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

D0115 USD 115 NEMAHA CENTRAL SCHOOLS 0000297247

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

V22K0014 07/12/2021 0008756858 551400 213,348.65 V22K0300 10/12/2021 0008838887 551400 146,925.92 V22K0586 01/11/2022 0008919929 551400 208,312.13 V22K0872 04/12/2022 0009007011 551400 200,263.31 Total Fund Budget Unit 768,850.01 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1838 09/21/2021 0008818325 551100 194.12 V22N2606 10/12/2021 0008839166 551100 420.20 V22N3466 11/15/2021 0008869034 551100 364.36 V22N3816 12/14/2021 0008896470 551100 379.20 V22N4948 01/25/2022 0008930024 551100 293.40 V22N5099 02/08/2022 0008945270 551100 386.04 V22N6551 03/15/2022 0008979500 551100 381.64 V22N7492 04/12/2022 0009007351 551100 339.96 V22N8018 05/10/2022 0009036684 551100 368.88 V22N8522 06/07/2022 0009063922 551100 212.84 V22N9000 06/14/2022 0009073191 551100 542.08 Total Fund Budget Unit 3,882.72 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0014 10/12/2021 0008839361 551100 144,114.00 V22S0305 12/10/2021 0008893596 551100 141,784.00 V22S0596 03/10/2022 0008976596 551100 91,907.00 V22S0886 04/12/2022 0009007575 551100 65,836.00 V22S1177 05/31/2022 0009057618 551100 101,695.00 Total Fund Budget Unit 545,336.00 0.00

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

V2250300 07/07/2021 0008753761 551100 215,156.00 V2250586 07/28/2021 0008774727 551100 149,132.43 V2250872 08/27/2021 0008801015 551100 320,781.00 V2251444 10/27/2021 0008856029 551100 388,857.00 V2251730 11/24/2021 0008881960 551100 384,256.00 V2252016 12/28/2021 0008906178 551100 377,353.00 V2253160 04/27/2022 0009026778 551100 282,364.00 Total Account by Grant Year 2,117,899.43 0.00

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

V2350014 07/06/2022 N/A 551100 214,038.00 Total Account by Grant Year 214,038.00 0.00 Total Fund Budget Unit 2,331,937.43 0.00 Total State Aid 3,650,006.16 0.00

Special Revenue State Aid

2538‑2030 002030 2022 State Safety

V22T0011 02/10/2022 0008947957 551100 5,734.00 Total Special Revenue State Aid 5,734.00 0.00

Federal Aid

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

V22F2345 05/02/2022 0009028959 550100 12,970.00 Total Fund Budget Unit 12,970.00 0.00

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

V22F0682 11/01/2021 0008858972 550100 52,432.00 V22F0960 12/06/2021 0008888730 550100 34,227.00 V22F1253 01/03/2022 0008912405 550100 2,672.00 V22F1522 02/07/2022 0008943394 550100 30,132.00 V22F2071 04/04/2022 0008999039 550100 24,753.00 V22F2345 05/02/2022 0009028959 550100 40,164.00 V22F2630 06/06/2022 0009062383 550100 25,574.00 Total Fund Budget Unit 209,954.00 0.00

3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A

V22F0682 11/01/2021 0008858972 550100 40,226.00 V22F0682 11/01/2021 0008858972 550100 1,946.00 V22F0960 12/06/2021 0008888730 550100 40,226.00 V22F0960 12/06/2021 0008888730 550100 1,946.00 V22F1253 01/03/2022 0008912405 550100 40,226.00 V22F1253 01/03/2022 0008912405 550100 1,946.00 Total Account by Grant Year 126,516.00 0.00

3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A

V22F1522 02/07/2022 0008943394 550100 40,226.00 V22F1522 02/07/2022 0008943394 550100 1,946.00 V22F2071 04/04/2022 0008999039 550100 40,226.00 V22F2071 04/04/2022 0008999039 550100 1,946.00 V22F2345 05/02/2022 0009028959 550100 80,454.00 V22F2345 05/02/2022 0009028959 550100 3,889.00 Total Account by Grant Year 168,687.00 0.00 Total Account 295,203.00 0.00

