Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0437 USD 437 AUBURN WASHBURN 0000047761
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
J2210005 07/24/2020 N/A 551100 -1,524,006.88 J2210005 07/24/2020 N/A 551400 1,524,006.88 V21K0146 07/10/2020 0008451975 551100 1,524,006.88 V21K0507 10/12/2020 0008523862 551400 1,407,308.47 V21K0793 01/12/2021 0008597362 551400 1,655,357.89 V21K1079 04/12/2021 0008674795 551400 1,516,382.57 Total Fund Budget Unit 6,103,055.81 0.001000‑0320 000320 2021 Food Service Aid
V21N1165 10/06/2020 0008520347 551100 146.04 V21N1666 10/20/2020 0008530274 551100 194.08 V21N6812 05/11/2021 0008701582 551100 170.06 V21N8248 06/15/2021 0008734125 551100 27,848.89 Total Fund Budget Unit 28,359.07 0.001000‑0440 000440 2021 Mentor Teacher
V21M0175 06/10/2021 0008729993 551100 20,348.00 Total Fund Budget Unit 20,348.00 0.001000‑0630 000630 2021 Deaf Blind Aid
V2103166 06/09/2021 0008727970 551100 1,829.78 Total Fund Budget Unit 1,829.78 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0221 10/12/2020 0008524148 551100 1,531,239.00 V21S0512 12/10/2020 0008573932 551100 1,391,788.00 V21S0803 03/10/2021 0008647917 551100 958,391.00 V21S1093 04/12/2021 0008675081 551100 959,722.00 V21S1384 05/26/2021 0008717577 551100 2,257,950.00 Total Fund Budget Unit 7,099,090.00 0.001000‑0770 000770 2021 Governor's Teaching Excellence Awards
V21B0030 05/11/2021 0008701430 551100 8,000.00 Total Fund Budget Unit 8,000.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150431 07/07/2020 0008449099 551100 1,675,590.00 V2150717 07/29/2020 0008468048 551100 1,675,590.00 V2151003 08/27/2020 0008490244 551100 2,558,006.00 V2151364 09/28/2020 0008513847 551100 2,908,341.00 V2151650 10/28/2020 0008541277 551100 3,014,744.00 V2151936 11/25/2020 0008564352 551100 2,979,276.00 V2152223 12/29/2020 0008588772 551100 2,908,341.00 V2152795 02/24/2021 0008637006 551100 2,681,639.00 V2153081 03/29/2021 0008664419 551100 2,710,670.00 V2153367 04/28/2021 0008692450 551100 2,171,855.00 Total Account by Grant Year 25,284,052.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250221 07/06/2021 N/A 551100 2,281,352.00 Total Account by Grant Year 2,281,352.00 0.00 Total Fund Budget Unit 27,565,404.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0410 09/28/2020 0008514123 551100 2,078,103.00 V21L0642 01/27/2021 0008612727 551100 2,078,103.00 V21L0874 06/21/2021 0008740714 551100 592,780.00 Total Account by Grant Year 4,748,986.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0178 07/06/2021 N/A 551100 446,271.00 Total Account by Grant Year 446,271.00 0.00 Total Fund Budget Unit 5,195,257.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0133 02/18/2021 0008628481 551100 1,013,605.00 Total Fund Budget Unit 1,013,605.00 0.00 Total State Aid 47,034,948.66 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0205 09/10/2020 0008499002 551100 50,682.00 V21P0691 03/10/2021 0008647675 551100 25,341.00 V21P0956 06/17/2021 0008736677 551100 25,340.00 Total Fund Budget Unit 101,363.00 0.002538‑2030 002030 2021 State Safety
V21T0160 02/11/2021 0008623785 551100 8,160.00 Total Fund Budget Unit 8,160.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0059 07/29/2020 0008468230 551100 1,205,969.00 V21C0210 01/27/2021 0008612486 551100 188,718.00 Total Fund Budget Unit 1,394,687.00 0.00 Total Special Revenue State Aid 1,504,210.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0195 08/03/2020 0008470653 550100 3,400.00 Total Account by Grant Year 3,400.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2732 06/07/2021 0008725220 550100 2,279.00 V21F2732 06/07/2021 0008725220 550100 16,300.00 Total Account by Grant Year 18,579.00 0.00 Total Fund Budget Unit 21,979.