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

D0251 USD 251 NORTH LYON COUNTY 0000047542

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

State Aid

1000‑0053 M00153 2022 Teacher Licensure ‑ SGF

V2201582 11/09/2021 0008865678 526900 90.00 Total Fund Budget Unit 90.00 0.00

1000‑0110 000110 2022 KPERS Employer Contributions‑USDs

V22K0059 07/12/2021 0008756903 551400 102,023.12 V22K0345 10/12/2021 0008838932 551400 111,559.15 V22K0631 01/11/2022 0008919974 551400 100,394.99 V22K0917 04/12/2022 0009007056 551400 99,747.49 Total Fund Budget Unit 413,724.75 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1857 09/21/2021 0008818344 551100 61.24 V22N2915 10/26/2021 0008850210 551100 168.72 V22N3169 11/09/2021 0008865759 551100 155.44 V22N3858 12/14/2021 0008896512 551100 148.40 V22N4586 01/11/2022 0008920275 551100 126.24 V22N5120 02/08/2022 0008945291 551100 148.20 V22N6260 03/08/2022 0008973366 551100 142.24 V22N7508 04/12/2022 0009007367 551100 142.00 V22N8047 05/10/2022 0009036713 551100 173.96 V22N8556 06/07/2022 0009063956 551100 110.84 V22N9045 06/14/2022 0009073236 551100 223.49 Total Fund Budget Unit 1,600.77 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0036 06/10/2022 0009069440 551100 4,150.00 Total Fund Budget Unit 4,150.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0059 10/12/2021 0008839406 551100 102,577.00 V22S0350 12/10/2021 0008893641 551100 97,761.00 V22S0641 03/10/2022 0008976641 551100 58,593.00 V22S0931 04/12/2022 0009007620 551100 61,560.00 V22S1222 05/31/2022 0009057663 551100 161,872.00 Total Fund Budget Unit 482,363.00 0.00

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

V2250345 07/07/2021 0008753806 551100 187,769.00 V2250631 07/28/2021 0008774772 551100 187,769.00 V2250917 08/27/2021 0008801060 551100 232,030.00 V2251203 09/28/2021 0008828275 551100 247,802.00 V2251489 10/27/2021 0008856074 551100 247,813.00 V2251775 11/24/2021 0008882005 551100 244,880.00 V2252061 12/28/2021 0008906223 551100 240,481.00 V2252919 03/29/2022 0008994757 551100 211,011.00 V2253205 04/27/2022 0009026823 551100 169,067.00 Total Account by Grant Year 1,968,622.00 0.00

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

V2350059 07/06/2022 N/A 551100 123,468.00 Total Account by Grant Year 123,468.00 0.00 Total Fund Budget Unit 2,092,090.00 0.00 Total State Aid 2,994,018.52 0.00

Special Revenue State Aid

2538‑2030 002030 2022 State Safety

V22T0045 02/10/2022 0008947991 551100 2,562.00 Total Special Revenue State Aid 2,562.00 0.00

Federal Aid

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

V22V0015 10/12/2021 0008839648 550100 6,476.00 V22V0135 01/14/2022 0008922957 550100 15,963.00 V22V0312 04/15/2022 0009011156 550100 27,680.00 Total Fund Budget Unit 50,119.00 0.00

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

V22F0994 12/06/2021 0008888764 550100 13,000.00 V22F1289 01/03/2022 0008912441 550100 159.00 Total Fund Budget Unit 13,159.00 0.00

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

V22F0152 08/09/2021 0008782586 550100 18,100.00 V22F0294 09/07/2021 0008807427 550100 21,455.00 V22F1289 01/03/2022 0008912441 550100 3,730.00 V22F1558 02/07/2022 0008943430 550100 5,454.00 V22F1832 03/07/2022 0008971668 550100 5,461.00 V22F2106 04/04/2022 0008999074 550100 12,496.00 V22F2384 05/02/2022 0009028998 550100 123,414.00 V22F2672 06/06/2022 0009062425 550100 5,462.00 Total Account 195,572.00 0.00

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

V22F2384 05/02/2022 0009028998 550100 2,197.00 Total Account 2,197.00 0.00 Total Fund Budget Unit 197,769.00 0.00

