Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021D0509 USD 509 SOUTH HAVEN 0000048182
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
J2210008 07/27/2020 N/A 551100 -54,646.15 J2210008 07/27/2020 N/A 551400 54,646.15 V21K0243 07/10/2020 0008452072 551100 54,646.15 V21K0570 10/12/2020 0008523925 551400 53,011.37 V21K0856 01/12/2021 0008597425 551400 57,806.82 V21K1142 04/12/2021 0008674858 551400 56,210.36 Total Fund Budget Unit 221,674.70 0.001000‑0320 000320 2021 Food Service Aid
V21N1684 10/20/2020 0008530292 551100 50.64 V21N6824 05/11/2021 0008701594 551100 25.32 V21N8311 06/15/2021 0008734188 551100 1,257.44 Total Fund Budget Unit 1,333.40 0.001000‑0700 000700 2021 Special Education Services Aid
V21S0284 10/12/2020 0008524211 551100 64,779.00 V21S0575 12/10/2020 0008573995 551100 63,591.00 V21S0865 03/10/2021 0008647979 551100 36,277.00 V21S1156 04/12/2021 0008675144 551100 42,009.00 V21S1447 05/26/2021 0008717640 551100 78,315.00 Total Fund Budget Unit 284,971.00 0.001000‑0820 000820 2021 State Foundation Aid (General State Aid)
V2150528 07/07/2020 0008449196 551100 146,047.00 V2150814 07/29/2020 0008468145 551100 89,005.00 V2151100 08/27/2020 0008490340 551100 127,984.00 V2151427 09/28/2020 0008513910 551100 150,297.00 V2151713 10/28/2020 0008541340 551100 155,795.00 V2151999 11/25/2020 0008564415 551100 153,963.00 V2152286 12/29/2020 0008588835 551100 150,297.00 V2152858 02/24/2021 0008637069 551100 124,053.00 V2153144 03/29/2021 0008664482 551100 125,469.00 V2153430 04/28/2021 0008692513 551100 102,560.00 Total Account by Grant Year 1,325,470.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250284 07/06/2021 N/A 551100 107,586.00 Total Account by Grant Year 107,586.00 0.00 Total Fund Budget Unit 1,433,056.00 0.001000‑0840 000840 2021 Supplemental State Aid (LOB)
V21L0463 09/28/2020 0008514176 551100 163,313.00 V21L0695 01/27/2021 0008612780 551100 159,800.00 V21L0927 06/21/2021 0008740767 551100 44,411.00 Total Account by Grant Year 367,524.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0231 07/06/2021 N/A 551100 33,434.00 Total Account by Grant Year 33,434.00 0.00 Total Fund Budget Unit 400,958.00 0.001000‑0860 000860 2021 Professional Development Aid
V21D0240 06/15/2021 0008733825 551100 4,716.00 Total Fund Budget Unit 4,716.00 0.001000‑0880 000880 2021 School District Capital Outlay
V21O0179 02/18/2021 0008628527 551100 39,885.00 Total Fund Budget Unit 39,885.00 0.00 Total State Aid 2,386,594.10 0.00Special Revenue State Aid
2538‑2030 002030 2021 State Safety
V21T0199 02/11/2021 0008623824 551100 1,122.00 Total Fund Budget Unit 1,122.00 0.002880‑2880 002880 2021 School District Capital Improvement
V21C0090 07/29/2020 0008468261 551100 66,491.00 Total Fund Budget Unit 66,491.00 0.00 Total Special Revenue State Aid 67,613.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V21F2788 06/07/2021 0008725276 550100 11,142.00 Total Fund Budget Unit 11,142.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2186 11/10/2020 0008550139 550100 13,610.64 V21N3090 12/15/2020 0008576888 550100 14,029.52 V21N3841 01/12/2021 0008597675 550100 11,350.72 V21N4579 02/09/2021 0008621601 550100 16,158.76 V21N5338 03/09/2021 0008646486 550100 13,422.63 V21N6152 04/13/2021 0008676677 550100 12,459.86 V21N6413 04/20/2021 0008682224 550100 2,080.96 V21N6573 05/04/2021 0008696726 550100 15,152.53 V21N7596 06/08/2021 0008728129 550100 6,689.30 Total Account 104,954.92 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2186 11/10/2020 0008550139 550100 1,401.61 V21N3090 12/15/2020 0008576888 550100 1,443.45 V21N3841 01/12/2021 0008597675 550100 1,167.32 V21N4579 02/09/2021 0008621601 550100 1,657.59 V21N5338 03/09/2021 0008646486 