Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0249 USD 249 FRONTENAC PUBLIC SCHOOLS 0000047839
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
V22K0057 07/12/2021 0008756901 551400 229,354.48 V22K0343 10/12/2021 0008838930 551400 178,593.63 V22K0629 01/11/2022 0008919972 551400 225,214.69 V22K0915 04/12/2022 0009007054 551400 212,917.07 Total Fund Budget Unit 846,079.87 0.001000‑0320 000320 2022 Food Service Aid
V22N0904 09/07/2021 0008807556 551100 288.88 V22N2363 10/05/2021 0008833945 551100 449.48 V22N3168 11/09/2021 0008865758 551100 406.52 V22N3856 12/14/2021 0008896510 551100 418.16 V22N4953 01/25/2022 0008930029 551100 275.16 V22N5119 02/08/2022 0008945290 551100 348.24 V22N6561 03/15/2022 0008979510 551100 296.24 V22N7790 04/26/2022 0009019900 551100 382.64 V22N8046 05/10/2022 0009036712 551100 436.60 V22N8554 06/07/2022 0009063954 551100 313.52 V22N9043 06/14/2022 0009073234 551100 586.68 Total Fund Budget Unit 4,202.12 0.001000‑0440 000440 2022 Mentor Teacher
V22M0034 06/10/2022 0009069438 551100 2,150.00 Total Fund Budget Unit 2,150.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0057 10/12/2021 0008839404 551100 226,651.00 V22S0348 12/10/2021 0008893639 551100 218,195.00 V22S0639 03/10/2022 0008976639 551100 143,674.00 V22S0929 04/12/2022 0009007618 551100 150,494.00 V22S1220 05/31/2022 0009057661 551100 260,753.00 Total Fund Budget Unit 999,767.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250343 07/07/2021 0008753804 551100 313,870.00 V2250629 07/28/2021 0008774770 551100 313,870.00 V2250915 08/27/2021 0008801058 551100 481,427.00 V2251201 09/28/2021 0008828273 551100 553,218.00 V2251487 10/27/2021 0008856072 551100 547,152.00 V2251773 11/24/2021 0008882003 551100 540,677.00 V2252059 12/28/2021 0008906221 551100 530,964.00 V2252917 03/29/2022 0008994755 551100 489,257.00 V2253203 04/27/2022 0009026821 551100 392,005.00 Total Account by Grant Year 4,162,440.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350057 07/06/2022 N/A 551100 297,006.00 Total Account by Grant Year 297,006.00 0.00 Total Fund Budget Unit 4,459,446.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0270 09/28/2021 0008828582 551100 771,596.00 V22L0502 01/27/2022 0008936722 551100 760,129.00 V22L0734 06/21/2022 0009080918 551100 232,408.00 Total Account by Grant Year 1,764,133.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0038 07/06/2022 N/A 551100 117,217.00 Total Account by Grant Year 117,217.00 0.00 Total Fund Budget Unit 1,881,350.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0027 02/16/2022 0008953065 551100 198,922.00 Total Fund Budget Unit 198,922.00 0.00 Total State Aid 8,391,916.99 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0043 02/10/2022 0008947989 551100 1,586.00 Total Fund Budget Unit 1,586.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0028 07/28/2021 0008775013 551100 3,163,939.00 Total Fund Budget Unit 3,163,939.00 0.00 Total Special Revenue State Aid 3,165,525.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0013 10/12/2021 0008839646 550100 180.00 V22V0133 01/14/2022 0008922955 550100 15,482.95 V22V0310 04/15/2022 0009011154 550100 14,431.73 Total Fund Budget Unit 30,094.68 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2670 06/06/2022 0009062423 550100 15,865.00 Total Fund Budget Unit 15,865.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0150 08/09/2021 0008782584 550100 192,098.00 V22F0292 09/07/2021 0008807425 550100 38,141.00 V22F0466 10/04/2021 0008832290 550100 36,285.00 V22F0992 12/06/2021 0008888762 550100 98,496.00 V22F1287 01/03/2022 0008912439 550100 14,400.00 V22F1557 02/07/2022 0008943429 550100 4,800.00 V22F1830 03/07/2022 0008971666 550100 14,500.00 V22F2105 04/04/2022 0008999073 550100 7,658.00 V22F2670 06/06/2022 0009062423 550100 8,211.00 Total Account 414,589.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0466 10/04/2021 0008832290 550100 1,444.00 V22F0992 12/06/2021 0008888762 550100 9,697.00 V22F1830 03/07/2022 0008971666 550100 10,344.00 V22F2382 05/02/2022 0009028996 550100 3,425.00 Total Account 24,910.00 0.00 Total Fund Budget Unit 439,499.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0466 10/04/2021 0008832290 550100 2,882.00 V22F0717 11/01/2021 0008859007 550100 1,441.00 Total Account by Grant Year 4,323.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F0992 12/06/2021 0008888762 550100 1,460.00 V22F1287 01/03/2022 0008912439 550100 1,445.00 V22F1557 02/07/2022 0008943429 550100 1,445.00 V22F1830 03/07/2022 0008971666 550100 1,445.00 V22F2105 04/04/2022 0008999073 550100 1,445.00 V22F2382 05/02/2022 0009028996 550100 1,445.00 V22F2670 06/06/2022 0009062423 550100 4,329.00 Total Account by Grant Year 13,014.00 0.00 Total Fund Budget Unit 17,337.00 0.003527‑3870 5000 P01014 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Regional Trainings Project S367A190015 19E CFDA 84.367A