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

V22F1289 01/03/2022 0008912441 550100 4,213.00 V22F1558 02/07/2022 0008943430 550100 4,265.00 V22F1832 03/07/2022 0008971668 550100 4,307.00 V22F2106 04/04/2022 0008999074 550100 2,903.00 Total Fund Budget Unit 15,688.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1857 09/21/2021 0008818344 550100 2,479.74 V22N2915 10/26/2021 0008850210 550100 7,281.61 Total Account by Grant Year 9,761.35 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3169 11/09/2021 0008865759 550100 7,042.75 V22N3858 12/14/2021 0008896512 550100 6,678.30 V22N4586 01/11/2022 0008920275 550100 5,427.35 V22N5120 02/08/2022 0008945291 550100 6,658.38 V22N6260 03/08/2022 0008973366 550100 5,811.76 V22N7508 04/12/2022 0009007367 550100 6,129.57 V22N8047 05/10/2022 0009036713 550100 8,161.47 V22N8556 06/07/2022 0009063956 550100 4,847.91 Total Account by Grant Year 50,757.49 0.00 Total Fund Budget Unit 60,518.84 0.00

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

V22N1137 09/08/2021 0008808643 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1857 09/21/2021 0008818344 550100 6,610.09 V22N2915 10/26/2021 0008850210 550100 18,211.22 Total Account by Grant Year 24,821.31 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3169 11/09/2021 0008865759 550100 16,777.81 V22N3858 12/14/2021 0008896512 550100 16,017.93 V22N4586 01/11/2022 0008920275 550100 13,626.03 V22N5120 02/08/2022 0008945291 550100 16,904.06 V22N6260 03/08/2022 0008973366 550100 16,224.25 V22N7508 04/12/2022 0009007367 550100 16,196.88 V22N8047 05/10/2022 0009036713 550100 19,842.31 V22N8556 06/07/2022 0009063956 550100 12,642.69 Total Account by Grant Year 128,231.96 0.00 Total Account 153,053.27 0.00

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

V22N5410 02/15/2022 0008951655 550100 10,379.06 V22N7086 04/05/2022 0009000853 550100 139.38 Total Account 10,518.44 0.00

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

V22N1857 09/21/2021 0008818344 550100 398.06 V22N2915 10/26/2021 0008850210 550100 1,096.68 Total Account by Grant Year 1,494.74 0.00

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

V22N3169 11/09/2021 0008865759 550100 1,010.36 V22N3858 12/14/2021 0008896512 550100 964.60 V22N4586 01/11/2022 0008920275 550100 820.56 V22N5120 02/08/2022 0008945291 550100 963.30 V22N6260 03/08/2022 0008973366 550100 924.56 V22N7508 04/12/2022 0009007367 550100 923.00 V22N8047 05/10/2022 0009036713 550100 1,130.74 V22N8556 06/07/2022 0009063956 550100 720.46 Total Account by Grant Year 7,457.58 0.00 Total Account 8,952.32 0.00 Total Fund Budget Unit 173,138.03 0.00

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

V22F0718 11/01/2021 0008859008 550100 12,889.00 Total Account by Grant Year 12,889.00 0.00

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

V22F0994 12/06/2021 0008888764 550100 11,343.00 V22F1289 01/03/2022 0008912441 550100 7,740.00 V22F1558 02/07/2022 0008943430 550100 8,330.00 V22F1832 03/07/2022 0008971668 550100 5,992.00 V22F2106 04/04/2022 0008999074 550100 5,973.00 V22F2384 05/02/2022 0009028998 550100 8,334.00 V22F2672 06/06/2022 0009062425 550100 4,822.00 Total Account by Grant Year 52,534.00 0.00 Total Fund Budget Unit 65,423.00 0.00

3592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079

V2203481 03/30/2022 0008995947 526900 150.00 V2203828 04/19/2022 0009014643 526900 150.00 V2204722 06/09/2022 0009067998 526900 233.58 Total Fund Budget Unit 533.58 0.00 Total Federal Aid 576,348.45 0.00

Other State Aid from 7000

7393‑7000 007000 2022 State School District Finance

V2253777 06/21/2022 0009080653 551100 98,991.00 Total Fund Budget Unit 98,991.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252347 01/27/2022 0008936321 551100 271,667.00 V2252633 02/24/2022 0008963683 551100 208,631.00 V2253491 06/13/2022 0009070937 551100 241,255.00 Total Fund Budget Unit 721,553.00 0.00 Total Other State Aid from 7000 820,544.00 0.00 Total Aid 4,393,472.97 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
Back to the CPA State Funding Reports County