550100 1,378.26 V21N6152 04/13/2021 0008676677 550100 1,285.02 V21N6413 04/20/2021 0008682224 550100 206.71 V21N6573 05/04/2021 0008696726 550100 1,555.33 V21N7596 06/08/2021 0008728129 550100 686.75 Total Account 10,782.04 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1538 10/13/2020 0008525507 550100 28.73 Total Account by Grant Year 28.73 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2186 11/10/2020 0008550139 550100 65.99 V21N3090 12/15/2020 0008576888 550100 68.81 V21N3841 01/12/2021 0008597675 550100 55.98 V21N4579 02/09/2021 0008621601 550100 77.48 V21N5338 03/09/2021 0008646486 550100 63.57 V21N6152 04/13/2021 0008676677 550100 55.73 V21N6413 04/20/2021 0008682224 550100 13.93 V21N6573 05/04/2021 0008696726 550100 72.09 V21N7596 06/08/2021 0008728129 550100 31.76 Total Account by Grant Year 505.34 0.00 Total Account 534.07 0.00 Total Fund Budget Unit 116,271.03 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V21F0101 07/13/2020 0008452796 550100 3,235.00 V21F0231 08/03/2020 0008470689 550100 813.00 V21F0582 10/05/2020 0008519023 550100 71.00 V21F0836 11/02/2020 0008544001 550100 795.00 V21F1120 12/07/2020 0008570095 550100 70.00 V21F1416 01/04/2021 0008590899 550100 5,083.00 V21F1681 02/01/2021 0008615319 550100 882.00 V21F1943 03/08/2021 0008644590 550100 9,073.00 V21F2227 04/05/2021 0008669796 550100 677.00 V21F2788 06/07/2021 0008725276 550100 67,361.00 Total Account 88,060.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V21F0231 08/03/2020 0008470689 550100 5,253.00 Total Account 5,253.00 0.00 Total Fund Budget Unit 93,313.00 0.003526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A
V21F0582 10/05/2020 0008519023 550100 270.00 Total Account by Grant Year 270.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V21F0836 11/02/2020 0008544001 550100 585.00 V21F1120 12/07/2020 0008570095 550100 99.00 V21F2788 06/07/2021 0008725276 550100 3,515.00 Total Account by Grant Year 4,199.00 0.00 Total Fund Budget Unit 4,469.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1538 10/13/2020 0008525507 550100 637.68 V21N1538 10/13/2020 0008525507 550100 6,173.20 V21N1684 10/20/2020 0008530292 550100 90.72 V21N1684 10/20/2020 0008530292 550100 142.77 V21N1684 10/20/2020 0008530292 550100 2,121.80 Total Account 9,166.17 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1684 10/20/2020 0008530292 550100 310.17 Total Account 310.17 0.00 Total Fund Budget Unit 9,476.34 0.003532‑3520 003520 2020 Title I Low Income S010A190016 19E CFDA 84.010A
V21F0582 10/05/2020 0008519023 550100 1,756.00 Total Account by Grant Year 1,756.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V21F0836 11/02/2020 0008544001 550100 4,458.00 V21F1120 12/07/2020 0008570095 550100 3,974.00 V21F1416 01/04/2021 0008590899 550100 3,874.00 V21F1681 02/01/2021 0008615319 550100 4,048.00 V21F1943 03/08/2021 0008644590 550100 4,161.00 V21F2227 04/05/2021 0008669796 550100 3,551.00 V21F2505 05/03/2021 0008695393 550100 2,056.00 V21F2788 06/07/2021 0008725276 550100 1,950.00 Total Account by Grant Year 28,072.00 0.00 Total Fund Budget Unit 29,828.00 0.00 Total Federal Aid 264,499.37 0.00Other State Aid from 7000
7005‑7005 007005 2021 USD Contribution Checkoff Fund
V21A0237 02/10/2021 0008622795 559900 65.00 Total Fund Budget Unit 65.00 0.007393‑7010 007010 2021 School District 20‑Mill Levy
V2152572 01/27/2021 0008612422 551100 161,535.00 V2153716 06/10/2021 0008729794 551100 147,605.00 V2154002 06/21/2021 0008740534 551100 36,301.00 Total Fund Budget Unit 345,441.00 0.00 Total Other State Aid from 7000 345,506.00 0.00 Total Aid 3,064,212.47 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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