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

D0281 USD 281 GRAHAM COUNTY 0000047597

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

S2200131 09/20/2021 N/A 469010 7,417.00 Total Fund Budget Unit 0.00 7,417.00

1000‑0110 000110 2022 KPERS Employer Contributions‑USDs

V22K0084 07/12/2021 0008756928 551400 88,420.09 V22K0370 10/12/2021 0008838957 551400 89,552.36 V22K0656 01/11/2022 0008919999 551400 96,176.92 V22K0942 04/12/2022 0009007081 551400 96,469.93 Total Fund Budget Unit 370,619.30 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1867 09/21/2021 0008818354 551100 121.60 V22N2369 10/05/2021 0008833951 551100 238.68 V22N3186 11/09/2021 0008865776 551100 234.12 V22N3878 12/14/2021 0008896532 551100 229.04 V22N4595 01/11/2022 0008920284 551100 154.72 V22N5128 02/08/2022 0008945299 551100 216.32 V22N6271 03/08/2022 0008973377 551100 226.64 V22N6756 04/05/2022 0009000561 551100 173.60 V22N8057 05/10/2022 0009036723 551100 225.04 V22N8573 06/07/2022 0009063973 551100 128.32 V22N9070 06/14/2022 0009073261 551100 316.11 Total Fund Budget Unit 2,264.19 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0056 06/10/2022 0009069460 551100 1,150.00 Total Fund Budget Unit 1,150.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0084 10/12/2021 0008839431 551100 86,526.00 V22S0375 12/10/2021 0008893666 551100 67,435.00 V22S0666 03/10/2022 0008976666 551100 49,525.00 V22S0956 04/12/2022 0009007645 551100 58,336.00 V22S1247 05/31/2022 0009057688 551100 120,671.00 Total Fund Budget Unit 382,493.00 0.00

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

V2250370 07/07/2021 0008753831 551100 356,041.00 V2250656 07/28/2021 0008774797 551100 352,515.00 V2250942 08/27/2021 0008801085 551100 241,451.00 V2251228 09/28/2021 0008828300 551100 284,653.00 V2251514 10/27/2021 0008856099 551100 277,744.00 V2251800 11/24/2021 0008882030 551100 274,458.00 V2252086 12/28/2021 0008906248 551100 269,527.00 V2252944 03/29/2022 0008994782 551100 178,076.00 V2253230 04/27/2022 0009026848 551100 142,679.00 Total Account by Grant Year 2,377,144.00 0.00

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

V2350084 07/06/2022 N/A 551100 109,339.00 Total Account by Grant Year 109,339.00 0.00 Total Fund Budget Unit 2,486,483.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0292 09/28/2021 0008828604 551100 23,052.00 V22L0524 01/27/2022 0008936744 551100 22,447.00 V22L0756 06/21/2022 0009080940 551100 7,019.00 Total Account by Grant Year 52,518.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0060 07/06/2022 N/A 551100 3,540.00 Total Account by Grant Year 3,540.00 0.00 Total Fund Budget Unit 56,058.00 0.00 Total State Aid 3,299,067.49 7,417.00

Special Revenue State Aid

2538‑2030 002030 2022 State Safety

V22T0067 02/10/2022 0008948013 551100 2,196.00 Total Special Revenue State Aid 2,196.00 0.00

Federal Aid

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

V22F2129 04/04/2022 0008999097 550100 5,000.00 V22F2408 05/02/2022 0009029022 550100 8,721.00 Total Fund Budget Unit 13,721.00 0.00

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

V22F1016 12/06/2021 0008888786 550100 135,000.00 V22F1311 01/03/2022 0008912463 550100 20,000.00 V22F1582 02/07/2022 0008943454 550100 20,000.00 V22F2696 06/06/2022 0009062449 550100 88,016.00 Total Account 263,016.00 0.00

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

V22F1582 02/07/2022 0008943454 550100 7,630.00 V22F2696 06/06/2022 0009062449 550100 7,630.00 Total Account 15,260.00 0.00 Total Fund Budget Unit 278,276.00 0.00

