Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0495 USD 495 FT LARNED 0000047838
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 -293,213.06 J2210005 07/24/2020 N/A 551400 293,213.06 V21K0176 07/10/2020 0008452005 551100 293,213.06 V21K0556 10/12/2020 0008523911 551400 238,069.07 V21K0842 01/12/2021 0008597411 551400 292,900.03 V21K1128 04/12/2021 0008674844 551400 272,987.87 Total Fund Budget Unit 1,097,170.03 0.001000‑0180 000180 2020 Education Super Highway
V2102543 04/28/2021 0008692227 551100 354.50 V2102544 04/28/2021 0008692228 551100 6,618.00 Total Fund Budget Unit 6,972.50 0.001000‑0320 000320 2021 Food Service Aid
V21N8297 06/15/2021 0008734174 551100 5,593.06 Total Fund Budget Unit 5,593.06 0.001000‑0440 000440 2021 Mentor Teacher
V21M0213 06/10/2021 0008730031 551100 2,443.00 Total Fund Budget Unit 2,443.00 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0270 10/12/2020 0008524197 551100 214,163.00 V21S0561 12/10/2020 0008573981 551100 199,162.00 V21S0852 03/10/2021 0008647966 551100 161,131.00 V21S1142 04/12/2021 0008675130 551100 142,597.00 V21S1433 05/26/2021 0008717626 551100 274,759.00 Total Fund Budget Unit 991,812.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150461 07/07/2020 0008449129 551100 332,243.00 V2150747 07/29/2020 0008468078 551100 332,243.00 V2151033 08/27/2020 0008490274 551100 448,222.00 V2151413 09/28/2020 0008513896 551100 511,328.00 V2151699 10/28/2020 0008541326 551100 530,035.00 V2151985 11/25/2020 0008564401 551100 523,799.00 V2152272 12/29/2020 0008588821 551100 511,328.00 V2152844 02/24/2021 0008637055 551100 464,036.00 V2153130 03/29/2021 0008664468 551100 469,331.00 V2153416 04/28/2021 0008692499 551100 376,039.00 Total Account by Grant Year 4,498,604.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250270 07/06/2021 N/A 551100 396,630.00 Total Account by Grant Year 396,630.00 0.00 Total Fund Budget Unit 4,895,234.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0451 09/28/2020 0008514164 551100 481,834.00 V21L0683 01/27/2021 0008612768 551100 477,770.00 V21L0915 06/21/2021 0008740755 551100 123,069.00 Total Account by Grant Year 1,082,673.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0219 07/06/2021 N/A 551100 92,652.00 Total Account by Grant Year 92,652.00 0.00 Total Fund Budget Unit 1,175,325.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0229 06/15/2021 0008733814 551100 4,395.00 Total Fund Budget Unit 4,395.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0168 02/18/2021 0008628516 551100 71,926.00 Total Fund Budget Unit 71,926.00 0.00 Total State Aid 8,250,870.59 0.00Special Revenue State Aid
2000‑2510 002510 2021 CIF‑Parent Education Program
V21P0219 09/10/2020 0008499016 551100 12,221.00 V21P0705 03/10/2021 0008647689 551100 6,110.00 V21P0970 06/17/2021 0008736691 551100 6,110.00 Total Fund Budget Unit 24,441.00 0.002000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot
V21P0119 08/18/2020 0008480486 551100 5,471.00 V21P0419 11/10/2020 0008550352 551100 5,471.00 V21P0636 02/11/2021 0008623612 551100 5,471.00 V21P0901 05/25/2021 0008712778 551100 5,472.00 Total Fund Budget Unit 21,885.00 0.002538‑2030 002030 2021 State Safety
V21T0193 02/11/2021 0008623818 551100 4,386.00 Total Fund Budget Unit 4,386.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0121 08/27/2020 0008490395 551100 470,391.00 V21C0247 02/24/2021 0008637086 551100 132,859.00 Total Fund Budget Unit 603,250.00 0.00 Total Special Revenue State Aid 653,962.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2774 06/07/2021 0008725262 550100 16,690.00 Total Fund Budget Unit 16,690.00 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1797 10/27/2020 0008536448 550100 50,599.76 Total Account by Grant Year 50,599.76 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2147 11/10/2020 0008550102 550100 58,790.16 V21N3076 12/15/2020 0008576874 550100 49,222.24 V21N4057 01/19/2021 0008601696 550100 37,245.52 V21N4572 02/09/2021 0008621594 550100 49,193.67 V21N5330 03/09/2021 0008646478 550100 53,353.85 V21N6146 04/13/2021 0008676671 550100 53,120.26 V21N7135 05/18/2021 0008706585 550100 58,942.23 V21N7587 06/08/2021 0008728120 550100 36,128.96 Total Account by Grant Year 395,996.89 0.00 Total Account 446,596.65 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1797 10/27/2020 0008536448 550100 5,231.45 Total Account by Grant Year 5,231.45 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2147 11/10/2020 0008550102 550100 6,070.15 V21N3076 12/15/2020 0008576874 550100 5,079.55 V21N4057 01/19/2021 0008601696 550100 3,844.63 V21N4572 02/09/2021 0008621594 550100 5,071.82 V21N5330 03/09/2021 0008646478 550100 5,503.36 V21N6146 04/13/2021 0008676671 550100 5,478.16 V21N7135 05/18/2021 0008706585 550100 6,082.82 V21N7587 06/08/2021 