year 606.40 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2366 11/19/2020 0008555877 550100 178.22 V21N3819 01/12/2021 0008597655 550100 133.37 V21N4137 01/26/2021 0008607581 550100 135.77 V21N5333 03/09/2021 0008646481 550100 169.05 V21N6149 04/13/2021 0008676674 550100 308.25 V21N7387 06/01/2021 0008720956 550100 224.40 V21N7590 06/08/2021 0008728123 550100 187.80 Total Account by Grant Year 1,336.86 0.00 Total Account 1,943.26 0.00 Total Fund Budget Unit 373,981.85 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0221 08/03/2020 0008470679 550100 11,800.00 V21F1096 12/07/2020 0008570071 550100 1,650.00 V21F1661 02/01/2021 0008615299 550100 8,000.00 V21F2220 04/05/2021 0008669789 550100 10,000.00 V21F2495 05/03/2021 0008695383 550100 53,592.00 Total Account 85,042.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0812 11/02/2020 0008543977 550100 2,289.00 V21F1394 01/04/2021 0008590877 550100 12,042.00 Total Account 14,331.00 0.00 Total Fund Budget Unit 99,373.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0304 10/22/2020 0008532526 550100 3,344.00 V21P0520 01/22/2021 0008604061 550100 7,906.00 Total Fund Budget Unit 11,250.00 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F0362 09/08/2020 0008496796 550100 8,000.00 V21F0557 10/05/2020 0008518998 550100 9,000.00 V21F0812 11/02/2020 0008543977 550100 5,000.00 V21F1096 12/07/2020 0008570071 550100 8,000.00 V21F1394 01/04/2021 0008590877 550100 3,000.00 V21F1661 02/01/2021 0008615299 550100 3,000.00 V21F1923 03/08/2021 0008644570 550100 3,000.00 V21F2220 04/05/2021 0008669789 550100 6,000.00 V21F2495 05/03/2021 0008695383 550100 5,000.00 V21F2778 06/07/2021 0008725266 550100 15,000.00 Total Fund Budget Unit 65,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0812 11/02/2020 0008543977 550100 7,850.00 V21F2495 05/03/2021 0008695383 550100 2,000.00 V21F2778 06/07/2021 0008725266 550100 18,086.00 Total Fund Budget Unit 27,936.00 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N3466 01/05/2021 0008592385 550100 3,148.80 V21N4238 02/02/2021 0008616784 550100 1,271.04 V21N5124 03/09/2021 0008646287 550100 2,709.12 V21N6328 04/20/2021 0008682160 550100 1,753.92 V21N7914 06/14/2021 0008732073 550100 1,576.32 Total Account 10,459.20 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0061 07/07/2020 0008449317 550100 3,648.04 V21N0061 07/07/2020 0008449317 550100 35,549.60 V21N0559 08/11/2020 0008476087 550100 4,198.00 V21N0559 08/11/2020 0008476087 550100 40,861.52 V21N1320 10/06/2020 0008520486 550100 1,501.28 V21N1320 10/06/2020 0008520486 550100 14,527.52 V21N1679 10/20/2020 0008530287 550100 1,061.76 Total Account 101,347.72 0.00 Total Fund Budget Unit 111,806.92 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0812 11/02/2020 0008543977 550100 35,000.00 V21F1096 12/07/2020 0008570071 550100 25,000.00 V21F1394 01/04/2021 0008590877 550100 25,000.00 V21F1661 02/01/2021 0008615299 550100 30,000.00 V21F1923 03/08/2021 0008644570 550100 25,000.00 V21F2220 04/05/2021 0008669789 550100 25,000.00 V21F2495 05/03/2021 0008695383 550100 25,000.00 V21F2778 06/07/2021 0008725266 550100 62,456.00 Total Fund Budget Unit 252,456.00 0.00 Total Federal Aid 963,479.77 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0229 02/10/2021 0008622787 559900 50.00 Total Fund Budget Unit 50.00 0.007393‑7000 007000 2021 State School District Finance
V2153992 06/21/2021 0008740524 551100 122,233.00 Total Fund Budget Unit 122,233.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152562 01/27/2021 0008612412 551100 589,571.00 V2153706 06/10/2021 0008729784 551100 497,013.00 Total Fund Budget Unit 1,086,584.00 0.00 Total Other State Aid from 7000 1,208,867.00 0.00 Total Aid 10,959,975.77 23.00 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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