Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0217 USD 217 ROLLA SCHOOLS 0000047926
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
V22K0030 07/12/2021 0008756874 551400 49,227.48 V22K0316 10/12/2021 0008838903 551400 31,125.78 V22K0602 01/11/2022 0008919945 551400 45,544.02 V22K0888 04/12/2022 0009007027 551400 44,618.45 Total Fund Budget Unit 170,515.73 0.001000‑0320 000320 2022 Food Service Aid
V22N1845 09/21/2021 0008818332 551100 31.84 V22N2905 10/26/2021 0008850200 551100 61.84 V22N3150 11/09/2021 0008865740 551100 48.60 V22N3830 12/14/2021 0008896484 551100 54.60 V22N4569 01/11/2022 0008920258 551100 37.76 V22N5108 02/08/2022 0008945279 551100 46.64 V22N6244 03/08/2022 0008973350 551100 44.12 V22N7779 04/26/2022 0009019889 551100 49.76 V22N8334 05/17/2022 0009042786 551100 49.72 V22N8533 06/07/2022 0009063933 551100 17.68 V22N9016 06/14/2022 0009073207 551100 71.81 Total Fund Budget Unit 514.37 0.001000‑0440 000440 2022 Mentor Teacher
V22M0015 06/10/2022 0009069419 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0030 10/12/2021 0008839377 551100 18,946.00 V22S0321 12/10/2021 0008893612 551100 18,774.00 V22S0612 03/10/2022 0008976612 551100 9,661.00 V22S0902 04/12/2022 0009007591 551100 13,337.00 V22S1193 05/31/2022 0009057634 551100 16,841.00 Total Fund Budget Unit 77,559.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250316 07/07/2021 0008753777 551100 90,456.00 V2250602 07/28/2021 0008774743 551100 125,707.00 V2250888 08/27/2021 0008801031 551100 92,711.00 V2251460 10/27/2021 0008856045 551100 109,058.00 V2251746 11/24/2021 0008881976 551100 107,768.00 V2252032 12/28/2021 0008906194 551100 105,832.00 V2253176 04/27/2022 0009026794 551100 60,981.00 Total Account by Grant Year 692,513.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350030 07/06/2022 N/A 551100 40,605.00 Total Account by Grant Year 40,605.00 0.00 Total Fund Budget Unit 733,118.00 0.00 Total State Aid 982,707.10 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0022 02/10/2022 0008947968 551100 1,220.00 Total Special Revenue State Aid 1,220.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0697 11/01/2021 0008858987 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F0971 12/06/2021 0008888741 550100 2,000.00 V22F1266 01/03/2022 0008912418 550100 1,000.00 V22F1811 03/07/2022 0008971647 550100 1,000.00 V22F2085 04/04/2022 0008999053 550100 2,500.00 V22F2644 06/06/2022 0009062397 550100 2,188.00 Total Account by Grant Year 8,688.00 0.00 Total Fund Budget Unit 11,688.00 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N2815 10/19/2021 0008844530 550100 408.80 Total Account by Grant Year 408.80 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3747 12/14/2021 0008896402 550100 432.08 V22N4206 12/20/2021 0008901136 550100 202.69 V22N5819 02/22/2022 0008956926 550100 243.70 V22N6195 03/08/2022 0008973301 550100 137.23 V22N7431 04/12/2022 0009007290 550100 410.59 V22N8931 06/13/2022 0009071190 550100 374.06 Total Account by Grant Year 1,800.35 0.00 Total Fund Budget Unit 2,209.15 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0697 11/01/2021 0008858987 550100 17,000.00 V22F0971 12/06/2021 0008888741 550100 11,000.00 V22F1266 01/03/2022 0008912418 550100 4,000.00 V22F1534 02/07/2022 0008943406 550100 4,000.00 V22F1811 03/07/2022 0008971647 550100 18,342.00 V22F2358 05/02/2022 0009028972 550100 2,011.00 Total Account 56,353.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
