Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0306 USD 306 SOUTHEAST OF SALINE 0000047704
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0130 2021 Incentive for Technical Educ Refunds
S2100348 03/05/2021 N/A 469010 50.00 Total Fund Budget Unit 0.00 50.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210007 07/27/2020 N/A 551100 -160,481.08 J2210007 07/27/2020 N/A 551400 160,481.08 V21K0121 07/10/2020 0008451950 551100 160,481.08 V21K0390 10/12/2020 0008523745 551400 157,802.05 V21K0676 01/12/2021 0008597245 551400 159,393.01 V21K0962 04/12/2021 0008674678 551400 159,982.16 Total Fund Budget Unit 637,658.30 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
V21H0010 09/28/2020 0008513925 551100 6,700.00 V21H0045 10/12/2020 0008523612 551100 3,562.00 V21H0088 10/28/2020 0008541357 551100 8,383.00 V21H0132 11/09/2020 0008548957 551100 3,562.00 V21H0174 11/25/2020 0008564436 551100 6,701.00 V21H0215 12/29/2020 0008588861 551100 5,739.00 V21H0256 01/27/2021 0008612522 551100 3,179.00 V21H0298 02/11/2021 0008623479 551100 3,562.00 V21H0381 03/29/2021 0008664504 551100 3,179.00 V21H0423 04/12/2021 0008674546 551100 3,563.00 V21H0466 04/28/2021 0008692534 551100 3,179.00 V21H0508 05/26/2021 0008717330 551100 5,688.00 Total Fund Budget Unit 56,997.00 0.001000‑0320 000320 2021 Food Service Aid
S2100251 12/28/2020 N/A 551100 -58.12 V21N0748 09/01/2020 0008493282 551100 162.16 V21N1156 10/06/2020 0008520338 551100 58.12 V21N6756 05/11/2021 0008701526 551100 81.08 V21N8131 06/15/2021 0008734008 551100 5,347.19 Total Fund Budget Unit 5,648.55 -58.121000‑0440 000440 2021 Mentor Teacher
V21M0080 06/10/2021 0008729898 551100 1,304.00 Total Fund Budget Unit 1,304.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0104 10/12/2020 0008524031 551100 149,393.00 V21S0395 12/10/2020 0008573815 551100 136,810.00 V21S0686 03/10/2021 0008647800 551100 93,220.00 V21S0976 04/12/2021 0008674964 551100 95,724.00 V21S1267 05/26/2021 0008717460 551100 238,564.00 Total Fund Budget Unit 713,711.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150406 07/07/2020 0008449075 551100 258,130.00 V2150692 07/29/2020 0008468023 551100 258,130.00 V2150978 08/27/2020 0008490219 551100 360,515.00 V2151247 09/28/2020 0008513730 551100 414,664.00 V2151533 10/28/2020 0008541160 551100 429,834.00 V2151819 11/25/2020 0008564235 551100 424,777.00 V2152106 12/29/2020 0008588655 551100 414,664.00 V2152964 03/29/2021 0008664302 551100 379,401.00 V2153250 04/28/2021 0008692333 551100 303,985.00 Total Account by Grant Year 3,244,100.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250104 07/06/2021 N/A 551100 319,263.00 Total Account by Grant Year 319,263.00 0.00 Total Fund Budget Unit 3,563,363.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0307 09/28/2020 0008514020 551100 103,571.00 V21L0539 01/27/2021 0008612624 551100 103,571.00 V21L0771 06/21/2021 0008740611 551100 29,544.00 Total Account by Grant Year 236,686.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0075 07/06/2021 N/A 551100 22,242.00 Total Account by Grant Year 22,242.00 0.00 Total Fund Budget Unit 258,928.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0086 06/15/2021 0008733671 551100 537.00 Total Fund Budget Unit 537.00 0.00 Total State Aid 5,238,146.85 -8.12Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0182 09/10/2020 0008498979 551100 18,748.00 V21P0668 03/10/2021 0008647652 551100 9,374.00 V21P0933 06/17/2021 0008736654 551100 9,373.00 Total Fund Budget Unit 37,495.00 0.002538‑2030 002030 2021 State Safety
V21T0068 02/11/2021 0008623693 551100 3,978.00 Total Fund Budget Unit 3,978.00 0.00 Total Special Revenue State Aid 41,473.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0488 10/05/2020 0008518929 550100 1,400.00 V21F0734 11/02/2020 0008543899 550100 1,750.00 Total Account by Grant Year 3,150.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1584 02/01/2021 0008615222 550100 2,300.00 V21F1847 03/08/2021 0008644494 550100 2,300.00 V21F2090 04/05/2021 0008669660 550100 2,366.00 V21F2346 05/03/2021 0008695234 550100 2,365.00 Total Account by Grant Year 9,331.00 0.00 Total Fund Budget Unit 12,481.