Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

D0500 USD 500 KANSAS CITY 0000063239

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0000 000000 0130 2021 Incentive for Technical Educ Refunds

S2100539 06/21/2021 N/A 469010 319.00 Total Account 0.00 319.00

1000‑0000 000000 0150 2021 Mental Health Intervention Refunds

F2100453 06/04/2021 N/A 469010 7,720.00 F2100453 06/04/2021 N/A 551100 7,720.00 S2100453 05/06/2021 N/A 551100 -7,720.00 Total Account 7,720.00 0.00

1000‑0000 000000 0400 2021 Discretionary Aid Refunds

S2100539 06/21/2021 N/A 469010 3,375.00 Total Account 0.00 3,375.00 Total Fund Budget Unit 7,720.00 3,694.00

1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs

J2210009 07/28/2020 N/A 551100 -5,289,501.32 J2210009 07/28/2020 N/A 551400 5,289,501.32 V21K0267 07/10/2020 0008452096 551100 5,289,501.32 V21K0561 10/12/2020 0008523916 551400 7,227,851.85 V21K0847 01/12/2021 0008597416 551400 7,635,806.41 V21K1133 04/12/2021 0008674849 551400 5,278,688.09 Total Fund Budget Unit 25,431,847.67 0.00

1000‑0150 000150 2021 SGF ‑ Mental Health Intervention Team Pilot

V21H0071 10/12/2020 0008523638 551100 70,174.00 V21H0114 10/28/2020 0008541382 551100 293,951.00 V21H0157 11/09/2020 0008548982 551100 70,174.00 V21H0199 11/25/2020 0008564461 551100 64,248.00 V21H0239 12/29/2020 0008588885 551100 64,248.00 V21H0280 01/27/2021 0008612546 551100 64,248.00 V21H0323 02/11/2021 0008623504 551100 70,174.00 V21H0363 02/24/2021 0008637124 551100 66,362.00 V21H0405 03/29/2021 0008664528 551100 68,240.00 V21H0448 04/12/2021 0008674571 551100 70,175.00 V21H0491 04/28/2021 0008692559 551100 68,240.00 V21H0531 05/26/2021 0008717353 551100 152,553.00 Total Fund Budget Unit 1,122,787.00 0.00

1000‑0290 000290 2021 School District Juvenile Detention Facilities

V21J0013 12/10/2020 0008573710 551100 242,397.00 V21J0025 06/10/2021 0008729817 551100 339,833.00 Total Fund Budget Unit 582,230.00 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8302 06/15/2021 0008734179 551100 31,971.40 Total Fund Budget Unit 31,971.40 0.00

1000‑0400 000400 2021 Discretionary Grants

V21A0016 09/10/2020 0008498956 551100 4,500.00 V21A0039 01/12/2021 0008597138 551100 2,250.00 Total Fund Budget Unit 6,750.00 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0217 06/10/2021 0008730035 551100 37,139.00 Total Fund Budget Unit 37,139.00 0.00

1000‑0630 000630 2021 Deaf Blind Aid

V2103111 06/08/2021 0008726884 551100 199.98 V2103111 06/08/2021 0008726884 551100 333.09 V2103111 06/08/2021 0008726884 551100 475.43 Total Fund Budget Unit 1,008.50 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0275 10/12/2020 0008524202 551100 2,838,717.00 V21S0566 12/10/2020 0008573986 551100 3,231,329.00 V21S1147 04/12/2021 0008675135 551100 755,993.00 V21S1438 05/26/2021 0008717631 551100 5,130,159.00 Total Fund Budget Unit 11,956,198.00 0.00

1000‑0770 000770 2021 Governor's Teaching Excellence Awards

V21B0036 05/11/2021 0008701436 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.00

1000‑0820 000820 2021 State Foundation Aid (General State Aid)

