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

D0107 UNIFIED SCHOOL DISTRICT 107 0000012096

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

State Aid

1000‑0000 000000 0860 2022 Professional Development Aid Refunds

S2200583 06/24/2022 N/A 469010 370.00 Total Fund Budget Unit 0.00 370.00

1000‑0053 M00153 2022 Teacher Licensure ‑ SGF

V2201588 11/09/2021 0008865679 526900 110.00 Total Fund Budget Unit 110.00 0.00

1000‑0110 000110 2022 KPERS Employer Contributions‑USDs

V22K0006 07/12/2021 0008756850 551400 81,284.78 V22K0292 10/12/2021 0008838879 551400 76,942.55 V22K0578 01/11/2022 0008919921 551400 89,740.42 V22K0864 04/12/2022 0009007003 551400 87,936.86 Total Fund Budget Unit 335,904.61 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1830 09/21/2021 0008818317 551100 164.76 V22N2899 10/26/2021 0008850194 551100 220.40 V22N3135 11/09/2021 0008865725 551100 214.48 V22N3810 12/14/2021 0008896464 551100 178.48 V22N4552 01/11/2022 0008920241 551100 141.88 V22N5093 02/08/2022 0008945264 551100 221.52 V22N6232 03/08/2022 0008973338 551100 203.72 V22N6728 04/05/2022 0009000533 551100 177.28 V22N8012 05/10/2022 0009036678 551100 212.84 V22N8517 06/07/2022 0009063917 551100 105.84 V22N8992 06/14/2022 0009073183 551100 298.77 Total Fund Budget Unit 2,139.97 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0003 06/10/2022 0009069407 551100 3,050.00 Total Fund Budget Unit 3,050.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0006 10/12/2021 0008839353 551100 75,634.00 V22S0297 12/10/2021 0008893588 551100 78,138.00 V22S0588 03/10/2022 0008976588 551100 46,072.00 V22S0878 04/12/2022 0009007567 551100 47,240.00 V22S1169 05/31/2022 0009057610 551100 147,512.00 Total Fund Budget Unit 394,596.00 0.00

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

V2250292 07/07/2021 0008753753 551100 133,130.00 V2250864 08/27/2021 0008801007 551100 206,199.00 V2251436 10/27/2021 0008856021 551100 80,718.08 V2251722 11/24/2021 0008881952 551100 227,670.91 V2252008 12/28/2021 0008906170 551100 236,136.00 Total Account by Grant Year 883,853.99 0.00

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

V2350006 07/06/2022 N/A 551100 157,113.00 Total Account by Grant Year 157,113.00 0.00 Total Fund Budget Unit 1,040,966.99 0.00 Total State Aid 1,776,767.57 370.00

Special Revenue State Aid

2538‑2030 002030 2022 State Safety

V22T0004 02/10/2022 0008947950 551100 2,562.00 Total Special Revenue State Aid 2,562.00 0.00

Federal Aid

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

V22F0427 10/04/2021 0008832251 550100 156.00 Total Account by Grant Year 156.00 0.00

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

V22F0954 12/06/2021 0008888724 550100 322.00 V22F2065 04/04/2022 0008999033 550100 1,510.00 V22F2622 06/06/2022 0009062375 550100 12,195.00 Total Account by Grant Year 14,027.00 0.00 Total Fund Budget Unit 14,183.00 0.00

3230‑3020 003020 9579 2021 NSLP Equipment 10.579 CFDA 10.579

V2204683 06/09/2022 0009067975 550100 32,823.00 Total Fund Budget Unit 32,823.00 0.00

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

V22F0127 08/09/2021 0008782561 550100 55,050.00 V22F0954 12/06/2021 0008888724 550100 39,142.00 V22F2065 04/04/2022 0008999033 550100 4,018.00 V22F2622 06/06/2022 0009062375 550100 13,837.00 Total Account 112,047.00 0.00

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

V22F0954 12/06/2021 0008888724 550100 8,713.00 Total Account 8,713.00 0.00 Total Fund Budget Unit 120,760.00 0.00

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

V22F0427 10/04/2021 0008832251 550100 1,965.00 V22F0427 10/04/2021 0008832251 550100 11,052.00 Total Account by Grant Year 13,017.00 0.00

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

V22F0954 12/06/2021 0008888724 550100 5,000.00 V22F2622 06/06/2022 0009062375 550100 4,675.00 V22F2622 06/06/2022 0009062375 550100 408.00 Total Account by Grant Year 10,083.00 0.00 Total Fund Budget Unit 23,100.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1830 09/21/2021 0008818317 550100 3,223.41 V22N2899 10/26/2021 0008850194 550100 3,462.28 Total Account by Grant Year 6,685.69 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3135 11/09/2021 0008865725 550100 4,708.30 V22N3810 12/14/2021 0008896464 550100 3,671.59 V22N4552 01/11/2022 0008920241 550100 2,873.74 V22N5093 02/08/2022 0008945264 550100 4,907.82 V22N6232 03/08/2022 0008973338 550100 4,608.25 V22N6728 04/05/2022 0009000533 550100 4,076.83 V22N8012 05/10/2022 0009036678 550100 5,001.60 V22N8517 06/07/2022 0009063917 550100 2,578.95 Total Account by Grant Year 32,427.08 0.00 Total Fund Budget Unit 39,112.77 0.00

