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

D0254 UNIFIED SCHOOL DISTRICT 254 0000047557

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

V22K0062 07/12/2021 0008756906 551400 132,785.40 V22K0348 10/12/2021 0008838935 551400 107,166.23 V22K0634 01/11/2022 0008919977 551400 148,661.13 V22K0920 04/12/2022 0009007059 551400 130,368.98 Total Fund Budget Unit 518,981.74 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1859 09/21/2021 0008818346 551100 122.56 V22N2917 10/26/2021 0008850212 551100 229.68 V22N3860 12/14/2021 0008896514 551100 443.04 V22N4589 01/11/2022 0008920278 551100 161.64 V22N5899 02/22/2022 0008957005 551100 201.88 V22N6750 04/05/2022 0009000555 551100 194.64 V22N7791 04/26/2022 0009019901 551100 204.84 V22N8559 06/07/2022 0009063959 551100 404.88 V22N9048 06/14/2022 0009073239 551100 318.56 Total Fund Budget Unit 2,281.72 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0038 06/10/2022 0009069442 551100 2,150.00 Total Fund Budget Unit 2,150.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0062 10/12/2021 0008839409 551100 65,593.00 V22S0353 12/10/2021 0008893644 551100 173,356.00 V22S0644 03/10/2022 0008976644 551100 89,263.00 V22S0934 04/12/2022 0009007623 551100 89,778.00 V22S1225 05/31/2022 0009057666 551100 151,179.00 Total Fund Budget Unit 569,169.00 0.00

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

V2250348 07/07/2021 0008753809 551100 171,982.00 V2250634 07/28/2021 0008774775 551100 171,982.00 V2250920 08/27/2021 0008801063 551100 284,282.00 V2251206 09/28/2021 0008828278 551100 324,381.00 V2251492 10/27/2021 0008856077 551100 323,476.00 V2251778 11/24/2021 0008882008 551100 319,648.00 V2252064 12/28/2021 0008906226 551100 313,906.00 V2252922 03/29/2022 0008994760 551100 291,313.00 V2253208 04/27/2022 0009026826 551100 233,407.00 Total Account by Grant Year 2,434,377.00 0.00

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

V2350062 07/06/2022 N/A 551100 157,461.00 Total Account by Grant Year 157,461.00 0.00 Total Fund Budget Unit 2,591,838.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0274 09/28/2021 0008828586 551100 26,704.00 V22L0506 01/27/2022 0008936726 551100 26,312.00 V22L0738 06/21/2022 0009080922 551100 7,053.00 Total Account by Grant Year 60,069.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0042 07/06/2022 N/A 551100 3,558.00 Total Account by Grant Year 3,558.00 0.00 Total Fund Budget Unit 63,627.00 0.00 Total State Aid 3,748,047.46 0.00

Special Revenue State Aid

2538‑2030 002030 2022 State Safety

V22T0048 02/10/2022 0008947994 551100 8,174.00 Total Special Revenue State Aid 8,174.00 0.00

Federal Aid

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

V22V0138 01/14/2022 0008922960 550100 4,461.00 V22V0315 04/15/2022 0009011159 550100 5,314.00 Total Fund Budget Unit 9,775.00 0.00

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

V22F0470 10/04/2021 0008832294 550100 2,598.00 V22F0721 11/01/2021 0008859011 550100 3,722.00 Total Account by Grant Year 6,320.00 0.00

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

V22F0997 12/06/2021 0008888767 550100 4,551.00 V22F1292 01/03/2022 0008912444 550100 3,639.00 V22F1561 02/07/2022 0008943433 550100 394.00 Total Account by Grant Year 8,584.00 0.00 Total Fund Budget Unit 14,904.00 0.00

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

V22N0012 07/06/2021 0008752583 550100 15,614.85 V22N0736 08/17/2021 0008789370 550100 13,628.40 Total Account 29,243.25 0.00

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

V22N0012 07/06/2021 0008752583 550100 1,599.57 V22N0736 08/17/2021 0008789370 550100 1,396.08 Total Account 2,995.65 0.00

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

V22N2823 10/19/2021 0008844538 550100 1,503.60 Total Account by Grant Year 1,503.60 0.00

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

V22N3756 12/14/2021 0008896411 550100 4,338.82 V22N4210 12/20/2021 0008901140 550100 972.34 V22N4520 01/11/2022 0008920210 550100 511.18 V22N5826 02/22/2022 0008956933 550100 1,285.37 V22N7439 04/12/2022 0009007298 550100 1,728.15 V22N7757 04/26/2022 0009019867 550100 2,588.28 V22N8939 06/13/2022 0009071198 550100 3,684.67 Total Account by Grant Year 15,108.81 0.00 Total Account 16,612.41 0.00

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

V22N0012 07/06/2021 0008752583 550100 76.17 V22N0736 08/17/2021 0008789370 550100 66.48 Total Account 142.65 0.00

3230‑3020 R00201 2021 Federal School Food Service 10.560 CFDA 10.560

V2201982 12/07/2021 0008890731 526900 315.76 Total Account 315.76 0.00

3230‑3020 R00682 2020 Farm to School Grant 10.575 CFDA 10.575

V2202272 01/04/2022 0008913895 550100 4,749.45 V2202342 01/10/2022 0008918599 550100 411.84 Total Account 5,161.29 0.00 Total Fund Budget Unit 54,471.01 0.00

