Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0444 USD 444 LITTLE RIVER 0000047676
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
J2210007 07/27/2020 N/A 551100 -83,729.86 J2210007 07/27/2020 N/A 551400 83,729.86 V21K0108 07/10/2020 0008451937 551100 83,729.86 V21K0512 10/12/2020 0008523867 551400 57,539.26 V21K0798 01/12/2021 0008597367 551400 73,842.75 V21K1084 04/12/2021 0008674800 551400 71,433.27 Total Fund Budget Unit 286,545.14 0.001000‑0320 000320 2021 Food Service Aid
V21N8253 06/15/2021 0008734130 551100 1,899.47 Total Fund Budget Unit 1,899.47 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0226 10/12/2020 0008524153 551100 78,169.00 V21S0517 12/10/2020 0008573937 551100 75,200.00 V21S0808 03/10/2021 0008647922 551100 29,631.00 V21S1098 04/12/2021 0008675086 551100 62,360.00 V21S1389 05/26/2021 0008717582 551100 88,811.00 Total Fund Budget Unit 334,171.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150393 07/07/2020 0008449062 551100 131,859.00 V2150679 07/29/2020 0008468010 551100 131,859.00 V2150965 08/27/2020 0008490206 551100 200,000.00 V2151369 09/28/2020 0008513852 551100 200,000.00 V2151655 10/28/2020 0008541282 551100 202,609.00 V2151941 11/25/2020 0008564357 551100 200,225.00 V2152228 12/29/2020 0008588777 551100 195,458.00 V2152800 02/24/2021 0008637011 551100 164,508.00 V2153086 03/29/2021 0008664424 551100 166,385.00 V2153372 04/28/2021 0008692455 551100 133,312.00 Total Account by Grant Year 1,726,215.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250226 07/06/2021 N/A 551100 138,443.00 Total Account by Grant Year 138,443.00 0.00 Total Fund Budget Unit 1,864,658.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0191 06/15/2021 0008733776 551100 3,580.00 Total Fund Budget Unit 3,580.00 0.00 Total State Aid 2,490,853.61 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0164 02/11/2021 0008623789 551100 1,530.00 Total Special Revenue State Aid 1,530.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V2103089 06/07/2021 0008725029 550100 11,641.00 Total Fund Budget Unit 11,641.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1775 10/27/2020 0008536426 550100 28,348.32 Total Account by Grant Year 28,348.32 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2630 12/01/2020 0008566332 550100 20,734.72 V21N3065 12/15/2020 0008576863 550100 157.68 V21N3739 01/12/2021 0008597575 550100 17,611.20 V21N4554 02/09/2021 0008621576 550100 34,374.19 V21N5555 03/16/2021 0008652213 550100 19,808.98 V21N6564 05/04/2021 0008696717 550100 21,176.84 V21N7557 06/08/2021 0008728090 550100 33,547.10 Total Account by Grant Year 147,410.71 0.00 Total Account 175,759.03 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1775 10/27/2020 0008536426 550100 2,924.70 Total Account by Grant Year 2,924.70 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2630 12/01/2020 0008566332 550100 2,132.52 V21N3065 12/15/2020 0008576863 550100 15.69 V21N3739 01/12/2021 0008597575 550100 1,810.43 V21N4554 02/09/2021 0008621576 550100 3,538.83 V21N5555 03/16/2021 0008652213 550100 2,037.04 V21N6564 05/04/2021 0008696717 550100 2,172.25 V21N7557 06/08/2021 0008728090 550100 3,439.81 Total Account by Grant Year 15,146.57 0.00 Total Account 18,071.27 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1775 10/27/2020 0008536426 550100 134.13 Total Account by Grant Year 134.13 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2630 12/01/2020 0008566332 550100 102.18 V21N3065 12/15/2020 0008576863 550100 1.10 V21N3739 01/12/2021 0008597575 550100 87.30 V21N4554 02/09/2021 0008621576 550100 161.41 V21N5555 03/16/2021 0008652213 550100 92.06 V21N6564 05/04/2021 0008696717 550100 101.60 V21N7557 06/08/2021 0008728090 550100 161.74 Total Account by Grant Year 707.39 0.00 Total Account 841.52 0.00 Total Fund Budget Unit 194,671.82 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0320 09/08/2020 0008496755 550100 29,743.00 Total Account 29,743.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F1572 02/01/2021 0008615210 550100 1,483.00 V21F2451 05/03/2021 0008695339 550100 4,213.00 Total Account 5,696.00 0.00 Total Fund Budget Unit 35,439.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V2103089 06/07/2021 0008725029 550100 8,058.00 Total Fund Budget Unit 8,058.00 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0479 10/05/2020 0008518920 550100 10,076.00 Total Account by Grant Year 10,076.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0724 11/02/2020 0008543889 550100 5,050.00 V21F1003 12/07/2020 0008569978 550100 5,050.00 V21F1303 01/04/2021 0008590786 550100 5,021.00 V21F1572 02/01/2021 0008615210 550100 5,193.00 V21F2179 04/05/2021 0008669748 550100 5,089.00 Total Account by Grant Year 25,403.00 0.00 Total Fund Budget Unit 35,479.00 0.00 Total Federal Aid 285,288.82 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0197 02/10/2021 0008622755 559900 58.00 Total Fund Budget Unit 58.00 0.007393‑7000 007000 2021 State School District Finance
V2153944 06/21/2021 0008740476 551100 46,713.00 Total Fund Budget Unit 46,713.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152514 01/27/2021 0008612364 551100 214,213.00 V2153658 06/10/2021 0008729736 551100 189,941.00 Total Fund Budget Unit 404,154.00 0.00 Total Other State Aid from 7000 450,925.00 0.00 Total Aid 3,228,597.43 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
Back to the CPA State Funding Reports County