Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0471 USD 471 DEXTER 0000047836
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 -52,363.31 J2210005 07/24/2020 N/A 551400 52,363.31 V21K0174 07/10/2020 0008452003 551100 52,363.31 V21K0537 10/12/2020 0008523892 551400 46,945.12 V21K0823 01/12/2021 0008597392 551400 61,863.56 V21K1109 04/12/2021 0008674825 551400 59,437.38 Total Fund Budget Unit 220,609.37 0.001000‑0320 000320 2021 Food Service Aid
V21N8278 06/15/2021 0008734155 551100 1,493.85 Total Fund Budget Unit 1,493.85 0.001000‑0440 000440 2021 Mentor Teacher
V21M0201 06/10/2021 0008730019 551100 481.00 Total Fund Budget Unit 481.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0251 10/12/2020 0008524178 551100 46,481.00 V21S0542 12/10/2020 0008573962 551100 44,654.00 V21S0833 03/10/2021 0008647947 551100 31,048.00 V21S1123 04/12/2021 0008675111 551100 30,885.00 V21S1414 05/26/2021 0008717607 551100 78,414.00 Total Fund Budget Unit 231,482.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150459 07/07/2020 0008449127 551100 74,048.00 V2150745 07/29/2020 0008468076 551100 74,048.00 V2151031 08/27/2020 0008490272 551100 130,330.00 V2151394 09/28/2020 0008513877 551100 157,953.00 V2151680 10/28/2020 0008541307 551100 163,732.00 V2151966 11/25/2020 0008564382 551100 161,806.00 V2152253 12/29/2020 0008588802 551100 157,953.00 V2152825 02/24/2021 0008637036 551100 156,506.00 V2153111 03/29/2021 0008664449 551100 158,292.00 V2153397 04/28/2021 0008692480 551100 126,827.00 Total Account by Grant Year 1,361,495.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250251 07/06/2021 N/A 551100 153,919.00 Total Account by Grant Year 153,919.00 0.00 Total Fund Budget Unit 1,515,414.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0437 09/28/2020 0008514150 551100 172,580.00 V21L0669 01/27/2021 0008612754 551100 172,580.00 V21L0901 06/21/2021 0008740741 551100 49,229.00 Total Account by Grant Year 394,389.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0205 07/06/2021 N/A 551100 37,062.00 Total Account by Grant Year 37,062.00 0.00 Total Fund Budget Unit 431,451.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0157 02/18/2021 0008628505 551100 46,027.00 Total Fund Budget Unit 46,027.00 0.00 Total State Aid 2,446,958.22 0.00Special Revenue State Aid
2880‑2880 002880 2021 School District Capital Improvement
V21C0219 01/27/2021 0008612495 551100 40,962.00 Total Special Revenue State Aid 40,962.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0528 10/05/2020 0008518969 550100 952.00 V21F0778 11/02/2020 0008543943 550100 952.00 Total Account by Grant Year 1,904.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F1061 12/07/2020 0008570036 550100 952.00 V21F1359 01/04/2021 0008590842 550100 950.00 V21F1627 02/01/2021 0008615265 550100 952.00 V21F1887 03/08/2021 0008644534 550100 1,900.00 V21F2202 04/05/2021 0008669771 550100 951.00 V21F2475 05/03/2021 0008695363 550100 951.00 V21F2758 06/07/2021 0008725246 550100 2,854.00 Total Account by Grant Year 9,510.00 0.00 Total Fund Budget Unit 11,414.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2145 11/10/2020 0008550100 550100 29,091.76 V21N3789 01/12/2021 0008597625 550100 23,596.96 V21N5315 03/09/2021 0008646463 550100 16,189.87 V21N5559 03/16/2021 0008652217 550100 11,202.07 V21N6136 04/13/2021 0008676661 550100 16,185.42 V21N7574 06/08/2021 0008728107 550100 31,445.15 Total Account 127,711.23 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2145 11/10/2020 0008550100 550100 3,004.24 V21N3789 01/12/2021 0008597625 550100 2,433.95 V21N5315 03/09/2021 0008646463 550100 1,668.66 V21N5559 03/16/2021 0008652217 550100 1,154.79 V21N6136 04/13/2021 0008676661 550100 1,667.09 V21N7574 06/08/2021 0008728107 550100 3,237.96 Total Account 13,166.69 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2145 11/10/2020 0008550100 550100 135.92 V21N3789 01/12/2021 0008597625 550100 111.99 V21N5315 03/09/2021 0008646463 550100 73.02 V21N5559 03/16/2021 0008652217 550100 50.40 V21N6136 04/13/2021 0008676661 550100 73.65 V21N7574 06/08/2021 0008728107 550100 143.60 Total Account 588.58 0.00 Total Fund Budget Unit 141,466.50 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F2202 04/05/2021 0008669771 550100 25,638.00 Total Account 25,638.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0205 08/03/2020 0008470663 550100 3,803.00 Total Account 3,803.00 0.00 Total Fund Budget Unit 29,441.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0528 10/05/2020 0008518969 550100 377.00 Total Account by Grant Year 377.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0778 11/02/2020 0008543943 550100 377.00 V21F1061 12/07/2020 0008570036 550100 377.00 V21F1359 01/04/2021 0008590842 550100 376.00 V21F1627 02/01/2021 0008615265 550100 377.00 V21F1887 03/08/2021 0008644534 550100 754.00 V21F2202 04/05/2021 0008669771 550100 377.00 V21F2475 05/03/2021 0008695363 550100 376.00 V21F2758 06/07/2021 0008725246 550100 1,130.00 Total Account by Grant Year 4,144.00 0.00 Total Fund Budget Unit 4,521.00 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0528 10/05/2020 0008518969 550100 3,546.00 Total Account by Grant Year 3,546.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0778 11/02/2020 0008543943 550100 3,546.00 V21F1061 12/07/2020 0008570036 550100 3,546.00 V21F1359 01/04/2021 0008590842 550100 3,545.00 V21F1627 02/01/2021 0008615265 550100 3,546.00 V21F1887 03/08/2021 0008644534 550100 7,090.00 V21F2202 04/05/2021 0008669771 550100 3,546.00 V21F2475 05/03/2021 0008695363 550100 3,545.00 V21F2758 06/07/2021 0008725246 550100 10,639.00 Total Account by Grant Year 39,003.00 0.00 Total Fund Budget Unit 42,549.00 0.00 Total Federal Aid 229,391.50 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153969 06/21/2021 0008740501 551100 51,935.00 Total Fund Budget Unit 51,935.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152539 01/27/2021 0008612389 551100 203,794.00 V2153683 06/10/2021 0008729761 551100 211,174.00 Total Fund Budget Unit 414,968.00 0.00 Total Other State Aid from 7000 466,903.00 0.00 Total Aid 3,184,214.72 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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