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

V22F1292 01/03/2022 0008912444 550100 56,200.00 V22F1561 02/07/2022 0008943433 550100 4,476.00 V22F1835 03/07/2022 0008971671 550100 4,469.00 V22F2109 04/04/2022 0008999077 550100 127,345.00 V22F2387 05/02/2022 0009029001 550100 3,474.00 V22F2675 06/06/2022 0009062428 550100 6,420.00 Total Account 202,384.00 0.00

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

V22F0470 10/04/2021 0008832294 550100 15,749.00 V22F1835 03/07/2022 0008971671 550100 15,749.00 Total Account 31,498.00 0.00 Total Fund Budget Unit 233,882.00 0.00

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

V22F0470 10/04/2021 0008832294 550100 4,605.00 V22F0721 11/01/2021 0008859011 550100 4,605.00 Total Account by Grant Year 9,210.00 0.00

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

V22F0997 12/06/2021 0008888767 550100 4,605.00 V22F1292 01/03/2022 0008912444 550100 4,604.00 V22F1561 02/07/2022 0008943433 550100 3,382.00 Total Account by Grant Year 12,591.00 0.00 Total Fund Budget Unit 21,801.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1859 09/21/2021 0008818346 550100 2,858.96 V22N2917 10/26/2021 0008850212 550100 6,168.56 Total Account by Grant Year 9,027.52 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3860 12/14/2021 0008896514 550100 11,502.34 V22N4589 01/11/2022 0008920278 550100 4,208.41 V22N5899 02/22/2022 0008957005 550100 5,288.15 V22N6750 04/05/2022 0009000555 550100 4,939.08 V22N7791 04/26/2022 0009019901 550100 5,105.80 V22N8559 06/07/2022 0009063959 550100 10,831.60 Total Account by Grant Year 41,875.38 0.00 Total Fund Budget Unit 50,902.90 0.00

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

V22N1140 09/08/2021 0008808646 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1859 09/21/2021 0008818346 550100 13,228.82 V22N2917 10/26/2021 0008850212 550100 24,791.09 Total Account by Grant Year 38,019.91 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3860 12/14/2021 0008896514 550100 47,820.63 V22N4589 01/11/2022 0008920278 550100 17,447.02 V22N5899 02/22/2022 0008957005 550100 23,026.94 V22N6750 04/05/2022 0009000555 550100 22,201.13 V22N7791 04/26/2022 0009019901 550100 23,364.56 V22N8559 06/07/2022 0009063959 550100 46,181.63 Total Account by Grant Year 180,041.91 0.00 Total Account 218,061.82 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N1859 09/21/2021 0008818346 550100 391.68 V22N2917 10/26/2021 0008850212 550100 725.22 Total Account by Grant Year 1,116.90 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3860 12/14/2021 0008896514 550100 1,197.48 V22N4589 01/11/2022 0008920278 550100 399.84 V22N5899 02/22/2022 0008957005 550100 529.05 V22N6750 04/05/2022 0009000555 550100 518.28 V22N7791 04/26/2022 0009019901 550100 678.83 V22N8559 06/07/2022 0009063959 550100 969.75 Total Account by Grant Year 4,293.23 0.00 Total Account 5,410.13 0.00

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

V22N5413 02/15/2022 0008951658 550100 13,212.82 V22N7089 04/05/2022 0009000856 550100 212.81 Total Account 13,425.63 0.00

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

V22N1859 09/21/2021 0008818346 550100 796.64 V22N2917 10/26/2021 0008850212 550100 1,492.92 Total Account by Grant Year 2,289.56 0.00

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

V22N3860 12/14/2021 0008896514 550100 2,879.76 V22N4589 01/11/2022 0008920278 550100 1,050.66 V22N5899 02/22/2022 0008957005 550100 1,312.22 V22N6750 04/05/2022 0009000555 550100 1,265.16 V22N7791 04/26/2022 0009019901 550100 1,331.46 V22N8559 06/07/2022 0009063959 550100 2,631.72 Total Account by Grant Year 10,470.98 0.00 Total Account 12,760.54 0.00 Total Fund Budget Unit 250,272.12 0.00

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

V22F0470 10/04/2021 0008832294 550100 15,143.00 V22F0721 11/01/2021 0008859011 550100 19,637.00 Total Account by Grant Year 34,780.00 0.00

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

V22F0997 12/06/2021 0008888767 550100 21,852.00 V22F1292 01/03/2022 0008912444 550100 19,189.00 V22F1561 02/07/2022 0008943433 550100 18,157.00 V22F1835 03/07/2022 0008971671 550100 8,890.00 Total Account by Grant Year 68,088.00 0.00 Total Fund Budget Unit 102,868.00 0.00

3539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A

V22F0470 10/04/2021 0008832294 550100 5,000.00 V22F0997 12/06/2021 0008888767 550100 3,475.00 V22F1292 01/03/2022 0008912444 550100 1,525.00 Total Fund Budget Unit 10,000.00 0.00 Total Federal Aid 748,876.03 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0037 02/10/2022 0008947639 559900 10.00 Total Fund Budget Unit 10.00 0.00

7393‑7000 007000 2022 State School District Finance

V2253780 06/21/2022 0009080656 551100 126,245.00 Total Fund Budget Unit 126,245.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252350 01/27/2022 0008936324 551100 375,053.00 V2252636 02/24/2022 0008963686 551100 288,027.00 V2253494 06/13/2022 0009070940 551100 307,678.00 Total Fund Budget Unit 970,758.00 0.00 Total Other State Aid from 7000 1,097,013.00 0.00 Total Aid 5,602,110.49 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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