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1788 10/27/2020 0008536439 550100 134,408.64 Total Account by Grant Year 134,408.64 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2126 11/10/2020 0008550081 550100 207,063.76 V21N3070 12/15/2020 0008576868 550100 222,241.44 V21N3772 01/12/2021 0008597608 550100 134,392.56 V21N4550 02/09/2021 0008621572 550100 254,373.79 V21N5837 04/06/2021 0008671384 550100 225,805.72 V21N6486 04/27/2021 0008687594 550100 286,580.76 V21N7103 05/18/2021 0008706553 550100 421,669.90 V21N7554 06/08/2021 0008728087 550100 317,041.53 Total Account by Grant Year 2,069,169.46 0.00 Total Account 2,203,578.10 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1788 10/27/2020 0008536439 550100 13,894.34 Total Account by Grant Year 13,894.34 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2126 11/10/2020 0008550081 550100 21,405.71 V21N3070 12/15/2020 0008576868 550100 22,943.62 V21N3772 01/12/2021 0008597608 550100 13,816.29 V21N4550 02/09/2021 0008621572 550100 26,217.85 V21N5837 04/06/2021 0008671384 550100 23,268.20 V21N6486 04/27/2021 0008687594 550100 29,571.74 V21N7103 05/18/2021 0008706553 550100 43,503.45 V21N7554 06/08/2021 0008728087 550100 32,677.47 Total Account by Grant Year 213,404.33 0.00 Total Account 227,298.67 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2749 12/08/2020 0008571457 550100 629.60 V21N3403 01/05/2021 0008592329 550100 2,360.63 V21N5497 03/16/2021 0008652156 550100 4,627.80 V21N6699 05/11/2021 0008701470 550100 2,975.81 V21N8002 06/15/2021 0008733880 550100 3,388.67 Total Account 13,982.51 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0232 07/14/2020 0008453989 550100 936.84 V21N0550 08/11/2020 0008476078 550100 374.22 V21N0822 09/08/2020 0008496852 550100 222.48 V21N1788 10/27/2020 0008536439 550100 619.26 Total Account by Grant Year 2,152.80 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2126 11/10/2020 0008550081 550100 953.57 V21N3070 12/15/2020 0008576868 550100 1,042.41 V21N3772 01/12/2021 0008597608 550100 665.72 V21N4550 02/09/2021 0008621572 550100 1,147.23 V21N5837 04/06/2021 0008671384 550100 1,021.43 V21N6486 04/27/2021 0008687594 550100 1,272.38 V21N7103 05/18/2021 0008706553 550100 1,876.77 V21N7554 06/08/2021 0008728087 550100 1,429.53 Total Account by Grant Year 9,409.04 0.00 Total Account 11,561.84 0.00 Total Fund Budget Unit 2,456,421.12 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0195 08/03/2020 0008470653 550100 40,000.00 V21F1866 03/08/2021 0008644513 550100 345,000.00 V21F2175 04/05/2021 0008669744 550100 21,461.00 Total Account 406,461.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1866 03/08/2021 0008644513 550100 100,400.00 V21F2175 04/05/2021 0008669744 550100 13,663.00 Total Account 114,063.00 0.00 Total Fund Budget Unit 520,524.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0505 10/05/2020 0008518946 550100 105,000.00 V21F0756 11/02/2020 0008543921 550100 184,000.00 V21F1036 12/07/2020 0008570011 550100 52,000.00 V21F1036 12/07/2020 0008570011 550100 65,000.00 V21F1333 01/04/2021 0008590816 550100 38,000.00 Total Account by Grant Year 444,000.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1333 01/04/2021 0008590816 550100 155,000.00 V21F1604 02/01/2021 0008615242 550100 15,000.00 V21F1604 02/01/2021 0008615242 550100 82,000.00 V21F1866 03/08/2021 0008644513 550100 14,000.00 V21F1866 03/08/2021 0008644513 550100 81,000.00 V21F2175 04/05/2021 0008669744 550100 17,000.00 V21F2175 04/05/2021 0008669744 550100 90,000.00 V21F2446 05/03/2021 0008695334 550100 1,568.00 V21F2446 05/03/2021 0008695334 550100 16,500.00 V21F2446 05/03/2021 0008695334 550100 98,000.00 V21F2732 06/07/2021 0008725220 550100 40,851.00 V21F2732 06/07/2021 0008725220 550100 189,165.00 Total Account by Grant Year 800,084.00 0.00 Total Account 1,244,084.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F0331 09/08/2020 0008496766 550100 6,000.00 V21F2175 04/05/2021 0008669744 550100 18,000.00 V21F2446 05/03/2021 0008695334 550100 2,500.00 Total Account 26,500.00 0.00 Total Fund Budget Unit 1,270,584.00 0.003522‑3820 003820 2020 English Language Acquisition‑ Flo‑thru S365A190016 19E CFDA 84.365A
