Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0230 USD 230 SPRING HILL 0000047902
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
V22K0040 07/12/2021 0008756884 551400 996,470.85 V22K0326 10/12/2021 0008838913 551400 904,658.81 V22K0612 01/11/2022 0008919955 551400 1,082,907.71 V22K0898 04/12/2022 0009007037 551400 1,062,827.93 Total Fund Budget Unit 4,046,865.30 0.001000‑0320 000320 2022 Food Service Aid
V22N0899 09/07/2021 0008807551 551100 1,033.16 V22N2908 10/26/2021 0008850203 551100 2,190.40 V22N3157 11/09/2021 0008865747 551100 2,053.80 V22N3839 12/14/2021 0008896493 551100 2,057.40 V22N4576 01/11/2022 0008920265 551100 1,536.88 V22N5890 02/22/2022 0008956996 551100 1,751.84 V22N6251 03/08/2022 0008973357 551100 1,633.80 V22N7783 04/26/2022 0009019893 551100 1,745.44 V22N8036 05/10/2022 0009036702 551100 2,235.12 V22N8540 06/07/2022 0009063940 551100 1,799.80 V22N9026 06/14/2022 0009073217 551100 2,926.96 Total Fund Budget Unit 20,964.60 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0040 10/12/2021 0008839387 551100 841,478.00 V22S0331 12/10/2021 0008893622 551100 840,492.00 V22S0622 03/10/2022 0008976622 551100 499,946.00 V22S0912 04/12/2022 0009007601 551100 547,722.00 V22S1203 05/31/2022 0009057644 551100 812,009.00 Total Fund Budget Unit 3,541,647.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250326 07/07/2021 0008753787 551100 1,133,689.00 V2250612 07/28/2021 0008774753 551100 1,133,689.00 V2250898 08/27/2021 0008801041 551100 1,887,244.00 V2251184 09/28/2021 0008828256 551100 2,469,468.00 V2251470 10/27/2021 0008856055 551100 2,940,775.00 V2251756 11/24/2021 0008881986 551100 2,905,973.00 V2252042 12/28/2021 0008906204 551100 2,853,770.00 V2252900 03/29/2022 0008994738 551100 2,342,039.00 V2253186 04/27/2022 0009026804 551100 1,842,199.00 Total Account by Grant Year 19,508,846.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350040 07/06/2022 N/A 551100 1,388,457.00 Total Account by Grant Year 1,388,457.00 0.00 Total Fund Budget Unit 20,897,303.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0255 09/28/2021 0008828567 551100 2,039,194.00 V22L0487 01/27/2022 0008936707 551100 2,014,846.00 V22L0719 06/21/2022 0009080903 551100 528,403.00 Total Account by Grant Year 4,582,443.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0023 07/06/2022 N/A 551100 266,507.00 Total Account by Grant Year 266,507.00 0.00 Total Fund Budget Unit 4,848,950.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0015 02/16/2022 0008953053 551100 1,585,825.00 Total Fund Budget Unit 1,585,825.00 0.00 Total State Aid 34,941,554.90 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0029 02/10/2022 0008947975 551100 14,762.00 Total Fund Budget Unit 14,762.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0021 07/28/2021 0008775006 551100 4,227,928.00 V22C0149 01/27/2022 0008936554 551100 1,216,542.00 Total Fund Budget Unit 5,444,470.00 0.00 Total Special Revenue State Aid 5,459,232.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0451 10/04/2021 0008832275 550100 2,500.00 V22F0704 11/01/2021 0008858994 550100 2,500.00 Total Account by Grant Year 5,000.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1272 01/03/2022 0008912424 550100 5,000.00 V22F2092 04/04/2022 0008999060 550100 3,000.00 V22F2654 06/06/2022 0009062407 550100 3,195.00 Total Account by Grant Year 11,195.00 0.00 Total Fund Budget Unit 16,195.00 0.003230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V22N0899 09/07/2021 0008807551 550100 86.24 V22N2908 10/26/2021 0008850203 550100 209.66 Total Account by Grant Year 295.90 0.003230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V22N3157 11/09/2021 0008865747 550100 209.00 V22N3839 12/14/2021 0008896493 550100 224.40 V22N4576 01/11/2022 0008920265 550100 126.06 V22N5890 02/22/2022 0008956996 550100 125.18 V22N6251 03/08/2022 0008973357 550100 177.76 V22N7783 04/26/2022 0009019893 550100 141.24 V22N8036 05/10/2022 0009036702 550100 216.92 V22N8540 06/07/2022 