Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0477 USD 477 INGALLS 0000047505
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
J2210004 07/24/2020 N/A 551100 -62,231.26 J2210004 07/24/2020 N/A 551400 62,231.26 V21K0019 07/10/2020 0008451848 551100 62,231.26 V21K0542 10/12/2020 0008523897 551400 56,637.73 V21K0828 01/12/2021 0008597397 551400 71,598.14 V21K1114 04/12/2021 0008674830 551400 65,551.61 Total Fund Budget Unit 256,018.74 0.001000‑0320 000320 2021 Food Service Aid
V21N8283 06/15/2021 0008734160 551100 1,467.10 Total Fund Budget Unit 1,467.10 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0256 10/12/2020 0008524183 551100 45,302.00 V21S0547 12/10/2020 0008573967 551100 32,002.00 V21S0838 03/10/2021 0008647952 551100 27,455.00 V21S1128 04/12/2021 0008675116 551100 31,064.00 V21S1419 05/26/2021 0008717612 551100 43,299.00 Total Fund Budget Unit 179,122.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150304 07/07/2020 0008448973 551100 102,270.00 V2150590 07/29/2020 0008467922 551100 102,270.00 V2150876 08/27/2020 0008490117 551100 149,946.00 V2151399 09/28/2020 0008513882 551100 171,337.00 V2151685 10/28/2020 0008541312 551100 177,605.00 V2151971 11/25/2020 0008564387 551100 175,516.00 V2152258 12/29/2020 0008588807 551100 171,337.00 V2152830 02/24/2021 0008637041 551100 148,107.00 V2153116 03/29/2021 0008664454 551100 143,976.00 V2153402 04/28/2021 0008692485 551100 115,357.00 Total Account by Grant Year 1,457,721.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250256 07/06/2021 N/A 551100 120,683.00 Total Account by Grant Year 120,683.00 0.00 Total Fund Budget Unit 1,578,404.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0440 09/28/2020 0008514153 551100 55,031.00 V21L0672 01/27/2021 0008612757 551100 52,951.00 V21L0904 06/21/2021 0008740744 551100 13,106.00 Total Account by Grant Year 121,088.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0208 07/06/2021 N/A 551100 9,866.00 Total Account by Grant Year 9,866.00 0.00 Total Fund Budget Unit 130,954.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0216 06/15/2021 0008733801 551100 1,910.00 Total Fund Budget Unit 1,910.00 0.00 Total State Aid 2,147,875.84 0.00Special Revenue State Aid
2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0057 08/18/2020 0008480424 551100 1,875.00 V21P0411 11/10/2020 0008550344 551100 1,875.00 V21P0628 02/11/2021 0008623604 551100 1,875.00 V21P0893 05/25/2021 0008712770 551100 1,875.00 Total Fund Budget Unit 7,500.00 0.002538‑2030 002030 2021 State Safety
V21T0182 02/11/2021 0008623807 551100 2,040.00 Total Fund Budget Unit 2,040.00 0.00 Total Special Revenue State Aid 9,540.00 0.00Federal Aid
3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A
V21F0649 11/02/2020 0008543814 550100 10,997.00 Total Fund Budget Unit 10,997.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2316 11/19/2020 0008555827 550100 17,021.44 V21N3680 01/12/2021 0008597516 550100 25,822.56 V21N4564 02/09/2021 0008621586 550100 15,512.41 V21N5561 03/16/2021 0008652219 550100 15,400.30 V21N5848 04/06/2021 0008671395 550100 14,522.34 V21N6568 05/04/2021 0008696721 550100 18,498.26 V21N7578 06/08/2021 0008728111 550100 6,841.86 Total Account 113,619.17 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2316 11/19/2020 0008555827 550100 1,751.80 V21N3680 01/12/2021 0008597516 550100 2,658.20 V21N4564 02/09/2021 0008621586 550100 1,592.53 V21N5561 03/16/2021 0008652219 550100 1,582.68 V21N5848 04/06/2021 0008671395 550100 1,490.96 V21N6568 05/04/2021 0008696721 550100 1,898.89 V21N7578 06/08/2021 0008728111 550100 701.44 Total Account 11,676.50 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1243 10/06/2020 0008520409 550100 105.28 Total Account by Grant Year 105.28 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2316 11/19/2020 0008555827 550100 83.16 V21N3680 01/12/2021 0008597516 550100 125.80 V21N4564 02/09/2021 0008621586 550100 73.65 V21N5561 03/16/2021 0008652219 550100 72.15 V21N5848 04/06/2021 0008671395 550100 68.91 V21N6568 05/04/2021 0008696721 550100 87.93 V21N7578 06/08/2021 0008728111 550100 33.05 Total Account by Grant Year 544.65 0.00 Total Account 649.93 0.00 Total Fund Budget Unit 125,945.60 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0009 07/13/2020 0008452704 550100 18,074.00 Total Account 18,074.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0009 07/13/2020 0008452704 550100 3,040.00 Total Account 3,040.00 0.00 Total Fund Budget Unit 21,114.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0296 10/22/2020 0008532518 550100 1,875.00 V21P0513 01/22/2021 0008604054 550100 1,612.00 V21P0784 04/22/2021 0008683856 550100 1,275.00 Total Fund Budget Unit 4,762.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0416 10/05/2020 0008518857 550100 1,500.00 Total Account by Grant Year 1,500.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0649 11/02/2020 0008543814 550100 800.00 V21F0922 12/07/2020 0008569897 550100 1,127.00 V21F2761 06/07/2021 0008725249 550100 818.00 Total Account by Grant Year 2,745.00 0.00 Total Fund Budget Unit 4,245.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1243 10/06/2020 0008520409 550100 2,271.41 V21N1243 10/06/2020 0008520409 550100 22,032.48 Total Fund Budget Unit 24,303.89 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0416 10/05/2020 0008518857 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0649 11/02/2020 0008543814 550100 1,500.00 V21F0922 12/07/2020 0008569897 550100 1,732.00 V21F1228 01/04/2021 0008590711 550100 3,900.00 V21F1501 02/01/2021 0008615139 550100 1,000.00 V21F1762 03/08/2021 0008644409 550100 2,000.00 V21F2479 05/03/2021 0008695367 550100 2,100.00 V21F2761 06/07/2021 0008725249 550100 9,629.00 Total Account by Grant Year 21,861.00 0.00 Total Fund Budget Unit 24,861.00 0.00 Total Federal Aid 216,228.49 0.00Other State Aid from 7000
7393‑7000 007000 2021 State School District Finance
V2153974 06/21/2021 0008740506 551100 40,720.00 Total Fund Budget Unit 40,720.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152544 01/27/2021 0008612394 551100 192,857.00 V2153688 06/10/2021 0008729766 551100 165,573.00 Total Fund Budget Unit 358,430.00 0.00 Total Other State Aid from 7000 399,150.00 0.00 Total Aid 2,772,794.33 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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