Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0111 USD 111 DONIPHAN WEST SCHOOLS 0000163738
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
V22K0010 07/12/2021 0008756854 551400 94,216.27 V22K0296 10/12/2021 0008838883 551400 89,026.01 V22K0582 01/11/2022 0008919925 551400 100,399.34 V22K0868 04/12/2022 0009007007 551400 92,241.91 Total Fund Budget Unit 375,883.53 0.001000‑0320 000320 2022 Food Service Aid
V22N1834 09/21/2021 0008818321 551100 83.16 V22N2604 10/12/2021 0008839164 551100 176.96 V22N3137 11/09/2021 0008865727 551100 183.16 V22N3814 12/14/2021 0008896468 551100 158.16 V22N4555 01/11/2022 0008920244 551100 100.68 V22N5097 02/08/2022 0008945268 551100 168.76 V22N6235 03/08/2022 0008973341 551100 141.76 V22N6729 04/05/2022 0009000534 551100 172.72 V22N8016 05/10/2022 0009036682 551100 169.84 V22N8520 06/07/2022 0009063920 551100 110.40 V22N8996 06/14/2022 0009073187 551100 237.82 Total Fund Budget Unit 1,703.42 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0010 10/12/2021 0008839357 551100 102,818.00 V22S0301 12/10/2021 0008893592 551100 99,366.00 V22S0592 03/10/2022 0008976592 551100 56,168.00 V22S0882 04/12/2022 0009007571 551100 64,943.00 V22S1173 05/31/2022 0009057614 551100 91,521.00 Total Fund Budget Unit 414,816.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250296 07/07/2021 0008753757 551100 325,972.00 V2250868 08/27/2021 0008801011 551100 315,000.00 V2251440 10/27/2021 0008856025 551100 244,940.00 V2251726 11/24/2021 0008881956 551100 242,041.00 V2252012 12/28/2021 0008906174 551100 237,693.00 Total Account by Grant Year 1,365,646.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350010 07/06/2022 N/A 551100 69,405.00 Total Account by Grant Year 69,405.00 0.00 Total Fund Budget Unit 1,435,051.00 0.00 Total State Aid 2,227,453.95 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0130 08/09/2021 0008782564 550100 12,678.00 Total Account by Grant Year 12,678.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2626 06/06/2022 0009062379 550100 12,637.00 Total Account by Grant Year 12,637.00 0.00 Total Fund Budget Unit 25,315.00 0.003230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V22N0838 08/24/2021 0008793747 550100 30.98 V22N1834 09/21/2021 0008818321 550100 34.10 V22N2604 10/12/2021 0008839164 550100 69.08 Total Account by Grant Year 134.16 0.003230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V22N3137 11/09/2021 0008865727 550100 52.80 V22N3814 12/14/2021 0008896468 550100 67.32 V22N4555 01/11/2022 0008920244 550100 43.12 V22N5097 02/08/2022 0008945268 550100 59.84 V22N6235 03/08/2022 0008973341 550100 45.10 V22N6729 04/05/2022 0009000534 550100 67.10 V22N8016 05/10/2022 0009036682 550100 62.48 V22N8520 06/07/2022 0009063920 550100 40.26 Total Account by Grant Year 438.02 0.00 Total Fund Budget Unit 572.18 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0678 11/01/2021 0008858968 550100 116,400.00 V22F2626 06/06/2022 0009062379 550100 70,006.00 Total Account 186,406.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0430 10/04/2021 0008832254 550100 9,366.00 Total Account 9,366.00 0.00 Total Fund Budget Unit 195,772.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2626 06/06/2022 0009062379 550100 9,131.00 Total Fund Budget Unit 9,131.