Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0261 USD 261 HAYSVILLE 0000047490
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 S00300 2022 Career, Standards and Assessment Services ‑ SGF
V2202604 02/02/2022 0008941484 526900 105.00 Total Fund Budget Unit 105.00 0.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0069 07/12/2021 0008756913 551400 1,575,649.99 V22K0355 10/12/2021 0008838942 551400 1,385,811.86 V22K0641 01/11/2022 0008919984 551400 1,752,043.83 V22K0927 04/12/2022 0009007066 551400 1,669,095.75 Total Fund Budget Unit 6,382,601.43 0.001000‑0320 000320 2022 Food Service Aid
V22N1863 09/21/2021 0008818350 551100 1,479.76 V22N2628 10/12/2021 0008839188 551100 3,039.32 V22N3176 11/09/2021 0008865766 551100 2,899.60 V22N3866 12/14/2021 0008896520 551100 2,518.48 V22N4590 01/11/2022 0008920279 551100 2,321.36 V22N5903 02/22/2022 0008957009 551100 2,633.80 V22N6265 03/08/2022 0008973371 551100 2,286.20 V22N7513 04/12/2022 0009007372 551100 2,752.80 V22N8052 05/10/2022 0009036718 551100 3,078.88 V22N8563 06/07/2022 0009063963 551100 1,705.80 V22N9055 06/14/2022 0009073246 551100 4,010.65 Total Fund Budget Unit 28,726.65 0.001000‑0440 000440 2022 Mentor Teacher
V22M0043 06/10/2022 0009069447 551100 11,575.00 Total Fund Budget Unit 11,575.00 0.001000‑0630 000630 2022 Deaf Blind Aid
V2201866 12/01/2021 0008885467 551100 2,251.94 Total Fund Budget Unit 2,251.94 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0069 10/12/2021 0008839416 551100 1,296,513.00 V22S0360 12/10/2021 0008893651 551100 1,186,780.00 V22S0651 03/10/2022 0008976651 551100 913,606.00 V22S0941 04/12/2022 0009007630 551100 868,653.00 V22S1232 05/31/2022 0009057673 551100 1,929,312.00 Total Fund Budget Unit 6,194,864.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250355 07/07/2021 0008753816 551100 1,680,258.00 V2250641 07/28/2021 0008774782 551100 1,680,258.00 V2250927 08/27/2021 0008801070 551100 2,603,035.00 V2251213 09/28/2021 0008828285 551100 3,049,737.00 V2251499 10/27/2021 0008856084 551100 3,098,221.00 V2251785 11/24/2021 0008882015 551100 3,061,555.00 V2252071 12/28/2021 0008906233 551100 3,006,557.00 V2252929 03/29/2022 0008994767 551100 2,734,074.00 V2253215 04/27/2022 0009026833 551100 2,140,861.00 Total Account by Grant Year 23,054,556.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350069 07/06/2022 N/A 551100 1,612,665.00 Total Account by Grant Year 1,612,665.00 0.00 Total Fund Budget Unit 24,667,221.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0280 09/28/2021 0008828592 551100 4,510,177.00 V22L0512 01/27/2022 0008936732 551100 4,386,652.00 V22L0744 06/21/2022 0009080928 551100 1,328,117.00 Total Account by Grant Year 10,224,946.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0048 07/06/2022 N/A 551100 669,851.00 Total Account by Grant Year 669,851.00 0.00 Total Fund Budget Unit 10,894,797.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0035 02/16/2022 0008953073 551100 1,145,881.00 Total Fund Budget Unit 1,145,881.00 0.00 Total State Aid 49,328,023.02 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0172 09/10/2021 0008810767 551100 77,257.00 V22P0630 03/10/2022 0008976531 551100 38,629.00 V22P0878 06/14/2022 0009073601 551100 38,628.00 Total Fund Budget Unit 154,514.00 0.002538‑2030 002030 2022 State Safety
