Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0407 USD 407 RUSSELL COUNTY 0000047864
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 -227,680.42 J2210008 07/27/2020 N/A 551400 227,680.42 V21K0198 07/10/2020 0008452027 551100 227,680.42 V21K0482 10/12/2020 0008523837 551400 194,005.60 V21K0768 01/12/2021 0008597337 551400 238,545.04 V21K1054 04/12/2021 0008674770 551400 234,643.96 Total Fund Budget Unit 894,875.02 0.001000‑0320 000320 2021 Food Service Aid
V21N8223 06/15/2021 0008734100 551100 5,867.00 Total Fund Budget Unit 5,867.00 0.001000‑0440 000440 2021 Mentor Teacher
V21M0155 06/10/2021 0008729973 551100 4,924.00 Total Fund Budget Unit 4,924.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0196 10/12/2020 0008524123 551100 189,233.00 V21S0487 12/10/2020 0008573907 551100 185,101.00 V21S0778 03/10/2021 0008647892 551100 105,123.00 V21S1068 04/12/2021 0008675056 551100 153,332.00 V21S1359 05/26/2021 0008717552 551100 201,738.00 Total Fund Budget Unit 834,527.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150483 07/07/2020 0008449151 551100 277,639.00 V2150769 07/29/2020 0008468100 551100 277,639.00 V2151055 08/27/2020 0008490296 551100 447,921.00 V2151339 09/28/2020 0008513822 551100 514,610.00 V2151625 10/28/2020 0008541252 551100 533,438.00 V2151911 11/25/2020 0008564327 551100 527,162.00 V2152198 12/29/2020 0008588747 551100 514,610.00 V2152770 02/24/2021 0008636981 551100 475,584.00 V2153056 03/29/2021 0008664394 551100 481,011.00 V2153342 04/28/2021 0008692425 551100 385,397.00 Total Account by Grant Year 4,435,011.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250196 07/06/2021 N/A 551100 407,766.00 Total Account by Grant Year 407,766.00 0.00 Total Fund Budget Unit 4,842,777.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0386 09/28/2020 0008514099 551100 359,344.00 V21L0618 01/27/2021 0008612703 551100 358,677.00 V21L0850 06/21/2021 0008740690 551100 92,190.00 Total Account by Grant Year 810,211.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0154 07/06/2021 N/A 551100 69,405.00 Total Account by Grant Year 69,405.00 0.00 Total Fund Budget Unit 879,616.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0167 06/15/2021 0008733752 551100 1,485.00 Total Fund Budget Unit 1,485.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0116 02/18/2021 0008628464 551100 114,377.00 Total Fund Budget Unit 114,377.00 0.00 Total State Aid 7,578,448.02 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0141 02/11/2021 0008623766 551100 2,652.00 Total Special Revenue State Aid 2,652.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0799 11/02/2020 0008543964 550100 11,073.00 Total Account by Grant Year 11,073.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
S2100340 03/01/2021 N/A 550100 -5,297.00 V21F1082 12/07/2020 0008570057 550100 6,801.00 Total Account by Grant Year 6,801.00 -5,297.00 Total Fund Budget Unit 17,874.00 -5,297.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1804 10/27/2020 0008536455 550100 9,850.88 Total Account by Grant Year 9,850.88 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2639 12/01/2020 0008566341 550100 91,846.48 V21N4299 02/02/2021 0008616831 550100 74,910.40 V21N5834 04/06/2021 0008671381 550100 46,672.78 V21N6559 05/04/2021 0008696712 550100 122,796.37 V21N7089 05/18/2021 0008706539 550100 68,979.19 V21N7538 06/08/2021 0008728071 550100 45,766.14 Total Account by Grant Year 450,971.36 0.00 Total Account 460,822.24 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1804 10/27/2020 0008536455 550100 1,010.88 Total Account by Grant Year 1,010.88 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2639 12/01/2020 0008566341 550100 9,495.22 V21N4299 02/02/2021 0008616831 550100 7,728.25 V21N5834 04/06/2021 0008671381 550100 4,813.49 V21N6559 05/04/2021 0008696712 550100 12,648.96 