Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0274 USD 274 OAKLEY 0000047689
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0235 2022 School safety and security grants Refunds
S2200200 10/28/2021 N/A 469010 2,760.00 Total Fund Budget Unit 0.00 2,760.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0082 07/12/2021 0008756926 551400 97,950.62 V22K0368 10/12/2021 0008838955 551400 95,566.45 V22K0654 01/11/2022 0008919997 551400 103,819.82 V22K0940 04/12/2022 0009007079 551400 102,224.18 Total Fund Budget Unit 399,561.07 0.001000‑0320 000320 2022 Food Service Aid
V22N2631 10/12/2021 0008839191 551100 135.84 V22N3184 11/09/2021 0008865774 551100 305.84 V22N3876 12/14/2021 0008896530 551100 267.76 V22N4593 01/11/2022 0008920282 551100 438.76 V22N5127 02/08/2022 0008945298 551100 224.52 V22N7518 04/12/2022 0009007377 551100 240.32 V22N8056 05/10/2022 0009036722 551100 247.40 V22N8572 06/07/2022 0009063972 551100 401.60 V22N9068 06/14/2022 0009073259 551100 367.06 Total Fund Budget Unit 2,629.10 0.001000‑0440 000440 2022 Mentor Teacher
V22M0055 06/10/2022 0009069459 551100 2,150.00 Total Fund Budget Unit 2,150.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0082 10/12/2021 0008839429 551100 72,810.00 V22S0373 12/10/2021 0008893664 551100 56,745.00 V22S0664 03/10/2022 0008976664 551100 41,674.00 V22S0954 04/12/2022 0009007643 551100 49,088.00 V22S1245 05/31/2022 0009057686 551100 99,219.00 Total Fund Budget Unit 319,536.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250368 07/07/2021 0008753829 551100 145,510.00 V2250654 07/28/2021 0008774795 551100 145,510.00 V2250940 08/27/2021 0008801083 551100 238,154.00 V2251226 09/28/2021 0008828298 551100 275,978.00 V2251512 10/27/2021 0008856097 551100 286,312.00 V2251798 11/24/2021 0008882028 551100 282,924.00 V2252084 12/28/2021 0008906246 551100 277,841.00 V2252942 03/29/2022 0008994780 551100 254,557.00 V2253228 04/27/2022 0009026846 551100 203,958.00 Total Account by Grant Year 2,110,744.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350082 07/06/2022 N/A 551100 141,938.00 Total Account by Grant Year 141,938.00 0.00 Total Fund Budget Unit 2,252,682.00 0.00 Total State Aid 2,976,558.17 2,760.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0066 02/10/2022 0008948012 551100 3,050.00 Total Special Revenue State Aid 3,050.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2694 06/06/2022 0009062447 550100 5,310.00 Total Fund Budget Unit 5,310.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0162 08/09/2021 0008782596 550100 16,400.00 V22F0304 09/07/2021 0008807437 550100 16,510.00 V22F0487 10/04/2021 0008832311 550100 1,500.00 V22F0737 11/01/2021 0008859027 550100 6,000.00 V22F1014 12/06/2021 0008888784 550100 6,500.00 V22F1309 01/03/2022 0008912461 550100 9,500.00 V22F1580 02/07/2022 0008943452 550100 10,287.00 V22F1854 03/07/2022 0008971690 550100 11,300.00 V22F2127 04/04/2022 0008999095 550100 19,000.00 Total Account 96,997.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2694 06/06/2022 0009062447 550100 19,714.00 Total Account 19,714.00 0.00 Total Fund Budget Unit 116,711.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0487 10/04/2021 0008832311 550100 7,717.00 V22F0737 11/01/2021 0008859027 550100 1,443.00 Total Account by Grant Year 9,160.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1014 12/06/2021 0008888784 550100 1,000.00 V22F2127 04/04/2022 0008999095 550100 1,500.00 V22F2694 06/06/2022 0009062447 550100 1,500.00 Total Account by Grant Year 4,000.00 0.00 Total Fund Budget Unit 13,160.