Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0235 USD 235 UNIONTOWN 0000047690
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
V22K0045 07/12/2021 0008756889 551400 120,260.53 V22K0331 10/12/2021 0008838918 551400 111,576.53 V22K0617 01/11/2022 0008919960 551400 124,013.07 V22K0903 04/12/2022 0009007042 551400 116,376.19 Total Fund Budget Unit 472,226.32 0.001000‑0320 000320 2022 Food Service Aid
V22N1852 09/21/2021 0008818339 551100 59.16 V22N2910 10/26/2021 0008850205 551100 284.56 V22N3844 12/14/2021 0008896498 551100 547.40 V22N4578 01/11/2022 0008920267 551100 172.12 V22N5893 02/22/2022 0008956999 551100 251.08 V22N6254 03/08/2022 0008973360 551100 199.04 V22N7505 04/12/2022 0009007364 551100 243.64 V22N8040 05/10/2022 0009036706 551100 279.96 V22N8544 06/07/2022 0009063944 551100 167.48 V22N9031 06/14/2022 0009073222 551100 357.71 Total Fund Budget Unit 2,562.15 0.001000‑0440 000440 2022 Mentor Teacher
V22M0025 06/10/2022 0009069429 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0045 10/12/2021 0008839392 551100 108,533.00 V22S0336 12/10/2021 0008893627 551100 104,484.00 V22S0627 03/10/2022 0008976627 551100 68,799.00 V22S0917 04/12/2022 0009007606 551100 72,065.00 V22S1208 05/31/2022 0009057649 551100 140,941.00 Total Fund Budget Unit 494,822.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250331 07/07/2021 0008753792 551100 431,703.00 V2250617 07/28/2021 0008774758 551100 196,692.00 V2250903 08/27/2021 0008801046 551100 270,265.00 V2251189 09/28/2021 0008828261 551100 305,300.00 V2251475 10/27/2021 0008856060 551100 324,502.00 V2251761 11/24/2021 0008881991 551100 320,662.00 V2252047 12/28/2021 0008906209 551100 314,902.00 V2252905 03/29/2022 0008994743 551100 263,650.00 V2253191 04/27/2022 0009026809 551100 211,243.00 Total Account by Grant Year 2,638,919.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350045 07/06/2022 N/A 551100 172,069.00 Total Account by Grant Year 172,069.00 0.00 Total Fund Budget Unit 2,810,988.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0260 09/28/2021 0008828572 551100 381,491.00 V22L0492 01/27/2022 0008936712 551100 381,491.00 V22L0724 06/21/2022 0009080908 551100 124,689.00 Total Account by Grant Year 887,671.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0028 07/06/2022 N/A 551100 62,888.00 Total Account by Grant Year 62,888.00 0.00 Total Fund Budget Unit 950,559.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0020 02/16/2022 0008953058 551100 92,982.00 Total Fund Budget Unit 92,982.00 0.00 Total State Aid 4,825,139.47 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0034 02/10/2022 0008947980 551100 3,050.00 Total Fund Budget Unit 3,050.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0117 08/27/2021 0008801290 551100 86,138.00 V22C0239 02/24/2022 0008963989 551100 37,304.00 Total Fund Budget Unit 123,442.00 0.00 Total Special Revenue State Aid 126,492.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0126 01/14/2022 0008922948 550100 18,239.00 V22V0303 04/15/2022 0009011147 550100 1,257.28 Total Fund Budget Unit 19,496.28 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F0982 12/06/2021 0008888752 550100 3,605.00 V22F1275 01/03/2022 0008912427 550100 4,400.00 V22F2371 05/02/2022 0009028985 550100 687.00 Total Fund Budget Unit 8,692.