V21N7089 05/18/2021 0008706539 550100 7,106.41 V21N7538 06/08/2021 0008728071 550100 4,709.51 Total Account by Grant Year 46,501.84 0.00 Total Account 47,512.72 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0827 09/08/2020 0008496857 550100 467.82 V21N1804 10/27/2020 0008536455 550100 49.92 Total Account by Grant Year 517.74 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2639 12/01/2020 0008566341 550100 422.75 V21N4299 02/02/2021 0008616831 550100 354.61 V21N5834 04/06/2021 0008671381 550100 208.74 V21N6559 05/04/2021 0008696712 550100 558.17 V21N7089 05/18/2021 0008706539 550100 312.95 V21N7538 06/08/2021 0008728071 550100 210.81 Total Account by Grant Year 2,068.03 0.00 Total Account 2,585.77 0.00 Total Fund Budget Unit 510,920.73 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
S2100365 03/16/2021 N/A 550100 -23,215.00 V21F0086 07/13/2020 0008452781 550100 2,659.00 V21F0354 09/08/2020 0008496789 550100 2,656.00 V21F0799 11/02/2020 0008543964 550100 31,157.00 V21F1082 12/07/2020 0008570057 550100 31,157.00 Total Fund Budget Unit 67,629.00 -23,215.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F1082 12/07/2020 0008570057 550100 63,226.00 V21F1380 01/04/2021 0008590863 550100 30,581.00 Total Account by Grant Year 93,807.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1647 02/01/2021 0008615285 550100 29,754.00 V21F1909 03/08/2021 0008644556 550100 29,709.00 V21F2160 04/05/2021 0008669729 550100 29,709.00 V21F2426 05/03/2021 0008695314 550100 29,536.00 Total Account by Grant Year 118,708.00 0.00 Total Account 212,515.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F1380 01/04/2021 0008590863 550100 3,155.00 V21F1909 03/08/2021 0008644556 550100 50.00 V21F2426 05/03/2021 0008695314 550100 5,248.00 Total Account 8,453.00 0.00 Total Fund Budget Unit 220,968.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0799 11/02/2020 0008543964 550100 1,727.00 V21F1082 12/07/2020 0008570057 550100 1,727.00 V21F1380 01/04/2021 0008590863 550100 1,268.00 V21F1909 03/08/2021 0008644556 550100 12,541.00 V21F2160 04/05/2021 0008669729 550100 591.00 V21F2426 05/03/2021 0008695314 550100 50.00 V21F2713 06/07/2021 0008725201 550100 4,351.00 Total Fund Budget Unit 22,255.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0827 09/08/2020 0008496857 550100 9,473.36 V21N0827 09/08/2020 0008496857 550100 92,316.48 Total Fund Budget Unit 101,789.84 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0799 11/02/2020 0008543964 550100 14,140.00 V21F1082 12/07/2020 0008570057 550100 31,378.00 V21F1380 01/04/2021 0008590863 550100 13,365.00 V21F1647 02/01/2021 0008615285 550100 27,084.00 V21F1909 03/08/2021 0008644556 550100 25,847.00 V21F2160 04/05/2021 0008669729 550100 28,486.00 V21F2426 05/03/2021 0008695314 550100 28,247.00 V21F2713 06/07/2021 0008725201 550100 17,164.00 Total Fund Budget Unit 185,711.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F1082 12/07/2020 0008570057 550100 5,574.00 Total Fund Budget Unit 5,574.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F2426 05/03/2021 0008695314 550100 100.00 V21F2713 06/07/2021 0008725201 550100 485.00 Total Fund Budget Unit 585.00 0.00 Total Federal Aid 1,133,306.57 -28,512.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0173 02/10/2021 0008622731 559900 70.00 Total Fund Budget Unit 70.00 0.007393‑7000 007000 2021 State School District Finance
V2153914 06/21/2021 0008740446 551100 137,587.00 Total Fund Budget Unit 137,587.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152484 01/27/2021 0008612334 551100 619,280.00 V2153628 06/10/2021 0008729706 551100 559,445.00 Total Fund Budget Unit 1,178,725.00 0.00 Total Other State Aid from 7000 1,316,382.00 0.00 Total Aid 10,030,788.59 -28,512.00 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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