V22T0054 02/10/2022 0008948000 551100 22,936.00 Total Fund Budget Unit 22,936.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0131 09/28/2021 0008828504 551100 4,951,819.00 V22C0252 03/29/2022 0008994986 551100 1,242,739.00 Total Fund Budget Unit 6,194,558.00 0.00 Total Special Revenue State Aid 6,372,008.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0021 10/12/2021 0008839654 550100 32,707.00 Total Fund Budget Unit 32,707.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0728 11/01/2021 0008859018 550100 1,238.00 Total Account by Grant Year 1,238.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1004 12/06/2021 0008888774 550100 1,000.00 V22F2682 06/06/2022 0009062435 550100 39,000.00 Total Account by Grant Year 40,000.00 0.00 Total Fund Budget Unit 41,238.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0225 07/13/2021 0008758627 550100 58,881.50 V22N0624 08/10/2021 0008784195 550100 33,523.00 Total Account 92,404.50 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0225 07/13/2021 0008758627 550100 6,054.78 V22N0624 08/10/2021 0008784195 550100 3,447.09 Total Account 9,501.87 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0225 07/13/2021 0008758627 550100 273.77 V22N0624 08/10/2021 0008784195 550100 155.91 Total Account 429.68 0.00 Total Fund Budget Unit 102,336.05 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V22F2116 04/04/2022 0008999084 550100 8,700.00 V22F2682 06/06/2022 0009062435 550100 15,682.00 Total Account 24,382.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0477 10/04/2021 0008832301 550100 766,203.00 V22F0728 11/01/2021 0008859018 550100 243,000.00 V22F1004 12/06/2021 0008888774 550100 206,000.00 V22F1299 01/03/2022 0008912451 550100 270,000.00 V22F1568 02/07/2022 0008943440 550100 695,121.00 V22F2116 04/04/2022 0008999084 550100 28,000.00 Total Account 2,208,324.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0477 10/04/2021 0008832301 550100 38,000.00 V22F1004 12/06/2021 0008888774 550100 400.00 V22F1299 01/03/2022 0008912451 550100 336.00 V22F2116 04/04/2022 0008999084 550100 4,161.00 V22F2682 06/06/2022 0009062435 550100 483.00 Total Account 43,380.00 0.00 Total Fund Budget Unit 2,276,086.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F1004 12/06/2021 0008888774 550100 364,000.00 V22F1299 01/03/2022 0008912451 550100 16,000.00 Total Account by Grant Year 380,000.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F2116 04/04/2022 0008999084 550100 373,959.00 V22F2682 06/06/2022 0009062435 550100 367,918.00 V22F2682 06/06/2022 0009062435 550100 10,654.00 Total Account by Grant Year 752,531.00 0.00 Total Account 1,132,531.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F2682 06/06/2022 0009062435 550100 2,744.00 Total Account 2,744.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F1568 02/07/2022 0008943440 550100 2,813.00 V22F2116 04/04/2022 0008999084 550100 5,000.00 V22F2682 06/06/2022 0009062435 550100 26,000.00 Total Account 33,813.00 0.00 Total Fund Budget Unit 1,169,088.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0006 07/23/2021 0008766938 550100 5,920.00 Total Fund Budget Unit 5,920.00 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V22F0477 10/04/2021 0008832301 550100 38,902.00 V22F0728 11/01/2021 0008859018 550100 15,000.00 V22F1004 12/06/2021 0008888774 550100 6,000.00 V22F1299 01/03/2022 0008912451 550100 6,000.00 V22F1568 02/07/2022 0008943440 550100 6,000.00 V22F2682 06/06/2022 0009062435 550100 28,000.00 Total Fund Budget Unit 99,902.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V22F2682 06/06/2022 0009062435 550100 21,495.00 Total Fund Budget Unit 21,495.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0477 10/04/2021 0008832301 550100 4,862.00 Total Account by Grant Year 4,862.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1004 12/06/2021 0008888774 550100 24,000.00 V22F1299 01/03/2022 0008912451 550100 19,000.00 V22F1568 02/07/2022 0008943440 550100 5,000.00 V22F2116 04/04/2022 0008999084 550100 15,000.00 V22F2682 06/06/2022 0009062435 550100 82,000.00 Total Account by Grant Year 145,000.00 0.00 Total Fund Budget Unit 149,862.00 0.003527‑3870 5000 D00902 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A190015 19E CFDA 84.367A
