Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0506 USD 506 LABETTE COUNTY 0000047876
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 -323,428.78 J2210008 07/27/2020 N/A 551400 323,428.78 V21K0209 07/10/2020 0008452038 551100 323,428.78 V21K0567 10/12/2020 0008523922 551400 294,828.55 V21K0853 01/12/2021 0008597422 551400 325,877.05 V21K1139 04/12/2021 0008674855 551400 326,673.02 Total Fund Budget Unit 1,270,807.40 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0030 09/28/2020 0008513945 551100 6,199.00 V21H0074 10/12/2020 0008523641 551100 3,594.00 V21H0117 10/28/2020 0008541385 551100 6,199.00 V21H0160 11/09/2020 0008548985 551100 3,594.00 V21H0202 11/25/2020 0008564464 551100 6,199.00 V21H0242 12/29/2020 0008588888 551100 3,542.00 V21H0283 01/27/2021 0008612549 551100 3,542.00 V21H0326 02/11/2021 0008623507 551100 3,594.00 V21H0366 02/24/2021 0008637127 551100 3,542.00 V21H0408 03/29/2021 0008664531 551100 3,542.00 V21H0451 04/12/2021 0008674574 551100 3,593.00 V21H0494 04/28/2021 0008692562 551100 3,542.00 V21H0534 05/26/2021 0008717356 551100 6,818.00 Total Fund Budget Unit 57,500.00 0.001000‑0320 000320 2021 Food Service Aid
V21N1178 10/06/2020 0008520360 551100 100.44 V21N1678 10/20/2020 0008530286 551100 35.48 V21N6823 05/11/2021 0008701593 551100 67.96 V21N8308 06/15/2021 0008734185 551100 9,638.20 Total Fund Budget Unit 9,842.08 0.001000‑0440 000440 2021 Mentor Teacher
V21M0223 06/10/2021 0008730041 551100 3,962.00 Total Fund Budget Unit 3,962.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0281 10/12/2020 0008524208 551100 338,338.00 V21S0572 12/10/2020 0008573992 551100 328,987.00 V21S0862 03/10/2021 0008647976 551100 221,725.00 V21S1153 04/12/2021 0008675141 551100 227,153.00 V21S1444 05/26/2021 0008717637 551100 551,550.00 Total Fund Budget Unit 1,667,753.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150494 07/07/2020 0008449162 551100 495,630.00 V2150780 07/29/2020 0008468111 551100 495,630.00 V2151066 08/27/2020 0008490306 551100 720,887.00 V2151424 09/28/2020 0008513907 551100 819,589.00 V2151710 10/28/2020 0008541337 551100 849,574.00 V2151996 11/25/2020 0008564412 551100 839,579.00 V2152283 12/29/2020 0008588832 551100 819,589.00 V2152855 02/24/2021 0008637066 551100 739,012.00 V2153141 03/29/2021 0008664479 551100 747,444.00 V2153427 04/28/2021 0008692510 551100 598,871.00 Total Account by Grant Year 7,125,805.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250281 07/06/2021 N/A 551100 630,059.00 Total Account by Grant Year 630,059.00 0.00 Total Fund Budget Unit 7,755,864.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0461 09/28/2020 0008514174 551100 1,028,369.00 V21L0693 01/27/2021 0008612778 551100 1,011,151.00 V21L0925 06/21/2021 0008740765 551100 257,684.00 Total Account by Grant Year 2,297,204.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0229 07/06/2021 N/A 551100 193,996.00 Total Account by Grant Year 193,996.00 0.00 Total Fund Budget Unit 2,491,200.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0238 06/15/2021 0008733823 551100 17,033.00 Total Fund Budget Unit 17,033.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0177 02/18/2021 0008628525 551100 327,952.00 Total Fund Budget Unit 327,952.00 0.00 Total State Aid 13,601,913.48 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0130 08/18/2020 0008480497 551100 14,063.00 V21P0425 11/10/2020 0008550358 551100 14,063.00 V21P0642 02/11/2021 0008623618 551100 14,063.00 V21P0907 05/25/2021 0008712784 551100 14,061.00 Total Fund Budget Unit 56,250.00 0.002538‑2030 002030 2021 State Safety
V21T0197 02/11/2021 0008623822 551100 4,182.00 Total Fund Budget Unit 4,182.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0085 07/29/2020 0008468256 551100 385,284.00 V21C0231 01/27/2021 0008612507 551100 47,619.00 Total Fund Budget Unit 432,903.00 0.00 Total Special Revenue State Aid 493,335.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2785 06/07/2021 0008725273 550100 24,610.00 Total Fund Budget Unit 24,610.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2364 11/19/2020 0008555875 550100 144,012.00 V21N3813 01/12/2021 0008597649 550100 84,214.80 V21N4906 02/23/2021 0008631510 550100 65,646.56 V21N5337 03/09/2021 0008646485 550100 90,581.41 V21N5687 03/23/2021 0008656644 550100 71,654.37 V21N6492 04/27/2021 0008687600 550100 93,177.54 V21N7811 06/14/2021 0008731977 550100 193,195.93 Total Account 742,482.61 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2364 11/19/2020 0008555875 550100 14,834.97 V21N3813 01/12/2021 0008597649 550100 8,689.65 V21N4906 02/23/2021 0008631510 550100 6,771.80 V21N5337 03/09/2021 0008646485 550100 9,327.75 V21N5687 03/23/2021 0008656644 550100 7,377.37 V21N6492 04/27/2021 0008687600 550100 9,591.04 V21N7811 06/14/2021 0008731977 550100 19,875.71 Total Account 76,468.29 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2006 