Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0340 USD 340 JEFFERSON WEST 0000047928
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 -180,243.26 J2210008 07/27/2020 N/A 551400 180,243.26 V21K0230 07/10/2020 0008452059 551100 180,243.26 V21K0419 10/12/2020 0008523774 551400 159,074.97 V21K0705 01/12/2021 0008597274 551400 198,399.60 V21K0991 04/12/2021 0008674707 551400 182,883.45 Total Fund Budget Unit 720,601.28 0.001000‑0320 000320 2021 Food Service Aid
V21N8160 06/15/2021 0008734037 551100 5,168.44 Total Fund Budget Unit 5,168.44 0.001000‑0440 000440 2021 Mentor Teacher
V21M0106 06/10/2021 0008729924 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0133 10/12/2020 0008524060 551100 324,297.00 V21S0424 12/10/2020 0008573844 551100 248,093.00 V21S0715 03/10/2021 0008647829 551100 153,363.00 V21S1005 04/12/2021 0008674993 551100 178,937.00 V21S1296 05/26/2021 0008717489 551100 334,088.00 Total Fund Budget Unit 1,238,778.00 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0021 05/11/2021 0008701421 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150515 07/07/2020 0008449183 551100 294,473.00 V2150801 07/29/2020 0008468132 551100 294,473.00 V2151087 08/27/2020 0008490327 551100 428,511.00 V2151276 09/28/2020 0008513759 551100 482,866.00 V2151562 10/28/2020 0008541189 551100 500,532.00 V2151848 11/25/2020 0008564264 551100 494,643.00 V2152135 12/29/2020 0008588684 551100 482,866.00 V2152707 02/24/2021 0008636918 551100 452,579.00 V2152993 03/29/2021 0008664331 551100 457,743.00 V2153279 04/28/2021 0008692362 551100 366,755.00 Total Account by Grant Year 4,255,441.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250133 07/06/2021 N/A 551100 394,220.00 Total Account by Grant Year 394,220.00 0.00 Total Fund Budget Unit 4,649,661.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0331 09/28/2020 0008514044 551100 609,021.00 V21L0563 01/27/2021 0008612648 551100 606,606.00 V21L0795 06/21/2021 0008740635 551100 144,365.00 Total Account by Grant Year 1,359,992.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0099 07/06/2021 N/A 551100 108,685.00 Total Account by Grant Year 108,685.00 0.00 Total Fund Budget Unit 1,468,677.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0110 06/15/2021 0008733695 551100 2,882.00 Total Fund Budget Unit 2,882.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0072 02/18/2021 0008628420 551100 209,747.00 Total Fund Budget Unit 209,747.00 0.00 Total State Aid 8,298,514.72 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0090 02/11/2021 0008623715 551100 3,162.00 Total Special Revenue State Aid 3,162.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1933 03/08/2021 0008644580 550100 2,000.00 V21F2113 04/05/2021 0008669683 550100 2,000.00 V21F2657 06/07/2021 0008725145 550100 9,059.00 Total Fund Budget Unit 13,059.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1819 10/27/2020 0008536470 550100 54,809.04 Total Account by Grant Year 54,809.04 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2371 11/19/2020 0008555882 550100 48,669.52 V21N3829 01/12/2021 0008597664 550100 81,704.40 V21N4862 02/23/2021 0008631466 550100 50,483.28 V21N5676 03/23/2021 0008656633 550100 49,093.75 V21N6392 04/20/2021 0008682203 550100 49,114.05 V21N7066 05/18/2021 0008706516 550100 59,385.90 V21N7778 06/14/2021 0008731944 550100 40,085.45 Total Account by Grant Year 378,536.35 0.00 Total Account 433,345.39 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1819 10/27/2020 0008536470 550100 5,670.65 Total Account by Grant Year 5,670.65 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2371 11/19/2020 0008555882 550100 5,021.85 V21N3829 01/12/2021 0008597664 550100 8,432.34 V21N4862 02/23/2021 0008631466 550100 5,206.47 V21N5676 03/23/2021 0008656633 550100 5,060.21 V21N6392 04/20/2021 0008682203 550100 5,064.10 V21N7066 05/18/2021 0008706516 550100 6,121.25 V21N7778 06/14/2021 0008731944 550100 4,131.42 Total Account by Grant Year 39,037.64 0.00 Total Account 44,708.29 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1819 10/27/2020 0008536470 550100 249.59 Total Account by Grant Year 249.59 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2371 11/19/2020 0008555882 550100 229.91 V21N3829 01/12/2021 0008597664 550100 384.83 V21N4862 02/23/2021 0008631466 550100 225.78 V21N5676 03/23/2021 0008656633 550100 221.30 V21N6392 04/20/2021 0008682203 550100 220.34 V21N7066 05/18/2021 0008706516 550100 267.57 V21N7778 06/14/2021 0008731944 550100 180.86 Total Account by Grant Year 1,730.59 0.00 Total Account 1,980.18 0.003230‑3020 R00682 2020 Farm to School Grant 10.575 CFDA 10.575
V2102350 04/06/2021 0008671281 550100 7,825.13 Total Account 7,825.13 0.00 Total Fund Budget Unit 487,858.99 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1406 01/04/2021 0008590889 550100 25,000.00 V21F2657 06/07/2021 0008725145 550100 15,460.00 Total Account 40,460.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0226 08/03/2020 0008470684 550100 24,333.00 Total Account 24,333.00 0.00 Total Fund Budget Unit 64,793.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0569 10/05/2020 0008519010 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
V21F0825 11/02/2020 0008543990 550100 5,000.00 V21F1109 12/07/2020 0008570084 550100 2,500.00 V21F2657 06/07/2021 0008725145 550100 8,335.00 Total Account by Grant Year 15,835.00 0.00 Total Fund Budget Unit 20,835.00 0.003529‑3490 003490 9904 2020 School Breakfast 10.553 CFDA 10.553
S2100386 03/30/2021 N/A 550100 -146.24 Total Fund Budget Unit 0.00 -146.243530‑3500 003500 9903 2020 Section 11 10.555 CFDA 10.555
S2100386 03/30/2021 N/A 550100 -275.09 Total Fund Budget Unit 0.00 -275.093532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0569 10/05/2020 0008519010 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0825 11/02/2020 0008543990 550100 10,000.00 V21F1109 12/07/2020 0008570084 550100 10,000.00 V21F1406 01/04/2021 0008590889 550100 20,000.00 V21F2113 04/05/2021 0008669683 550100 10,000.00 V21F2657 06/07/2021 0008725145 550100 31,606.00 Total Account by Grant Year 81,606.00 0.00 Total Fund Budget Unit 91,606.00 0.00 Total Federal Aid 678,151.99 -421.33Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0129 02/10/2021 0008622687 559900 50.00 Total Fund Budget Unit 50.00 0.007393‑7000 007000 2021 State School District Finance
V2153851 06/21/2021 0008740383 551100 133,016.00 Total Fund Budget Unit 133,016.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152421 01/27/2021 0008612271 551100 589,324.00 V2153565 06/10/2021 0008729643 551100 540,860.00 Total Fund Budget Unit 1,130,184.00 0.00 Total Other State Aid from 7000 1,263,250.00 0.00 Total Aid 10,243,078.71 -421.33 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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