Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0501 USD 501 TOPEKA PUBLIC SCHOOLS 0000063207
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
J2210009 07/28/2020 N/A 551100 -4,202,171.39 J2210009 07/28/2020 N/A 551400 4,202,171.39 V21K0266 07/10/2020 0008452095 551100 4,202,171.39 V21K0562 10/12/2020 0008523917 551400 3,494,982.38 V21K0848 01/12/2021 0008597417 551400 4,084,840.37 V21K1134 04/12/2021 0008674850 551400 4,131,370.90 Total Fund Budget Unit 15,913,365.04 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0028 09/28/2020 0008513943 551100 66,788.00 V21H0072 10/12/2020 0008523639 551100 52,000.00 V21H0115 10/28/2020 0008541383 551100 24,862.00 V21H0158 11/09/2020 0008548983 551100 52,000.00 V21H0200 11/25/2020 0008564462 551100 26,855.00 V21H0240 12/29/2020 0008588886 551100 39,330.00 V21H0281 01/27/2021 0008612547 551100 32,671.00 V21H0324 02/11/2021 0008623505 551100 52,000.00 V21H0364 02/24/2021 0008637125 551100 25,136.00 V21H0406 03/29/2021 0008664529 551100 23,120.00 V21H0449 04/12/2021 0008674572 551100 52,000.00 V21H0492 04/28/2021 0008692560 551100 23,748.00 V21H0532 05/26/2021 0008717354 551100 41,215.00 Total Fund Budget Unit 511,725.00 0.001000‑0290 000290 2021 School District Juvenile Detention Facilities
V21J0014 12/10/2020 0008573711 551100 132,501.00 V21J0026 06/10/2021 0008729818 551100 154,432.00 Total Fund Budget Unit 286,933.00 0.001000‑0320 000320 2021 Food Service Aid
V21N8303 06/15/2021 0008734180 551100 76,733.11 Total Fund Budget Unit 76,733.11 0.001000‑0440 000440 2021 Mentor Teacher
V21M0218 06/10/2021 0008730036 551100 48,281.00 Total Fund Budget Unit 48,281.00 0.001000‑0630 000630 2021 Deaf Blind Aid
V2102496 04/26/2021 0008685354 551100 71.59 V2102496 04/26/2021 0008685354 551100 215.00 V2102496 04/26/2021 0008685354 551100 817.03 V2102496 04/26/2021 0008685354 551100 1,858.05 V2102910 05/26/2021 0008717300 551100 506.52 Total Fund Budget Unit 3,468.19 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0276 10/12/2020 0008524203 551100 1,711,197.00 V21S0567 12/10/2020 0008573987 551100 2,305,084.00 V21S0857 03/10/2021 0008647971 551100 4,920,181.00 V21S1148 04/12/2021 0008675136 551100 2,700,492.00 V21S1439 05/26/2021 0008717632 551100 5,427,011.00 Total Fund Budget Unit 17,063,965.00 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0041 05/18/2021 0008706436 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150551 07/07/2020 0008449219 551100 4,432,692.00 V2150837 07/29/2020 0008468168 551100 4,432,692.00 V2151123 08/27/2020 0008490363 551100 6,325,942.00 V2151419 09/28/2020 0008513902 551100 7,072,432.00 V2151705 10/28/2020 0008541332 551100 7,331,179.00 V2151991 11/25/2020 0008564407 551100 7,244,930.00 V2152278 12/29/2020 0008588827 551100 7,072,432.00 V2152850 02/24/2021 0008637061 551100 6,466,431.00 V2153136 03/29/2021 0008664474 551100 6,540,214.00 V2153422 04/28/2021 0008692505 551100 5,240,180.00 Total Account by Grant Year 62,159,124.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250276 07/06/2021 N/A 551100 5,380,710.00 Total Account by Grant Year 5,380,710.00 0.00 Total Fund Budget Unit 67,539,834.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0457 09/28/2020 0008514170 551100 8,805,640.00 V21L0689 01/27/2021 0008612774 551100 8,716,883.00 V21L0921 06/21/2021 0008740761 551100 2,333,275.00 Total Account by Grant Year 19,855,798.