Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0267 USD 267 RENWICK 0000047529
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
V22K0075 07/12/2021 0008756919 551400 424,402.53 V22K0361 10/12/2021 0008838948 551400 306,303.55 V22K0647 01/11/2022 0008919990 551400 396,143.17 V22K0933 04/12/2022 0009007072 551400 375,461.36 Total Fund Budget Unit 1,502,310.61 0.001000‑0320 000320 2022 Food Service Aid
V22N2365 10/05/2021 0008833947 551100 438.84 V22N2924 10/26/2021 0008850219 551100 970.72 V22N3477 11/15/2021 0008869045 551100 1,035.48 V22N4338 01/04/2022 0008913912 551100 789.68 V22N4957 01/25/2022 0008930033 551100 752.28 V22N5907 02/22/2022 0008957013 551100 880.60 V22N6567 03/15/2022 0008979516 551100 758.40 V22N7797 04/26/2022 0009019907 551100 895.04 V22N8349 05/17/2022 0009042801 551100 963.88 V22N9061 06/14/2022 0009073252 551100 1,291.47 V22N9061 06/14/2022 0009073252 551100 473.88 Total Fund Budget Unit 9,250.27 0.001000‑0440 000440 2022 Mentor Teacher
V22M0049 06/10/2022 0009069453 551100 6,200.00 Total Fund Budget Unit 6,200.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0075 10/12/2021 0008839422 551100 434,728.00 V22S0366 12/10/2021 0008893657 551100 435,707.00 V22S0657 03/10/2022 0008976657 551100 290,157.00 V22S0947 04/12/2022 0009007636 551100 310,471.00 V22S1238 05/31/2022 0009057679 551100 690,581.00 Total Fund Budget Unit 2,161,644.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250361 07/07/2021 0008753822 551100 1,098,378.00 V2250647 07/28/2021 0008774788 551100 529,971.00 V2250933 08/27/2021 0008801076 551100 749,527.00 V2251219 09/28/2021 0008828291 551100 876,139.00 V2251505 10/27/2021 0008856090 551100 872,220.00 V2251791 11/24/2021 0008882021 551100 861,898.00 V2252077 12/28/2021 0008906239 551100 846,415.00 V2252935 03/29/2022 0008994773 551100 694,879.00 V2253221 04/27/2022 0009026839 551100 544,138.00 Total Account by Grant Year 7,073,565.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350075 07/06/2022 N/A 551100 472,862.00 Total Account by Grant Year 472,862.00 0.00 Total Fund Budget Unit 7,546,427.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0286 09/28/2021 0008828598 551100 734,608.00 V22L0518 01/27/2022 0008936738 551100 734,609.00 V22L0750 06/21/2022 0009080934 551100 244,159.00 Total Account by Grant Year 1,713,376.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0054 07/06/2022 N/A 551100 123,145.00 Total Account by Grant Year 123,145.00 0.00 Total Fund Budget Unit 1,836,521.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0041 02/16/2022 0008953079 551100 436,530.00 Total Fund Budget Unit 436,530.00 0.00 Total State Aid 13,498,882.88 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0075 08/20/2021 0008791735 551100 4,125.00 V22P0331 11/09/2021 0008866027 551100 4,125.00 V22P0533 02/10/2022 0008947861 551100 4,125.00 V22P0782 05/24/2022 0009048878 551100 4,125.00 Total Fund Budget Unit 16,500.00 0.002538‑2030 002030 2022 State Safety
V22T0060 02/10/2022 0008948006 551100 12,688.00 Total Fund Budget Unit 12,688.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0119 08/27/2021 0008801292 551100 494,279.00 Total Fund Budget Unit 494,279.00 0.00 Total Special Revenue State Aid 523,467.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0026 10/12/2021 0008839659 550100 4,193.00 V22V0149 01/14/2022 0008922971 550100 46,423.00 V22V0324 04/15/2022 0009011168 550100 30,373.00 Total Fund Budget Unit 80,989.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1304 01/03/2022 0008912456 550100 622.00 V22F2399 05/02/2022 0009029013 550100 2,054.00 V22F2688 06/06/2022 0009062441 550100 13,431.00 Total Fund Budget Unit 16,107.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0441 07/27/2021 0008769456 550100 7,872.19 Total Account 7,872.19 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0441 07/27/2021 0008769456 550100 809.27 Total Account 809.27 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0441 07/27/2021 0008769456 550100 36.74 Total Account 36.74 0.00 Total Fund Budget Unit 8,718.20 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0483 10/04/2021 0008832307 550100 343,487.00 V22F1847 03/07/2022 0008971683 550100 65,084.00 V22F2399 05/02/2022 0009029013 550100 17,948.00 V22F2688 06/06/2022 0009062441 550100 832,613.00 Total Account 1,259,132.00 0.003233‑3040 003040 4501 2021 ESSER II COVID‑19 Coronavirus ‑ PerStudentBase S425D210002 21E CFDA 84.425D