V2150552 07/07/2020 0008449220 551100 7,685,653.00 V2150838 07/29/2020 0008468169 551100 7,685,653.00 V2151124 08/27/2020 0008490364 551100 11,350,382.00 V2151418 09/28/2020 0008513901 551100 13,875,908.00 V2151704 10/28/2020 0008541331 551100 14,383,564.00 V2151990 11/25/2020 0008564406 551100 14,214,345.00 V2152277 12/29/2020 0008588826 551100 13,875,908.00 V2152849 02/24/2021 0008637060 551100 12,088,574.00 V2153135 03/29/2021 0008664473 551100 12,226,508.00 V2153421 04/28/2021 0008692504 551100 9,796,177.00 Total Account by Grant Year 117,182,672.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250275 07/06/2021 N/A 551100 8,834,594.00 Total Account by Grant Year 8,834,594.00 0.00 Total Fund Budget Unit 126,017,266.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0456 09/28/2020 0008514169 551100 15,291,072.00 V21L0688 01/27/2021 0008612773 551100 15,291,072.00 V21L0920 06/21/2021 0008740760 551100 4,361,790.00 Total Account by Grant Year 34,943,934.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0224 07/06/2021 N/A 551100 3,283,745.00 Total Account by Grant Year 3,283,745.00 0.00 Total Fund Budget Unit 38,227,679.00 0.00

1000‑0880 000880 2021 School District Capital Outlay

V21O0172 02/18/2021 0008628520 551100 4,832,758.00 Total Fund Budget Unit 4,832,758.00 0.00 Total State Aid 208,257,354.57 3,694.00

Special Revenue State Aid

2000‑2408 002408 2020 CIF‑ Children's Cabinet

V2100152 07/23/2020 0008460464 555900 104,529.36 Total Account by Grant Year 104,529.36 0.00

2000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants

V2100334 08/17/2020 0008479281 555900 37,589.00 V2100553 09/15/2020 0008501900 555900 83,018.86 V2100828 10/21/2020 0008531098 555900 112,471.05 V2101110 11/23/2020 0008558397 555900 81,772.37 V2101394 12/18/2020 0008579751 555900 80,694.64 V2101717 01/28/2021 0008613543 555900 82,657.33 V2101920 02/12/2021 0008624659 555900 77,614.73 V2102225 03/24/2021 0008657469 555900 123,775.78 V2102446 04/21/2021 0008683004 555900 98,399.39 V2102776 05/13/2021 0008704013 555900 77,212.89 Total Account by Grant Year 855,206.04 0.00 Total Fund Budget Unit 959,735.40 0.00

2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot

V21P0158 08/18/2020 0008480525 551100 21,875.00 V21P0421 11/10/2020 0008550354 551100 21,875.00 V21P0638 02/11/2021 0008623614 551100 21,875.00 V21P0903 05/25/2021 0008712780 551100 21,875.00 Total Fund Budget Unit 87,500.00 0.00

2869‑2800 S00010 2021 Service Clearing Fund‑ Teachers in Spain

S2100423 04/21/2021 N/A 526900 -367.00 Total Fund Budget Unit 0.00 -367.00

2880‑2880 002880 2021 School District Capital Improvement

V21C0101 07/29/2020 0008468272 551100 9,705,484.00 V21C0229 01/27/2021 0008612505 551100 1,961,930.00 Total Fund Budget Unit 11,667,414.00 0.00 Total Special Revenue State Aid 12,714,649.40 -367.00