V2201720 11/18/2021 0008872869 526900 120.00 Total Fund Budget Unit 120.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1863 09/21/2021 0008818350 550100 192.08 V22N1863 09/21/2021 0008818350 550100 41,485.74 V22N2628 10/12/2021 0008839188 550100 455.56 V22N2628 10/12/2021 0008839188 550100 93,675.96 Total Account by Grant Year 135,809.34 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3176 11/09/2021 0008865766 550100 426.01 V22N3176 11/09/2021 0008865766 550100 91,371.06 V22N3866 12/14/2021 0008896520 550100 443.25 V22N3866 12/14/2021 0008896520 550100 80,156.84 V22N4590 01/11/2022 0008920279 550100 334.90 V22N4590 01/11/2022 0008920279 550100 71,112.08 V22N5903 02/22/2022 0008957009 550100 349.07 V22N5903 02/22/2022 0008957009 550100 82,255.48 V22N6265 03/08/2022 0008973371 550100 393.36 V22N6265 03/08/2022 0008973371 550100 71,861.53 V22N7513 04/12/2022 0009007372 550100 500.16 V22N7513 04/12/2022 0009007372 550100 88,653.36 V22N8052 05/10/2022 0009036718 550100 1,305.11 V22N8052 05/10/2022 0009036718 550100 100,503.51 V22N8563 06/07/2022 0009063963 550100 307.39 V22N8563 06/07/2022 0009063963 550100 61,803.63 Total Account by Grant Year 651,776.74 0.00 Total Fund Budget Unit 787,586.08 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1147 09/08/2021 0008808653 550100 3,063.00 Total Account 3,063.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1863 09/21/2021 0008818350 550100 159,721.60 V22N2628 10/12/2021 0008839188 550100 328,056.60 Total Account by Grant Year 487,778.20 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3176 11/09/2021 0008865766 550100 312,975.58 V22N3866 12/14/2021 0008896520 550100 271,838.44 V22N4590 01/11/2022 0008920279 550100 250,561.80 V22N5903 02/22/2022 0008957009 550100 300,417.81 V22N6265 03/08/2022 0008973371 550100 260,769.69 V22N7513 04/12/2022 0009007372 550100 313,991.25 V22N8052 05/10/2022 0009036718 550100 351,184.75 V22N8563 06/07/2022 0009063963 550100 194,567.81 Total Account by Grant Year 2,256,307.13 0.00 Total Account 2,744,085.33 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1863 09/21/2021 0008818350 550100 672.00 V22N2628 10/12/2021 0008839188 550100 1,288.00 Total Account by Grant Year 1,960.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3176 11/09/2021 0008865766 550100 1,251.00 V22N3866 12/14/2021 0008896520 550100 1,130.00 V22N4590 01/11/2022 0008920279 550100 972.00 V22N5903 02/22/2022 0008957009 550100 1,100.00 V22N6265 03/08/2022 0008973371 550100 924.00 V22N7513 04/12/2022 0009007372 550100 1,115.00 V22N8052 05/10/2022 0009036718 550100 1,146.00 V22N8563 06/07/2022 0009063963 550100 587.00 Total Account by Grant Year 8,225.00 0.00 Total Account 10,185.00 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1612 09/16/2021 0008815196 550100 102,586.29 Total Account 102,586.29 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5420 02/15/2022 0008951665 550100 101,127.32 V22N7096 04/05/2022 0009000863 550100 2,490.80 Total Account 103,618.12 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1863 09/21/2021 0008818350 550100 9,618.44 