Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0220 USD 220 ASHLAND 0000047934
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
V22K0033 07/12/2021 0008756877 551400 66,264.68 V22K0319 10/12/2021 0008838906 551400 57,598.01 V22K0605 01/11/2022 0008919948 551400 59,187.07 V22K0891 04/12/2022 0009007030 551400 56,713.19 Total Fund Budget Unit 239,762.95 0.001000‑0320 000320 2022 Food Service Aid
V22N2906 10/26/2021 0008850201 551100 52.32 V22N3151 11/09/2021 0008865741 551100 93.16 V22N6736 04/05/2022 0009000541 551100 261.56 V22N8031 05/10/2022 0009036697 551100 82.32 V22N8336 05/17/2022 0009042788 551100 82.08 V22N8535 06/07/2022 0009063935 551100 86.04 V22N9019 06/14/2022 0009073210 551100 130.61 Total Fund Budget Unit 788.09 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0033 10/12/2021 0008839380 551100 43,457.00 V22S0324 12/10/2021 0008893615 551100 36,414.00 V22S0615 03/10/2022 0008976615 551100 13,844.00 V22S0905 04/12/2022 0009007594 551100 24,135.00 V22S1196 05/31/2022 0009057637 551100 32,954.00 Total Fund Budget Unit 150,804.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250319 07/07/2021 0008753780 551100 93,460.00 V2250605 07/28/2021 0008774746 551100 93,460.00 V2250891 08/27/2021 0008801034 551100 147,246.00 V2251463 10/27/2021 0008856048 551100 171,706.00 V2251749 11/24/2021 0008881979 551100 169,674.00 V2252035 12/28/2021 0008906197 551100 166,626.00 V2253179 04/27/2022 0009026797 551100 116,669.00 Total Account by Grant Year 958,841.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350033 07/06/2022 N/A 551100 71,455.00 Total Account by Grant Year 71,455.00 0.00 Total Fund Budget Unit 1,030,296.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0252 09/28/2021 0008828564 551100 65,944.00 V22L0484 01/27/2022 0008936704 551100 63,135.00 V22L0716 06/21/2022 0009080900 551100 16,459.00 Total Account by Grant Year 145,538.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0020 07/06/2022 N/A 551100 8,302.00 Total Account by Grant Year 8,302.00 0.00 Total Fund Budget Unit 153,840.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0014 02/16/2022 0008953052 551100 6,589.00 Total Fund Budget Unit 6,589.00 0.00 Total State Aid 1,582,080.04 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2647 06/06/2022 0009062400 550100 12,018.00 Total Fund Budget Unit 12,018.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0439 07/27/2021 0008769454 550100 1,173.00 V22N0517 08/03/2021 0008779170 550100 1,169.09 Total Account 2,342.09 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0439 07/27/2021 0008769454 550100 122.25 V22N0517 08/03/2021 0008779170 550100 121.84 Total Account 244.09 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0439 07/27/2021 0008769454 550100 4.50 V22N0517 08/03/2021 0008779170 550100 4.49 Total Account 8.99 0.00 Total Fund Budget Unit 2,595.17 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0015 07/13/2021 0008758507 550100 15,896.00 Total Account by Grant Year 15,896.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
S2200426 03/28/2022 N/A 550100 -15,118.94 V22F0140 08/09/2021 0008782574 550100 30,000.00 V22F0448 10/04/2021 0008832272 550100 20,000.00 Total Account by Grant Year 50,000.00 -15,118.94 Total Account 65,896.00 -15,118.943233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0448 10/04/2021 0008832272 550100 4,897.00 Total Account 4,897.00 0.00 Total Fund Budget Unit 70,793.00 -15,118.943527‑3870 5000 D00902 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A190015 19E CFDA 84.367A
V2201725 11/18/2021 0008872874 526900 60.00 Total Fund Budget Unit 60.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2906 10/26/2021 0008850201 550100 1,598.16 Total Account by Grant Year 1,598.16 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3151 11/09/2021 0008865741 550100 3,275.13 V22N6736 04/05/2022 0009000541 550100 11,525.94 V22N8031 05/10/2022 0009036697 550100 3,712.13 V22N8336 05/17/2022 0009042788 550100 3,970.02 V22N8535 06/07/2022 0009063935 550100 3,503.72 Total Account by Grant Year 25,986.94 0.00 Total Fund Budget Unit 27,585.10 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1111 09/08/2021 0008808617 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2906 10/26/2021 0008850201 550100 5,647.29 Total Account by Grant Year 5,647.29 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3151 11/09/2021 0008865741 550100 10,055.46 V22N6736 04/05/2022 0009000541 550100 29,244.47 V22N8031 05/10/2022 0009036697 550100 9,389.63 V22N8336 05/17/2022 0009042788 550100 9,362.25 V22N8535 06/07/2022 0009063935 550100 9,829.61 Total Account by Grant Year 67,881.42 0.00 Total Account 73,528.71 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5384 02/15/2022 0008951629 550100 8,359.79 V22N7060 04/05/2022 0009000827 550100 87.06 Total Account 8,446.85 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2906 10/26/2021 0008850201 550100 340.08 Total Account by Grant Year 340.08 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3151 11/09/2021 0008865741 550100 605.54 V22N6736 04/05/2022 0009000541 550100 1,700.14 V22N8031 05/10/2022 0009036697 550100 535.08 V22N8336 05/17/2022 0009042788 550100 533.52 V22N8535 06/07/2022 0009063935 550100 559.26 Total Account by Grant Year 3,933.54 0.00 Total Account 4,273.62 0.00 Total Fund Budget Unit 86,863.18 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0140 08/09/2021 0008782574 550100 109.00 V22F0448 10/04/2021 0008832272 550100 3,000.00 Total Fund Budget Unit 3,109.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V22F0140 08/09/2021 0008782574 550100 47.00 Total Fund Budget Unit 47.00 0.00 Total Federal Aid 203,070.45 -15,118.94Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0018 02/10/2022 0008947620 559900 20.00 Total Fund Budget Unit 20.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2251177 09/28/2021 0008828249 551100 169,014.00 V2252321 01/27/2022 0008936295 551100 187,470.00 V2252607 02/24/2022 0008963657 551100 143,970.00 V2252893 03/29/2022 0008994731 551100 145,613.00 V2253465 06/13/2022 0009070911 551100 139,623.00 V2253751 06/21/2022 0009080627 551100 57,290.00 Total Fund Budget Unit 842,980.00 0.00 Total Other State Aid from 7000 843,000.00 0.00 Total Aid 2,628,150.49 -15,118.94 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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