0009063940 550100 209.66 Total Account by Grant Year 1,430.22 0.00 Total Account 1,726.12 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0217 07/13/2021 0008758619 550100 136,031.85 V22N0519 08/03/2021 0008779172 550100 16,432.80 Total Account 152,464.65 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0217 07/13/2021 0008758619 550100 13,934.97 V22N0519 08/03/2021 0008779172 550100 1,683.36 Total Account 15,618.33 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0217 07/13/2021 0008758619 550100 663.57 V22N0519 08/03/2021 0008779172 550100 80.16 Total Account 743.73 0.00 Total Fund Budget Unit 170,552.83 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0704 11/01/2021 0008858994 550100 393,125.00 V22F2654 06/06/2022 0009062407 550100 44,817.00 Total Account 437,942.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0704 11/01/2021 0008858994 550100 30,569.00 V22F1817 03/07/2022 0008971653 550100 14,683.00 V22F2654 06/06/2022 0009062407 550100 51,814.00 Total Account 97,066.00 0.003233‑3040 003040 4501 2021 ESSER II COVID‑19 Coronavirus ‑ PerStudentBase S425D210002 21E CFDA 84.425D
V22F0704 11/01/2021 0008858994 550100 36,628.00 V22F1817 03/07/2022 0008971653 550100 146,631.00 V22F2654 06/06/2022 0009062407 550100 110,689.00 Total Account 293,948.00 0.00 Total Fund Budget Unit 828,956.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0451 10/04/2021 0008832275 550100 80,000.00 V22F0704 11/01/2021 0008858994 550100 80,000.00 Total Account by Grant Year 160,000.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1272 01/03/2022 0008912424 550100 100,000.00 V22F1541 02/07/2022 0008943413 550100 100,000.00 V22F1817 03/07/2022 0008971653 550100 100,000.00 V22F2092 04/04/2022 0008999060 550100 125,000.00 V22F2366 05/02/2022 0009028980 550100 154,768.00 V22F2654 06/06/2022 0009062407 550100 140,000.00 Total Account by Grant Year 719,768.00 0.00 Total Account 879,768.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F0451 10/04/2021 0008832275 550100 25,000.00 V22F0704 11/01/2021 0008858994 550100 25,000.00 V22F1272 01/03/2022 0008912424 550100 50,000.00 V22F1541 02/07/2022 0008943413 550100 35,000.00 V22F1817 03/07/2022 0008971653 550100 35,000.00 V22F2092 04/04/2022 0008999060 550100 35,000.00 V22F2366 05/02/2022 0009028980 550100 18,854.00 V22F2654 06/06/2022 0009062407 550100 20,000.00 Total Account 243,854.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F1272 01/03/2022 0008912424 550100 5,000.00 V22F2092 04/04/2022 0008999060 550100 3,500.00 V22F2654 06/06/2022 0009062407 550100 4,261.00 Total Account 12,761.00 0.00 Total Fund Budget Unit 1,136,383.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0451 10/04/2021 0008832275 550100 3,000.00 V22F0704 11/01/2021 0008858994 550100 3,000.00 Total Account by Grant Year 6,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1272 01/03/2022 0008912424 550100 5,000.00 V22F1541 02/07/2022 0008943413 550100 5,000.00 V22F1817 03/07/2022 0008971653 550100 5,000.00 V22F2092 04/04/2022 0008999060 550100 5,000.00 V22F2654 06/06/2022 0009062407 550100 6,764.00 Total Account by Grant Year 26,764.00 0.00 Total Fund Budget Unit 32,764.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0899 09/07/2021 0008807551 550100 16,011.18 V22N2908 10/26/2021 0008850203 550100 44,918.46 Total Account by Grant Year 60,929.64 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3157 11/09/2021 0008865747 550100 45,282.91 V22N3839 12/14/2021 0008896493 550100 45,804.96 V22N4576 01/11/2022 0008920265 550100 33,293.00 V22N5890 02/22/2022 0008956996 550100 38,465.43 V22N6251 03/08/2022 0008973357 550100 36,683.61 V22N7783 04/26/2022 0009019893 550100 40,124.82 V22N8036 05/10/2022 0009036702 550100 53,162.84 V22N8540 06/07/2022 0009063940 550100 43,331.57 Total Account by Grant Year 336,149.14 0.00 Total Fund Budget Unit 397,078.78 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1118 09/08/2021 0008808624 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0899 