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2631 10/12/2021 0008839191 550100 3,481.98 Total Account by Grant Year 3,481.98 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3184 11/09/2021 0008865774 550100 7,697.78 V22N3876 12/14/2021 0008896530 550100 6,963.95 V22N4593 01/11/2022 0008920282 550100 10,633.07 V22N5127 02/08/2022 0008945298 550100 4,491.02 V22N7518 04/12/2022 0009007377 550100 5,165.72 V22N8056 05/10/2022 0009036722 550100 5,863.86 V22N8572 06/07/2022 0009063972 550100 10,505.97 Total Account by Grant Year 51,321.37 0.00 Total Fund Budget Unit 54,803.35 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1160 09/08/2021 0008808666 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2631 10/12/2021 0008839191 550100 14,662.23 Total Account by Grant Year 14,662.23 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3184 11/09/2021 0008865774 550100 33,011.61 V22N3876 12/14/2021 0008896530 550100 28,901.35 V22N4593 01/11/2022 0008920282 550100 47,358.66 V22N5127 02/08/2022 0008945298 550100 25,609.31 V22N7518 04/12/2022 0009007377 550100 27,411.50 V22N8056 05/10/2022 0009036722 550100 28,219.06 V22N8572 06/07/2022 0009063972 550100 45,807.50 Total Account by Grant Year 236,318.99 0.00 Total Account 250,981.22 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1617 09/16/2021 0008815201 550100 435.64 Total Account 435.64 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5433 02/15/2022 0008951678 550100 12,143.80 V22N7109 04/05/2022 0009000876 550100 185.11 Total Account 12,328.91 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2631 10/12/2021 0008839191 550100 882.96 Total Account by Grant Year 882.96 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3184 11/09/2021 0008865774 550100 1,987.96 V22N3876 12/14/2021 0008896530 550100 1,740.44 V22N4593 01/11/2022 0008920282 550100 2,851.94 V22N5127 02/08/2022 0008945298 550100 1,459.38 V22N7518 04/12/2022 0009007377 550100 1,562.08 V22N8056 05/10/2022 0009036722 550100 1,608.10 V22N8572 06/07/2022 0009063972 550100 2,610.40 Total Account by Grant Year 13,820.30 0.00 Total Account 14,703.26 0.00 Total Fund Budget Unit 279,063.03 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0487 10/04/2021 0008832311 550100 8,557.00 V22F0737 11/01/2021 0008859027 550100 8,557.00 Total Account by Grant Year 17,114.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1014 12/06/2021 0008888784 550100 8,557.00 V22F1309 01/03/2022 0008912461 550100 8,557.00 V22F1580 02/07/2022 0008943452 550100 6,557.00 V22F1854 03/07/2022 0008971690 550100 6,500.00 V22F2127 04/04/2022 0008999095 550100 7,057.00 V22F2406 05/02/2022 0009029020 550100 7,007.00 V22F2694 06/06/2022 0009062447 550100 7,107.00 Total Account by Grant Year 51,342.00 0.00 Total Fund Budget Unit 68,456.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203489 03/30/2022 0008995955 526900 150.00 V2204731 06/09/2022 0009068007 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 537,770.17 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0055 02/10/2022 0008947657 559900 130.00 Total Fund Budget Unit 130.00 0.007393‑7000 007000 2022 State School District Finance
V2253800 06/21/2022 0009080676 551100 113,799.00 Total Fund Budget Unit 113,799.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252370 01/27/2022 0008936344 551100 327,732.00 V2252656 02/24/2022 0008963706 551100 251,686.00 V2253514 06/13/2022 0009070960 551100 277,346.00 Total Fund Budget Unit 856,764.00 0.00 Total Other State Aid from 7000 970,693.00 0.00 Total Aid 4,488,071.34 2,760.00 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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