Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

D0247 USD 247 CHEROKEE-CRAWFORD 0000047899

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0000 000000 0860 2022 Professional Development Aid Refunds

S2200491 05/06/2022 N/A 469010 576.00 Total Fund Budget Unit 0.00 576.00

1000‑0110 000110 2022 KPERS Employer Contributions‑USDs

V22K0055 07/12/2021 0008756899 551400 142,134.21 V22K0341 10/12/2021 0008838928 551400 133,466.00 V22K0627 01/11/2022 0008919970 551400 152,189.54 V22K0913 04/12/2022 0009007052 551400 145,632.16 Total Fund Budget Unit 573,421.91 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1855 09/21/2021 0008818342 551100 138.16 V22N2622 10/12/2021 0008839182 551100 268.40 V22N3166 11/09/2021 0008865756 551100 244.92 V22N3854 12/14/2021 0008896508 551100 244.16 V22N4583 01/11/2022 0008920272 551100 155.24 V22N5897 02/22/2022 0008957003 551100 223.76 V22N6258 03/08/2022 0008973364 551100 168.48 V22N6747 04/05/2022 0009000552 551100 221.68 V22N8044 05/10/2022 0009036710 551100 240.04 V22N8552 06/07/2022 0009063952 551100 122.08 V22N9041 06/14/2022 0009073232 551100 328.91 Total Fund Budget Unit 2,355.83 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0032 06/10/2022 0009069436 551100 4,000.00 Total Fund Budget Unit 4,000.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0055 10/12/2021 0008839402 551100 107,969.00 V22S0346 12/10/2021 0008893637 551100 103,941.00 V22S0637 03/10/2022 0008976637 551100 68,442.00 V22S0927 04/12/2022 0009007616 551100 71,690.00 V22S1218 05/31/2022 0009057659 551100 143,002.00 Total Fund Budget Unit 495,044.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250341 07/07/2021 0008753802 551100 259,196.00 V2250627 07/28/2021 0008774768 551100 259,196.00 V2250913 08/27/2021 0008801056 551100 326,733.00 V2251199 09/28/2021 0008828271 551100 366,581.00 V2251485 10/27/2021 0008856070 551100 354,972.00 V2251771 11/24/2021 0008882001 551100 350,771.00 V2252057 12/28/2021 0008906219 551100 344,470.00 V2252915 03/29/2022 0008994753 551100 298,764.00 V2253201 04/27/2022 0009026819 551100 239,377.00 Total Account by Grant Year 2,800,060.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350055 07/06/2022 N/A 551100 181,440.00 Total Account by Grant Year 181,440.00 0.00 Total Fund Budget Unit 2,981,500.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0268 09/28/2021 0008828580 551100 259,910.00 V22L0500 01/27/2022 0008936720 551100 259,657.00 V22L0732 06/21/2022 0009080916 551100 83,909.00 Total Account by Grant Year 603,476.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0036 07/06/2022 N/A 551100 42,320.00 Total Account by Grant Year 42,320.00 0.00 Total Fund Budget Unit 645,796.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0025 02/16/2022 0008953063 551100 82,977.00 Total Fund Budget Unit 82,977.00 0.00 Total State Aid 4,785,094.74 576.00

Federal Aid

3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V22V0012 10/12/2021 0008839645 550100 4,178.00 V22V0131 01/14/2022 0008922953 550100 14,890.46 V22V0308 04/15/2022 0009011152 550100 11,462.80 Total Fund Budget Unit 30,531.26 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V22F0715 11/01/2021 0008859005 550100 6,000.00 Total Account by Grant Year 6,000.00 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V22F0990 12/06/2021 0008888760 550100 5,000.00 V22F1285 01/03/2022 0008912437 550100 3,000.00 V22F1555 02/07/2022 0008943427 550100 3,448.00 Total Account by Grant Year 11,448.00 0.00 Total Fund Budget Unit 17,448.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V22N0220 07/13/2021 0008758622 550100 1,854.49 Total Account 1,854.49 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N0220 07/13/2021 0008758622 550100 190.00 Total Account 190.00 0.00

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N2821 10/19/2021 0008844536 550100 1,217.31 Total Account by Grant Year 1,217.31 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N3753 12/14/2021 0008896408 550100 1,020.71 V22N4931 01/25/2022 0008930007 550100 2,080.82 V22N6200 03/08/2022 0008973306 550100 2,353.37 V22N8936 06/13/2022 0009071195 550100 4,910.30 Total Account by Grant Year 10,365.20 0.00 Total Account 11,582.51 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V22N0220 07/13/2021 0008758622 550100 9.03 Total Account 9.03 0.00 Total Fund Budget Unit 13,636.03 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

S2200445 04/07/2022 N/A 550100 -10,221.83 V22F0290 09/07/2021 0008807423 550100 15,000.00 V22F0464 10/04/2021 0008832288 550100 130,000.00 V22F0715 11/01/2021 0008859005 550100 250,000.00 V22F0990 12/06/2021 0008888760 550100 50,000.00 V22F1555 02/07/2022 0008943427 550100 10,000.00 V22F1828 03/07/2022 0008971664 550100 5,000.00 V22F2668 06/06/2022 0009062421 550100 7,226.00 V22F2668 06/06/2022 0009062421 550100 53,044.00 Total Account 520,270.00 -10,221.83

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

S2200445 04/07/2022 N/A 550100 -200.16 V22F0464 10/04/2021 0008832288 550100 715.00 V22F0990 12/06/2021 0008888760 550100 5,000.00 V22F1828 03/07/2022 0008971664 550100 5,120.00 V22F2380 05/02/2022 0009028994 550100 1,695.00 Total Account 12,530.00 -200.16 Total Fund Budget Unit 532,800.00 -10,421.99

