Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0206 USD 206 REMINGTON 0000047365
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
J2210004 07/24/2020 N/A 551100 -130,751.99 J2210004 07/24/2020 N/A 551400 130,751.99 V21K0010 07/10/2020 0008451839 551100 130,751.99 V21K0306 10/12/2020 0008523661 551400 114,592.14 V21K0592 01/12/2021 0008597161 551400 135,233.89 V21K0878 04/12/2021 0008674594 551400 131,395.80 Total Fund Budget Unit 511,973.82 0.001000‑0320 000320 2021 Food Service Aid
V21N8047 06/15/2021 0008733924 551100 3,261.45 Total Fund Budget Unit 3,261.45 0.001000‑0440 000440 2021 Mentor Teacher
V21M0013 06/10/2021 0008729831 551100 1,481.00 Total Fund Budget Unit 1,481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0020 10/12/2020 0008523947 551100 122,759.00 V21S0311 12/10/2020 0008573731 551100 121,017.00 V21S0602 03/10/2021 0008647716 551100 80,052.00 V21S0892 04/12/2021 0008674880 551100 84,959.00 V21S1183 05/26/2021 0008717376 551100 156,562.00 Total Fund Budget Unit 565,349.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150295 07/07/2020 0008448964 551100 424,824.00 V2150581 07/29/2020 0008467913 551100 196,658.00 V2150867 08/27/2020 0008490108 551100 279,795.00 V2151163 09/28/2020 0008513646 551100 324,948.00 V2151449 10/28/2020 0008541076 551100 336,837.00 V2151735 11/25/2020 0008564151 551100 332,874.00 V2152022 12/29/2020 0008588571 551100 324,948.00 V2153166 04/28/2021 0008692249 551100 198,775.00 Total Account by Grant Year 2,419,659.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250020 07/06/2021 N/A 551100 208,252.00 Total Account by Grant Year 208,252.00 0.00 Total Fund Budget Unit 2,627,911.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0244 09/28/2020 0008513957 551100 127,694.00 V21L0476 01/27/2021 0008612561 551100 125,192.00 V21L0708 06/21/2021 0008740548 551100 30,560.00 Total Account by Grant Year 283,446.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0012 07/06/2021 N/A 551100 23,007.00 Total Account by Grant Year 23,007.00 0.00 Total Fund Budget Unit 306,453.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0015 06/15/2021 0008733600 551100 1,621.00 Total Fund Budget Unit 1,621.00 0.00 Total State Aid 4,018,050.27 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0051 08/18/2020 0008480418 551100 3,563.00 V21P0319 11/10/2020 0008550252 551100 3,563.00 V21P0536 02/11/2021 0008623512 551100 3,563.00 V21P0801 05/25/2021 0008712678 551100 3,561.00 Total Special Revenue State Aid 14,250.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0409 10/05/2020 0008518850 550100 2,800.00 Total Account by Grant Year 2,800.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2559 06/07/2021 0008725047 550100 10,149.00 Total Account by Grant Year 10,149.00 0.00 Total Fund Budget Unit 12,949.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1748 10/27/2020 0008536399 550100 29,222.32 Total Account by Grant Year 29,222.32 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2312 11/19/2020 0008555823 550100 28,988.00 V21N3038 12/15/2020 0008576836 550100 29,042.24 V21N4032 01/19/2021 0008601671 550100 14,104.56 V21N4841 02/23/2021 0008631445 550100 30,544.46 V21N5524 03/16/2021 0008652182 550100 26,443.59 V21N6377 04/20/2021 0008682188 550100 28,671.70 V21N6998 05/18/2021 0008706448 550100 32,065.96 V21N7751 06/14/2021 0008731917 550100 23,112.30 Total Account by Grant Year 212,972.81 0.00 Total Account 242,195.13 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1748 10/27/2020 0008536399 550100 3,028.19 Total Account by Grant Year 3,028.19 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2312 