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1834 09/21/2021 0008818321 550100 1,736.06 V22N1834 09/21/2021 0008818321 550100 1,403.63 V22N2604 10/12/2021 0008839164 550100 3,602.64 V22N2604 10/12/2021 0008839164 550100 3,839.04 Total Account by Grant Year 10,581.37 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3137 11/09/2021 0008865727 550100 3,472.13 V22N3137 11/09/2021 0008865727 550100 4,208.41 V22N3814 12/14/2021 0008896468 550100 2,871.28 V22N3814 12/14/2021 0008896468 550100 3,504.14 V22N4555 01/11/2022 0008920244 550100 1,726.21 V22N4555 01/11/2022 0008920244 550100 2,243.34 V22N5097 02/08/2022 0008945268 550100 3,034.83 V22N5097 02/08/2022 0008945268 550100 3,680.87 V22N6235 03/08/2022 0008973341 550100 2,571.14 V22N6235 03/08/2022 0008973341 550100 2,844.66 V22N6729 04/05/2022 0009000534 550100 3,191.13 V22N6729 04/05/2022 0009000534 550100 3,469.86 V22N8016 05/10/2022 0009036682 550100 3,404.74 V22N8016 05/10/2022 0009036682 550100 3,589.69 V22N8520 06/07/2022 0009063920 550100 2,185.60 V22N8520 06/07/2022 0009063920 550100 2,149.13 Total Account by Grant Year 48,147.16 0.00 Total Fund Budget Unit 58,728.53 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1088 09/08/2021 0008808594 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1834 09/21/2021 0008818321 550100 8,976.08 V22N2604 10/12/2021 0008839164 550100 19,100.62 Total Account by Grant Year 28,076.70 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3137 11/09/2021 0008865727 550100 19,769.83 V22N3814 12/14/2021 0008896468 550100 17,071.40 V22N4555 01/11/2022 0008920244 550100 10,867.15 V22N5097 02/08/2022 0008945268 550100 19,249.19 V22N6235 03/08/2022 0008973341 550100 16,169.50 V22N6729 04/05/2022 0009000534 550100 19,700.88 V22N8016 05/10/2022 0009036682 550100 19,372.38 V22N8520 06/07/2022 0009063920 550100 12,592.50 Total Account by Grant Year 134,792.83 0.00 Total Account 162,869.53 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1583 09/16/2021 0008815167 550100 322.74 Total Account 322.74 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5361 02/15/2022 0008951606 550100 10,820.24 V22N7037 04/05/2022 0009000804 550100 150.81 Total Account 10,971.05 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1834 09/21/2021 0008818321 550100 540.54 V22N2604 10/12/2021 0008839164 550100 1,150.24 Total Account by Grant Year 1,690.78 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3137 11/09/2021 0008865727 550100 1,190.54 V22N3814 12/14/2021 0008896468 550100 1,028.04 V22N4555 01/11/2022 0008920244 550100 654.42 V22N5097 02/08/2022 0008945268 550100 1,096.94 V22N6235 03/08/2022 0008973341 550100 921.44 V22N6729 04/05/2022 0009000534 550100 1,122.68 V22N8016 05/10/2022 0009036682 550100 1,103.96 V22N8520 06/07/2022 0009063920 550100 717.60 Total Account by Grant Year 7,835.62 0.00 Total Account 9,526.40 0.00 Total Fund Budget Unit 184,303.72 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F2626 06/06/2022 0009062379 550100 50,030.00 Total Fund Budget Unit 50,030.00 0.00 Total Federal Aid 523,852.43 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2251154 09/28/2021 0008828226 551100 295,493.00 V2252298 01/27/2022 0008936272 551100 166,304.00 V2252584 02/24/2022 0008963634 551100 127,716.00 V2252870 03/29/2022 0008994708 551100 129,173.00 V2253156 04/27/2022 0009026774 551100 103,496.00 V2253442 06/13/2022 0009070888 551100 135,617.00 V2253728 06/21/2022 0009080604 551100 55,646.00 Total Fund Budget Unit 1,013,445.00 0.007669‑7669 007669 2022 Mineral Production Ed Fund
V2250582 07/28/2021 0008774723 551100 196,059.00 Total Fund Budget Unit 196,059.00 0.00 Total Other State Aid from 7000 1,209,504.00 0.00 Total Aid 3,960,810.38 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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