3234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X

V22F0682 11/01/2021 0008858972 550100 9,720.00 V22F0682 11/01/2021 0008858972 550100 466.00 V22F0960 12/06/2021 0008888730 550100 9,720.00 V22F0960 12/06/2021 0008888730 550100 466.00 V22F1253 01/03/2022 0008912405 550100 9,720.00 V22F1253 01/03/2022 0008912405 550100 466.00 V22F1522 02/07/2022 0008943394 550100 9,720.00 V22F1522 02/07/2022 0008943394 550100 466.00 V22F2071 04/04/2022 0008999039 550100 9,720.00 V22F2071 04/04/2022 0008999039 550100 466.00 V22F2345 05/02/2022 0009028959 550100 19,444.00 V22F2345 05/02/2022 0009028959 550100 932.00 Total Account 71,306.00 0.00

3234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A

V22F1253 01/03/2022 0008912405 550100 6,675.00 V22F1522 02/07/2022 0008943394 550100 6,675.00 V22F2345 05/02/2022 0009028959 550100 3,325.00 Total Account 16,675.00 0.00 Total Fund Budget Unit 383,184.00 0.00

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

V22F0682 11/01/2021 0008858972 550100 2,151.00 Total Account by Grant Year 2,151.00 0.00

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

V22F0960 12/06/2021 0008888730 550100 2,541.00 V22F1253 01/03/2022 0008912405 550100 3,750.00 V22F1522 02/07/2022 0008943394 550100 4,925.00 V22F2345 05/02/2022 0009028959 550100 7,294.00 Total Account by Grant Year 18,510.00 0.00 Total Fund Budget Unit 20,661.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1838 09/21/2021 0008818325 550100 2,681.66 V22N2606 10/12/2021 0008839166 550100 7,993.28 Total Account by Grant Year 10,674.94 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3466 11/15/2021 0008869034 550100 7,828.29 V22N3816 12/14/2021 0008896470 550100 7,884.93 V22N4948 01/25/2022 0008930024 550100 5,966.64 V22N5099 02/08/2022 0008945270 550100 8,682.47 V22N6551 03/15/2022 0008979500 550100 8,815.32 V22N7492 04/12/2022 0009007351 550100 7,913.99 V22N8018 05/10/2022 0009036684 550100 8,565.24 V22N8522 06/07/2022 0009063922 550100 5,220.42 Total Account by Grant Year 60,877.30 0.00 Total Fund Budget Unit 71,552.24 0.00

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

V22N1092 09/08/2021 0008808598 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1838 09/21/2021 0008818325 550100 20,952.83 V22N2606 10/12/2021 0008839166 550100 45,355.34 Total Account by Grant Year 66,308.17 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3466 11/15/2021 0008869034 550100 39,328.11 V22N3816 12/14/2021 0008896470 550100 40,929.90 V22N4948 01/25/2022 0008930024 550100 31,668.86 V22N5099 02/08/2022 0008945270 550100 44,032.69 V22N6551 03/15/2022 0008979500 550100 43,530.81 V22N7492 04/12/2022 0009007351 550100 38,776.69 V22N8018 05/10/2022 0009036684 550100 42,075.38 V22N8522 06/07/2022 0009063922 550100 24,277.06 Total Account by Grant Year 304,619.50 0.00 Total Account 370,927.67 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N1838 09/21/2021 0008818325 550100 655.84 V22N2606 10/12/2021 0008839166 550100 1,377.58 V22N3466 11/15/2021 0008869034 550100 1,198.34 Total Account by Grant Year 3,231.76 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3466 11/15/2021 0008869034 550100 9.30 V22N3816 12/14/2021 0008896470 550100 1,282.40 V22N4948 01/25/2022 0008930024 550100 914.64 V22N5099 02/08/2022 0008945270 550100 1,341.67 V22N6551 03/15/2022 0008979500 550100 1,320.72 V22N7492 04/12/2022 0009007351 550100 1,249.40 V22N8018 05/10/2022 0009036684 550100 1,379.29 V22N8522 06/07/2022 0009063922 550100 622.01 Total Account by Grant Year 8,119.43 0.00 Total Account 11,351.19 0.00

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

V22N5365 02/15/2022 0008951610 550100 17,132.57 V22N7041 04/05/2022 0009000808 550100 314.37 Total Account 17,446.94 0.00

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

V22N1838 09/21/2021 0008818325 550100 1,261.78 V22N2606 10/12/2021 0008839166 550100 2,731.30 Total Account by Grant Year 3,993.08 0.00