V22F0483 10/04/2021 0008832307 550100 36,302.00 Total Account 36,302.00 0.00 Total Fund Budget Unit 1,295,434.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0243 10/22/2021 0008847286 550100 4,125.00 V22P0437 01/24/2022 0008928430 550100 12,375.00 Total Fund Budget Unit 16,500.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1304 01/03/2022 0008912456 550100 11,868.00 V22F1847 03/07/2022 0008971683 550100 2,967.00 V22F2399 05/02/2022 0009029013 550100 9,013.00 V22F2688 06/06/2022 0009062441 550100 13,800.00 Total Fund Budget Unit 37,648.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2365 10/05/2021 0008833947 550100 9,254.08 V22N2924 10/26/2021 0008850219 550100 27,572.61 V22N4338 01/04/2022 0008913912 550100 -837.25 Total Account by Grant Year 35,989.44 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3477 11/15/2021 0008869045 550100 29,188.01 V22N4338 01/04/2022 0008913912 550100 22,952.96 V22N4957 01/25/2022 0008930033 550100 20,574.19 V22N5907 02/22/2022 0008957013 550100 23,887.85 V22N6567 03/15/2022 0008979516 550100 21,522.51 V22N7797 04/26/2022 0009019907 550100 26,852.34 V22N8349 05/17/2022 0009042801 550100 28,084.51 V22N9061 06/14/2022 0009073252 550100 14,504.64 Total Account by Grant Year 187,567.01 0.00 Total Fund Budget Unit 223,556.45 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1153 09/08/2021 0008808659 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2365 10/05/2021 0008833947 550100 47,367.29 V22N2924 10/26/2021 0008850219 550100 104,777.09 V22N4338 01/04/2022 0008913912 550100 -1,869.48 Total Account by Grant Year 150,274.90 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3477 11/15/2021 0008869045 550100 111,767.12 V22N4338 01/04/2022 0008913912 550100 87,105.57 V22N4957 01/25/2022 0008930033 550100 81,199.22 V22N5907 02/22/2022 0008957013 550100 100,443.44 V22N6567 03/15/2022 0008979516 550100 86,505.00 V22N7797 04/26/2022 0009019907 550100 102,090.50 V22N8349 05/17/2022 0009042801 550100 109,942.56 V22N9061 06/14/2022 0009073252 550100 54,051.94 Total Account by Grant Year 733,105.35 0.00 Total Account 883,380.25 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5426 02/15/2022 0008951671 550100 37,477.97 V22N7102 04/05/2022 0009000869 550100 841.55 Total Account 38,319.52 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2365 10/05/2021 0008833947 550100 2,852.46 V22N2924 10/26/2021 0008850219 550100 6,309.68 V22N4338 01/04/2022 0008913912 550100 -112.58 Total Account by Grant Year 9,049.56 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3477 11/15/2021 0008869045 550100 6,730.62 V22N4338 01/04/2022 0008913912 550100 5,245.50 V22N4957 01/25/2022 0008930033 550100 4,889.82 V22N5907 02/22/2022 0008957013 550100 5,723.90 V22N6567 03/15/2022 0008979516 550100 4,929.60 V22N7797 04/26/2022 0009019907 550100 5,817.76 V22N8349 05/17/2022 0009042801 550100 6,265.22 V22N9061 06/14/2022 0009073252 550100 3,080.22 Total Account by Grant Year 42,682.64 0.00 Total Account 51,732.20 0.00 Total Fund Budget Unit 974,045.97 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1304 01/03/2022 0008912456 550100 49,868.00 V22F1847 03/07/2022 0008971683 550100 11,545.00 V22F2399 05/02/2022 0009029013 550100 40,000.00 V22F2688 06/06/2022 0009062441 550100 18,802.00 Total Fund Budget Unit 120,215.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203486 03/30/2022 0008995952 526900 450.00 V2204728 06/09/2022 0009068004 526900 350.37 Total Fund Budget Unit 800.37 0.00 Total Federal Aid 2,774,013.99 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0050 02/10/2022 0008947652 559900 120.00 Total Fund Budget Unit 120.00 0.007393‑7000 007000 2022 State School District Finance
V2253793 06/21/2022 0009080669 551100 379,119.00 Total Fund Budget Unit 379,119.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252363 01/27/2022 0008936337 551100 894,626.00 V2252649 02/24/2022 0008963699 551100 687,040.00 V2253507 06/13/2022 0009070953 551100 923,969.00 Total Fund Budget Unit 2,505,635.00 0.00 Total Other State Aid from 7000 2,884,874.00 0.00 Total Aid 19,681,237.87 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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