Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0219 USD 219 MINNEOLA 0000047715
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
V22K0032 07/12/2021 0008756876 551400 82,640.05 V22K0318 10/12/2021 0008838905 551400 66,318.28 V22K0604 01/11/2022 0008919947 551400 87,418.65 V22K0890 04/12/2022 0009007029 551400 81,802.76 Total Fund Budget Unit 318,179.74 0.001000‑0320 000320 2022 Food Service Aid
V22N1847 09/21/2021 0008818334 551100 81.84 V22N2614 10/12/2021 0008839174 551100 164.88 V22N3470 11/15/2021 0008869038 551100 151.72 V22N3832 12/14/2021 0008896486 551100 150.96 V22N4950 01/25/2022 0008930026 551100 110.16 V22N5886 02/22/2022 0008956992 551100 67.88 V22N6558 03/15/2022 0008979507 551100 132.48 V22N8335 05/17/2022 0009042787 551100 294.36 V22N9018 06/14/2022 0009073209 551100 207.61 V22N9018 06/14/2022 0009073209 551100 125.12 Total Fund Budget Unit 1,487.01 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0032 10/12/2021 0008839379 551100 51,444.00 V22S0323 12/10/2021 0008893614 551100 43,106.00 V22S0614 03/10/2022 0008976614 551100 16,388.00 V22S0904 04/12/2022 0009007593 551100 28,571.00 V22S1195 05/31/2022 0009057636 551100 42,230.00 Total Fund Budget Unit 181,739.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250318 07/07/2021 0008753779 551100 112,127.00 V2250604 07/28/2021 0008774745 551100 112,127.00 V2250890 08/27/2021 0008801033 551100 159,273.00 V2251462 10/27/2021 0008856047 551100 189,421.00 V2251748 11/24/2021 0008881978 551100 187,180.00 V2252034 12/28/2021 0008906196 551100 183,817.00 V2253178 04/27/2022 0009026796 551100 127,333.00 Total Account by Grant Year 1,071,278.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350032 07/06/2022 N/A 551100 93,309.00 Total Account by Grant Year 93,309.00 0.00 Total Fund Budget Unit 1,164,587.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0251 09/28/2021 0008828563 551100 37,895.00 V22L0483 01/27/2022 0008936703 551100 36,294.00 V22L0715 06/21/2022 0009080899 551100 10,749.00 Total Account by Grant Year 84,938.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0019 07/06/2022 N/A 551100 5,421.00 Total Account by Grant Year 5,421.00 0.00 Total Fund Budget Unit 90,359.00 0.00 Total State Aid 1,756,351.75 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0024 02/10/2022 0008947970 551100 3,782.00 Total Special Revenue State Aid 3,782.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0119 01/14/2022 0008922941 550100 2,598.00 V22V0295 04/15/2022 0009011139 550100 5,771.00 Total Fund Budget Unit 8,369.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F0973 12/06/2021 0008888743 550100 5,800.00 V22F2360 05/02/2022 0009028974 550100 1,220.00 V22F2646 06/06/2022 0009062399 550100 5,253.00 Total Fund Budget Unit 12,273.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0973 12/06/2021 0008888743 550100 4,300.00 V22F2360 05/02/2022 0009028974 550100 33,360.00 V22F2646 06/06/2022 0009062399 550100 17,847.00 V22F2646 06/06/2022 0009062399 550100 529.00 Total Account 56,036.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2360 05/02/2022 0009028974 550100 5,228.00 Total Account 5,228.00 0.00 Total Fund Budget Unit 61,264.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2360 05/02/2022 0009028974 550100 1,370.00 V22F2646 06/06/2022 0009062399 550100 5,046.00 Total Fund Budget Unit 6,416.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1847 09/21/2021 0008818334 550100 2,462.50 V22N2614 10/12/2021 0008839174 550100 4,631.96 Total Account by Grant Year 7,094.46 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3470 11/15/2021 0008869038 550100 4,491.60 V22N3832 12/14/2021 0008896486 550100 4,695.99 V22N4950 01/25/2022 0008930026 550100 3,272.66 V22N5886 02/22/2022 0008956992 550100 9,307.67 V22N6558 03/15/2022 0008979507 550100 4,074.22 V22N8335 05/17/2022 0009042787 550100 9,659.35 V22N9018 06/14/2022 0009073209 550100 4,686.40 Total Account by Grant Year 40,187.89 0.00 Total Fund Budget Unit 47,282.35 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1110 09/08/2021 0008808616 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1847 09/21/2021 0008818334 550100 8,833.61 V22N2614 10/12/2021 0008839174 550100 17,796.74 Total Account by Grant Year 26,630.35 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3470 11/15/2021 0008869038 550100 16,376.28 V22N3832 12/14/2021 0008896486 550100 16,294.25 V22N4950 01/25/2022 0008930026 550100 11,890.40 V22N5886 02/22/2022 0008956992 550100 7,742.56 V22N6558 03/15/2022 0008979507 550100 15,111.00 V22N8335 05/17/2022 0009042787 550100 33,575.44 V22N9018 06/14/2022 0009073209 550100 14,271.50 Total Account by Grant Year 115,261.43 0.00 Total Account 141,891.78 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5383 02/15/2022 0008951628 550100 8,919.75 V22N7059 04/05/2022 0009000826 550100 101.57 Total Account 9,021.32 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1847 09/21/2021 0008818334 550100 531.96 V22N2614 10/12/2021 0008839174 550100 1,071.72 Total Account by Grant Year 1,603.68 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3470 11/15/2021 0008869038 550100 986.18 V22N3832 12/14/2021 0008896486 550100 981.24 V22N4950 01/25/2022 0008930026 550100 716.04 V22N5886 02/22/2022 0008956992 550100 441.22 V22N6558 03/15/2022 0008979507 550100 861.12 V22N8335 05/17/2022 0009042787 550100 1,913.34 V22N9018 06/14/2022 0009073209 550100 813.28 Total Account by Grant Year 6,712.42 0.00 Total Account 8,316.10 0.00 Total Fund Budget Unit 159,843.20 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0973 12/06/2021 0008888743 550100 13,026.00 V22F2360 05/02/2022 0009028974 550100 21,765.00 V22F2646 06/06/2022 0009062399 550100 12,887.00 Total Fund Budget Unit 47,678.00 0.00 Total Federal Aid 343,125.55 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0017 02/10/2022 0008947619 559900 22.00 Total Fund Budget Unit 22.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2251176 09/28/2021 0008828248 551100 182,380.00 V2252320 01/27/2022 0008936294 551100 204,607.00 V2252606 02/24/2022 0008963656 551100 157,130.00 V2252892 03/29/2022 0008994730 551100 158,923.00 V2253464 06/13/2022 0009070910 551100 182,325.00 V2253750 06/21/2022 0009080626 551100 74,811.00 Total Fund Budget Unit 960,176.00 0.00 Total Other State Aid from 7000 960,198.00 0.00 Total Aid 3,063,457.30 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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