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0225 07/06/2021 N/A 551100 1,756,591.00 Total Account by Grant Year 1,756,591.00 0.00 Total Fund Budget Unit 21,612,389.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0233 06/15/2021 0008733818 551100 34,726.00 Total Fund Budget Unit 34,726.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0173 02/18/2021 0008628521 551100 2,920,373.00 Total Fund Budget Unit 2,920,373.00 0.00 Total State Aid 126,014,792.34 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0222 09/10/2020 0008499019 551100 260,683.00 V21P0708 03/10/2021 0008647692 551100 130,342.00 V21P0973 06/17/2021 0008736694 551100 130,341.00 Total Fund Budget Unit 521,366.00 0.002869‑2800 S00010 2021 Service Clearing Fund‑ Teachers in Spain
J2210029 03/29/2021 N/A 526900 -367.00 Total Fund Budget Unit -367.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0015 07/07/2020 0008449254 551100 2,358,120.00 V21C0148 12/29/2020 0008588848 551100 2,358,121.00 Total Fund Budget Unit 4,716,241.00 0.00 Total Special Revenue State Aid 5,237,240.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0253 08/03/2020 0008470707 550100 17,117.00 V21F0613 10/05/2020 0008519052 550100 719.00 V21F0613 10/05/2020 0008519052 550100 25,684.00 V21F0876 11/02/2020 0008544037 550100 31,560.00 Total Account by Grant Year 75,080.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1984 03/08/2021 0008644629 550100 19,730.00 V21F2222 04/05/2021 0008669791 550100 8,858.00 V21F2497 05/03/2021 0008695385 550100 7,224.00 V21F2780 06/07/2021 0008725268 550100 39,555.00 Total Account by Grant Year 75,367.00 0.00 Total Fund Budget Unit 150,447.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2211 11/10/2020 0008550161 550100 789,079.36 V21N2908 12/08/2020 0008571605 550100 597,595.12 V21N3099 12/15/2020 0008576895 550100 4,737.20 V21N3869 01/12/2021 0008597699 550100 631,290.48 V21N4576 02/09/2021 0008621598 550100 710,027.69 V21N4902 02/23/2021 0008631506 550100 1,526.30 V21N5335 03/09/2021 0008646483 550100 608,233.14 V21N5853 04/06/2021 0008671400 550100 916,881.46 V21N6571 05/04/2021 0008696724 550100 1,091,670.45 V21N7138 05/18/2021 0008706588 550100 2,802.23 V21N7591 06/08/2021 0008728124 550100 1,098,465.08 Total Account 6,452,308.51 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2211 11/10/2020 0008550161 550100 81,193.22 V21N2908 12/08/2020 0008571605 550100 61,398.86 V21N3099 12/15/2020 0008576895 550100 484.53 V21N3869 01/12/2021 0008597699 550100 64,823.32 V21N4576 02/09/2021 0008621598 550100 72,829.59 V21N4902 02/23/2021 0008631506 550100 156.39 V21N5335 03/09/2021 0008646483 550100 62,372.47 V21N5853 04/06/2021 0008671400 550100 94,099.41 V21N6571 05/04/2021 0008696724 550100 112,287.57 V21N7138 05/18/2021 0008706588 550100 285.86 V21N7591 06/08/2021 0008728124 550100 112,934.36 Total Account 662,865.58 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N6706 05/11/2021 0008701477 550100 73,078.37 Total Account 73,078.37 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0247 07/14/2020 0008454004 550100 1,273.11 V21N0698 08/25/2020 0008484203 550100 1,393.85 V21N1342 10/06/2020 0008520508 550100 1,543.41 V21N1546 10/13/2020 0008525513 550100 1,280.93 Total Account by Grant Year 5,491.30 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2211 11/10/2020 0008550161 550100 3,865.14 V21N2908 12/08/2020 0008571605 550100 2,982.86 V21N3099 12/15/2020 0008576895 550100 24.97 V21N3869 01/12/2021 0008597699 550100 3,173.90 V21N4576 02/09/2021 0008621598 550100 3,407.96 V21N4902 02/23/2021 0008631506 550100 7.42 V21N5335 03/09/2021 0008646483 550100 2,928.59 V21N5853 04/06/2021 0008671400 550100 4,370.25 V21N6571 05/04/2021 0008696724 550100 5,057.37 V21N7138 05/18/2021 0008706588 550100 14.37 V21N7591 06/08/2021 0008728124 550100 5,119.32 Total Account by Grant Year 30,952.15 0.00 Total Account 36,443.45 0.003230‑3020 R00201 2021 Federal School Food Service 10.560 CFDA 10.560
