Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0102 USD 102 CIMARRON-ENSIGN 0000047881
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 -180,976.93 J2210008 07/27/2020 N/A 551400 180,976.93 V21K0212 07/10/2020 0008452041 551100 180,976.93 V21K0288 10/12/2020 0008523643 551400 135,814.74 V21K0574 01/12/2021 0008597143 551400 179,131.14 V21K0860 04/12/2021 0008674576 551400 174,473.22 Total Fund Budget Unit 670,396.03 0.001000‑0320 000320 2021 Food Service Aid
V21N8029 06/15/2021 0008733906 551100 4,321.21 Total Fund Budget Unit 4,321.21 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0002 10/12/2020 0008523929 551100 136,129.00 V21S0293 12/10/2020 0008573713 551100 96,164.00 V21S0584 03/10/2021 0008647698 551100 82,501.00 V21S0874 04/12/2021 0008674862 551100 93,343.00 V21S1165 05/26/2021 0008717358 551100 135,153.00 Total Fund Budget Unit 543,290.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150497 07/07/2020 0008449165 551100 247,386.00 V2150783 07/29/2020 0008468114 551100 247,386.00 V2151069 08/27/2020 0008490309 551100 361,818.00 V2151145 09/28/2020 0008513628 551100 427,653.00 V2151431 10/28/2020 0008541058 551100 443,299.00 V2151717 11/25/2020 0008564133 551100 438,084.00 V2152004 12/29/2020 0008588553 551100 427,653.00 V2153434 06/10/2021 0008729512 551100 417,608.00 Total Account by Grant Year 3,010,887.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250002 07/06/2021 N/A 551100 304,385.00 Total Account by Grant Year 304,385.00 0.00 Total Fund Budget Unit 3,315,272.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0234 09/28/2020 0008513947 551100 259,795.00 V21L0466 01/27/2021 0008612551 551100 249,058.00 V21L0698 06/21/2021 0008740538 551100 62,817.00 Total Account by Grant Year 571,670.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0002 07/06/2021 N/A 551100 47,292.00 Total Account by Grant Year 47,292.00 0.00 Total Fund Budget Unit 618,962.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0002 02/18/2021 0008628350 551100 56,358.00 Total Fund Budget Unit 56,358.00 0.00 Total State Aid 5,208,599.24 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0001 02/11/2021 0008623626 551100 5,712.00 Total Fund Budget Unit 5,712.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0122 08/27/2020 0008490396 551100 66,832.00 V21C0233 02/24/2021 0008637072 551100 15,677.00 Total Fund Budget Unit 82,509.00 0.00 Total Special Revenue State Aid 88,221.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2543 06/07/2021 0008725031 550100 14,004.00 Total Fund Budget Unit 14,004.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2170 11/10/2020 0008550125 550100 41,892.72 V21N3816 01/12/2021 0008597652 550100 81,420.48 V21N4065 01/19/2021 0008601704 550100 33,688.56 V21N4836 02/23/2021 0008631440 550100 35,049.19 V21N5520 03/16/2021 0008652178 550100 37,711.13 V21N6373 04/20/2021 0008682184 550100 40,898.93 V21N7227 05/25/2021 0008712553 550100 43,697.00 V21N7745 06/14/2021 0008731911 550100 18,025.79 Total Account 332,383.80 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2170 11/10/2020 0008550125 550100 4,342.70 V21N3816 01/12/2021 0008597652 550100 8,421.20 V21N4065 01/19/2021 0008601704 550100 3,493.03 V21N4836 02/23/2021 0008631440 550100 3,621.88 V21N5520 03/16/2021 0008652178 550100 3,895.42 V21N6373 04/20/2021 0008682184 550100 4,224.38 V21N7227 05/25/2021 0008712553 550100 4,509.22 V21N7745 06/14/2021 0008731911 550100 1,861.27 Total Account 34,369.10 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1318 10/06/2020 0008520484 550100 36.15 Total Account by Grant Year 36.15 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2170 11/10/2020 0008550125 550100 185.66 V21N3816 01/12/2021 0008597652 550100 372.42 V21N4065 01/19/2021 0008601704 550100 148.82 V21N4836 02/23/2021 0008631440 550100 152.57 V21N5520 03/16/2021 0008652178 550100 165.05 V21N6373 04/20/2021 0008682184 550100 179.19 V21N7227 05/25/2021 0008712553 550100 193.89 V21N7745 06/14/2021 0008731911 550100 79.32 Total Account by Grant Year 1,476.92 0.00 Total Account 1,513.07 0.00 Total Fund Budget Unit 368,265.97 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0554 10/05/2020 0008518995 550100 20,208.00 V21F0809 11/02/2020 0008543974 550100 1,815.00 V21F2007 04/05/2021 0008669577 550100 50,566.00 Total Account 72,589.