Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

D0105 USD 105 RAWLINS COUNTY 0000037805

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

State Aid

1000‑0110 000110 2022 KPERS Employer Contributions‑USDs

V22K0004 07/12/2021 0008756848 551400 101,409.32 V22K0290 10/12/2021 0008838877 551400 83,825.19 V22K0576 01/11/2022 0008919919 551400 102,883.93 V22K0862 04/12/2022 0009007001 551400 98,666.34 Total Fund Budget Unit 386,784.78 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1828 09/21/2021 0008818315 551100 107.68 V22N3133 11/09/2021 0008865723 551100 233.28 V22N3808 12/14/2021 0008896462 551100 216.80 V22N4322 01/04/2022 0008913896 551100 211.88 V22N4827 01/18/2022 0008924657 551100 149.92 V22N5091 02/08/2022 0008945262 551100 197.08 V22N6727 04/05/2022 0009000532 551100 208.64 V22N7773 04/26/2022 0009019883 551100 180.00 V22N8330 05/17/2022 0009042782 551100 208.00 V22N8990 06/14/2022 0009073181 551100 299.08 V22N8990 06/14/2022 0009073181 551100 129.80 Total Fund Budget Unit 2,142.16 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0002 06/10/2022 0009069406 551100 2,575.00 Total Fund Budget Unit 2,575.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0004 10/12/2021 0008839351 551100 67,575.00 V22S0295 12/10/2021 0008893586 551100 60,964.00 V22S0586 03/10/2022 0008976586 551100 46,757.00 V22S0876 04/12/2022 0009007565 551100 46,800.00 V22S1167 05/31/2022 0009057608 551100 69,484.00 Total Fund Budget Unit 291,580.00 0.00

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

V2250290 07/07/2021 0008753751 551100 198,042.00 V2250862 08/27/2021 0008801005 551100 221,410.00 V2252006 12/28/2021 0008906168 551100 251,635.00 Total Account by Grant Year 671,087.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350004 07/06/2022 N/A 551100 129,715.00 Total Account by Grant Year 129,715.00 0.00 Total Fund Budget Unit 800,802.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0235 09/28/2021 0008828547 551100 11,045.00 V22L0467 01/27/2022 0008936687 551100 11,045.00 V22L0699 06/21/2022 0009080883 551100 3,623.00 Total Account by Grant Year 25,713.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0003 07/06/2022 N/A 551100 1,828.00 Total Account by Grant Year 1,828.00 0.00 Total Fund Budget Unit 27,541.00 0.00 Total State Aid 1,511,424.94 0.00

Federal Aid

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V22F1516 02/07/2022 0008943388 550100 6,744.00 V22F1792 03/07/2022 0008971628 550100 2,248.00 V22F2339 05/02/2022 0009028953 550100 2,248.00 V22F2620 06/06/2022 0009062373 550100 2,238.00 Total Fund Budget Unit 13,478.00 0.00