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

V22N1084 09/08/2021 0008808590 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1830 09/21/2021 0008818317 550100 17,783.78 V22N2899 10/26/2021 0008850194 550100 23,789.43 Total Account by Grant Year 41,573.21 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3135 11/09/2021 0008865725 550100 23,150.44 V22N3810 12/14/2021 0008896464 550100 19,264.69 V22N4552 01/11/2022 0008920241 550100 15,314.17 V22N5093 02/08/2022 0008945264 550100 25,267.13 V22N6232 03/08/2022 0008973338 550100 23,236.81 V22N6728 04/05/2022 0009000533 550100 20,221.00 V22N8012 05/10/2022 0009036678 550100 24,277.06 V22N8517 06/07/2022 0009063917 550100 12,072.38 Total Account by Grant Year 162,803.68 0.00 Total Account 204,376.89 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N1830 09/21/2021 0008818317 550100 500.82 V22N2899 10/26/2021 0008850194 550100 720.12 Total Account by Grant Year 1,220.94 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3135 11/09/2021 0008865725 550100 573.24 V22N3810 12/14/2021 0008896464 550100 537.54 V22N4552 01/11/2022 0008920241 550100 432.48 V22N5093 02/08/2022 0008945264 550100 689.60 V22N6232 03/08/2022 0008973338 550100 609.87 V22N6728 04/05/2022 0009000533 550100 618.49 V22N8012 05/10/2022 0009036678 550100 752.10 V22N8517 06/07/2022 0009063917 550100 372.82 Total Account by Grant Year 4,586.14 0.00 Total Account 5,807.08 0.00

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

V22N1581 09/16/2021 0008815165 550100 1,591.04 Total Account 1,591.04 0.00

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

V22N5357 02/15/2022 0008951602 550100 11,770.49 V22N7033 04/05/2022 0009000800 550100 175.43 Total Account 11,945.92 0.00

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

V22N1830 09/21/2021 0008818317 550100 1,070.94 V22N2899 10/26/2021 0008850194 550100 1,432.60 Total Account by Grant Year 2,503.54 0.00

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

V22N3135 11/09/2021 0008865725 550100 1,394.12 V22N3810 12/14/2021 0008896464 550100 1,160.12 V22N4552 01/11/2022 0008920241 550100 922.22 V22N5093 02/08/2022 0008945264 550100 1,439.88 V22N6232 03/08/2022 0008973338 550100 1,324.18 V22N6728 04/05/2022 0009000533 550100 1,152.32 V22N8012 05/10/2022 0009036678 550100 1,383.46 V22N8517 06/07/2022 0009063917 550100 687.96 Total Account by Grant Year 9,464.26 0.00 Total Account 11,967.80 0.00 Total Fund Budget Unit 236,302.73 0.00

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

V22F0427 10/04/2021 0008832251 550100 22,207.00 Total Account by Grant Year 22,207.00 0.00

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

V22F0954 12/06/2021 0008888724 550100 11,576.00 V22F2065 04/04/2022 0008999033 550100 30,240.00 V22F2622 06/06/2022 0009062375 550100 7,560.00 Total Account by Grant Year 49,376.00 0.00 Total Fund Budget Unit 71,583.00 0.00 Total Federal Aid 537,864.50 0.00

Other State Aid from 7000

7393‑7010 007010 2022 School District 20‑Mill Levy

V2251150 09/28/2021 0008828222 551100 245,149.00 V2251436 10/27/2021 0008856021 551100 162,617.92 V2251722 11/24/2021 0008881952 551100 12,785.09 V2252580 02/24/2022 0008963630 551100 224,276.00 V2252866 03/29/2022 0008994704 551100 226,835.00 V2253152 04/27/2022 0009026770 551100 181,746.00 V2253438 06/13/2022 0009070884 551100 306,998.00 V2253724 06/21/2022 0009080600 551100 125,966.00 Total Fund Budget Unit 1,486,373.01 0.00

7669‑7669 007669 2022 Mineral Production Ed Fund

V2250578 07/28/2021 0008774719 551100 133,130.00 V2252294 01/27/2022 0008936268 551100 292,041.00 Total Fund Budget Unit 425,171.00 0.00 Total Other State Aid from 7000 1,911,544.01 0.00 Total Aid 4,228,738.08 370.00 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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