Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0307 USD 307 ELL SALINE 0000047915
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0053 2021 General Revenue Refunds
F2100210 12/22/2020 N/A 469010 -345.00 S2100210 11/16/2020 N/A 469010 345.00 Total Fund Budget Unit 0.00 0.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210008 07/27/2020 N/A 551100 -118,060.95 J2210008 07/27/2020 N/A 551400 118,060.95 V21K0224 07/10/2020 0008452053 551100 118,060.95 V21K0391 10/12/2020 0008523746 551400 71,672.63 V21K0677 01/12/2021 0008597246 551400 100,167.62 V21K0963 04/12/2021 0008674679 551400 95,244.08 Total Fund Budget Unit 385,145.28 0.001000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot
M21H0089 10/28/2020 N/A 551100 -3,300.00 V21H0046 10/12/2020 0008523613 551100 2,875.00 V21H0089 10/28/2020 CANCELLED 551100 3,300.00 V21H0175 11/25/2020 0008564437 551100 900.00 Total Fund Budget Unit 3,775.00 0.001000‑0320 000320 2021 Food Service Aid
V21N8132 06/15/2021 0008734009 551100 3,162.28 Total Fund Budget Unit 3,162.28 0.001000‑0440 000440 2021 Mentor Teacher
V21M0081 06/10/2021 0008729899 551100 1,481.00 Total Fund Budget Unit 1,481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0105 10/12/2020 0008524032 551100 104,543.00 V21S0396 12/10/2020 0008573816 551100 95,737.00 V21S0687 03/10/2021 0008647801 551100 65,234.00 V21S0977 04/12/2021 0008674965 551100 66,986.00 V21S1268 05/26/2021 0008717461 551100 173,946.00 Total Fund Budget Unit 506,446.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150509 07/07/2020 0008449177 551100 684,497.00 V2150795 07/29/2020 0008468126 551100 587,526.00 V2151081 08/27/2020 0008490321 551100 261,636.00 V2151248 09/28/2020 0008513731 551100 317,232.00 V2151534 10/28/2020 0008541161 551100 328,838.00 V2151820 11/25/2020 0008564236 551100 324,969.00 V2152107 12/29/2020 0008588656 551100 317,232.00 V2152965 03/29/2021 0008664303 551100 124,319.00 V2153251 04/28/2021 0008692334 551100 99,608.00 Total Account by Grant Year 3,045,857.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250105 07/06/2021 N/A 551100 102,371.00 Total Account by Grant Year 102,371.00 0.00 Total Fund Budget Unit 3,148,228.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0308 09/28/2020 0008514021 551100 335,307.00 V21L0540 01/27/2021 0008612625 551100 318,338.00 V21L0772 06/21/2021 0008740612 551100 56,752.00 Total Account by Grant Year 710,397.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0076 07/06/2021 N/A 551100 42,725.00 Total Account by Grant Year 42,725.00 0.00 Total Fund Budget Unit 753,122.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0087 06/15/2021 0008733672 551100 1,288.00 Total Fund Budget Unit 1,288.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0052 02/18/2021 0008628400 551100 56,451.00 Total Fund Budget Unit 56,451.00 0.00 Total State Aid 4,859,098.56 0.00Special Revenue State Aid
2000‑2408 000000 2408 2021 CIF‑ Children's Cabinet Refunds
F2100210 12/22/2020 N/A 469010 345.00 Total Fund Budget Unit 0.00 345.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0136 08/18/2020 0008480503 551100 2,500.00 V21P0348 11/10/2020 0008550281 551100 2,500.00 V21P0565 02/11/2021 0008623541 551100 2,500.00 V21P0830 05/25/2021 0008712707 551100 2,500.00 Total Fund Budget Unit 10,000.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0088 07/29/2020 0008468259 551100 131,193.00 V21C0170 01/27/2021 0008612446 551100 40,014.00 V21C0259 05/26/2021 0008718366 551100 1,245.00 Total Fund Budget Unit 172,452.00 0.00 Total Special Revenue State Aid 182,452.00 345.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2632 06/07/2021 0008725120 550100 12,194.00 Total Fund Budget Unit 12,194.