09/07/2021 0008807551 550100 111,516.71 V22N2908 10/26/2021 0008850203 550100 236,426.30 Total Account by Grant Year 347,943.01 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3157 11/09/2021 0008865747 550100 221,682.04 V22N3839 12/14/2021 0008896493 550100 222,070.61 V22N4576 01/11/2022 0008920265 550100 165,886.99 V22N5890 02/22/2022 0008956996 550100 199,819.25 V22N6251 03/08/2022 0008973357 550100 186,355.31 V22N7783 04/26/2022 0009019893 550100 199,089.25 V22N8036 05/10/2022 0009036702 550100 254,943.38 V22N8540 06/07/2022 0009063940 550100 205,289.69 Total Account by Grant Year 1,655,136.52 0.00 Total Account 2,003,079.53 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5391 02/15/2022 0008951636 550100 66,392.53 V22N7067 04/05/2022 0009000834 550100 1,590.77 Total Account 67,983.30 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0899 09/07/2021 0008807551 550100 6,715.54 V22N2908 10/26/2021 0008850203 550100 14,237.60 Total Account by Grant Year 20,953.14 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3157 11/09/2021 0008865747 550100 13,349.70 V22N3839 12/14/2021 0008896493 550100 13,373.10 V22N4576 01/11/2022 0008920265 550100 9,989.72 V22N5890 02/22/2022 0008956996 550100 11,386.96 V22N6251 03/08/2022 0008973357 550100 10,619.70 V22N7783 04/26/2022 0009019893 550100 11,345.36 V22N8036 05/10/2022 0009036702 550100 14,528.28 V22N8540 06/07/2022 0009063940 550100 11,698.70 Total Account by Grant Year 96,291.52 0.00 Total Account 117,244.66 0.00 Total Fund Budget Unit 2,188,921.49 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0451 10/04/2021 0008832275 550100 25,000.00 V22F0704 11/01/2021 0008858994 550100 25,000.00 Total Account by Grant Year 50,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1272 01/03/2022 0008912424 550100 25,000.00 V22F1541 02/07/2022 0008943413 550100 15,000.00 V22F1817 03/07/2022 0008971653 550100 15,000.00 V22F2092 04/04/2022 0008999060 550100 10,000.00 V22F2366 05/02/2022 0009028980 550100 7,919.00 V22F2654 06/06/2022 0009062407 550100 6,000.00 Total Account by Grant Year 78,919.00 0.00 Total Fund Budget Unit 128,919.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0451 10/04/2021 0008832275 550100 3,000.00 V22F1272 01/03/2022 0008912424 550100 5,000.00 Total Account by Grant Year 8,000.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F2092 04/04/2022 0008999060 550100 2,500.00 V22F2366 05/02/2022 0009028980 550100 2,426.00 Total Account by Grant Year 4,926.00 0.00 Total Account 12,926.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F0451 10/04/2021 0008832275 550100 4,000.00 V22F1272 01/03/2022 0008912424 550100 5,000.00 V22F1817 03/07/2022 0008971653 550100 5,000.00 V22F2092 04/04/2022 0008999060 550100 3,500.00 V22F2366 05/02/2022 0009028980 550100 3,654.00 Total Account 21,154.00 0.00 Total Fund Budget Unit 34,080.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F1817 03/07/2022 0008971653 550100 6,483.00 V22F2366 05/02/2022 0009028980 550100 3,517.00 Total Fund Budget Unit 10,000.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203474 03/30/2022 0008995940 526900 150.00 V2204714 06/09/2022 0009067990 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 4,944,116.89 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0022 02/10/2022 0008947624 559900 336.84 Total Fund Budget Unit 336.84 0.007393‑7000 007000 2022 State School District Finance
S2200551 06/15/2022 N/A 462900 3,717,700.00 V2253758 06/21/2022 0009080634 551100 1,113,202.00 Total Fund Budget Unit 1,113,202.00 3,717,700.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252328 01/27/2022 0008936302 551100 3,015,272.00 V2252614 02/24/2022 0008963664 551100 2,315,617.00 V2253472 06/13/2022 0009070918 551100 2,748,251.00 Total Fund Budget Unit 8,079,140.00 0.00 Total Other State Aid from 7000 9,192,678.84 3,717,700.00 Total Aid 54,537,582.63 3,717,700.00 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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