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

V22N0209 07/13/2021 0008758611 550100 6,315.72 Total Account 6,315.72 0.00

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

V22N0209 07/13/2021 0008758611 550100 677.52 Total Account 677.52 0.00

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

V22N0209 07/13/2021 0008758611 550100 38.88 Total Account 38.88 0.00 Total Fund Budget Unit 7,032.12 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V22F0125 08/09/2021 0008782559 550100 158,476.00 V22F0952 12/06/2021 0008888722 550100 7,821.00 V22F2339 05/02/2022 0009028953 550100 1,300.00 V22F2620 06/06/2022 0009062373 550100 66,189.00 Total Account 233,786.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V22F2064 04/04/2022 0008999032 550100 4,149.00 Total Account 4,149.00 0.00 Total Fund Budget Unit 237,935.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V22F1516 02/07/2022 0008943388 550100 4,220.00 V22F1792 03/07/2022 0008971628 550100 1,000.00 V22F2339 05/02/2022 0009028953 550100 3,372.00 V22F2620 06/06/2022 0009062373 550100 5,588.00 Total Fund Budget Unit 14,180.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1828 09/21/2021 0008818315 550100 2,639.80 Total Account by Grant Year 2,639.80 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3133 11/09/2021 0008865723 550100 5,747.48 V22N3808 12/14/2021 0008896462 550100 5,225.43 V22N4322 01/04/2022 0008913896 550100 5,176.18 V22N4827 01/18/2022 0008924657 550100 3,767.63 V22N5091 02/08/2022 0008945262 550100 4,944.29 V22N6727 04/05/2022 0009000532 550100 4,504.05 V22N7773 04/26/2022 0009019883 550100 4,756.73 V22N8330 05/17/2022 0009042782 550100 5,647.64 V22N8990 06/14/2022 0009073181 550100 3,451.63 Total Account by Grant Year 43,221.06 0.00 Total Fund Budget Unit 45,860.86 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1082 09/08/2021 0008808588 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1828 09/21/2021 0008818315 550100 11,622.71 Total Account by Grant Year 11,622.71 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3133 11/09/2021 0008865723 550100 25,179.66 V22N3808 12/14/2021 0008896462 550100 23,400.85 V22N4322 01/04/2022 0008913896 550100 22,869.80 V22N4827 01/18/2022 0008924657 550100 16,181.99 V22N5091 02/08/2022 0008945262 550100 22,479.44 V22N6727 04/05/2022 0009000532 550100 23,798.00 V22N7773 04/26/2022 0009019883 550100 20,531.25 V22N8330 05/17/2022 0009042782 550100 23,725.00 V22N8990 06/14/2022 0009073181 550100 14,805.31 Total Account by Grant Year 192,971.30 0.00 Total Account 204,594.01 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1580 09/16/2021 0008815164 550100 834.48 Total Account 834.48 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5355 02/15/2022 0008951600 550100 11,159.61 V22N7031 04/05/2022 0009000798 550100 159.60 Total Account 11,319.21 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N1828 09/21/2021 0008818315 550100 699.92 Total Account by Grant Year 699.92 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3133 11/09/2021 0008865723 550100 1,516.32 V22N3808 12/14/2021 0008896462 550100 1,409.20 V22N4322 01/04/2022 0008913896 550100 1,377.22 V22N4827 01/18/2022 0008924657 550100 974.48 V22N5091 02/08/2022 0008945262 550100 1,281.02 V22N6727 04/05/2022 0009000532 550100 1,356.16 V22N7773 04/26/2022 0009019883 550100 1,170.00 V22N8330 05/17/2022 0009042782 550100 1,352.00 V22N8990 06/14/2022 0009073181 550100 843.70 Total Account by Grant Year 11,280.10 0.00 Total Account 11,980.02 0.00 Total Fund Budget Unit 229,341.72 0.00

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

V22F0269 09/07/2021 0008807402 550100 6,228.00 V22F0426 10/04/2021 0008832250 550100 2,225.00 V22F0426 10/04/2021 0008832250 550100 3,939.00 V22F0674 11/01/2021 0008858964 550100 5,705.00 Total Account by Grant Year 18,097.00 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V22F0952 12/06/2021 0008888722 550100 3,762.00 V22F1248 01/03/2022 0008912400 550100 2,469.00 V22F1516 02/07/2022 0008943388 550100 5,449.00 V22F1792 03/07/2022 0008971628 550100 10,728.00 V22F2064 04/04/2022 0008999032 550100 5,364.00 V22F2339 05/02/2022 0009028953 550100 16,162.00 V22F2620 06/06/2022 0009062373 550100 16,883.00 Total Account by Grant Year 60,817.00 0.00 Total Fund Budget Unit 78,914.00 0.00 Total Federal Aid 626,741.70 0.00

Other State Aid from 7000

7393‑7010 007010 2022 School District 20‑Mill Levy

V2251148 09/28/2021 0008828220 551100 267,122.00 V2251434 10/27/2021 0008856019 551100 259,307.00 V2251720 11/24/2021 0008881950 551100 256,238.00 V2252578 02/24/2022 0008963628 551100 201,992.00 V2252864 03/29/2022 0008994702 551100 204,297.00 V2253150 04/27/2022 0009026768 551100 163,688.00 V2253436 06/13/2022 0009070882 551100 253,462.00 V2253722 06/21/2022 0009080598 551100 103,999.00 Total Fund Budget Unit 1,710,105.00 0.00

7669‑7669 007669 2022 Mineral Production Ed Fund

V2250576 07/28/2021 0008774717 551100 316,084.00 V2252292 01/27/2022 0008936266 551100 263,024.00 Total Fund Budget Unit 579,108.00 0.00 Total Other State Aid from 7000 2,289,213.00 0.00 Total Aid 4,427,379.64 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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