V2103253 06/11/2021 0008730928 526900 155.04 Total Account 155.04 0.00 Total Fund Budget Unit 7,224,850.95 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0119 07/13/2020 0008452811 550100 376,455.00 V21F0253 08/03/2020 0008470707 550100 343,660.00 V21F0390 09/08/2020 0008496821 550100 212,891.00 V21F0613 10/05/2020 0008519052 550100 234,645.00 V21F1984 03/08/2021 0008644629 550100 30,932.00 V21F2222 04/05/2021 0008669791 550100 3,469.00 V21F2497 05/03/2021 0008695385 550100 442,383.00 V21F2780 06/07/2021 0008725268 550100 116,674.00 Total Account 1,761,109.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0119 07/13/2020 0008452811 550100 625.00 V21F0253 08/03/2020 0008470707 550100 26,700.00 V21F0390 09/08/2020 0008496821 550100 669.00 V21F0613 10/05/2020 0008519052 550100 5.00 V21F0876 11/02/2020 0008544037 550100 5,196.00 V21F1720 02/01/2021 0008615356 550100 3,925.00 V21F1984 03/08/2021 0008644629 550100 18,304.00 V21F2222 04/05/2021 0008669791 550100 35,570.00 V21F2497 05/03/2021 0008695385 550100 7,874.00 V21F2780 06/07/2021 0008725268 550100 43,848.00 Total Account 142,716.00 0.003233‑3040 003040 9930 2020 T I Sec 2 Delinquen S010A190016 19E CFDA 84.010A
V21F0119 07/13/2020 0008452811 550100 1,011.00 V21F0119 07/13/2020 0008452811 550100 7,173.00 V21F0253 08/03/2020 0008470707 550100 32,534.00 V21F0390 09/08/2020 0008496821 550100 3,197.00 V21F0613 10/05/2020 0008519052 550100 635.00 V21F0613 10/05/2020 0008519052 550100 861.00 V21F0876 11/02/2020 0008544037 550100 4,843.00 V21F1171 12/07/2020 0008570138 550100 8,749.00 V21F1458 01/04/2021 0008590939 550100 2,778.00 V21F1720 02/01/2021 0008615356 550100 3,744.00 V21F1984 03/08/2021 0008644629 550100 3,397.00 V21F2222 04/05/2021 0008669791 550100 3,398.00 V21F2497 05/03/2021 0008695385 550100 1,139.00 Total Account by Grant Year 73,459.00 0.003233‑3040 003040 9930 2021 T I Sec 2 Delinquen S010A200016 20E CFDA 84.010A
V21F2780 06/07/2021 0008725268 550100 6,282.00 Total Account by Grant Year 6,282.00 0.00 Total Account 79,741.00 0.00 Total Fund Budget Unit 1,983,566.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0613 10/05/2020 0008519052 550100 572,620.00 V21F0876 11/02/2020 0008544037 550100 289,948.00 V21F1171 12/07/2020 0008570138 550100 308,602.00 Total Account by Grant Year 1,171,170.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1458 01/04/2021 0008590939 550100 258,494.00 V21F1720 02/01/2021 0008615356 550100 278,440.00 V21F1984 03/08/2021 0008644629 550100 278,420.00 V21F2222 04/05/2021 0008669791 550100 278,427.00 V21F2497 05/03/2021 0008695385 550100 284,169.00 V21F2780 06/07/2021 0008725268 550100 110,800.00 V21F2780 06/07/2021 0008725268 550100 705,208.00 Total Account by Grant Year 2,193,958.00 0.00 Total Account 3,365,128.00 0.003234‑3050 003050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A
