Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0372 USD 372 SILVER LAKE 0000047574
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
S2100494 06/03/2021 N/A 469010 131.00 Total Account 0.00 131.001000‑0000 000000 0190 2021 CTE Transportation Refunds
S2100476 05/20/2021 N/A 469010 422.00 Total Account 0.00 422.00 Total Fund Budget Unit 0.00 553.001000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs
J2210006 07/27/2020 N/A 551100 -184,138.67 J2210006 07/27/2020 N/A 551400 184,138.67 V21K0060 07/10/2020 0008451889 551100 184,138.67 V21K0449 10/12/2020 0008523804 551400 161,724.34 V21K0735 01/12/2021 0008597304 551400 191,205.36 V21K1021 04/12/2021 0008674737 551400 183,790.55 Total Fund Budget Unit 720,858.92 0.001000‑0320 000320 2021 Food Service Aid
V21N8190 06/15/2021 0008734067 551100 3,191.05 Total Fund Budget Unit 3,191.05 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0163 10/12/2020 0008524090 551100 150,719.00 V21S0454 12/10/2020 0008573874 551100 146,535.00 V21S0745 03/10/2021 0008647859 551100 81,073.00 V21S1035 04/12/2021 0008675023 551100 86,574.00 V21S1326 05/26/2021 0008717519 551100 148,005.00 Total Fund Budget Unit 612,906.00 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0024 05/11/2021 0008701424 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150345 07/07/2020 0008449014 551100 237,633.00 V2150631 07/29/2020 0008467963 551100 237,633.00 V2150917 08/27/2020 0008490158 551100 347,320.00 V2151306 09/28/2020 0008513789 551100 397,394.00 V2151592 10/28/2020 0008541219 551100 411,933.00 V2151878 11/25/2020 0008564294 551100 407,086.00 V2152165 12/29/2020 0008588714 551100 397,394.00 V2152737 02/24/2021 0008636948 551100 361,937.00 V2153023 03/29/2021 0008664361 551100 366,067.00 V2153309 04/28/2021 0008692392 551100 291,995.00 Total Account by Grant Year 3,456,392.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250163 07/06/2021 N/A 551100 308,048.00 Total Account by Grant Year 308,048.00 0.00 Total Fund Budget Unit 3,764,440.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0359 09/28/2020 0008514072 551100 413,736.00 V21L0591 01/27/2021 0008612676 551100 407,534.00 V21L0823 06/21/2021 0008740663 551100 112,168.00 Total Account by Grant Year 933,438.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0127 07/06/2021 N/A 551100 84,445.00 Total Account by Grant Year 84,445.00 0.00 Total Fund Budget Unit 1,017,883.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0137 06/15/2021 0008733722 551100 930.00 Total Fund Budget Unit 930.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0095 02/18/2021 0008628443 551100 169,412.00 Total Fund Budget Unit 169,412.00 0.00 Total State Aid 6,290,620.97 553.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0113 02/11/2021 0008623738 551100 4,998.00 Total Fund Budget Unit 4,998.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0004 07/07/2020 0008449243 551100 386,750.00 Total Fund Budget Unit 386,750.00 0.00 Total Special Revenue State Aid 391,748.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2397 05/03/2021 0008695285 550100 11,467.00 Total Fund Budget Unit 11,467.00 0.003230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V21N2436 11/19/2020 0008555934 550100 98.42 V21N3149 12/15/2020 0008576935 550100 243.41 V21N4223 02/02/2021 0008616769 550100 52.85 V21N5744 04/06/2021 0008671296 550100 167.26 V21N7290 05/25/2021 0008712612 550100 192.18 Total Account 754.12 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2083 11/10/2020 0008550038 550100 59,470.80 V21N2817 12/08/2020 0008571517 550100 26,115.36 V21N3708 01/12/2021 0008597544 550100 18,221.20 V21N4530 02/09/2021 0008621552 550100 26,058.38 V21N5826 04/06/2021 0008671373 550100 26,057.81 V21N7245 05/25/2021 0008712571 550100 60,681.81 