11/19/2020 0008555823 550100 3,000.39 V21N3038 12/15/2020 0008576836 550100 3,003.60 V21N4032 01/19/2021 0008601671 550100 1,458.33 V21N4841 02/23/2021 0008631445 550100 3,156.39 V21N5524 03/16/2021 0008652182 550100 2,731.90 V21N6377 04/20/2021 0008682188 550100 2,962.04 V21N6998 05/18/2021 0008706448 550100 3,312.91 V21N7751 06/14/2021 0008731917 550100 2,387.87 Total Account by Grant Year 22,013.43 0.00 Total Account 25,041.62 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1239 10/06/2020 0008520405 550100 63.75 V21N1748 10/27/2020 0008536399 550100 130.16 Total Account by Grant Year 193.91 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2312 11/19/2020 0008555823 550100 131.25 V21N3038 12/15/2020 0008576836 550100 132.96 V21N4032 01/19/2021 0008601671 550100 64.82 V21N4841 02/23/2021 0008631445 550100 132.95 V21N5524 03/16/2021 0008652182 550100 115.52 V21N6377 04/20/2021 0008682188 550100 125.28 V21N6998 05/18/2021 0008706448 550100 139.98 V21N7751 06/14/2021 0008731917 550100 100.89 Total Account by Grant Year 943.65 0.00 Total Account 1,137.56 0.00 Total Fund Budget Unit 268,374.31 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0007 07/13/2020 0008452702 550100 27,142.00 V21F0146 08/03/2020 0008470604 550100 2,154.00 V21F0642 11/02/2020 0008543807 550100 7,626.00 V21F1220 01/04/2021 0008590703 550100 7,456.00 V21F2277 05/03/2021 0008695165 550100 2,771.00 Total Account 47,149.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0007 07/13/2020 0008452702 550100 9,494.00 Total Account 9,494.00 0.00 Total Fund Budget Unit 56,643.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0232 10/22/2020 0008532454 550100 4,718.00 V21P0437 01/22/2021 0008603978 550100 9,532.00 Total Fund Budget Unit 14,250.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0007 07/13/2020 0008452702 550100 316.00 V21F0409 10/05/2020 0008518850 550100 3,395.00 Total Account by Grant Year 3,711.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1492 02/01/2021 0008615130 550100 2,674.00 V21F2559 06/07/2021 0008725047 550100 12,937.00 Total Account by Grant Year 15,611.00 0.00 Total Fund Budget Unit 19,322.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1239 10/06/2020 0008520405 550100 1,509.98 V21N1239 10/06/2020 0008520405 550100 14,554.40 Total Fund Budget Unit 16,064.38 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0409 10/05/2020 0008518850 550100 6,555.00 Total Account by Grant Year 6,555.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0642 11/02/2020 0008543807 550100 6,555.00 V21F1220 01/04/2021 0008590703 550100 13,110.00 V21F1492 02/01/2021 0008615130 550100 6,555.00 V21F1754 03/08/2021 0008644401 550100 6,555.00 V21F2277 05/03/2021 0008695165 550100 13,110.00 V21F2559 06/07/2021 0008725047 550100 18,194.00 Total Account by Grant Year 64,079.00 0.00 Total Fund Budget Unit 70,634.00 0.00 Total Federal Aid 458,236.69 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0059 02/10/2021 0008622617 559900 12.00 Total Fund Budget Unit 12.00 0.007393‑7000 007000 2021 State School District Finance
V2153738 06/21/2021 0008740270 551100 70,268.00 Total Fund Budget Unit 70,268.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152308 01/27/2021 0008612158 551100 319,203.00 V2152594 02/24/2021 0008636805 551100 245,290.00 V2152880 03/29/2021 0008664218 551100 248,089.00 V2153452 06/10/2021 0008729530 551100 285,717.00 Total Fund Budget Unit 1,098,299.00 0.00 Total Other State Aid from 7000 1,168,579.00 0.00 Total Aid 5,659,115.96 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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