V21F0119 07/13/2020 0008452811 550100 16,669.00 V21F0613 10/05/2020 0008519052 550100 4,620.00 Total Account by Grant Year 21,289.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F0253 08/03/2020 0008470707 550100 798.00 V21F0390 09/08/2020 0008496821 550100 16,008.00 V21F0876 11/02/2020 0008544037 550100 7,552.00 V21F1171 12/07/2020 0008570138 550100 21,705.00 V21F1458 01/04/2021 0008590939 550100 8,942.00 V21F2222 04/05/2021 0008669791 550100 3,452.00 V21F2497 05/03/2021 0008695385 550100 10,833.00 V21F2780 06/07/2021 0008725268 550100 12,078.00 Total Account by Grant Year 81,368.00 0.00 Total Account 102,657.00 0.00 Total Fund Budget Unit 3,467,785.00 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F0119 07/13/2020 0008452811 550100 28,292.00 V21F0253 08/03/2020 0008470707 550100 228.00 V21F0613 10/05/2020 0008519052 550100 202.00 V21F0613 10/05/2020 0008519052 550100 689.00 V21F0876 11/02/2020 0008544037 550100 9,744.00 V21F1171 12/07/2020 0008570138 550100 9,574.00 V21F1171 12/07/2020 0008570138 550100 11,855.00 V21F1458 01/04/2021 0008590939 550100 4,372.00 V21F1720 02/01/2021 0008615356 550100 2,854.00 V21F1984 03/08/2021 0008644629 550100 5,465.00 V21F1984 03/08/2021 0008644629 550100 7,171.00 V21F2222 04/05/2021 0008669791 550100 2,124.00 V21F2222 04/05/2021 0008669791 550100 4,653.00 V21F2497 05/03/2021 0008695385 550100 5,514.00 V21F2497 05/03/2021 0008695385 550100 6,807.00 V21F2497 05/03/2021 0008695385 550100 6,905.00 V21F2780 06/07/2021 0008725268 550100 575.00 V21F2780 06/07/2021 0008725268 550100 4,984.00 V21F2780 06/07/2021 0008725268 550100 17,252.00 V21F2780 06/07/2021 0008725268 550100 18,394.00 Total Fund Budget Unit 147,654.00 0.003522‑3820 003820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V21F0119 07/13/2020 0008452811 550100 323.00 V21F0253 08/03/2020 0008470707 550100 2,108.00 V21F0390 09/08/2020 0008496821 550100 7,021.00 V21F0613 10/05/2020 0008519052 550100 25,130.00 Total Account by Grant Year 34,582.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F1171 12/07/2020 0008570138 550100 11,343.00 V21F1458 01/04/2021 0008590939 550100 8,029.00 V21F1720 02/01/2021 0008615356 550100 8,200.00 V21F1984 03/08/2021 0008644629 550100 9,255.00 V21F2222 04/05/2021 0008669791 550100 8,161.00 V21F2497 05/03/2021 0008695385 550100 8,854.00 V21F2497 05/03/2021 0008695385 550100 11,556.00 V21F2780 06/07/2021 0008725268 550100 4,937.00 V21F2780 06/07/2021 0008725268 550100 31,782.00 Total Account by Grant Year 102,117.00 0.00 Total Fund Budget Unit 136,699.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0119 07/13/2020 0008452811 550100 1,283.00 V21F0119 07/13/2020 0008452811 550100 31,572.00 V21F0253 08/03/2020 0008470707 550100 9,342.00 V21F0253 08/03/2020 0008470707 550100 15,291.00 V21F0390 09/08/2020 0008496821 550100 2,695.00 V21F0613 10/05/2020 0008519052 550100 57,658.00 V21F0613 10/05/2020 0008519052 550100 116,561.00 Total Account by Grant Year 234,402.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0876 11/02/2020 0008544037 550100 64,509.00 V21F1171 12/07/2020 0008570138 550100 40,153.00 V21F1458 01/04/2021 0008590939 550100 39,913.00 V21F1720 02/01/2021 0008615356 550100 59,432.00 V21F1984 03/08/2021 0008644629 550100 36,272.00 V21F1984 03/08/2021 0008644629 550100 37,486.00 V21F2222 04/05/2021 0008669791 550100 22,663.00 V21F2222 04/05/2021 0008669791 550100 31,895.00 V21F2497 05/03/2021 0008695385 550100 23,898.00 V21F2497 05/03/2021 0008695385 550100 41,348.00 V21F2780 06/07/2021 0008725268 550100 121,527.00 Total Account by Grant Year 519,096.00 0.00 Total Fund Budget Unit 753,498.