S2200465 04/20/2022 N/A 550100 -2,005.36 V22F0279 09/07/2021 0008807412 550100 2,194.00 Total Account by Grant Year 2,194.00 -2,005.363233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2644 06/06/2022 0009062397 550100 1,830.00 Total Account by Grant Year 1,830.00 0.00 Total Account 4,024.00 -2,005.36 Total Fund Budget Unit 60,377.00 -2,005.363526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0697 11/01/2021 0008858987 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F0971 12/06/2021 0008888741 550100 1,000.00 V22F1266 01/03/2022 0008912418 550100 500.00 V22F1534 02/07/2022 0008943406 550100 500.00 V22F1811 03/07/2022 0008971647 550100 1,000.00 V22F2085 04/04/2022 0008999053 550100 500.00 V22F2358 05/02/2022 0009028972 550100 1,079.00 Total Account by Grant Year 4,579.00 0.00 Total Fund Budget Unit 5,579.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1845 09/21/2021 0008818332 550100 743.68 V22N2905 10/26/2021 0008850200 550100 1,443.03 Total Account by Grant Year 2,186.71 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3150 11/09/2021 0008865740 550100 1,076.11 V22N3830 12/14/2021 0008896484 550100 1,014.55 V22N4569 01/11/2022 0008920258 550100 603.31 V22N5108 02/08/2022 0008945279 550100 880.49 V22N6244 03/08/2022 0008973350 550100 528.82 V22N7779 04/26/2022 0009019889 550100 825.79 V22N8334 05/17/2022 0009042786 550100 880.49 V22N8533 06/07/2022 0009063933 550100 502.77 Total Account by Grant Year 6,312.33 0.00 Total Fund Budget Unit 8,499.04 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1108 09/08/2021 0008808614 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1845 09/21/2021 0008818332 550100 3,436.73 V22N2905 10/26/2021 0008850200 550100 6,674.86 Total Account by Grant Year 10,111.59 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3150 11/09/2021 0008865740 550100 5,245.76 V22N3830 12/14/2021 0008896484 550100 5,893.39 V22N4569 01/11/2022 0008920258 550100 4,075.72 V22N5108 02/08/2022 0008945279 550100 5,319.88 V22N6244 03/08/2022 0008973350 550100 5,032.44 V22N7779 04/26/2022 0009019889 550100 5,675.75 V22N8334 05/17/2022 0009042786 550100 5,671.19 V22N8533 06/07/2022 0009063933 550100 2,016.63 Total Account by Grant Year 38,930.76 0.00 Total Account 49,042.35 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5381 02/15/2022 0008951626 550100 6,679.89 V22N7057 04/05/2022 0009000824 550100 43.53 Total Account 6,723.42 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1845 09/21/2021 0008818332 550100 206.96 V22N2905 10/26/2021 0008850200 550100 401.96 Total Account by Grant Year 608.92 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3150 11/09/2021 0008865740 550100 315.90 V22N3830 12/14/2021 0008896484 550100 354.90 V22N4569 01/11/2022 0008920258 550100 245.44 V22N5108 02/08/2022 0008945279 550100 303.16 V22N6244 03/08/2022 0008973350 550100 286.78 V22N7779 04/26/2022 0009019889 550100 323.44 V22N8334 05/17/2022 0009042786 550100 323.18 V22N8533 06/07/2022 0009063933 550100 114.92 Total Account by Grant Year 2,267.72 0.00 Total Account 2,876.64 0.00 Total Fund Budget Unit 59,256.41 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0697 11/01/2021 0008858987 550100 8,000.00 Total Account by Grant Year 8,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0971 12/06/2021 0008888741 550100 2,500.00 V22F1266 01/03/2022 0008912418 550100 3,500.00 V22F1534 02/07/2022 0008943406 550100 4,000.00 V22F1811 03/07/2022 0008971647 550100 4,500.00 V22F2085 04/04/2022 0008999053 550100 6,000.00 V22F2358 05/02/2022 0009028972 550100 5,877.00 Total Account by Grant Year 26,377.00 0.00 Total Fund Budget Unit 34,377.00 0.00 Total Federal Aid 181,985.60 -2,005.36Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0015 02/10/2022 0008947617 559900 38.00 Total Fund Budget Unit 38.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2251174 09/28/2021 0008828246 551100 108,381.00 V2252318 01/27/2022 0008936292 551100 97,988.00 V2252604 02/24/2022 0008963654 551100 75,251.00 V2252890 03/29/2022 0008994728 551100 76,110.00 V2253462 06/13/2022 0009070908 551100 79,342.00 V2253748 06/21/2022 0009080624 551100 32,555.00 Total Fund Budget Unit 469,627.00 0.00 Total Other State Aid from 7000 469,665.00 0.00 Total Aid 1,635,577.70 -2,005.36 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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