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1780 10/27/2020 0008536431 550100 51,255.84 Total Account by Grant Year 51,255.84 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2112 11/10/2020 0008550067 550100 50,822.88 V21N2842 12/08/2020 0008571542 550100 42,417.20 V21N3749 01/12/2021 0008597585 550100 31,970.56 V21N4854 02/23/2021 0008631458 550100 44,486.06 V21N5237 03/09/2021 0008646385 550100 42,936.36 V21N5806 04/06/2021 0008671353 550100 50,679.66 V21N7052 05/18/2021 0008706502 550100 58,589.20 V21N7499 06/08/2021 0008728032 550100 44,483.60 Total Account by Grant Year 366,385.52 0.00 Total Account 417,641.36 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1780 10/27/2020 0008536431 550100 5,318.94 Total Account by Grant Year 5,318.94 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2112 11/10/2020 0008550067 550100 5,257.51 V21N2842 12/08/2020 0008571542 550100 4,384.43 V21N3749 01/12/2021 0008597585 550100 3,306.99 V21N4854 02/23/2021 0008631458 550100 4,588.63 V21N5237 03/09/2021 0008646385 550100 4,427.54 V21N5806 04/06/2021 0008671353 550100 5,220.97 V21N7052 05/18/2021 0008706502 550100 6,038.55 V21N7499 06/08/2021 0008728032 550100 4,582.38 Total Account by Grant Year 37,807.00 0.00 Total Account 43,125.94 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1780 10/27/2020 0008536431 550100 223.71 Total Account by Grant Year 223.71 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2112 11/10/2020 0008550067 550100 231.87 V21N2842 12/08/2020 0008571542 550100 195.68 V21N3749 01/12/2021 0008597585 550100 146.04 V21N4854 02/23/2021 0008631458 550100 198.57 V21N5237 03/09/2021 0008646385 550100 192.38 V21N5806 04/06/2021 0008671353 550100 230.03 V21N7052 05/18/2021 0008706502 550100 264.32 V21N7499 06/08/2021 0008728032 550100 202.07 Total Account by Grant Year 1,660.96 0.00 Total Account 1,884.67 0.00 Total Fund Budget Unit 462,651.97 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0053 07/13/2020 0008452748 550100 12,000.00 V21F0324 09/08/2020 0008496759 550100 25,074.00 Total Account 37,074.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0053 07/13/2020 0008452748 550100 11,304.00 Total Account 11,304.00 0.00 Total Fund Budget Unit 48,378.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0488 10/05/2020 0008518929 550100 1,500.00 Total Account by Grant Year 1,500.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0734 11/02/2020 0008543899 550100 2,000.00 V21F1584 02/01/2021 0008615222 550100 2,500.00 V21F1847 03/08/2021 0008644494 550100 2,500.00 V21F2090 04/05/2021 0008669660 550100 2,542.00 V21F2346 05/03/2021 0008695234 550100 2,542.00 Total Account by Grant Year 12,084.00 0.00 Total Fund Budget Unit 13,584.00 0.003527‑3870 5000 Y00432 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑Early Childhood S367A190015 19E CFDA 84.367A
V2103262 06/14/2021 0008731908 526900 2,000.00 V2103325 06/18/2021 0008738555 526900 146.27 Total Fund Budget Unit 2,146.27 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
S2100251 12/28/2020 N/A 550100 -1,690.06 V21N0357 07/28/2020 0008463584 550100 15,308.52 V21N0748 09/01/2020 0008493282 550100 14,513.32 V21N1156 10/06/2020 0008520338 550100 122.02 V21N1156 10/06/2020 0008520338 550100 1,568.04 Total Account 31,511.90 -1,690.063530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
S2100251 12/28/2020 N/A 550100 -355.99 V21N0357 07/28/2020 0008463584 550100 1,044.76 V21N0748 09/01/2020 0008493282 550100 993.23 V21N1156 10/06/2020 0008520338 550100 355.99 Total Account 2,393.98 -355.99 Total Fund Budget Unit 33,905.88 -2,046.053532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0488 10/05/2020 0008518929 550100 6,300.00 Total Account by Grant Year 6,300.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0734 11/02/2020 0008543899 550100 7,000.00 V21F1584 02/01/2021 0008615222 550100 10,900.00 V21F1847 03/08/2021 0008644494 550100 11,000.00 V21F2090 04/05/2021 0008669660 550100 10,900.00 V21F2346 05/03/2021 0008695234 550100 10,901.00 Total Account by Grant Year 50,701.00 0.00 Total Fund Budget Unit 57,001.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F0488 10/05/2020 0008518929 550100 450.00 Total Fund Budget Unit 450.00 0.00 Total Federal Aid 630,598.12 -2,046.05Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0109 02/10/2021 0008622667 559900 420.00 Total Fund Budget Unit 420.00 0.007393‑7000 007000 2021 State School District Finance
V2153822 06/21/2021 0008740354 551100 107,725.00 Total Fund Budget Unit 107,725.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152392 01/27/2021 0008612242 551100 491,594.00 V2152678 02/24/2021 0008636889 551100 375,120.00 V2153536 06/10/2021 0008729614 551100 438,021.00 Total Fund Budget Unit 1,304,735.00 0.00 Total Other State Aid from 7000 1,412,880.00 0.00 Total Aid 7,323,097.97 -2,054.17 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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