Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0252 USD 252 SOUTHERN LYON COUNTY 0000047588
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
V22K0060 07/12/2021 0008756904 551400 137,261.92 V22K0346 10/12/2021 0008838933 551400 139,492.76 V22K0632 01/11/2022 0008919975 551400 171,330.29 V22K0918 04/12/2022 0009007057 551400 139,193.17 Total Fund Budget Unit 587,278.14 0.001000‑0320 000320 2022 Food Service Aid
V22N2916 10/26/2021 0008850211 551100 203.32 V22N3170 11/09/2021 0008865760 551100 357.80 V22N3475 11/15/2021 0008869043 551100 349.84 V22N4334 01/04/2022 0008913908 551100 273.88 V22N4587 01/11/2022 0008920276 551100 185.84 V22N6105 03/01/2022 0008967687 551100 277.12 V22N6749 04/05/2022 0009000554 551100 230.04 V22N8342 05/17/2022 0009042794 551100 280.64 V22N8557 06/07/2022 0009063957 551100 295.44 V22N9046 06/14/2022 0009073237 551100 438.89 V22N9046 06/14/2022 0009073237 551100 250.80 Total Fund Budget Unit 3,143.61 0.001000‑0440 000440 2022 Mentor Teacher
V22M0037 06/10/2022 0009069441 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0060 10/12/2021 0008839407 551100 124,729.00 V22S0351 12/10/2021 0008893642 551100 119,121.00 V22S0642 03/10/2022 0008976642 551100 71,013.00 V22S0932 04/12/2022 0009007621 551100 75,576.00 V22S1223 05/31/2022 0009057664 551100 217,410.00 Total Fund Budget Unit 607,849.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250346 07/07/2021 0008753807 551100 393,642.00 V2250632 07/28/2021 0008774773 551100 352,515.00 V2250918 08/27/2021 0008801061 551100 284,442.00 V2251204 09/28/2021 0008828276 551100 339,405.00 V2251490 10/27/2021 0008856075 551100 338,035.00 V2251776 11/24/2021 0008882006 551100 334,035.00 V2252062 12/28/2021 0008906224 551100 378,034.00 V2252920 03/29/2022 0008994758 551100 236,127.00 V2253206 04/27/2022 0009026824 551100 189,191.00 Total Account by Grant Year 2,845,426.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350060 07/06/2022 N/A 551100 136,868.00 Total Account by Grant Year 136,868.00 0.00 Total Fund Budget Unit 2,982,294.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0272 09/28/2021 0008828584 551100 225,967.00 V22L0504 01/27/2022 0008936724 551100 222,206.00 V22L0736 06/21/2022 0009080920 551100 58,381.00 Total Account by Grant Year 506,554.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0040 07/06/2022 N/A 551100 29,445.00 Total Account by Grant Year 29,445.00 0.00 Total Fund Budget Unit 535,999.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0029 02/16/2022 0008953067 551100 75,356.00 Total Fund Budget Unit 75,356.00 0.00 Total State Aid 4,794,919.75 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0070 08/20/2021 0008791730 551100 16,875.00 V22P0326 11/09/2021 0008866022 551100 16,875.00 V22P0528 02/10/2022 0008947856 551100 16,875.00 V22P0777 05/24/2022 0009048873 551100 16,875.00 Total Fund Budget Unit 67,500.00 0.002538‑2030 002030 2022 State Safety
V22T0046 02/10/2022 0008947992 551100 3,416.00 Total Fund Budget Unit 3,416.00 0.00 Total Special Revenue State Aid 70,916.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0016 10/12/2021 0008839649 550100 32,271.00 V22V0136 01/14/2022 0008922958 550100 55,772.00 V22V0313 04/15/2022 0009011157 550100 56,721.00 Total Fund Budget Unit 144,764.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2385 05/02/2022 0009028999 550100 13,316.00 Total Fund Budget Unit 13,316.