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0218 08/03/2020 0008470676 550100 9,225.00 Total Account 9,225.00 0.00 Total Fund Budget Unit 81,814.00 0.003522‑3820 003820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V21F0554 10/05/2020 0008518995 550100 575.00 V21F0809 11/02/2020 0008543974 550100 4,349.00 Total Account by Grant Year 4,924.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F1093 12/07/2020 0008570068 550100 2,295.00 V21F1392 01/04/2021 0008590875 550100 2,349.00 V21F1659 02/01/2021 0008615297 550100 223.00 V21F1921 03/08/2021 0008644568 550100 500.00 V21F2007 04/05/2021 0008669577 550100 339.00 Total Account by Grant Year 5,706.00 0.00 Total Fund Budget Unit 10,630.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0554 10/05/2020 0008518995 550100 1,524.00 Total Account by Grant Year 1,524.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0809 11/02/2020 0008543974 550100 3,123.00 V21F1093 12/07/2020 0008570068 550100 1,624.00 V21F1392 01/04/2021 0008590875 550100 1,424.00 V21F1659 02/01/2021 0008615297 550100 1,524.00 V21F1921 03/08/2021 0008644568 550100 1,497.00 V21F2007 04/05/2021 0008669577 550100 1,491.00 Total Account by Grant Year 10,683.00 0.00 Total Fund Budget Unit 12,207.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1318 10/06/2020 0008520484 550100 851.50 V21N1318 10/06/2020 0008520484 550100 8,210.40 Total Fund Budget Unit 9,061.90 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2560 11/19/2020 0008556044 550100 437.82 V21N3329 12/28/2020 0008584209 550100 428.75 V21N4091 01/19/2021 0008601728 550100 213.15 V21N4796 02/16/2021 0008626814 550100 311.64 V21N5573 03/16/2021 0008652224 550100 339.82 V21N6423 04/20/2021 0008682230 550100 361.62 V21N7321 05/25/2021 0008712634 550100 406.46 V21N8425 06/15/2021 0008734256 550100 142.35 Total Account 2,641.61 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2560 11/19/2020 0008556044 550100 6,272.37 V21N3329 12/28/2020 0008584209 550100 6,142.50 V21N4091 01/19/2021 0008601728 550100 3,053.70 V21N4796 02/16/2021 0008626814 550100 4,464.72 V21N5573 03/16/2021 0008652224 550100 4,868.37 V21N6423 04/20/2021 0008682230 550100 5,180.76 V21N7321 05/25/2021 0008712634 550100 5,823.09 V21N8425 06/15/2021 0008734256 550100 2,039.31 Total Account 37,844.82 0.00 Total Fund Budget Unit 40,486.43 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0554 10/05/2020 0008518995 550100 9,057.00 Total Account by Grant Year 9,057.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0809 11/02/2020 0008543974 550100 17,322.00 V21F1093 12/07/2020 0008570068 550100 7,933.00 V21F1392 01/04/2021 0008590875 550100 8,495.00 V21F1659 02/01/2021 0008615297 550100 7,777.00 V21F1921 03/08/2021 0008644568 550100 8,248.00 V21F2007 04/05/2021 0008669577 550100 7,826.00 V21F2263 05/03/2021 0008695151 550100 8,081.00 V21F2543 06/07/2021 0008725031 550100 7,972.00 Total Account by Grant Year 73,654.00 0.00 Total Fund Budget Unit 82,711.00 0.003537‑3570 003570 2020 Title I Migrant S011A190016 19E CFDA 84.011A
V21F0554 10/05/2020 0008518995 550100 6,822.00 V21F0809 11/02/2020 0008543974 550100 5,724.00 V21F1093 12/07/2020 0008570068 550100 1,070.00 Total Account by Grant Year 13,616.00 0.003537‑3570 003570 2021 Title I Migrant S011A200016 20E CFDA 84.011A
V21F1392 01/04/2021 0008590875 550100 3,517.00 V21F1659 02/01/2021 0008615297 550100 1,052.00 V21F1921 03/08/2021 0008644568 550100 2,568.00 V21F2007 04/05/2021 0008669577 550100 1,910.00 V21F2263 05/03/2021 0008695151 550100 3,407.00 V21F2543 06/07/2021 0008725031 550100 18,071.00 Total Account by Grant Year 30,525.00 0.00 Total Fund Budget Unit 44,141.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F2543 06/07/2021 0008725031 550100 1,300.00 Total Fund Budget Unit 1,300.00 0.00 Total Federal Aid 664,621.30 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153720 06/21/2021 0008740252 551100 102,704.00 Total Fund Budget Unit 102,704.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152290 01/27/2021 0008612140 551100 482,844.00 V2152576 02/24/2021 0008636787 551100 370,806.00 V2152862 03/29/2021 0008664200 551100 375,037.00 V2153148 04/28/2021 0008692231 551100 290,748.00 Total Fund Budget Unit 1,519,435.00 0.00 Total Other State Aid from 7000 1,622,139.00 0.00 Total Aid 7,583,580.54 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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