Total Account 216,605.36 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2083 11/10/2020 0008550038 550100 5,162.14 V21N2817 12/08/2020 0008571517 550100 2,263.58 V21N3708 01/12/2021 0008597544 550100 1,574.77 V21N4530 02/09/2021 0008621552 550100 2,254.67 V21N5826 04/06/2021 0008671373 550100 2,254.66 V21N7245 05/25/2021 0008712571 550100 5,869.94 Total Account 19,379.76 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N7245 05/25/2021 0008712571 550100 144.97 Total Account 144.97 0.00 Total Fund Budget Unit 236,884.21 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F2683 06/07/2021 0008725171 550100 26,596.00 Total Account 26,596.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F2683 06/07/2021 0008725171 550100 11,616.00 Total Account 11,616.00 0.00 Total Fund Budget Unit 38,212.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0447 10/05/2020 0008518888 550100 23,822.00 V21F0686 11/02/2020 0008543851 550100 12,988.00 V21F1265 01/04/2021 0008590748 550100 25,491.00 Total Account by Grant Year 62,301.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1535 02/01/2021 0008615173 550100 7,502.00 V21F1801 03/08/2021 0008644448 550100 11,500.00 V21F2136 04/05/2021 0008669705 550100 8,445.00 V21F2397 05/03/2021 0008695285 550100 9,939.00 V21F2683 06/07/2021 0008725171 550100 27,172.00 Total Account by Grant Year 64,558.00 0.00 Total Account 126,859.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F1265 01/04/2021 0008590748 550100 10,741.00 V21F1535 02/01/2021 0008615173 550100 679.00 Total Account 11,420.00 0.00 Total Fund Budget Unit 138,279.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0447 10/05/2020 0008518888 550100 2,002.00 Total Account by Grant Year 2,002.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F1801 03/08/2021 0008644448 550100 7,813.00 V21F2397 05/03/2021 0008695285 550100 5,232.00 Total Account by Grant Year 13,045.00 0.00 Total Fund Budget Unit 15,047.00 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0447 10/05/2020 0008518888 550100 7,864.00 Total Account by Grant Year 7,864.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0686 11/02/2020 0008543851 550100 6,602.00 V21F1265 01/04/2021 0008590748 550100 10,834.00 V21F1535 02/01/2021 0008615173 550100 4,167.00 V21F1801 03/08/2021 0008644448 550100 5,200.00 V21F2136 04/05/2021 0008669705 550100 4,668.00 V21F2397 05/03/2021 0008695285 550100 4,976.00 V21F2683 06/07/2021 0008725171 550100 1,221.00 Total Account by Grant Year 37,668.00 0.00 Total Fund Budget Unit 45,532.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0447 10/05/2020 0008518888 550100 1,193.00 V21F0686 11/02/2020 0008543851 550100 760.00 V21F1265 01/04/2021 0008590748 550100 1,643.00 Total Account by Grant Year 3,596.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1535 02/01/2021 0008615173 550100 360.00 V21F1801 03/08/2021 0008644448 550100 700.00 V21F2136 04/05/2021 0008669705 550100 700.00 V21F2397 05/03/2021 0008695285 550100 880.00 V21F2683 06/07/2021 0008725171 550100 1,171.00 Total Account by Grant Year 3,811.00 0.00 Total Fund Budget Unit 7,407.00 0.00 Total Federal Aid 492,828.21 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0151 02/10/2021 0008622709 559900 144.00 Total Fund Budget Unit 144.00 0.007393‑7000 007000 2021 State School District Finance
V2153881 06/21/2021 0008740413 551100 103,941.00 Total Fund Budget Unit 103,941.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152451 01/27/2021 0008612301 551100 471,294.00 V2153595 06/10/2021 0008729673 551100 422,635.00 Total Fund Budget Unit 893,929.00 0.00 Total Other State Aid from 7000 998,014.00 0.00 Total Aid 8,173,211.18 553.00 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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