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V22F0464 10/04/2021 0008832288 550100 2,000.00 V22F0715 11/01/2021 0008859005 550100 3,000.00 Total Account by Grant Year 5,000.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V22F0990 12/06/2021 0008888760 550100 6,000.00 V22F1285 01/03/2022 0008912437 550100 2,000.00 V22F1555 02/07/2022 0008943427 550100 2,000.00 V22F1828 03/07/2022 0008971664 550100 2,000.00 V22F2103 04/04/2022 0008999071 550100 2,000.00 V22F2668 06/06/2022 0009062421 550100 12,711.00 Total Account by Grant Year 26,711.00 0.00 Total Fund Budget Unit 31,711.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1855 09/21/2021 0008818342 550100 6,040.51 V22N2622 10/12/2021 0008839182 550100 14,312.05 Total Account by Grant Year 20,352.56 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3166 11/09/2021 0008865756 550100 13,844.18 V22N3854 12/14/2021 0008896508 550100 13,974.69 V22N4583 01/11/2022 0008920272 550100 8,581.81 V22N5897 02/22/2022 0008957003 550100 12,592.57 V22N6258 03/08/2022 0008973364 550100 9,698.42 V22N6747 04/05/2022 0009000552 550100 12,873.91 V22N8044 05/10/2022 0009036710 550100 14,369.18 V22N8552 06/07/2022 0009063952 550100 7,593.58 Total Account by Grant Year 93,528.34 0.00 Total Fund Budget Unit 113,880.90 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1133 09/08/2021 0008808639 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1855 09/21/2021 0008818342 550100 14,912.65 V22N2622 10/12/2021 0008839182 550100 28,970.43 Total Account by Grant Year 43,883.08 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3166 11/09/2021 0008865756 550100 26,436.05 V22N3854 12/14/2021 0008896508 550100 26,354.02 V22N4583 01/11/2022 0008920272 550100 16,756.22 V22N5897 02/22/2022 0008957003 550100 25,522.63 V22N6258 03/08/2022 0008973364 550100 19,217.25 V22N6747 04/05/2022 0009000552 550100 25,285.38 V22N8044 05/10/2022 0009036710 550100 27,379.56 V22N8552 06/07/2022 0009063952 550100 13,924.75 Total Account by Grant Year 180,875.86 0.00 Total Account 224,758.94 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N2622 10/12/2021 0008839182 550100 258.00 Total Account by Grant Year 258.00 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3166 11/09/2021 0008865756 550100 253.00 V22N3854 12/14/2021 0008896508 550100 276.00 V22N4583 01/11/2022 0008920272 550100 128.00 V22N5897 02/22/2022 0008957003 550100 104.00 V22N6258 03/08/2022 0008973364 550100 174.00 V22N6747 04/05/2022 0009000552 550100 194.00 V22N8044 05/10/2022 0009036710 550100 197.00 Total Account by Grant Year 1,326.00 0.00 Total Account 1,584.00 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1603 09/16/2021 0008815187 550100 3,439.49 Total Account 3,439.49 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5406 02/15/2022 0008951651 550100 12,534.07 V22N7082 04/05/2022 0009000849 550100 195.22 Total Account 12,729.29 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N1855 09/21/2021 0008818342 550100 898.04 V22N2622 10/12/2021 0008839182 550100 1,744.60 Total Account by Grant Year 2,642.64 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3166 11/09/2021 0008865756 550100 1,591.98 V22N3854 12/14/2021 0008896508 550100 1,587.04 V22N4583 01/11/2022 0008920272 550100 1,009.06 V22N5897 02/22/2022 0008957003 550100 1,454.44 V22N6258 03/08/2022 0008973364 550100 1,095.12 V22N6747 04/05/2022 0009000552 550100 1,440.92 V22N8044 05/10/2022 0009036710 550100 1,560.26 V22N8552 06/07/2022 0009063952 550100 793.52 Total Account by Grant Year 10,532.34 0.00 Total Account 13,174.98 0.00 Total Fund Budget Unit 256,300.70 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V22F0464 10/04/2021 0008832288 550100 12,000.00 V22F0715 11/01/2021 0008859005 550100 13,000.00 Total Account by Grant Year 25,000.00 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V22F0990 12/06/2021 0008888760 550100 24,000.00 V22F1285 01/03/2022 0008912437 550100 12,000.00 V22F1555 02/07/2022 0008943427 550100 12,000.00 V22F1828 03/07/2022 0008971664 550100 12,000.00 V22F2103 04/04/2022 0008999071 550100 12,000.00 V22F2380 05/02/2022 0009028994 550100 12,000.00 V22F2668 06/06/2022 0009062421 550100 46,037.00 Total Account by Grant Year 130,037.00 0.00 Total Fund Budget Unit 155,037.00 0.00 Total Federal Aid 1,151,344.89 -10,421.99

Other State Aid from 7000

7393‑7000 007000 2022 State School District Finance

V2253773 06/21/2022 0009080649 551100 145,470.00 Total Fund Budget Unit 145,470.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252343 01/27/2022 0008936317 551100 390,979.00 V2252629 02/24/2022 0008963679 551100 295,394.00 V2253487 06/13/2022 0009070933 551100 354,532.00 Total Fund Budget Unit 1,040,905.00 0.00 Total Other State Aid from 7000 1,186,375.00 0.00 Total Aid 7,122,814.63 -9,845.99 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
Back to the CPA State Funding Reports County