Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0200 USD 200 GREELEY COUNTY 0000063477
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
V22K0015 07/12/2021 0008756859 551400 86,605.32 V22K0301 10/12/2021 0008838888 551400 32,232.50 V22K0587 01/11/2022 0008919930 551400 65,447.23 V22K0873 04/12/2022 0009007012 551400 64,209.06 Total Fund Budget Unit 248,494.11 0.001000‑0320 000320 2022 Food Service Aid
V22N0894 09/07/2021 0008807546 551100 80.28 V22N2349 10/05/2021 0008833931 551100 141.12 V22N3139 11/09/2021 0008865729 551100 113.52 V22N3817 12/14/2021 0008896471 551100 120.44 V22N4557 01/11/2022 0008920246 551100 62.96 V22N5100 02/08/2022 0008945271 551100 97.36 V22N6236 03/08/2022 0008973342 551100 109.20 V22N6730 04/05/2022 0009000535 551100 85.48 V22N8019 05/10/2022 0009036685 551100 111.64 V22N8523 06/07/2022 0009063923 551100 68.84 V22N9001 06/14/2022 0009073192 551100 160.78 Total Fund Budget Unit 1,151.62 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0015 10/12/2021 0008839362 551100 35,772.00 V22S0306 12/10/2021 0008893597 551100 35,449.00 V22S0597 03/10/2022 0008976597 551100 18,242.00 V22S0887 04/12/2022 0009007576 551100 25,182.00 V22S1178 05/31/2022 0009057619 551100 33,722.00 Total Fund Budget Unit 148,367.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250301 07/07/2021 0008753762 551100 118,668.00 V2250587 07/28/2021 0008774728 551100 118,668.00 V2250873 08/27/2021 0008801016 551100 167,876.00 V2251445 10/27/2021 0008856030 551100 195,503.00 V2251731 11/24/2021 0008881961 551100 193,190.00 V2252017 12/28/2021 0008906179 551100 189,719.00 V2253161 04/27/2022 0009026779 551100 129,220.00 Total Account by Grant Year 1,112,844.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350015 07/06/2022 N/A 551100 95,094.00 Total Account by Grant Year 95,094.00 0.00 Total Fund Budget Unit 1,207,938.00 0.00 Total State Aid 1,605,950.73 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0012 02/10/2022 0008947958 551100 1,952.00 Total Special Revenue State Aid 1,952.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0113 01/14/2022 0008922935 550100 5,447.00 V22V0287 04/15/2022 0009011131 550100 20,664.00 V22V0467 05/17/2022 0009042902 550100 14,409.29 Total Fund Budget Unit 40,520.29 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2346 05/02/2022 0009028960 550100 521.00 V22F2631 06/06/2022 0009062384 550100 11,741.00 Total Fund Budget Unit 12,262.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0434 10/04/2021 0008832258 550100 120.00 V22F0683 11/01/2021 0008858973 550100 1,381.00 V22F1523 02/07/2022 0008943395 550100 2,104.00 V22F1800 03/07/2022 0008971636 550100 10,898.00 Total Account 14,503.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0683 11/01/2021 0008858973 550100 423.00 V22F2346 05/02/2022 0009028960 550100 3,768.00 Total Account 4,191.00 0.00 Total Fund Budget Unit 18,694.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0434 10/04/2021 0008832258 550100 3,199.00 Total Account by Grant Year 3,199.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1254 01/03/2022 0008912406 550100 646.00 V22F1523 02/07/2022 0008943395 550100 95.00 V22F1800 03/07/2022 0008971636 550100 1,940.00 V22F2072 04/04/2022 0008999040 550100 464.00 V22F2346 05/02/2022 0009028960 550100 400.00 V22F2631 06/06/2022 0009062384 550100 1,870.00 Total Account by Grant Year 5,415.00 0.00 Total Fund Budget Unit 8,614.