Federal Aid

3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V21F0120 07/13/2020 0008452812 550100 22,236.00 V21F0254 08/03/2020 0008470708 550100 86,445.00 V21F0614 10/05/2020 0008519053 550100 59,772.00 V21F0877 11/02/2020 0008544038 550100 12,173.00 Total Account by Grant Year 180,626.00 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V21F1459 01/04/2021 0008590940 550100 33,586.00 V21F1985 03/08/2021 0008644630 550100 41,509.00 V21F2221 04/05/2021 0008669790 550100 97,808.00 V21F2496 05/03/2021 0008695384 550100 93,902.00 V21F2779 06/07/2021 0008725267 550100 36,479.00 Total Account by Grant Year 303,284.00 0.00 Total Fund Budget Unit 483,910.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V21N2212 11/10/2020 0008550162 550100 453,344.40 V21N2384 11/19/2020 0008555894 550100 213.12 V21N3100 12/15/2020 0008576896 550100 452,854.16 V21N4901 02/23/2021 0008631505 550100 362,552.08 V21N5334 03/09/2021 0008646482 550100 397,089.69 V21N5563 03/16/2021 0008652221 550100 400,817.55 V21N6411 04/20/2021 0008682222 550100 537,030.19 Total Account 2,603,901.19 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N2212 11/10/2020 0008550162 550100 46,521.45 V21N2384 11/19/2020 0008555894 550100 21.87 V21N3100 12/15/2020 0008576896 550100 46,471.60 V21N4901 02/23/2021 0008631505 550100 37,204.98 V21N5334 03/09/2021 0008646482 550100 40,678.03 V21N5563 03/16/2021 0008652221 550100 41,065.32 V21N6411 04/20/2021 0008682222 550100 55,052.68 Total Account 267,015.93 0.00

3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V21N0078 07/07/2020 0008449332 550100 869.82 V21N0570 08/11/2020 0008476097 550100 909.33 V21N1034 09/22/2020 0008506436 550100 928.62 V21N1547 10/13/2020 0008525514 550100 1,248.03 Total Account by Grant Year 3,955.80 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V21N2212 11/10/2020 0008550162 550100 2,297.33 V21N2384 11/19/2020 0008555894 550100 1.08 V21N3100 12/15/2020 0008576896 550100 2,294.57 V21N4901 02/23/2021 0008631505 550100 1,836.95 V21N5334 03/09/2021 0008646482 550100 1,936.80 V21N5563 03/16/2021 0008652221 550100 1,951.73 V21N6411 04/20/2021 0008682222 550100 2,596.37 Total Account by Grant Year 12,914.83 0.00 Total Account 16,870.63 0.00 Total Fund Budget Unit 2,887,787.75 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V21F0391 09/08/2020 0008496822 550100 3,050,745.00 V21F0614 10/05/2020 0008519053 550100 265,104.00 V21F0877 11/02/2020 0008544038 550100 528,972.00 V21F1172 12/07/2020 0008570139 550100 1,006,318.00 V21F1721 02/01/2021 0008615357 550100 149,007.00 V21F1985 03/08/2021 0008644630 550100 2,322,922.00 V21F2496 05/03/2021 0008695384 550100 85,616.00 Total Account 7,408,684.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V21F0877 11/02/2020 0008544038 550100 19,790.00 V21F1172 12/07/2020 0008570139 550100 781.00 V21F1459 01/04/2021 0008590940 550100 81,049.00 V21F1721 02/01/2021 0008615357 550100 1,678.00 Total Account 103,298.00 0.00

3233‑3040 003040 9930 2020 T I  Sec 2 Delinquen S010A190016 19E CFDA 84.010A

V21F0614 10/05/2020 0008519053 550100 30,444.00 V21F0877 11/02/2020 0008544038 550100 21,339.00 V21F1172 12/07/2020 0008570139 550100 16,021.00 V21F1459 01/04/2021 0008590940 550100 13,664.00 V21F1721 02/01/2021 0008615357 550100 6,280.00 V21F1985 03/08/2021 0008644630 550100 10,702.00 V21F2221 04/05/2021 0008669790 550100 8,594.00 V21F2496 05/03/2021 0008695384 550100 10,000.00 Total Account 117,044.00 0.00 Total Fund Budget Unit 7,629,026.00 0.00