0008728120 550100 3,730.03 Total Account by Grant Year 40,860.52 0.00 Total Account 46,091.97 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1304 10/06/2020 0008520470 550100 73.46 V21N1797 10/27/2020 0008536448 550100 232.67 Total Account by Grant Year 306.13 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2147 11/10/2020 0008550102 550100 275.27 V21N3076 12/15/2020 0008576874 550100 232.11 V21N4057 01/19/2021 0008601696 550100 175.01 V21N4572 02/09/2021 0008621594 550100 220.98 V21N5330 03/09/2021 0008646478 550100 238.13 V21N6146 04/13/2021 0008676671 550100 237.74 V21N7135 05/18/2021 0008706585 550100 261.30 V21N7587 06/08/2021 0008728120 550100 159.27 Total Account by Grant Year 1,799.81 0.00 Total Account 2,105.94 0.00 Total Fund Budget Unit 494,794.56 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F1629 02/01/2021 0008615267 550100 31,000.00 V21F2217 04/05/2021 0008669786 550100 20,000.00 V21F2492 05/03/2021 0008695380 550100 70,267.00 Total Account 121,267.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0530 10/05/2020 0008518971 550100 17,473.00 Total Account 17,473.00 0.00 Total Fund Budget Unit 138,740.00 0.003234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A
V21F0530 10/05/2020 0008518971 550100 33,321.00 V21F0780 11/02/2020 0008543945 550100 33,321.00 V21F1063 12/07/2020 0008570038 550100 33,321.00 V21F1361 01/04/2021 0008590844 550100 33,321.00 Total Account by Grant Year 133,284.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V21F1629 02/01/2021 0008615267 550100 33,321.00 V21F1889 03/08/2021 0008644536 550100 33,321.00 V21F2217 04/05/2021 0008669786 550100 33,321.00 V21F2492 05/03/2021 0008695380 550100 33,321.00 V21F2774 06/07/2021 0008725262 550100 33,320.00 Total Account by Grant Year 166,604.00 0.00 Total Account 299,888.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V21F2217 04/05/2021 0008669786 550100 13,000.00 V21F2774 06/07/2021 0008725262 550100 4,136.00 Total Account 17,136.00 0.00 Total Fund Budget Unit 317,024.00 0.003323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V21P0303 10/22/2020 0008532525 550100 7,463.00 V21P0519 01/22/2021 0008604060 550100 14,422.00 Total Fund Budget Unit 21,885.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0780 11/02/2020 0008543945 550100 4,700.00 V21F1889 03/08/2021 0008644536 550100 6,000.00 V21F2217 04/05/2021 0008669786 550100 10,000.00 V21F2774 06/07/2021 0008725262 550100 3,605.00 Total Fund Budget Unit 24,305.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1304 10/06/2020 0008520470 550100 1,695.58 V21N1304 10/06/2020 0008520470 550100 16,371.12 Total Fund Budget Unit 18,066.70 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0530 10/05/2020 0008518971 550100 18,308.00 Total Account by Grant Year 18,308.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0780 11/02/2020 0008543945 550100 18,308.00 V21F1063 12/07/2020 0008570038 550100 18,308.00 V21F1361 01/04/2021 0008590844 550100 18,308.00 V21F1629 02/01/2021 0008615267 550100 18,308.00 V21F1889 03/08/2021 0008644536 550100 18,308.00 V21F2217 04/05/2021 0008669786 550100 18,308.00 V21F2492 05/03/2021 0008695380 550100 18,308.00 V21F2774 06/07/2021 0008725262 550100 18,311.00 Total Account by Grant Year 146,467.00 0.00 Total Fund Budget Unit 164,775.00 0.003535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A
V21F0530 10/05/2020 0008518971 550100 1,135.00 V21F0780 11/02/2020 0008543945 550100 1,135.00 V21F1063 12/07/2020 0008570038 550100 1,135.00 V21F1361 01/04/2021 0008590844 550100 1,135.00 Total Account by Grant Year 4,540.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V21F1629 02/01/2021 0008615267 550100 1,135.00 V21F1889 03/08/2021 0008644536 550100 1,135.00 V21F2217 04/05/2021 0008669786 550100 1,135.00 V21F2492 05/03/2021 0008695380 550100 1,135.00 V21F2774 06/07/2021 0008725262 550100 1,137.00 Total Account by Grant Year 5,677.00 0.00 Total Fund Budget Unit 10,217.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V21F2217 04/05/2021 0008669786 550100 1,500.00 V21F2492 05/03/2021 0008695380 550100 367.00 Total Fund Budget Unit 1,867.00 0.00 Total Federal Aid 1,208,364.26 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0226 02/10/2021 0008622784 559900 514.00 Total Fund Budget Unit 514.00 0.007393‑7000 007000 2021 State School District Finance
V2153988 06/21/2021 0008740520 551100 133,829.00 Total Fund Budget Unit 133,829.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152558 01/27/2021 0008612408 551100 604,242.00 V2153702 06/10/2021 0008729780 551100 544,165.00 Total Fund Budget Unit 1,148,407.00 0.00 Total Other State Aid from 7000 1,282,750.00 0.00 Total Aid 11,395,946.85 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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