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0894 09/07/2021 0008807546 550100 2,036.49 V22N2349 10/05/2021 0008833931 550100 3,728.23 Total Account by Grant Year 5,764.72 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3139 11/09/2021 0008865729 550100 3,075.66 V22N3817 12/14/2021 0008896471 550100 3,223.41 V22N4557 01/11/2022 0008920246 550100 1,718.83 V22N5100 02/08/2022 0008945271 550100 2,261.14 V22N6236 03/08/2022 0008973342 550100 2,748.28 V22N6730 04/05/2022 0009000535 550100 2,568.53 V22N8019 05/10/2022 0009036685 550100 2,912.39 V22N8523 06/07/2022 0009063923 550100 1,891.23 Total Account by Grant Year 20,399.47 0.00 Total Fund Budget Unit 26,164.19 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1093 09/08/2021 0008808599 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0894 09/07/2021 0008807546 550100 8,665.22 V22N2349 10/05/2021 0008833931 550100 15,232.14 Total Account by Grant Year 23,897.36 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3139 11/09/2021 0008865729 550100 12,253.07 V22N3817 12/14/2021 0008896471 550100 12,999.99 V22N4557 01/11/2022 0008920246 550100 6,795.75 V22N5100 02/08/2022 0008945271 550100 11,105.13 V22N6236 03/08/2022 0008973342 550100 12,455.63 V22N6730 04/05/2022 0009000535 550100 9,750.06 V22N8019 05/10/2022 0009036685 550100 12,733.94 V22N8523 06/07/2022 0009063923 550100 7,852.06 Total Account by Grant Year 85,945.63 0.00 Total Account 109,842.99 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1584 09/16/2021 0008815168 550100 745.68 Total Account 745.68 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5366 02/15/2022 0008951611 550100 9,123.38 V22N7042 04/05/2022 0009000809 550100 106.84 Total Account 9,230.22 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0894 09/07/2021 0008807546 550100 521.82 V22N2349 10/05/2021 0008833931 550100 917.28 Total Account by Grant Year 1,439.10 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3139 11/09/2021 0008865729 550100 737.88 V22N3817 12/14/2021 0008896471 550100 782.86 V22N4557 01/11/2022 0008920246 550100 409.24 V22N5100 02/08/2022 0008945271 550100 632.84 V22N6236 03/08/2022 0008973342 550100 709.80 V22N6730 04/05/2022 0009000535 550100 555.62 V22N8019 05/10/2022 0009036685 550100 725.66 V22N8523 06/07/2022 0009063923 550100 447.46 Total Account by Grant Year 5,001.36 0.00 Total Account 6,440.46 0.00 Total Fund Budget Unit 126,873.35 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0434 10/04/2021 0008832258 550100 13,284.00 V22F0683 11/01/2021 0008858973 550100 4,500.00 Total Account by Grant Year 17,784.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0961 12/06/2021 0008888731 550100 4,803.00 V22F1254 01/03/2022 0008912406 550100 4,353.00 V22F1523 02/07/2022 0008943395 550100 5,112.00 V22F1800 03/07/2022 0008971636 550100 4,404.00 V22F2072 04/04/2022 0008999040 550100 5,384.00 V22F2346 05/02/2022 0009028960 550100 5,241.00 Total Account by Grant Year 29,297.00 0.00 Total Fund Budget Unit 47,081.00 0.00 Total Federal Aid 280,208.83 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0004 02/10/2022 0008947606 559900 285.00 Total Fund Budget Unit 285.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2251159 09/28/2021 0008828231 551100 201,592.00 V2252303 01/27/2022 0008936277 551100 207,638.00 V2252589 02/24/2022 0008963639 551100 159,458.00 V2252875 03/29/2022 0008994713 551100 161,278.00 V2253447 06/13/2022 0009070893 551100 185,814.00 V2253733 06/21/2022 0009080609 551100 76,243.00 Total Fund Budget Unit 992,023.00 0.00 Total Other State Aid from 7000 992,308.00 0.00 Total Aid 2,880,419.56 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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