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0356 07/20/2021 0008763641 550100 21,522.90 V22N0735 08/17/2021 0008789369 550100 9,198.85 Total Account 30,721.75 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0356 07/20/2021 0008763641 550100 2,206.67 V22N0735 08/17/2021 0008789369 550100 942.08 Total Account 3,148.75 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0356 07/20/2021 0008763641 550100 103.89 V22N0735 08/17/2021 0008789369 550100 45.02 Total Account 148.91 0.00 Total Fund Budget Unit 34,019.41 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0468 10/04/2021 0008832292 550100 8,200.00 V22F0719 11/01/2021 0008859009 550100 10,600.00 V22F1833 03/07/2022 0008971669 550100 37,360.00 V22F2107 04/04/2022 0008999075 550100 10,000.00 V22F2673 06/06/2022 0009062426 550100 113,500.00 Total Account 179,660.00 0.003233‑3040 003040 4506 2022 ESSER III COVID‑19 Coronavirus ‑ After School S425U210002 22E CFDA 84.425U
V22F2385 05/02/2022 0009028999 550100 10,000.00 V22F2673 06/06/2022 0009062426 550100 90,000.00 Total Account 100,000.00 0.00 Total Fund Budget Unit 279,660.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0239 10/22/2021 0008847282 550100 32,057.00 V22P0432 01/24/2022 0008928425 550100 35,443.00 Total Fund Budget Unit 67,500.00 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V22F0025 07/13/2021 0008758517 550100 13,000.00 Total Fund Budget Unit 13,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0719 11/01/2021 0008859009 550100 300.00 Total Account by Grant Year 300.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1290 01/03/2022 0008912442 550100 2,000.00 V22F1559 02/07/2022 0008943431 550100 2,000.00 V22F1833 03/07/2022 0008971669 550100 500.00 V22F2107 04/04/2022 0008999075 550100 500.00 V22F2385 05/02/2022 0009028999 550100 8,243.00 Total Account by Grant Year 13,243.00 0.00 Total Fund Budget Unit 13,543.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2916 10/26/2021 0008850211 550100 4,466.98 V22N2916 10/26/2021 0008850211 550100 4,040.96 Total Account by Grant Year 8,507.94 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3170 11/09/2021 0008865760 550100 8,318.33 V22N3170 11/09/2021 0008865760 550100 7,530.33 V22N3475 11/15/2021 0008869043 550100 7,978.50 V22N3475 11/15/2021 0008869043 550100 5,695.76 V22N4334 01/04/2022 0008913908 550100 5,580.03 V22N4334 01/04/2022 0008913908 550100 4,964.40 V22N4587 01/11/2022 0008920276 550100 3,400.71 V22N4587 01/11/2022 0008920276 550100 3,188.94 V22N6105 03/01/2022 0008967687 550100 5,340.25 V22N6105 03/01/2022 0008967687 550100 4,668.16 V22N6749 04/05/2022 0009000554 550100 4,253.97 V22N6749 04/05/2022 0009000554 550100 4,118.51 V22N8342 05/17/2022 0009042794 550100 5,413.19 V22N8342 05/17/2022 0009042794 550100 4,798.41 V22N8557 06/07/2022 0009063957 550100 5,691.93 V22N8557 06/07/2022 0009063957 550100 5,256.89 V22N9046 06/14/2022 0009073237 550100 4,704.63 V22N9046 06/14/2022 0009073237 550100 4,647.32 Total Account by Grant Year 95,550.26 0.00 Total Fund Budget Unit 104,058.20 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1138 09/08/2021 0008808644 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2916 10/26/2021 0008850211 550100 21,615.80 Total Account by Grant Year 21,615.80 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3170 11/09/2021 0008865760 550100 38,620.04 V22N3475 11/15/2021 0008869043 550100 37,760.86 V22N4334 01/04/2022 0008913908 550100 29,561.92 V22N4587 01/11/2022 0008920276 550100 20,059.11 V22N6105 03/01/2022 0008967687 550100 31,609.00 V22N6749 04/05/2022 0009000554 550100 26,238.94 V22N8342 05/17/2022 0009042794 550100 32,010.50 V22N8557 06/07/2022 0009063957 550100 33,698.63 V22N9046 06/14/2022 0009073237 550100 28,606.88 Total Account by Grant Year 278,165.88 0.00 Total Account 299,781.68 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3170 11/09/2021 0008865760 550100 122.00 V22N3170 11/09/2021 0008865760 550100 251.00 V22N3475 11/15/2021 0008869043 550100 840.00 V22N3475 11/15/2021 0008869043 550100 1,090.00 