3234‑3050 003050 1000 2020 EHC Flo‑Thru H027A190031 19E CFDA 84.027A

V21F0120 07/13/2020 0008452812 550100 13,092.00 V21F0254 08/03/2020 0008470708 550100 15,729.00 V21F0391 09/08/2020 0008496822 550100 48,265.00 V21F0614 10/05/2020 0008519053 550100 8,726.00 V21F0614 10/05/2020 0008519053 550100 180,229.00 V21F0614 10/05/2020 0008519053 550100 505,585.00 V21F0877 11/02/2020 0008544038 550100 10,666.00 V21F0877 11/02/2020 0008544038 550100 173,740.00 V21F0877 11/02/2020 0008544038 550100 606,302.00 V21F1172 12/07/2020 0008570139 550100 12,189.00 V21F1172 12/07/2020 0008570139 550100 28,144.00 V21F1172 12/07/2020 0008570139 550100 692,917.00 V21F1459 01/04/2021 0008590940 550100 12,190.00 Total Account by Grant Year 2,307,774.00 0.00

3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A

V21F1459 01/04/2021 0008590940 550100 692,918.00 V21F1721 02/01/2021 0008615357 550100 12,189.00 V21F1721 02/01/2021 0008615357 550100 692,917.00 V21F1985 03/08/2021 0008644630 550100 12,189.00 V21F1985 03/08/2021 0008644630 550100 692,917.00 V21F2221 04/05/2021 0008669790 550100 12,190.00 V21F2221 04/05/2021 0008669790 550100 692,918.00 V21F2496 05/03/2021 0008695384 550100 12,189.00 V21F2496 05/03/2021 0008695384 550100 692,917.00 V21F2779 06/07/2021 0008725267 550100 12,190.00 V21F2779 06/07/2021 0008725267 550100 692,918.00 Total Account by Grant Year 4,218,452.00 0.00 Total Account 6,526,226.00 0.00

3234‑3050 003050 5000 2020 EHC Flo‑Thru Disc H027A190031 19E CFDA 84.027A

V21F0120 07/13/2020 0008452812 550100 171,825.00 Total Account 171,825.00 0.00 Total Fund Budget Unit 6,698,051.00 0.00

3323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V21P0044 07/22/2020 0008461771 550100 10,160.00 V21P0521 01/22/2021 0008604062 550100 41,128.00 V21P0788 04/22/2021 0008683860 550100 41,701.00 Total Fund Budget Unit 92,989.00 0.00

3519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C

V21F0120 07/13/2020 0008452812 550100 10,000.00 V21F1172 12/07/2020 0008570139 550100 80.00 V21F1172 12/07/2020 0008570139 550100 540.00 V21F1985 03/08/2021 0008644630 550100 709.00 V21F2221 04/05/2021 0008669790 550100 210.00 V21F2221 04/05/2021 0008669790 550100 235.00 V21F2496 05/03/2021 0008695384 550100 100.00 V21F2496 05/03/2021 0008695384 550100 2,892.00 V21F2779 06/07/2021 0008725267 550100 4,351.00 Total Fund Budget Unit 19,117.00 0.00

3522‑3820 003820 2020 English Language Acquisition‑  Flo‑thru S365A190016 19E CFDA 84.365A

V21F0120 07/13/2020 0008452812 550100 95,836.00 V21F0254 08/03/2020 0008470708 550100 87,131.00 V21F0614 10/05/2020 0008519053 550100 18,425.00 V21F0877 11/02/2020 0008544038 550100 57,644.00 Total Account by Grant Year 259,036.00 0.00

3522‑3820 003820 2021 English Language Acquisition‑  Flo‑thru S365A200016 20E CFDA 84.365A

V21F1172 12/07/2020 0008570139 550100 39,814.00 V21F1459 01/04/2021 0008590940 550100 97,178.00 V21F1721 02/01/2021 0008615357 550100 20,875.00 V21F1985 03/08/2021 0008644630 550100 21,573.00 V21F2221 04/05/2021 0008669790 550100 40,386.00 V21F2496 05/03/2021 0008695384 550100 92,237.00 V21F2779 06/07/2021 0008725267 550100 62,698.00 Total Account by Grant Year 374,761.00 0.00 Total Fund Budget Unit 633,797.00 0.00

