Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0113 PRAIRIE HILLS USD 113 0000168991
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0700 2022 General Revenue Special Education Refunds
S2200235 11/18/2021 N/A 469010 2,395.00 Total Fund Budget Unit 0.00 2,395.001000‑0053 S00300 2022 Career, Standards and Assessment Services ‑ SGF
V2203001 02/24/2022 0008963623 526900 110.00 Total Fund Budget Unit 110.00 0.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0012 07/12/2021 0008756856 551400 260,374.99 V22K0298 10/12/2021 0008838885 551400 237,110.67 V22K0584 01/11/2022 0008919927 551400 262,574.66 V22K0870 04/12/2022 0009007009 551400 257,454.67 Total Fund Budget Unit 1,017,514.99 0.001000‑0320 000320 2022 Food Service Aid
V22N1836 09/21/2021 0008818323 551100 321.76 V22N2605 10/12/2021 0008839165 551100 712.00 V22N3465 11/15/2021 0008869033 551100 643.80 V22N4324 01/04/2022 0008913898 551100 670.08 V22N4556 01/11/2022 0008920245 551100 452.32 V22N5877 02/22/2022 0008956983 551100 651.28 V22N6549 03/15/2022 0008979498 551100 629.52 V22N7491 04/12/2022 0009007350 551100 572.24 V22N8017 05/10/2022 0009036683 551100 701.96 V22N8998 06/14/2022 0009073189 551100 946.36 V22N8998 06/14/2022 0009073189 551100 477.04 Total Fund Budget Unit 6,778.36 0.001000‑0440 000440 2022 Mentor Teacher
V22M0006 06/10/2022 0009069410 551100 6,150.00 Total Fund Budget Unit 6,150.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0012 10/12/2021 0008839359 551100 177,564.00 V22S0303 12/10/2021 0008893594 551100 179,793.00 V22S0594 03/10/2022 0008976594 551100 118,690.00 V22S0884 04/12/2022 0009007573 551100 120,906.00 V22S1175 05/31/2022 0009057616 551100 182,880.00 Total Fund Budget Unit 779,833.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250298 07/07/2021 0008753759 551100 375,561.00 V2250870 08/27/2021 0008801013 551100 746,549.00 V2251442 10/27/2021 0008856027 551100 823,386.00 V2251728 11/24/2021 0008881958 551100 716,009.00 V2252014 12/28/2021 0008906176 551100 654,943.00 V2253158 04/27/2022 0009026776 551100 194,342.31 Total Account by Grant Year 3,510,790.31 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350012 07/06/2022 N/A 551100 273,602.00 Total Account by Grant Year 273,602.00 0.00 Total Fund Budget Unit 3,784,392.31 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0238 09/28/2021 0008828550 551100 156,143.00 V22L0470 01/27/2022 0008936690 551100 155,865.00 V22L0702 06/21/2022 0009080886 551100 50,738.00 Total Account by Grant Year 362,746.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0006 07/06/2022 N/A 551100 25,591.00 Total Account by Grant Year 25,591.00 0.00 Total Fund Budget Unit 388,337.00 0.00 Total State Aid 5,983,115.66 2,395.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0009 02/10/2022 0008947955 551100 7,686.00 Total Fund Budget Unit 7,686.00 0.002869‑2800 S00010 2022 Service Clearing Fund‑ Teachers in Spain
F2200465 04/29/2022 N/A 462110 367.00 F2200465 04/29/2022 N/A 526900 -367.00 F2200465 05/24/2022 N/A 462110 -367.00 F2200465 05/24/2022 N/A 462110 -367.00 S2200465 04/20/2022 N/A 462110 367.00 Total Fund Budget Unit -367.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0016 07/28/2021 0008775001 551100 102,063.00 V22C0145 01/27/2022 0008936550 551100 11,340.00 Total Fund Budget Unit 113,403.00 0.00 Total Special Revenue State Aid 120,722.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
S2200315 01/12/2022 N/A 550100 -43.00 V22F0432 10/04/2021 0008832256 550100 17,195.00 Total Fund Budget Unit 17,195.00 -43.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0212 07/13/2021 0008758614 550100 83,406.30 V22N0609 08/10/2021 0008784180 550100 8,708.40 Total Account 92,114.70 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0212 07/13/2021 0008758614 550100 8,544.07 V22N0609 08/10/2021 0008784180 550100 892.08 Total Account 9,436.15 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0212 07/13/2021 0008758614 550100 406.86 V22N0609 08/10/2021 0008784180 550100 42.48 Total Account 449.34 0.00 Total Fund Budget Unit 102,000.19 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0004 07/13/2021 0008758496 550100 143,434.00 Total Account by Grant Year 143,434.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0272 09/07/2021 0008807405 550100 19,252.00 V22F0432 10/04/2021 0008832256 550100 30,701.00 V22F0680 11/01/2021 0008858970 550100 50,855.00 V22F1521 02/07/2022 0008943393 550100 264,363.00 V22F2344 05/02/2022 0009028958 550100 20,921.00 V22F2628 06/06/2022 0009062381 550100 21,521.00 Total Account by Grant Year 407,613.00 0.00 Total Account 551,047.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1798 03/07/2022 0008971634 550100 25,922.00 Total Account 25,922.00 0.00 Total Fund Budget Unit 576,969.