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1816 10/27/2020 0008536467 550100 37,663.36 Total Account by Grant Year 37,663.36 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2370 11/19/2020 0008555881 550100 36,450.56 V21N3084 12/15/2020 0008576882 550100 31,723.68 V21N3825 01/12/2021 0008597660 550100 19,689.12 V21N4511 02/09/2021 0008621533 550100 27,945.10 V21N5238 03/09/2021 0008646386 550100 28,292.79 V21N5807 04/06/2021 0008671354 550100 31,214.51 V21N7370 06/01/2021 0008720939 550100 34,782.39 V21N7770 06/14/2021 0008731936 550100 22,928.17 Total Account by Grant Year 233,026.32 0.00 Total Account 270,689.68 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1816 10/27/2020 0008536467 550100 3,888.30 Total Account by Grant Year 3,888.30 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2370 11/19/2020 0008555881 550100 3,758.68 V21N3084 12/15/2020 0008576882 550100 3,270.69 V21N3825 01/12/2021 0008597660 550100 2,030.06 V21N4511 02/09/2021 0008621533 550100 2,882.90 V21N5238 03/09/2021 0008646386 550100 2,917.57 V21N5807 04/06/2021 0008671354 550100 3,214.90 V21N7370 06/01/2021 0008720939 550100 3,582.99 V21N7770 06/14/2021 0008731936 550100 2,360.80 Total Account by Grant Year 24,018.59 0.00 Total Account 27,906.89 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1816 10/27/2020 0008536467 550100 176.64 Total Account by Grant Year 176.64 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2370 11/19/2020 0008555881 550100 173.64 V21N3084 12/15/2020 0008576882 550100 151.47 V21N3825 01/12/2021 0008597660 550100 93.93 V21N4511 02/09/2021 0008621533 550100 124.49 V21N5238 03/09/2021 0008646386 550100 126.74 V21N5807 04/06/2021 0008671354 550100 142.14 V21N7370 06/01/2021 0008720939 550100 158.03 V21N7770 06/14/2021 0008731936 550100 104.79 Total Account by Grant Year 1,075.23 0.00 Total Account 1,251.87 0.00 Total Fund Budget Unit 299,848.44 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
S2100210 11/16/2020 N/A 550100 -9,849.00 V21F0223 08/03/2020 0008470681 550100 20,000.00 V21F0564 10/05/2020 0008519005 550100 9,849.00 V21F0819 11/02/2020 0008543984 550100 9,320.00 V21F1667 02/01/2021 0008615305 550100 6,850.00 V21F1927 03/08/2021 0008644574 550100 3,556.00 V21F2091 04/05/2021 0008669661 550100 43.00 Total Account 49,618.00 -9,849.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0096 07/13/2020 0008452791 550100 7,643.00 Total Account 7,643.00 0.00 Total Fund Budget Unit 57,261.00 -9,849.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F2632 06/07/2021 0008725120 550100 6,101.00 Total Fund Budget Unit 6,101.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0363 07/28/2020 0008463590 550100 853.76 V21N0363 07/28/2020 0008463590 550100 2,901.80 V21N0363 07/28/2020 0008463590 550100 6,204.84 Total Account 9,960.40 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N0363 07/28/2020 0008463590 550100 423.46 Total Account 423.46 0.00 Total Fund Budget Unit 10,383.86 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0564 10/05/2020 0008519005 550100 4,792.00 Total Account by Grant Year 4,792.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0819 11/02/2020 0008543984 550100 6,072.00 V21F1103 12/07/2020 0008570078 550100 6,564.00 V21F1400 01/04/2021 0008590883 550100 6,528.00 V21F1667 02/01/2021 0008615305 550100 5,917.00 V21F1927 03/08/2021 0008644574 550100 6,026.00 V21F2091 04/05/2021 0008669661 550100 5,918.00 V21F2347 05/03/2021 0008695235 550100 5,717.00 V21F2632 06/07/2021 0008725120 550100 5,561.00 Total Account by Grant Year 48,303.00 0.00 Total Fund Budget Unit 53,095.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F1103 12/07/2020 0008570078 550100 285.00 V21F1400 01/04/2021 0008590883 550100 100.00 V21F1400 01/04/2021 0008590883 550100 325.00 V21F1927 03/08/2021 0008644574 550100 408.00 Total Fund Budget Unit 1,118.00 0.00 Total Federal Aid 440,001.30 -9,849.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153823 06/21/2021 0008740355 551100 34,541.00 Total Fund Budget Unit 34,541.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152393 01/27/2021 0008612243 551100 160,055.00 V2152679 02/24/2021 0008636890 551100 122,916.00 V2153537 06/10/2021 0008729615 551100 140,449.00 Total Fund Budget Unit 423,420.00 0.00 Total Other State Aid from 7000 457,961.00 0.00 Total Aid 5,939,512.86 -9,504.00 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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