11/10/2020 0008565032 550100 4,789.02 Total Account by Grant Year 4,789.02 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2758 12/08/2020 0008571466 550100 7,049.07 V21N3412 01/05/2021 0008592338 550100 5,206.27 V21N4455 02/09/2021 0008621477 550100 3,356.53 V21N5514 03/16/2021 0008652173 550100 7,757.87 V21N6040 04/13/2021 0008676566 550100 12,302.59 V21N8021 06/15/2021 0008733899 550100 11,428.94 Total Account by Grant Year 47,101.27 0.00 Total Account 51,890.29 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0058 07/07/2020 0008449314 550100 166.88 V21N0302 07/21/2020 0008458969 550100 312.72 V21N1530 10/13/2020 0008525500 550100 381.53 Total Account by Grant Year 861.13 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2364 11/19/2020 0008555875 550100 695.26 V21N3813 01/12/2021 0008597649 550100 397.73 V21N4906 02/23/2021 0008631510 550100 311.19 V21N5337 03/09/2021 0008646485 550100 413.39 V21N5687 03/23/2021 0008656644 550100 327.80 V21N6492 04/27/2021 0008687600 550100 427.61 V21N7811 06/14/2021 0008731977 550100 892.76 Total Account by Grant Year 3,465.74 0.00 Total Account 4,326.87 0.00 Total Fund Budget Unit 875,168.06 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1090 12/07/2020 0008570065 550100 180,100.00 V21F1390 01/04/2021 0008590873 550100 84,732.00 Total Account 264,832.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1090 12/07/2020 0008570065 550100 8,689.00 V21F1390 01/04/2021 0008590873 550100 17,718.00 Total Account 26,407.00 0.00 Total Fund Budget Unit 291,239.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0308 10/22/2020 0008532530 550100 5,958.00 V21P0525 01/22/2021 0008604066 550100 8,337.00 V21P0790 04/22/2021 0008683862 550100 27,789.00 Total Fund Budget Unit 42,084.00 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
V21F1090 12/07/2020 0008570065 550100 3,300.00 V21F1390 01/04/2021 0008590873 550100 26,863.00 V21F2502 05/03/2021 0008695390 550100 96,692.00 Total Fund Budget Unit 126,855.00 0.003521‑3810 003810 2021 Rural Low Income Schools Program S358B200016 20E CFDA 84.358B
V21F2785 06/07/2021 0008725273 550100 28,859.00 Total Fund Budget Unit 28,859.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0551 10/05/2020 0008518992 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1090 12/07/2020 0008570065 550100 9,500.00 V21F1390 01/04/2021 0008590873 550100 5,000.00 V21F1656 02/01/2021 0008615294 550100 5,000.00 V21F2224 04/05/2021 0008669793 550100 9,000.00 V21F2502 05/03/2021 0008695390 550100 22,626.00 Total Account by Grant Year 51,126.00 0.00 Total Fund Budget Unit 56,126.00 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N5126 03/09/2021 0008646289 550100 216.96 V21N6329 04/20/2021 0008682161 550100 210.24 Total Account 427.20 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0058 07/07/2020 0008449314 550100 3,432.03 V21N0058 07/07/2020 0008449314 550100 33,406.00 V21N0302 07/21/2020 0008458969 550100 6,356.90 V21N0302 07/21/2020 0008458969 550100 61,929.28 V21N1178 10/06/2020 0008520360 550100 1,744.42 V21N1178 10/06/2020 0008520360 550100 6,010.32 V21N1530 10/13/2020 0008525500 550100 8,457.09 V21N1530 10/13/2020 0008525500 550100 81,878.80 V21N1678 10/20/2020 0008530286 550100 640.30 V21N1678 10/20/2020 0008530286 550100 2,127.10 Total Account 205,982.24 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1178 10/06/2020 0008520360 550100 615.20 V21N1678 10/20/2020 0008530286 550100 217.32 Total Account 832.52 0.00 Total Fund Budget Unit 207,241.96 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0551 10/05/2020 0008518992 550100 31,500.00 Total Account by Grant Year 31,500.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F1090 12/07/2020 0008570065 550100 100,000.00 V21F1390 01/04/2021 0008590873 550100 34,000.00 V21F1656 02/01/2021 0008615294 550100 36,000.00 V21F2224 04/05/2021 0008669793 550100 73,000.00 V21F2502 05/03/2021 0008695390 550100 112,598.00 Total Account by Grant Year 355,598.00 0.00 Total Fund Budget Unit 387,098.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F2785 06/07/2021 0008725273 550100 14,630.00 Total Account 14,630.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F2785 06/07/2021 0008725273 550100 370.00 Total Account 370.00 0.00 Total Fund Budget Unit 15,000.00 0.00 Total Federal Aid 2,054,281.02 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0235 02/10/2021 0008622793 559900 126.00 Total Fund Budget Unit 126.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152569 01/27/2021 0008612419 551100 962,302.00 V2153713 06/10/2021 0008729791 551100 864,425.00 V2153999 06/21/2021 0008740531 551100 212,592.00 Total Fund Budget Unit 2,039,319.00 0.00 Total Other State Aid from 7000 2,039,445.00 0.00 Total Aid 18,188,974.50 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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