V22N4334 01/04/2022 0008913908 550100 782.00 V22N4334 01/04/2022 0008913908 550100 134.00 V22N4587 01/11/2022 0008920276 550100 585.00 V22N4587 01/11/2022 0008920276 550100 600.00 V22N6105 03/01/2022 0008967687 550100 639.00 V22N6105 03/01/2022 0008967687 550100 914.00 V22N6749 04/05/2022 0009000554 550100 727.00 V22N6749 04/05/2022 0009000554 550100 761.00 V22N8342 05/17/2022 0009042794 550100 898.00 V22N8342 05/17/2022 0009042794 550100 452.00 V22N8557 06/07/2022 0009063957 550100 979.00 V22N8557 06/07/2022 0009063957 550100 1,038.00 V22N9046 06/14/2022 0009073237 550100 918.00 V22N9046 06/14/2022 0009073237 550100 1,002.00 Total Account 12,732.00 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1607 09/16/2021 0008815191 550100 594.78 Total Account 594.78 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5411 02/15/2022 0008951656 550100 13,755.82 V22N7087 04/05/2022 0009000854 550100 226.88 Total Account 13,982.70 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2916 10/26/2021 0008850211 550100 1,321.58 Total Account by Grant Year 1,321.58 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3170 11/09/2021 0008865760 550100 2,325.70 V22N3475 11/15/2021 0008869043 550100 2,273.96 V22N4334 01/04/2022 0008913908 550100 1,780.22 V22N4587 01/11/2022 0008920276 550100 1,207.96 V22N6105 03/01/2022 0008967687 550100 1,801.28 V22N6749 04/05/2022 0009000554 550100 1,495.26 V22N8342 05/17/2022 0009042794 550100 1,824.16 V22N8557 06/07/2022 0009063957 550100 1,920.36 V22N9046 06/14/2022 0009073237 550100 1,630.20 Total Account by Grant Year 16,259.10 0.00 Total Account 17,580.68 0.00 Total Fund Budget Unit 345,285.84 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2062 09/22/2021 0008819293 550100 4,109.62 Total Fund Budget Unit 4,109.62 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0468 10/04/2021 0008832292 550100 4,986.00 V22F0719 11/01/2021 0008859009 550100 12,500.00 Total Account by Grant Year 17,486.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0995 12/06/2021 0008888765 550100 5,000.00 V22F1290 01/03/2022 0008912442 550100 9,500.00 V22F1559 02/07/2022 0008943431 550100 11,000.00 V22F1833 03/07/2022 0008971669 550100 7,200.00 V22F2107 04/04/2022 0008999075 550100 13,825.00 V22F2385 05/02/2022 0009028999 550100 5,000.00 Total Account by Grant Year 51,525.00 0.00 Total Fund Budget Unit 69,011.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F1290 01/03/2022 0008912442 550100 220.00 V22F1833 03/07/2022 0008971669 550100 777.00 V22F2673 06/06/2022 0009062426 550100 9,003.00 Total Fund Budget Unit 10,000.00 0.003592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434
V2200986 09/22/2021 0008819285 550100 4,770.57 Total Account 4,770.57 0.003592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
F2201000 02/15/2022 N/A 550600 -852.63 F2201000 02/15/2022 N/A 550100 852.63 V2201000 09/23/2021 0008820224 550600 852.63 V2203574 04/01/2022 0008998165 550100 4,126.09 Total Account 4,978.72 0.00 Total Fund Budget Unit 9,749.29 0.00 Total Federal Aid 1,108,016.36 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0035 02/10/2022 0008947637 559900 175.00 Total Fund Budget Unit 175.00 0.007393‑7000 007000 2022 State School District Finance
V2253778 06/21/2022 0009080654 551100 109,734.00 Total Fund Budget Unit 109,734.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252348 01/27/2022 0008936322 551100 304,003.00 V2252634 02/24/2022 0008963684 551100 233,463.00 V2253492 06/13/2022 0009070938 551100 267,438.00 Total Fund Budget Unit 804,904.00 0.00 Total Other State Aid from 7000 914,813.00 0.00 Total Aid 6,888,665.11 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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