V22N2628 10/12/2021 0008839188 550100 19,755.58 Total Account by Grant Year 29,374.02 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3176 11/09/2021 0008865766 550100 18,847.40 V22N3866 12/14/2021 0008896520 550100 16,370.12 V22N4590 01/11/2022 0008920279 550100 15,088.84 V22N5903 02/22/2022 0008957009 550100 17,119.70 V22N6265 03/08/2022 0008973371 550100 14,860.30 V22N7513 04/12/2022 0009007372 550100 17,893.20 V22N8052 05/10/2022 0009036718 550100 20,012.72 V22N8563 06/07/2022 0009063963 550100 11,087.70 Total Account by Grant Year 131,279.98 0.00 Total Account 160,654.00 0.00 Total Fund Budget Unit 3,124,191.74 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0477 10/04/2021 0008832301 550100 88,000.00 V22F0728 11/01/2021 0008859018 550100 10,765.00 V22F0728 11/01/2021 0008859018 550100 51,250.00 Total Account by Grant Year 150,015.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1004 12/06/2021 0008888774 550100 72,000.00 V22F1299 01/03/2022 0008912451 550100 60,000.00 V22F1568 02/07/2022 0008943440 550100 68,000.00 V22F2116 04/04/2022 0008999084 550100 122,000.00 V22F2682 06/06/2022 0009062435 550100 218,000.00 Total Account by Grant Year 540,000.00 0.00 Total Fund Budget Unit 690,015.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F2116 04/04/2022 0008999084 550100 20,000.00 V22F2682 06/06/2022 0009062435 550100 16,385.00 V22F2682 06/06/2022 0009062435 550100 591.00 Total Account 36,976.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F2682 06/06/2022 0009062435 550100 24,965.00 V22F2682 06/06/2022 0009062435 550100 380.00 Total Account 25,345.00 0.00 Total Fund Budget Unit 62,321.00 0.003539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
V22F0477 10/04/2021 0008832301 550100 5,825.00 V22F0728 11/01/2021 0008859018 550100 3,000.00 V22F1004 12/06/2021 0008888774 550100 4,000.00 V22F1568 02/07/2022 0008943440 550100 1,300.00 V22F2116 04/04/2022 0008999084 550100 6,100.00 V22F2682 06/06/2022 0009062435 550100 21,600.00 Total Fund Budget Unit 41,825.00 0.003540‑3600 SPL W00715 9910 2021 Curriculum Development V048A200016 20E CFDA 84.048A
V2201996 12/07/2021 0008890742 526900 60.00 V2202347 01/10/2022 0008918601 526900 120.00 Total Fund Budget Unit 180.00 0.003592‑3070 S00369 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.079
V2200244 07/23/2021 0008766906 526900 480.00 Total Account 480.00 0.003592‑3070 S01001 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY21 NU87PS004319‑04 CFDA 93.079
V2201674 11/16/2021 0008870911 526900 1,500.00 Total Account 1,500.00 0.003592‑3070 U01006 2022 Homeless Child FY2022 S196A210017 21E CFDA 84.196A
V22F0728 11/01/2021 0008859018 550100 3,300.00 V22F1004 12/06/2021 0008888774 550100 6,700.00 V22F1568 02/07/2022 0008943440 550100 11,500.00 V22F2682 06/06/2022 0009062435 550100 18,500.00 Total Account 40,000.00 0.00 Total Fund Budget Unit 41,980.00 0.00 Total Federal Aid 8,646,852.87 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0044 02/10/2022 0008947646 559900 177.00 Total Fund Budget Unit 177.00 0.007393‑7000 007000 2022 State School District Finance
V2253787 06/21/2022 0009080663 551100 1,292,962.00 Total Fund Budget Unit 1,292,962.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252357 01/27/2022 0008936331 551100 3,519,999.00 V2252643 02/24/2022 0008963693 551100 2,703,229.00 V2253501 06/13/2022 0009070947 551100 3,170,020.00 Total Fund Budget Unit 9,393,248.00 0.00 Total Other State Aid from 7000 10,686,387.00 0.00 Total Aid 75,033,270.89 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