Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0112 USD 112 CENTRAL PLAINS 0000170718
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0235 2022 School safety and security grants Refunds
S2200008 07/07/2021 N/A 469010 6,163.00 Total Fund Budget Unit 0.00 6,163.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0011 07/12/2021 0008756855 551400 138,526.24 V22K0297 10/12/2021 0008838884 551400 124,074.06 V22K0583 01/11/2022 0008919926 551400 136,014.85 V22K0869 04/12/2022 0009007008 551400 146,411.35 Total Fund Budget Unit 545,026.50 0.001000‑0320 000320 2022 Food Service Aid
V22N1835 09/21/2021 0008818322 551100 127.40 V22N2901 10/26/2021 0008850196 551100 269.72 V22N3464 11/15/2021 0008869032 551100 250.44 V22N3815 12/14/2021 0008896469 551100 218.12 V22N4829 01/18/2022 0008924659 551100 197.76 V22N5876 02/22/2022 0008956982 551100 258.92 V22N6548 03/15/2022 0008979497 551100 240.28 V22N7774 04/26/2022 0009019884 551100 227.40 V22N8521 06/07/2022 0009063921 551100 272.88 V22N8997 06/14/2022 0009073188 551100 363.17 V22N8997 06/14/2022 0009073188 551100 175.12 Total Fund Budget Unit 2,601.21 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0011 10/12/2021 0008839358 551100 98,147.00 V22S0302 12/10/2021 0008893593 551100 92,000.00 V22S0593 03/10/2022 0008976593 551100 63,610.00 V22S0883 04/12/2022 0009007572 551100 64,949.00 V22S1174 05/31/2022 0009057615 551100 225,178.00 Total Fund Budget Unit 543,884.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250297 07/07/2021 0008753758 551100 302,018.00 V2250869 08/27/2021 0008801012 551100 283,718.00 V2251441 10/27/2021 0008856026 551100 447,666.00 V2251727 11/24/2021 0008881957 551100 642,369.00 V2252013 12/28/2021 0008906175 551100 434,422.00 Total Account by Grant Year 2,110,193.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350011 07/06/2022 N/A 551100 297,881.00 Total Account by Grant Year 297,881.00 0.00 Total Fund Budget Unit 2,408,074.00 0.00 Total State Aid 3,499,585.71 6,163.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0008 02/10/2022 0008947954 551100 3,172.00 Total Special Revenue State Aid 3,172.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0111 01/14/2022 0008922933 550100 19,991.00 V22V0472 06/15/2022 0009074791 550100 80,000.00 Total Fund Budget Unit 99,991.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0431 10/04/2021 0008832255 550100 1,100.00 V22F0679 11/01/2021 0008858969 550100 2,200.00 Total Account by Grant Year 3,300.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F0958 12/06/2021 0008888728 550100 1,000.00 V22F1252 01/03/2022 0008912404 550100 1,000.00 V22F1520 02/07/2022 0008943392 550100 1,000.00 V22F1797 03/07/2022 0008971633 550100 1,000.00 V22F2069 04/04/2022 0008999037 550100 1,000.00 V22F2343 05/02/2022 0009028957 550100 1,300.00 V22F2627 06/06/2022 0009062380 550100 4,148.00 Total Account by Grant Year 10,448.00 0.00 Total Fund Budget Unit 13,748.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0003 07/13/2021 0008758495 550100 25,293.00 Total Account by Grant Year 25,293.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0131 08/09/2021 0008782565 550100 11,000.00 V22F0431 10/04/2021 0008832255 550100 28,300.00 V22F0679 11/01/2021 0008858969 550100 33,000.00 V22F0958 12/06/2021 0008888728 550100 44,000.00 V22F2069 04/04/2022 0008999037 550100 101,572.00 Total Account by Grant Year 217,872.00 0.00 Total Account 243,165.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0131 08/09/2021 0008782565 550100 10,974.00 Total Account 10,974.00 0.00 Total Fund Budget Unit 254,139.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0431 10/04/2021 0008832255 550100 1,600.00 V22F0679 11/01/2021 0008858969 550100 2,700.00 Total Account by Grant Year 4,300.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F0958 12/06/2021 0008888728 550100 1,000.00 V22F1252 01/03/2022 0008912404 550100 1,000.00 V22F1520 02/07/2022 0008943392 550100 1,000.00 V22F1797 03/07/2022 0008971633 550100 1,000.00 V22F2069 04/04/2022 0008999037 550100 1,000.00 V22F2343 05/02/2022 0009028957 550100 1,400.00 V22F2627 06/06/2022 0009062380 550100 3,613.00 Total Account by Grant Year 10,013.00 0.00 Total Fund Budget Unit 14,313.