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0432 10/04/2021 0008832256 550100 12,112.00 V22F0680 11/01/2021 0008858970 550100 15,589.00 Total Account by Grant Year 27,701.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2070 04/04/2022 0008999038 550100 2,337.00 V22F2344 05/02/2022 0009028958 550100 4,126.00 Total Account by Grant Year 6,463.00 0.00 Total Fund Budget Unit 34,164.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1836 09/21/2021 0008818323 550100 6,995.96 V22N1836 09/21/2021 0008818323 550100 1,420.86 V22N2605 10/12/2021 0008839165 550100 19,569.49 V22N2605 10/12/2021 0008839165 550100 3,304.68 Total Account by Grant Year 31,290.99 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3465 11/15/2021 0008869033 550100 19,899.46 V22N3465 11/15/2021 0008869033 550100 2,918.06 V22N4324 01/04/2022 0008913898 550100 20,719.48 V22N4324 01/04/2022 0008913898 550100 4,619.65 V22N4556 01/11/2022 0008920245 550100 13,457.56 V22N4556 01/11/2022 0008920245 550100 3,550.93 V22N5877 02/22/2022 0008956983 550100 19,128.52 V22N5877 02/22/2022 0008956983 550100 4,441.53 V22N6549 03/15/2022 0008979498 550100 18,742.98 V22N6549 03/15/2022 0008979498 550100 4,272.20 V22N7491 04/12/2022 0009007350 550100 15,841.01 V22N7491 04/12/2022 0009007350 550100 3,884.06 V22N8017 05/10/2022 0009036683 550100 21,452.18 V22N8017 05/10/2022 0009036683 550100 5,105.80 V22N8998 06/14/2022 0009073189 550100 14,489.01 V22N8998 06/14/2022 0009073189 550100 3,238.02 Total Account by Grant Year 175,760.45 0.00 Total Fund Budget Unit 207,051.44 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1090 09/08/2021 0008808596 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1836 09/21/2021 0008818323 550100 34,729.97 V22N2605 10/12/2021 0008839165 550100 76,851.50 Total Account by Grant Year 111,581.47 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3465 11/15/2021 0008869033 550100 69,490.16 V22N4324 01/04/2022 0008913898 550100 72,326.76 V22N4556 01/11/2022 0008920245 550100 48,822.29 V22N5877 02/22/2022 0008956983 550100 74,286.63 V22N6549 03/15/2022 0008979498 550100 71,804.63 V22N7491 04/12/2022 0009007350 550100 65,271.13 V22N8017 05/10/2022 0009036683 550100 80,067.31 V22N8998 06/14/2022 0009073189 550100 54,412.38 Total Account by Grant Year 536,481.29 0.00 Total Account 648,062.76 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5363 02/15/2022 0008951608 550100 23,156.44 V22N7039 04/05/2022 0009000806 550100 470.46 Total Account 23,626.90 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1836 09/21/2021 0008818323 550100 2,091.44 V22N2605 10/12/2021 0008839165 550100 4,628.00 Total Account by Grant Year 6,719.44 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3465 11/15/2021 0008869033 550100 4,184.70 V22N4324 01/04/2022 0008913898 550100 4,355.52 V22N4556 01/11/2022 0008920245 550100 2,940.08 V22N5877 02/22/2022 0008956983 550100 4,233.32 V22N6549 03/15/2022 0008979498 550100 4,091.88 V22N7491 04/12/2022 0009007350 550100 3,719.56 V22N8017 05/10/2022 0009036683 550100 4,562.74 V22N8998 06/14/2022 0009073189 550100 3,100.76 Total Account by Grant Year 31,188.56 0.00 Total Account 37,908.00 0.00 Total Fund Budget Unit 710,211.66 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0432 10/04/2021 0008832256 550100 10,413.00 V22F0680 11/01/2021 0008858970 550100 28,125.00 Total Account by Grant Year 38,538.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1521 02/07/2022 0008943393 550100 17,138.00 V22F1798 03/07/2022 0008971634 550100 14,664.00 V22F2070 04/04/2022 0008999038 550100 27,860.00 V22F2344 05/02/2022 0009028958 550100 51,519.00 Total Account by Grant Year 111,181.00 0.00 Total Fund Budget Unit 149,719.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F2628 06/06/2022 0009062381 550100 13,290.00 Total Fund Budget Unit 13,290.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203465 03/30/2022 0008995931 526900 300.00 V2204703 06/09/2022 0009067979 526900 233.58 Total Fund Budget Unit 533.58 0.00 Total Federal Aid 1,811,133.87 -43.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0002 02/10/2022 0008947604 559900 506.00 Total Fund Budget Unit 506.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2251156 09/28/2021 0008828228 551100 748,530.00 V2252300 01/27/2022 0008936274 551100 585,645.00 V2252586 02/24/2022 0008963636 551100 445,236.00 V2252872 03/29/2022 0008994710 551100 450,316.00 V2253158 04/27/2022 0009026776 551100 166,461.69 V2253444 06/13/2022 0009070890 551100 534,616.00 V2253730 06/21/2022 0009080606 551100 219,361.00 Total Fund Budget Unit 3,150,165.69 0.007669‑7669 007669 2022 Mineral Production Ed Fund
V2250584 07/28/2021 0008774725 551100 375,561.00 Total Fund Budget Unit 375,561.00 0.00 Total Other State Aid from 7000 3,526,232.69 0.00 Total Aid 11,441,204.22 2,352.00 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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