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0247 07/14/2020 0008454004 550100 252,366.24 V21N0247 07/14/2020 0008454004 550100 25,906.86 V21N0698 08/25/2020 0008484203 550100 28,442.18 V21N0698 08/25/2020 0008484203 550100 277,006.48 V21N1342 10/06/2020 0008520508 550100 31,301.80 V21N1342 10/06/2020 0008520508 550100 304,996.64 V21N1428 10/06/2020 0008520581 550100 8,050.47 V21N1546 10/13/2020 0008525513 550100 26,489.96 V21N1546 10/13/2020 0008525513 550100 257,738.00 Total Fund Budget Unit 1,212,298.63 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N1428 10/06/2020 0008520581 550100 314.83 Total Account by Grant Year 314.83 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2591 11/19/2020 0008556071 550100 698.99 V21N2702 12/01/2020 0008566396 550100 280.04 V21N3364 12/28/2020 0008584239 550100 316.54 V21N3533 01/05/2021 0008592442 550100 159.25 V21N4624 02/09/2021 0008621636 550100 321.69 V21N5579 03/16/2021 0008652230 550100 380.49 V21N5701 03/23/2021 0008656653 550100 115.64 V21N6436 04/20/2021 0008682243 550100 1,056.69 V21N6908 05/11/2021 0008701651 550100 821.73 V21N7655 06/08/2021 0008728177 550100 1,259.55 Total Account by Grant Year 5,410.61 0.00 Total Account 5,725.44 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1892 10/27/2020 0008536535 550100 596.56 Total Account by Grant Year 596.56 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2591 11/19/2020 0008556071 550100 17,894.43 V21N2702 12/01/2020 0008566396 550100 7,187.91 V21N3364 12/28/2020 0008584239 550100 5,904.76 V21N3533 01/05/2021 0008592442 550100 2,821.18 V21N4624 02/09/2021 0008621636 550100 8,264.10 V21N5579 03/16/2021 0008652230 550100 8,505.85 V21N5701 03/23/2021 0008656653 550100 1,992.16 V21N6436 04/20/2021 0008682243 550100 23,237.53 V21N6908 05/11/2021 0008701651 550100 21,027.12 V21N7655 06/08/2021 0008728177 550100 27,633.06 Total Account by Grant Year 124,468.10 0.00 Total Account 125,064.66 0.00 Total Fund Budget Unit 130,790.10 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0119 07/13/2020 0008452811 550100 8,818.00 V21F0119 07/13/2020 0008452811 550100 65,882.00 V21F0253 08/03/2020 0008470707 550100 14,909.00 V21F0253 08/03/2020 0008470707 550100 289,999.00 V21F0390 09/08/2020 0008496821 550100 17,233.00 V21F0390 09/08/2020 0008496821 550100 156,127.00 V21F0613 10/05/2020 0008519052 550100 24,366.00 V21F0613 10/05/2020 0008519052 550100 653,860.00 Total Account by Grant Year 1,231,194.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0876 11/02/2020 0008544037 550100 3,720.00 V21F0876 11/02/2020 0008544037 550100 398,002.00 V21F1171 12/07/2020 0008570138 550100 365,979.00 V21F1458 01/04/2021 0008590939 550100 379,133.00 V21F1720 02/01/2021 0008615356 550100 392,210.00 V21F1984 03/08/2021 0008644629 550100 369,532.00 V21F2222 04/05/2021 0008669791 550100 1,128.00 V21F2222 04/05/2021 0008669791 550100 378,769.00 V21F2497 05/03/2021 0008695385 550100 70,762.00 V21F2497 05/03/2021 0008695385 550100 632,769.00 V21F2780 06/07/2021 0008725268 550100 2,510.00 V21F2780 06/07/2021 0008725268 550100 1,023,924.00 Total Account by Grant Year 4,018,438.00 0.00 Total Fund Budget Unit 5,249,632.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0613 10/05/2020 0008519052 550100 24,858.00 V21F0876 11/02/2020 0008544037 550100 12,897.00 V21F1171 12/07/2020 0008570138 550100 14,180.00 Total Account by Grant Year 51,935.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1458 01/04/2021 0008590939 550100 12,537.00 V21F1720 02/01/2021 0008615356 550100 12,979.00 V21F1984 03/08/2021 0008644629 550100 8,026.00 V21F2780 06/07/2021 0008725268 550100 1,056.00 Total Account by Grant Year 34,598.00 0.00 Total Fund Budget Unit 86,533.00 0.003537‑3570 003570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V21F0119 07/13/2020 0008452811 550100 8,373.00 V21F0253 08/03/2020 0008470707 550100 4,705.00 V21F0390 09/08/2020 0008496821 550100 5,452.00 Total Fund Budget Unit 18,530.00 0.003539‑3590 003590 9920 2019 Program Improv Sec V048A180016 18E CFDA 84.048A