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

V22F1016 12/06/2021 0008888786 550100 2,000.00 V22F1311 01/03/2022 0008912463 550100 2,000.00 V22F1582 02/07/2022 0008943454 550100 2,000.00 V22F1856 03/07/2022 0008971692 550100 1,500.00 V22F2129 04/04/2022 0008999097 550100 2,500.00 V22F2696 06/06/2022 0009062449 550100 1,694.00 Total Fund Budget Unit 11,694.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1867 09/21/2021 0008818354 550100 3,314.53 V22N2369 10/05/2021 0008833951 550100 6,582.26 Total Account by Grant Year 9,896.79 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3186 11/09/2021 0008865776 550100 6,141.48 V22N3878 12/14/2021 0008896532 550100 6,107.00 V22N4595 01/11/2022 0008920284 550100 3,910.45 V22N5128 02/08/2022 0008945299 550100 5,699.74 V22N6271 03/08/2022 0008973377 550100 6,538.55 V22N6756 04/05/2022 0009000561 550100 4,873.96 V22N8057 05/10/2022 0009036723 550100 6,455.19 V22N8573 06/07/2022 0009063973 550100 3,959.60 Total Account by Grant Year 43,685.97 0.00 Total Fund Budget Unit 53,582.76 0.00

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

V22N1162 09/08/2021 0008808668 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1867 09/21/2021 0008818354 550100 13,125.20 V22N2369 10/05/2021 0008833951 550100 25,762.52 Total Account by Grant Year 38,887.72 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3186 11/09/2021 0008865776 550100 25,270.33 V22N3878 12/14/2021 0008896532 550100 24,722.01 V22N4595 01/11/2022 0008920284 550100 16,700.09 V22N5128 02/08/2022 0008945299 550100 24,674.00 V22N6271 03/08/2022 0008973377 550100 25,851.13 V22N6756 04/05/2022 0009000561 550100 19,801.25 V22N8057 05/10/2022 0009036723 550100 25,668.63 V22N8573 06/07/2022 0009063973 550100 14,636.50 Total Account by Grant Year 177,323.94 0.00 Total Account 216,211.66 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1618 09/16/2021 0008815202 550100 14,332.52 Total Account 14,332.52 0.00

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

V22N1867 09/21/2021 0008818354 550100 790.40 V22N2369 10/05/2021 0008833951 550100 1,551.42 Total Account by Grant Year 2,341.82 0.00

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

V22N3186 11/09/2021 0008865776 550100 1,521.78 V22N3878 12/14/2021 0008896532 550100 1,488.76 V22N4595 01/11/2022 0008920284 550100 1,005.68 V22N5128 02/08/2022 0008945299 550100 1,406.08 V22N6271 03/08/2022 0008973377 550100 1,473.16 V22N6756 04/05/2022 0009000561 550100 1,128.40 V22N8057 05/10/2022 0009036723 550100 1,462.76 V22N8573 06/07/2022 0009063973 550100 834.08 Total Account by Grant Year 10,320.70 0.00 Total Account 12,662.52 0.00 Total Fund Budget Unit 243,820.70 0.00

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

V22F0489 10/04/2021 0008832313 550100 8,500.00 V22F0739 11/01/2021 0008859029 550100 10,000.00 Total Account by Grant Year 18,500.00 0.00

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

V22F1016 12/06/2021 0008888786 550100 15,000.00 V22F1311 01/03/2022 0008912463 550100 9,000.00 V22F1582 02/07/2022 0008943454 550100 7,000.00 V22F1856 03/07/2022 0008971692 550100 7,500.00 V22F2129 04/04/2022 0008999097 550100 10,500.00 V22F2408 05/02/2022 0009029022 550100 10,457.00 Total Account by Grant Year 59,457.00 0.00 Total Fund Budget Unit 77,957.00 0.00 Total Federal Aid 679,051.46 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0057 02/10/2022 0008947659 559900 6.00 Total Fund Budget Unit 6.00 0.00

7393‑7000 007000 2022 State School District Finance

V2253802 06/21/2022 0009080678 551100 87,663.00 Total Fund Budget Unit 87,663.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252372 01/27/2022 0008936346 551100 229,265.00 V2252658 02/24/2022 0008963708 551100 176,067.00 V2253516 06/13/2022 0009070962 551100 213,648.00 Total Fund Budget Unit 618,980.00 0.00 Total Other State Aid from 7000 706,649.00 0.00 Total Aid 4,686,963.95 7,417.00 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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