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1835 09/21/2021 0008818322 550100 3,880.90 V22N2901 10/26/2021 0008850196 550100 9,101.40 Total Account by Grant Year 12,982.30 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3464 11/15/2021 0008869032 550100 8,552.26 V22N3815 12/14/2021 0008896469 550100 7,481.08 V22N4829 01/18/2022 0008924659 550100 6,207.96 V22N5876 02/22/2022 0008956982 550100 8,158.86 V22N6548 03/15/2022 0008979497 550100 7,080.39 V22N7774 04/26/2022 0009019884 550100 7,627.44 V22N8521 06/07/2022 0009063921 550100 9,028.93 V22N8997 06/14/2022 0009073188 550100 5,603.36 Total Account by Grant Year 59,740.28 0.00 Total Fund Budget Unit 72,722.58 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1089 09/08/2021 0008808595 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1835 09/21/2021 0008818322 550100 13,751.24 V22N2901 10/26/2021 0008850196 550100 29,112.90 Total Account by Grant Year 42,864.14 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3464 11/15/2021 0008869032 550100 27,031.87 V22N3815 12/14/2021 0008896469 550100 23,543.33 V22N4829 01/18/2022 0008924659 550100 21,345.72 V22N5876 02/22/2022 0008956982 550100 29,533.06 V22N6548 03/15/2022 0008979497 550100 27,406.94 V22N7774 04/26/2022 0009019884 550100 25,937.81 V22N8521 06/07/2022 0009063921 550100 31,125.38 V22N8997 06/14/2022 0009073188 550100 19,974.63 Total Account by Grant Year 205,898.74 0.00 Total Account 248,762.88 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5362 02/15/2022 0008951607 550100 13,026.16 V22N7038 04/05/2022 0009000805 550100 207.97 Total Account 13,234.13 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1835 09/21/2021 0008818322 550100 828.10 V22N2901 10/26/2021 0008850196 550100 1,753.18 Total Account by Grant Year 2,581.28 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3464 11/15/2021 0008869032 550100 1,627.86 V22N3815 12/14/2021 0008896469 550100 1,417.78 V22N4829 01/18/2022 0008924659 550100 1,285.44 V22N5876 02/22/2022 0008956982 550100 1,682.98 V22N6548 03/15/2022 0008979497 550100 1,561.82 V22N7774 04/26/2022 0009019884 550100 1,478.10 V22N8521 06/07/2022 0009063921 550100 1,773.72 V22N8997 06/14/2022 0009073188 550100 1,138.28 Total Account by Grant Year 11,965.98 0.00 Total Account 14,547.26 0.00 Total Fund Budget Unit 277,158.27 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0431 10/04/2021 0008832255 550100 5,900.00 V22F0679 11/01/2021 0008858969 550100 11,800.00 Total Account by Grant Year 17,700.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0958 12/06/2021 0008888728 550100 5,800.00 V22F1252 01/03/2022 0008912404 550100 5,800.00 V22F1520 02/07/2022 0008943392 550100 5,800.00 V22F1797 03/07/2022 0008971633 550100 5,800.00 V22F2069 04/04/2022 0008999037 550100 5,800.00 V22F2343 05/02/2022 0009028957 550100 6,000.00 V22F2627 06/06/2022 0009062380 550100 25,299.00 Total Account by Grant Year 60,299.00 0.00 Total Fund Budget Unit 77,999.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F0679 11/01/2021 0008858969 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203469 03/30/2022 0008995935 526900 150.00 V2204707 06/09/2022 0009067983 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 811,337.64 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0001 02/10/2022 0008947603 559900 60.00 Total Fund Budget Unit 60.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2251155 09/28/2021 0008828227 551100 385,149.00 V2252299 01/27/2022 0008936273 551100 508,406.00 V2252585 02/24/2022 0008963635 551100 390,437.00 V2252871 03/29/2022 0008994709 551100 394,892.00 V2253157 04/27/2022 0009026775 551100 316,398.00 V2253443 06/13/2022 0009070889 551100 582,056.00 V2253729 06/21/2022 0009080605 551100 238,827.00 Total Fund Budget Unit 2,816,165.00 0.007669‑7669 007669 2022 Mineral Production Ed Fund
V2250583 07/28/2021 0008774724 551100 275,197.00 Total Fund Budget Unit 275,197.00 0.00 Total Other State Aid from 7000 3,091,422.00 0.00 Total Aid 7,405,517.35 6,163.00 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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