3526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V21F0120 07/13/2020 0008452812 550100 130,406.00 V21F0254 08/03/2020 0008470708 550100 79,282.00 V21F0391 09/08/2020 0008496822 550100 79,282.00 V21F0614 10/05/2020 0008519053 550100 275,734.00 Total Account by Grant Year 564,704.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V21F1172 12/07/2020 0008570139 550100 43,751.00 V21F1721 02/01/2021 0008615357 550100 142,496.00 V21F1985 03/08/2021 0008644630 550100 79,015.00 V21F2221 04/05/2021 0008669790 550100 68,547.00 V21F2496 05/03/2021 0008695384 550100 314,340.00 Total Account by Grant Year 648,149.00 0.00 Total Fund Budget Unit 1,212,853.00 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N0078 07/07/2020 0008449332 550100 17,613.86 V21N0078 07/07/2020 0008449332 550100 171,644.48 V21N0570 08/11/2020 0008476097 550100 18,413.94 V21N0570 08/11/2020 0008476097 550100 179,441.12 V21N1034 09/22/2020 0008506436 550100 18,804.56 V21N1034 09/22/2020 0008506436 550100 183,247.68 V21N1547 10/13/2020 0008525514 550100 25,272.61 V21N1547 10/13/2020 0008525514 550100 246,277.92 Total Fund Budget Unit 860,716.17 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N6197 04/13/2021 0008676714 550100 198.72 Total Fund Budget Unit 198.72 0.00

3532‑3520 003520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V21F0120 07/13/2020 0008452812 550100 1,244,771.00 V21F0254 08/03/2020 0008470708 550100 277,352.00 V21F0614 10/05/2020 0008519053 550100 499,582.98 Total Account by Grant Year 2,021,705.98 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V21F0614 10/05/2020 0008519053 550100 1,041,315.02 V21F0877 11/02/2020 0008544038 550100 372,409.00 V21F1172 12/07/2020 0008570139 550100 1,057,399.00 V21F1459 01/04/2021 0008590940 550100 803,395.00 V21F1721 02/01/2021 0008615357 550100 663,261.00 V21F1985 03/08/2021 0008644630 550100 914,104.00 V21F2221 04/05/2021 0008669790 550100 975,288.00 V21F2496 05/03/2021 0008695384 550100 1,069,657.00 V21F2779 06/07/2021 0008725267 550100 1,192,368.00 Total Account by Grant Year 8,089,196.02 0.00 Total Fund Budget Unit 10,110,902.00 0.00

3535‑3550 003550 1000 2020 EC Flo‑Thru H173A190034 19E CFDA 84.173A

V21F0614 10/05/2020 0008519053 550100 202.00 V21F0614 10/05/2020 0008519053 550100 18,129.00 V21F0877 11/02/2020 0008544038 550100 247.00 V21F0877 11/02/2020 0008544038 550100 21,890.00 V21F1172 12/07/2020 0008570139 550100 282.00 V21F1172 12/07/2020 0008570139 550100 25,016.00 V21F1459 01/04/2021 0008590940 550100 282.00 Total Account by Grant Year 66,048.00 0.00

3535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A

V21F1459 01/04/2021 0008590940 550100 25,016.00 V21F1721 02/01/2021 0008615357 550100 282.00 V21F1721 02/01/2021 0008615357 550100 25,016.00 V21F1985 03/08/2021 0008644630 550100 282.00 V21F1985 03/08/2021 0008644630 550100 25,016.00 V21F2221 04/05/2021 0008669790 550100 282.00 V21F2221 04/05/2021 0008669790 550100 25,017.00 V21F2496 05/03/2021 0008695384 550100 282.00 V21F2496 05/03/2021 0008695384 550100 25,016.00 V21F2779 06/07/2021 0008725267 550100 283.00 V21F2779 06/07/2021 0008725267 550100 25,017.00 Total Account by Grant Year 151,509.00 0.00 Total Fund Budget Unit 217,557.00 0.00