V21F0331 09/08/2020 0008496766 550100 1,218.00 V21F0756 11/02/2020 0008543921 550100 1,000.00 Total Account by Grant Year 2,218.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V21F1036 12/07/2020 0008570011 550100 1,000.00 V21F1333 01/04/2021 0008590816 550100 2,300.00 V21F1604 02/01/2021 0008615242 550100 700.00 V21F1866 03/08/2021 0008644513 550100 800.00 V21F2175 04/05/2021 0008669744 550100 900.00 V21F2446 05/03/2021 0008695334 550100 900.00 V21F2732 06/07/2021 0008725220 550100 3,300.00 Total Account by Grant Year 9,900.00 0.00 Total Fund Budget Unit 12,118.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0195 08/03/2020 0008470653 550100 12,000.00 V21F0331 09/08/2020 0008496766 550100 2,105.00 V21F0505 10/05/2020 0008518946 550100 12,000.00 Total Account by Grant Year 26,105.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0756 11/02/2020 0008543921 550100 10,000.00 V21F1333 01/04/2021 0008590816 550100 10,100.00 V21F1604 02/01/2021 0008615242 550100 21,500.00 V21F1866 03/08/2021 0008644513 550100 7,900.00 V21F2175 04/05/2021 0008669744 550100 8,500.00 V21F2446 05/03/2021 0008695334 550100 8,000.00 V21F2732 06/07/2021 0008725220 550100 37,300.00 Total Account by Grant Year 103,300.00 0.00 Total Fund Budget Unit 129,405.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0232 07/14/2020 0008453989 550100 18,971.01 V21N0232 07/14/2020 0008453989 550100 184,869.76 V21N0550 08/11/2020 0008476078 550100 7,577.96 V21N0550 08/11/2020 0008476078 550100 73,846.08 V21N0822 09/08/2020 0008496852 550100 4,505.22 V21N0822 09/08/2020 0008496852 550100 43,902.72 V21N1165 10/06/2020 0008520347 550100 336.75 V21N1165 10/06/2020 0008520347 550100 533.06 V21N1165 10/06/2020 0008520347 550100 5,655.08 V21N1666 10/20/2020 0008530274 550100 579.06 V21N1666 10/20/2020 0008530274 550100 771.50 V21N1666 10/20/2020 0008530274 550100 7,192.94 Total Account 348,741.14 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1165 10/06/2020 0008520347 550100 894.50 V21N1666 10/20/2020 0008530274 550100 1,188.74 Total Account 2,083.24 0.00 Total Fund Budget Unit 350,824.38 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0195 08/03/2020 0008470653 550100 4,000.00 V21F0331 09/08/2020 0008496766 550100 49,000.00 V21F0505 10/05/2020 0008518946 550100 33,017.00 Total Account by Grant Year 86,017.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0756 11/02/2020 0008543921 550100 35,500.00 V21F1036 12/07/2020 0008570011 550100 30,000.00 V21F1333 01/04/2021 0008590816 550100 54,000.00 V21F1604 02/01/2021 0008615242 550100 43,000.00 V21F1866 03/08/2021 0008644513 550100 37,500.00 V21F2175 04/05/2021 0008669744 550100 38,000.00 V21F2446 05/03/2021 0008695334 550100 41,000.00 V21F2732 06/07/2021 0008725220 550100 214,500.00 Total Account by Grant Year 493,500.00 0.00 Total Fund Budget Unit 579,517.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0505 10/05/2020 0008518946 550100 7,300.00 V21F0756 11/02/2020 0008543921 550100 4,100.00 V21F1036 12/07/2020 0008570011 550100 3,600.00 V21F1333 01/04/2021 0008590816 550100 3,900.00 Total Account by Grant Year 18,900.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1604 02/01/2021 0008615242 550100 3,100.00 V21F2175 04/05/2021 0008669744 550100 3,000.00 V21F2446 05/03/2021 0008695334 550100 321.00 V21F2446 05/03/2021 0008695334 550100 7,200.00 V21F2732 06/07/2021 0008725220 550100 10,833.00 Total Account by Grant Year 24,454.00 0.00 Total Fund Budget Unit 43,354.00 0.003539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A
V21F1036 12/07/2020 0008570011 550100 2,900.00 V21F1866 03/08/2021 0008644513 550100 4,200.00 V21F2446 05/03/2021 0008695334 550100 500.00 V21F2732 06/07/2021 0008725220 550100 28,385.00 Total Fund Budget Unit 35,985.00 0.00 Total Federal Aid 5,420,711.50 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0192 02/10/2021 0008622750 559900 707.00 Total Fund Budget Unit 707.00 0.007393‑7000 007000 2021 State School District Finance
V2153939 06/21/2021 0008740471 551100 769,766.00 Total Fund Budget Unit 769,766.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152509 01/27/2021 0008612359 551100 3,491,886.00 V2153653 06/10/2021 0008729731 551100 3,129,959.00 Total Fund Budget Unit 6,621,845.00 0.00 Total Other State Aid from 7000 7,392,318.00 0.00 Total Aid 61,352,188.16 0.00 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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