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0008 07/06/2021 0008752579 550100 8,215.51 Total Account 8,215.51 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0008 07/06/2021 0008752579 550100 842.23 Total Account 842.23 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N2817 10/19/2021 0008844532 550100 2,050.29 Total Account by Grant Year 2,050.29 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3749 12/14/2021 0008896404 550100 3,095.66 V22N4930 01/25/2022 0008930006 550100 83.61 V22N5821 02/22/2022 0008956928 550100 329.54 V22N6197 03/08/2022 0008973303 550100 270.70 V22N7433 04/12/2022 0009007292 550100 3,175.20 V22N7974 05/10/2022 0009036640 550100 1,880.73 Total Account by Grant Year 8,835.44 0.00 Total Account 10,885.73 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0008 07/06/2021 0008752579 550100 39.71 Total Account 39.71 0.00 Total Fund Budget Unit 19,983.18 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0455 10/04/2021 0008832279 550100 29,384.00 V22F0707 11/01/2021 0008858997 550100 12,363.00 V22F0707 11/01/2021 0008858997 550100 33,389.00 V22F0982 12/06/2021 0008888752 550100 27,554.00 V22F1275 01/03/2022 0008912427 550100 108,657.00 V22F1546 02/07/2022 0008943418 550100 17,300.00 V22F1820 03/07/2022 0008971656 550100 8,182.00 V22F2371 05/02/2022 0009028985 550100 27,000.00 V22F2659 06/06/2022 0009062412 550100 17,000.00 Total Account 280,829.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0455 10/04/2021 0008832279 550100 658.00 V22F0982 12/06/2021 0008888752 550100 4,420.00 V22F1820 03/07/2022 0008971656 550100 4,715.00 V22F2371 05/02/2022 0009028985 550100 1,561.00 Total Account 11,354.00 0.00 Total Fund Budget Unit 292,183.00 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V22F0019 07/13/2021 0008758511 550100 11,560.00 V22F0019 07/13/2021 0008758511 550100 16,571.00 V22F0455 10/04/2021 0008832279 550100 2,000.00 V22F0455 10/04/2021 0008832279 550100 2,000.00 V22F0707 11/01/2021 0008858997 550100 2,805.00 V22F0707 11/01/2021 0008858997 550100 2,500.00 V22F0982 12/06/2021 0008888752 550100 8,974.00 V22F0982 12/06/2021 0008888752 550100 13,500.00 V22F1275 01/03/2022 0008912427 550100 13,600.00 V22F1275 01/03/2022 0008912427 550100 15,074.00 V22F1546 02/07/2022 0008943418 550100 14,000.00 V22F1546 02/07/2022 0008943418 550100 14,000.00 V22F2371 05/02/2022 0009028985 550100 21,610.00 V22F2371 05/02/2022 0009028985 550100 22,508.00 V22F2659 06/06/2022 0009062412 550100 24,050.00 V22F2659 06/06/2022 0009062412 550100 31,208.00 Total Fund Budget Unit 215,960.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0455 10/04/2021 0008832279 550100 4,200.00 V22F0707 11/01/2021 0008858997 550100 4,200.00 Total Account by Grant Year 8,400.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F0982 12/06/2021 0008888752 550100 5,000.00 V22F1275 01/03/2022 0008912427 550100 4,200.00 V22F1546 02/07/2022 0008943418 550100 2,256.00 Total Account by Grant Year 11,456.00 0.00 Total Fund Budget Unit 19,856.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1852 09/21/2021 0008818339 550100 1,452.88 V22N2910 10/26/2021 0008850205 550100 8,547.34 Total Account by Grant Year 10,000.22 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3844 12/14/2021 0008896498 550100 16,523.38 V22N4578 01/11/2022 0008920267 550100 5,028.43 V22N5893 02/22/2022 0008956999 550100 7,734.25 V22N6254 03/08/2022 0008973360 550100 6,199.90 V22N7505 04/12/2022 0009007364 550100 7,887.94 V22N8040 05/10/2022 0009036706 550100 9,279.01 V22N8544 06/07/2022 0009063944 550100 5,577.31 Total Account by Grant Year 58,230.22 0.00 Total Fund Budget Unit 68,230.44 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1123 09/08/2021 0008808629 