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

V22N3466 11/15/2021 0008869034 550100 2,368.34 V22N3816 12/14/2021 0008896470 550100 2,464.80 V22N4948 01/25/2022 0008930024 550100 1,907.10 V22N5099 02/08/2022 0008945270 550100 2,509.26 V22N6551 03/15/2022 0008979500 550100 2,480.66 V22N7492 04/12/2022 0009007351 550100 2,209.74 V22N8018 05/10/2022 0009036684 550100 2,397.72 V22N8522 06/07/2022 0009063922 550100 1,383.46 Total Account by Grant Year 17,721.08 0.00 Total Account 21,714.16 0.00 Total Fund Budget Unit 422,053.96 0.00

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

V22F0682 11/01/2021 0008858972 550100 11,282.00 Total Account by Grant Year 11,282.00 0.00

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

V22F0960 12/06/2021 0008888730 550100 6,143.00 V22F1253 01/03/2022 0008912405 550100 6,953.00 V22F1522 02/07/2022 0008943394 550100 8,726.00 V22F2071 04/04/2022 0008999039 550100 1,775.00 V22F2345 05/02/2022 0009028959 550100 43,217.00 Total Account by Grant Year 66,814.00 0.00 Total Fund Budget Unit 78,096.00 0.00

3535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A

V22F0682 11/01/2021 0008858972 550100 953.00 V22F0682 11/01/2021 0008858972 550100 70.00 V22F0960 12/06/2021 0008888730 550100 953.00 V22F0960 12/06/2021 0008888730 550100 70.00 V22F1253 01/03/2022 0008912405 550100 953.00 V22F1253 01/03/2022 0008912405 550100 70.00 Total Account by Grant Year 3,069.00 0.00

3535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A

V22F1522 02/07/2022 0008943394 550100 953.00 V22F1522 02/07/2022 0008943394 550100 70.00 V22F2071 04/04/2022 0008999039 550100 953.00 V22F2071 04/04/2022 0008999039 550100 70.00 V22F2345 05/02/2022 0009028959 550100 1,904.00 V22F2345 05/02/2022 0009028959 550100 138.00 Total Account by Grant Year 4,088.00 0.00 Total Account 7,157.00 0.00

3535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X

V22F0682 11/01/2021 0008858972 550100 828.00 V22F0682 11/01/2021 0008858972 550100 56.00 V22F0960 12/06/2021 0008888730 550100 828.00 V22F0960 12/06/2021 0008888730 550100 56.00 V22F1253 01/03/2022 0008912405 550100 828.00 V22F1253 01/03/2022 0008912405 550100 56.00 V22F1522 02/07/2022 0008943394 550100 828.00 V22F1522 02/07/2022 0008943394 550100 56.00 V22F2071 04/04/2022 0008999039 550100 828.00 V22F2071 04/04/2022 0008999039 550100 56.00 V22F2345 05/02/2022 0009028959 550100 1,659.00 V22F2345 05/02/2022 0009028959 550100 109.00 Total Account 6,188.00 0.00 Total Fund Budget Unit 13,345.00 0.00

3539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A

V22F0960 12/06/2021 0008888730 550100 11,157.00 V22F1253 01/03/2022 0008912405 550100 15,910.00 V22F1522 02/07/2022 0008943394 550100 12,094.00 Total Account 39,161.00 0.00

3539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A

V22F2071 04/04/2022 0008999039 550100 1,000.00 Total Account 1,000.00 0.00 Total Fund Budget Unit 40,161.00 0.00 Total Federal Aid 1,251,977.20 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0003 02/10/2022 0008947605 559900 30.00 Total Fund Budget Unit 30.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2251158 09/28/2021 0008828230 551100 382,951.00 V2252302 01/27/2022 0008936276 551100 457,627.00 V2252588 02/24/2022 0008963638 551100 351,441.00 V2252874 03/29/2022 0008994712 551100 355,451.00 V2253446 06/13/2022 0009070892 551100 418,229.00 V2253732 06/21/2022 0009080608 551100 171,607.00 Total Fund Budget Unit 2,137,306.00 0.00

7669‑7669 007669 2022 Mineral Production Ed Fund

V2250586 07/28/2021 0008774727 551100 66,023.57 Total Fund Budget Unit 66,023.57 0.00 Total Other State Aid from 7000 2,203,359.57 0.00 Total Aid 7,111,076.93 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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