Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0502 USD 502 LEWIS 0000047887
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 -28,435.77 J2210008 07/27/2020 N/A 551400 28,435.77 V21K0215 07/10/2020 0008452044 551100 28,435.77 V21K0563 10/12/2020 0008523918 551400 24,978.06 V21K0849 01/12/2021 0008597418 551400 30,625.08 V21K1135 04/12/2021 0008674851 551400 28,125.92 Total Fund Budget Unit 112,164.83 0.001000‑0320 000320 2021 Food Service Aid
V21N8304 06/15/2021 0008734181 551100 621.12 Total Fund Budget Unit 621.12 0.001000‑0440 000440 2021 Mentor Teacher
V21M0219 06/10/2021 0008730037 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0277 10/12/2020 0008524204 551100 31,734.00 V21S0568 12/10/2020 0008573988 551100 25,746.00 V21S0858 03/10/2021 0008647972 551100 18,186.00 V21S1149 04/12/2021 0008675137 551100 22,432.00 V21S1440 05/26/2021 0008717633 551100 35,611.00 Total Fund Budget Unit 133,709.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150500 07/07/2020 0008449168 551100 57,180.00 V2150786 07/29/2020 0008468117 551100 57,180.00 V2151072 08/27/2020 0008490312 551100 95,383.00 V2151420 09/28/2020 0008513903 551100 102,186.00 V2151706 10/28/2020 0008541333 551100 105,924.00 V2151992 11/25/2020 0008564408 551100 104,678.00 V2152279 12/29/2020 0008588828 551100 102,186.00 V2152851 02/24/2021 0008637062 551100 96,643.00 V2153137 03/29/2021 0008664475 551100 97,746.00 V2153423 04/28/2021 0008692506 551100 78,316.00 Total Account by Grant Year 897,422.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250277 07/06/2021 N/A 551100 82,194.00 Total Account by Grant Year 82,194.00 0.00 Total Fund Budget Unit 979,616.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0234 06/15/2021 0008733819 551100 2,543.00 Total Fund Budget Unit 2,543.00 0.00 Total State Aid 1,230,653.95 0.00Special Revenue State Aid
2000‑2535 000000 2535 2021 CIF‑ Pre‑K Pilot‑Refunds
S2100494 06/03/2021 N/A 469010 2,444.00 Total Account 0.00 2,444.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0132 08/18/2020 0008480499 551100 2,438.00 V21P0422 11/10/2020 0008550355 551100 2,438.00 V21P0639 02/11/2021 0008623615 551100 2,438.00 V21P0904 05/25/2021 0008712781 551100 2,436.00 Total Account 9,750.00 0.00 Total Special Revenue State Aid 9,750.00 2,444.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2781 06/07/2021 0008725269 550100 10,997.00 Total Fund Budget Unit 10,997.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1809 10/27/2020 0008536460 550100 2,914.64 Total Account by Grant Year 2,914.64 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2172 11/10/2020 0008550127 550100 5,517.76 V21N3818 01/12/2021 0008597654 550100 10,341.52 V21N4066 01/19/2021 0008601705 550100 3,555.84 V21N4903 02/23/2021 0008631507 550100 4,970.71 V21N5854 04/06/2021 0008671401 550100 9,839.84 V21N7139 05/18/2021 0008706589 550100 6,362.53 V21N7592 06/08/2021 0008728125 550100 1,921.91 Total Account by Grant Year 42,510.11 0.00 Total Account 45,424.75 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1809 10/27/2020 0008536460 550100 298.75 Total Account by Grant Year 298.75 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2172 11/10/2020 0008550127 550100 571.35 V21N3818 01/12/2021 0008597654 550100 1,070.76 V21N4066 01/19/2021 0008601705 550100 368.28 V21N4903 02/23/2021 0008631507 550100 513.80 V21N5854 04/06/2021 0008671401 550100 1,016.86 V21N7139 05/18/2021 0008706589 550100 656.98 V21N7592 06/08/2021 0008728125 550100 198.42 Total Account by Grant Year 4,396.45 0.00 Total Account 4,695.20 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0449 08/04/2020 0008471818 550100 12.06 V21N0648 08/18/2020 0008480375 550100 10.23 V21N0831 09/08/2020 0008496861 550100 33.60 V21N0940 09/15/2020 0008501942 550100 6.56 V21N1025 09/22/2020 0008506428 550100 2.80 V21N1809 10/27/2020 0008536460 550100 14.99 Total Account by Grant Year 80.24 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2172 11/10/2020 0008550127 550100 24.84 V21N3818 01/12/2021 0008597654 550100 46.61 V21N4066 01/19/2021 0008601705 550100 15.96 V21N4903 02/23/2021 0008631507 550100 21.56 V21N5854 04/06/2021 0008671401 550100 42.81 V21N7139 05/18/2021 0008706589 550100 27.99 V21N7592 06/08/2021 0008728125 550100 8.48 Total Account by Grant Year 188.25 0.00 Total Account 268.49 0.00 Total Fund Budget Unit 50,388.44 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F2498 05/03/2021 0008695386 550100 10,638.00 Total Account 10,638.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1393 01/04/2021 0008590876 550100 2,399.00 Total Account 2,399.00 0.00 Total Fund Budget Unit 13,037.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0305 10/22/2020 0008532527 550100 3,407.00 V21P0522 01/22/2021 0008604063 550100 6,343.00 Total Fund Budget Unit 9,750.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2781 06/07/2021 0008725269 550100 3,176.00 Total Fund Budget Unit 3,176.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0449 08/04/2020 0008471818 550100 244.22 V21N0449 08/04/2020 0008471818 550100 2,379.84 V21N0648 08/18/2020 0008480375 550100 207.16 V21N0648 08/18/2020 0008480375 550100 2,018.72 V21N0831 09/08/2020 0008496861 550100 680.40 V21N0831 09/08/2020 0008496861 550100 6,630.40 V21N0940 09/15/2020 0008501942 550100 129.46 V21N0940 09/15/2020 0008501942 550100 1,263.92 V21N1025 09/22/2020 0008506428 550100 88.48 V21N1025 09/22/2020 0008506428 550100 839.12 Total Fund Budget Unit 14,481.72 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F2781 06/07/2021 0008725269 550100 22,240.00 Total Fund Budget Unit 22,240.00 0.00 Total Federal Aid 124,070.16 0.00Other State Aid from 7000
7393‑7010 007010 2021 School District 20‑Mill Levy
V2152565 01/27/2021 0008612415 551100 125,843.00 V2153709 06/10/2021 0008729787 551100 112,767.00 V2153995 06/21/2021 0008740527 551100 27,733.00 Total Other State Aid from 7000 266,343.00 0.00 Total Aid 1,630,817.11 2,444.00 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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