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1852 09/21/2021 0008818339 550100 6,385.58 V22N2910 10/26/2021 0008850205 550100 30,714.70 Total Account by Grant Year 37,100.28 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3844 12/14/2021 0008896498 550100 59,084.99 V22N4578 01/11/2022 0008920267 550100 18,578.20 V22N5893 02/22/2022 0008956999 550100 28,638.81 V22N6254 03/08/2022 0008973360 550100 22,703.00 V22N7505 04/12/2022 0009007364 550100 27,790.19 V22N8040 05/10/2022 0009036706 550100 31,932.94 V22N8544 06/07/2022 0009063944 550100 19,103.19 Total Account by Grant Year 207,831.32 0.00 Total Account 244,931.60 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1852 09/21/2021 0008818339 550100 80.58 V22N2910 10/26/2021 0008850205 550100 1,555.66 Total Account by Grant Year 1,636.24 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3844 12/14/2021 0008896498 550100 3,185.48 V22N4578 01/11/2022 0008920267 550100 911.94 V22N5893 02/22/2022 0008956999 550100 1,236.46 V22N6254 03/08/2022 0008973360 550100 1,285.27 V22N7505 04/12/2022 0009007364 550100 1,507.77 V22N8040 05/10/2022 0009036706 550100 1,795.06 V22N8544 06/07/2022 0009063944 550100 540.86 Total Account by Grant Year 10,462.84 0.00 Total Account 12,099.08 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1599 09/16/2021 0008815183 550100 3,058.78 Total Account 3,058.78 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5396 02/15/2022 0008951641 550100 12,907.38 V22N7072 04/05/2022 0009000839 550100 204.89 Total Account 13,112.27 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1852 09/21/2021 0008818339 550100 384.54 V22N2910 10/26/2021 0008850205 550100 1,849.64 Total Account by Grant Year 2,234.18 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3844 12/14/2021 0008896498 550100 3,558.10 V22N4578 01/11/2022 0008920267 550100 1,118.78 V22N5893 02/22/2022 0008956999 550100 1,632.02 V22N6254 03/08/2022 0008973360 550100 1,293.76 V22N7505 04/12/2022 0009007364 550100 1,583.66 V22N8040 05/10/2022 0009036706 550100 1,819.74 V22N8544 06/07/2022 0009063944 550100 1,088.62 Total Account by Grant Year 12,094.68 0.00 Total Account 14,328.86 0.00 Total Fund Budget Unit 288,144.59 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0455 10/04/2021 0008832279 550100 9,000.00 V22F0707 11/01/2021 0008858997 550100 10,122.00 Total Account by Grant Year 19,122.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0982 12/06/2021 0008888752 550100 15,200.00 V22F1275 01/03/2022 0008912427 550100 15,200.00 V22F1546 02/07/2022 0008943418 550100 15,200.00 V22F1820 03/07/2022 0008971656 550100 15,200.00 V22F2371 05/02/2022 0009028985 550100 3,000.00 V22F2659 06/06/2022 0009062412 550100 40,122.00 Total Account by Grant Year 103,922.00 0.00 Total Fund Budget Unit 123,044.00 0.00 Total Federal Aid 1,055,589.49 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0027 02/10/2022 0008947629 559900 20.00 Total Fund Budget Unit 20.00 0.007393‑7000 007000 2022 State School District Finance
V2253763 06/21/2022 0009080639 551100 137,957.00 Total Fund Budget Unit 137,957.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252333 01/27/2022 0008936307 551100 339,438.00 V2252619 02/24/2022 0008963669 551100 260,676.00 V2253477 06/13/2022 0009070923 551100 336,222.00 Total Fund Budget Unit 936,336.00 0.00 Total Other State Aid from 7000 1,074,313.00 0.00 Total Aid 7,081,533.96 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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