3537‑3570 003570 2020 Title I  Migrant S011A190016 19E CFDA 84.011A

V21F0877 11/02/2020 0008544038 550100 40,605.00 V21F1172 12/07/2020 0008570139 550100 23,591.00 Total Account by Grant Year 64,196.00 0.00

3537‑3570 003570 2021 Title I  Migrant S011A200016 20E CFDA 84.011A

V21F1459 01/04/2021 0008590940 550100 43,256.00 V21F1721 02/01/2021 0008615357 550100 15,206.00 V21F1985 03/08/2021 0008644630 550100 30,574.00 V21F2221 04/05/2021 0008669790 550100 25,853.00 V21F2496 05/03/2021 0008695384 550100 46,001.00 V21F2779 06/07/2021 0008725267 550100 121,028.00 Total Account by Grant Year 281,918.00 0.00 Total Fund Budget Unit 346,114.00 0.00

3539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A

V21F0614 10/05/2020 0008519053 550100 56,279.00 V21F1172 12/07/2020 0008570139 550100 5,871.00 V21F1721 02/01/2021 0008615357 550100 1,749.00 V21F1985 03/08/2021 0008644630 550100 46,134.00 V21F2221 04/05/2021 0008669790 550100 19,306.00 V21F2496 05/03/2021 0008695384 550100 29,099.00 V21F2779 06/07/2021 0008725267 550100 57,332.00 Total Account 215,770.00 0.00

3539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A

V21F1459 01/04/2021 0008590940 550100 400.00 V21F1459 01/04/2021 0008590940 550100 7,857.00 V21F1721 02/01/2021 0008615357 550100 535.00 Total Account 8,792.00 0.00 Total Fund Budget Unit 224,562.00 0.00

3592‑3070 S00407 2021 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079

V2101095 11/19/2020 0008555814 526900 100.00 Total Account 100.00 0.00

3592‑3070 U00386 2021 Homeless Child  FY2021 S196A200017 20E CFDA 84.196A

V21F0614 10/05/2020 0008519053 550100 13,194.00 V21F0877 11/02/2020 0008544038 550100 17,673.00 V21F1172 12/07/2020 0008570139 550100 12,012.00 V21F1459 01/04/2021 0008590940 550100 3,767.00 V21F1721 02/01/2021 0008615357 550100 3,794.00 V21F1985 03/08/2021 0008644630 550100 3,793.00 V21F2221 04/05/2021 0008669790 550100 4,595.00 V21F2496 05/03/2021 0008695384 550100 11,010.00 V21F2779 06/07/2021 0008725267 550100 15,272.00 Total Account 85,110.00 0.00

3592‑3070 U00609 2021 Homeless Child  FY2020 S196A190017 19E CFDA 84.196A

V21F0120 07/13/2020 0008452812 550100 8,512.00 V21F0254 08/03/2020 0008470708 550100 14,793.00 Total Account 23,305.00 0.00 Total Fund Budget Unit 108,515.00 0.00

3753‑3771 Z00423 2021 Coronavirus Relief Funds (CRF) State of KS, CFDA 21.019 ‑ KDHE to CC

V2101454 12/23/2020 0008583178 550100 599.00 Total Fund Budget Unit 599.00 0.00 Total Federal Aid 31,526,694.64 0.00

Other State Aid from 7000

7005‑7005 007005 2021 USD Contribution Checkoff Fund

V21A0230 02/10/2021 0008622788 559900 1,505.00 Total Fund Budget Unit 1,505.00 0.00

7393‑7000 007000 2021 State School District Finance

V2153993 06/21/2021 0008740525 551100 2,252,401.00 Total Fund Budget Unit 2,252,401.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152563 01/27/2021 0008612413 551100 15,741,090.00 V2153707 06/10/2021 0008729785 551100 12,120,843.00 V2153993 06/21/2021 0008740525 551100 728,536.00 Total Fund Budget Unit 28,590,469.00 0.00 Total Other State Aid from 7000 30,844,375.00 0.00 Total Aid 283,343,073.61 3,327.00 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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