V2201975 12/07/2021 0008890728 526900 494.47 Total Account 494.47 0.003527‑3870 5000 Y00432 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑Early Childhood S367A190015 19E CFDA 84.367A
V2200035 07/09/2021 0008755930 526900 150.81 Total Account 150.81 0.00 Total Fund Budget Unit 645.28 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0904 09/07/2021 0008807556 550100 9,426.45 V22N2363 10/05/2021 0008833945 550100 17,747.24 Total Account by Grant Year 27,173.69 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3168 11/09/2021 0008865758 550100 16,314.06 V22N3856 12/14/2021 0008896510 550100 17,821.11 V22N4953 01/25/2022 0008930029 550100 11,815.08 V22N5119 02/08/2022 0008945290 550100 17,552.49 V22N6561 03/15/2022 0008979510 550100 15,166.31 V22N7790 04/26/2022 0009019900 550100 22,522.83 V22N8046 05/10/2022 0009036712 550100 26,065.63 V22N8554 06/07/2022 0009063954 550100 18,263.66 Total Account by Grant Year 145,521.17 0.00 Total Fund Budget Unit 172,694.86 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1135 09/08/2021 0008808641 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0904 09/07/2021 0008807556 550100 31,180.99 V22N2363 10/05/2021 0008833945 550100 48,515.75 Total Account by Grant Year 79,696.74 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3168 11/09/2021 0008865758 550100 43,878.75 V22N3856 12/14/2021 0008896510 550100 45,135.15 V22N4953 01/25/2022 0008930029 550100 29,700.08 V22N5119 02/08/2022 0008945290 550100 39,721.13 V22N6561 03/15/2022 0008979510 550100 33,789.88 V22N7790 04/26/2022 0009019900 550100 43,644.88 V22N8046 05/10/2022 0009036712 550100 49,799.69 V22N8554 06/07/2022 0009063954 550100 35,760.88 Total Account by Grant Year 321,430.44 0.00 Total Account 401,127.18 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1605 09/16/2021 0008815189 550100 374.29 Total Account 374.29 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5408 02/15/2022 0008951653 550100 20,780.83 V22N7084 04/05/2022 0009000851 550100 408.90 Total Account 21,189.73 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0904 09/07/2021 0008807556 550100 1,877.72 V22N2363 10/05/2021 0008833945 550100 2,921.62 Total Account by Grant Year 4,799.34 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3168 11/09/2021 0008865758 550100 2,642.38 V22N3856 12/14/2021 0008896510 550100 2,718.04 V22N4953 01/25/2022 0008930029 550100 1,788.54 V22N5119 02/08/2022 0008945290 550100 2,263.56 V22N6561 03/15/2022 0008979510 550100 1,925.56 V22N7790 04/26/2022 0009019900 550100 2,487.16 V22N8046 05/10/2022 0009036712 550100 2,837.90 V22N8554 06/07/2022 0009063954 550100 2,037.88 Total Account by Grant Year 18,701.02 0.00 Total Account 23,500.36 0.00 Total Fund Budget Unit 446,805.56 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0466 10/04/2021 0008832290 550100 20,202.00 V22F0717 11/01/2021 0008859007 550100 10,101.00 Total Account by Grant Year 30,303.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0992 12/06/2021 0008888762 550100 10,500.00 V22F1287 01/03/2022 0008912439 550100 10,125.00 V22F1557 02/07/2022 0008943429 550100 10,125.00 V22F1830 03/07/2022 0008971666 550100 10,125.00 V22F2105 04/04/2022 0008999073 550100 10,125.00 V22F2382 05/02/2022 0009028996 550100 10,000.00 V22F2670 06/06/2022 0009062423 550100 29,205.00 Total Account by Grant Year 90,205.00 0.00 Total Fund Budget Unit 120,508.00 0.00 Total Federal Aid 1,243,449.38 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0033 02/10/2022 0008947635 559900 50.00 Total Fund Budget Unit 50.00 0.007393‑7000 007000 2022 State School District Finance
V2253775 06/21/2022 0009080651 551100 238,126.00 Total Fund Budget Unit 238,126.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252345 01/27/2022 0008936319 551100 629,897.00 V2252631 02/24/2022 0008963681 551100 483,737.00 V2253489 06/13/2022 0009070935 551100 580,348.00 Total Fund Budget Unit 1,693,982.00 0.00 Total Other State Aid from 7000 1,932,158.00 0.00 Total Aid 14,733,049.37 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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