V21F0119 07/13/2020 0008452811 550100 2,964.00 Total Account by Grant Year 2,964.00 0.003539‑3590 003590 9920 2020 Program Improv Sec V048A190016 19E CFDA 84.048A
F21F0390 10/02/2020 N/A 550100 -87,511.00 V21F0119 07/13/2020 0008452811 550100 3,660.00 V21F0390 09/08/2020 0008496821 550100 87,511.00 Total Account by Grant Year 3,660.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
F21F0390 10/02/2020 N/A 550100 87,511.00 V21F0613 10/05/2020 0008519052 550100 12,966.00 V21F0876 11/02/2020 0008544037 550100 6,088.00 V21F1171 12/07/2020 0008570138 550100 1,489.00 V21F1458 01/04/2021 0008590939 550100 11,664.00 V21F1720 02/01/2021 0008615356 550100 6,884.00 V21F1984 03/08/2021 0008644629 550100 2,600.00 V21F2497 05/03/2021 0008695385 550100 52,719.00 V21F2780 06/07/2021 0008725268 550100 654.00 Total Account by Grant Year 182,575.00 0.00 Total Account 189,199.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F0253 08/03/2020 0008470707 550100 3,150.00 V21F0390 09/08/2020 0008496821 550100 900.00 Total Account 4,050.00 0.00 Total Fund Budget Unit 193,249.00 0.003592‑3070 M00791 2021 Volunteer Generation‑ FY 2018 17VGHKS001 CFDA 94.021
V21F0253 08/03/2020 0008470707 550100 1,000.00 Total Account 1,000.00 0.003592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2101263 12/08/2020 0008571428 526900 100.00 Total Account 100.00 0.003592‑3070 U00386 2021 Homeless Child FY2021 S196A200017 20E CFDA 84.196A
V21F0876 11/02/2020 0008544037 550100 359.00 V21F1171 12/07/2020 0008570138 550100 100.00 V21F1458 01/04/2021 0008590939 550100 1,338.00 V21F1720 02/01/2021 0008615356 550100 719.00 V21F1984 03/08/2021 0008644629 550100 1,028.00 V21F2222 04/05/2021 0008669791 550100 580.00 V21F2497 05/03/2021 0008695385 550100 2,171.00 V21F2780 06/07/2021 0008725268 550100 5,102.00 Total Account 11,397.00 0.003592‑3070 U00609 2021 Homeless Child FY2020 S196A190017 19E CFDA 84.196A
V21F0119 07/13/2020 0008452811 550100 1,371.00 V21F0253 08/03/2020 0008470707 550100 443.00 V21F2222 04/05/2021 0008669791 550100 2,932.00 V21F2497 05/03/2021 0008695385 550100 525.00 V21F2780 06/07/2021 0008725268 550100 252.00 Total Account 5,523.00 0.00 Total Fund Budget Unit 18,020.00 0.003753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC
V2101167 11/25/2020 0008564130 550100 14,914.00 V2101462 12/23/2020 0008583179 550100 736.00 Total Fund Budget Unit 15,650.00 0.00 Total Federal Aid 20,789,202.68 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0231 02/10/2021 0008622789 559900 1,469.00 Total Fund Budget Unit 1,469.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152564 01/27/2021 0008612414 551100 8,420,238.00 V2153708 06/10/2021 0008729786 551100 7,382,201.00 V2153994 06/21/2021 0008740526 551100 1,815,540.00 Total Fund Budget Unit 17,617,979.00 0.00 Total Other State Aid from 7000 17,619,448.00 0.00 Total Aid 169,660,683.02 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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