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

D0282 USD 282 WEST ELK 0000047760

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

V22K0085 07/12/2021 0008756929 551400 176,199.13 V22K0371 10/12/2021 0008838958 551400 136,369.96 V22K0657 01/11/2022 0008920000 551400 133,009.98 V22K0943 04/12/2022 0009007082 551400 257,722.87 Total Fund Budget Unit 703,301.94 0.00

1000‑0150 000150 2022 Mental Health Intervention Team Pilot

V22H0071 10/12/2021 0008838841 551100 3,895.00 V22H0114 10/27/2021 0008856313 551100 16,959.00 V22H0155 11/09/2021 0008865689 551100 3,895.00 V22H0323 02/10/2022 0008947807 551100 3,895.00 V22H0366 02/24/2022 0008963921 551100 6,978.00 V22H0445 04/12/2022 0009006965 551100 3,895.00 V22H0524 05/26/2022 0009055180 551100 22,803.00 Total Fund Budget Unit 62,320.00 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1868 09/21/2021 0008818355 551100 103.72 V22N2632 10/12/2021 0008839192 551100 207.84 V22N3479 11/15/2021 0008869047 551100 186.00 V22N3879 12/14/2021 0008896533 551100 173.64 V22N4596 01/11/2022 0008920285 551100 126.68 V22N5913 02/22/2022 0008957019 551100 169.92 V22N6272 03/08/2022 0008973378 551100 129.12 V22N7520 04/12/2022 0009007379 551100 202.08 V22N8058 05/10/2022 0009036724 551100 177.44 V22N8574 06/07/2022 0009063974 551100 160.00 V22N9071 06/14/2022 0009073262 551100 265.54 Total Fund Budget Unit 1,901.98 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0057 06/10/2022 0009069461 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0085 10/12/2021 0008839432 551100 201,672.00 V22S0376 12/10/2021 0008893667 551100 163,708.00 V22S0667 03/10/2022 0008976667 551100 105,468.00 V22S0957 04/12/2022 0009007646 551100 148,082.00 V22S1248 05/31/2022 0009057689 551100 226,870.00 Total Fund Budget Unit 845,800.00 0.00

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

V2250371 07/07/2021 0008753832 551100 148,173.00 V2250657 07/28/2021 0008774798 551100 148,173.00 V2250943 08/27/2021 0008801086 551100 243,249.00 V2251229 09/28/2021 0008828301 551100 296,342.00 V2251515 10/27/2021 0008856100 551100 322,817.00 V2251801 11/24/2021 0008882031 551100 318,997.00 V2252087 12/28/2021 0008906249 551100 313,266.00 V2252945 03/29/2022 0008994783 551100 317,653.00 V2253231 04/27/2022 0009026849 551100 254,511.00 Total Account by Grant Year 2,363,181.00 0.00

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

V2350085 07/06/2022 N/A 551100 336,393.00 Total Account by Grant Year 336,393.00 0.00 Total Fund Budget Unit 2,699,574.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0293 09/28/2021 0008828605 551100 289,565.00 V22L0525 01/27/2022 0008936745 551100 282,525.00 V22L0757 06/21/2022 0009080941 551100 94,314.00 Total Account by Grant Year 666,404.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0061 07/06/2022 N/A 551100 47,569.00 Total Account by Grant Year 47,569.00 0.00 Total Fund Budget Unit 713,973.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0045 02/16/2022 0008953083 551100 45,655.00 Total Fund Budget Unit 45,655.00 0.00 Total State Aid 5,073,525.92 0.00

Special Revenue State Aid

2538‑2030 002030 2022 State Safety

V22T0068 02/10/2022 0008948014 551100 2,806.00 Total Special Revenue State Aid 2,806.00 0.00

Federal Aid

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

V22F2409 05/02/2022 0009029023 550100 14,996.00 Total Fund Budget Unit 14,996.00 0.00

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

V22N0229 07/13/2021 0008758631 550100 7,459.14 V22N0739 08/17/2021 0008789373 550100 13,296.95 Total Account 20,756.09 0.00

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

V22N0229 07/13/2021 0008758631 550100 764.59 V22N0739 08/17/2021 0008789373 550100 1,361.96 Total Account 2,126.55 0.00

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

V22N0229 07/13/2021 0008758631 550100 36.11 V22N0739 08/17/2021 0008789373 550100 64.97 Total Account 101.08 0.00

3230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574

V2204110 05/06/2022 0009033760 550100 600.00 Total Account 600.00 0.00 Total Fund Budget Unit 23,583.72 0.00

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

V22F2697 06/06/2022 0009062450 550100 353,192.00 Total Account 353,192.00 0.00

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

V22F2697 06/06/2022 0009062450 550100 37,650.00 Total Account 37,650.00 0.00 Total Fund Budget Unit 390,842.00 0.00

3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A

V22F0490 10/04/2021 0008832314 550100 35,000.00 Total Account by Grant Year 35,000.00 0.00

3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A

V22F1583 02/07/2022 0008943455 550100 150,000.00 V22F2409 05/02/2022 0009029023 550100 78,384.00 Total Account by Grant Year 228,384.00 0.00 Total Account 263,384.00 0.00

3234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X

V22F2409 05/02/2022 0009029023 550100 43,616.00 Total Account 43,616.00 0.00

3234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A

V22F2409 05/02/2022 0009029023 550100 17,225.00 Total Account 17,225.00 0.00 Total Fund Budget Unit 324,225.00 0.00

3519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C

V22F2697 06/06/2022 0009062450 550100 80,076.00 Total Fund Budget Unit 80,076.00 0.00

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

V22F2409 05/02/2022 0009029023 550100 19,550.00 Total Fund Budget Unit 19,550.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1868 09/21/2021 0008818355 550100 5,506.15 V22N2632 10/12/2021 0008839192 550100 11,297.95 Total Account by Grant Year 16,804.10 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3479 11/15/2021 0008869047 550100 9,544.65 V22N3879 12/14/2021 0008896533 550100 8,845.30 V22N4596 01/11/2022 0008920285 550100 6,422.20 V22N5913 02/22/2022 0008957019 550100 9,185.23 V22N6272 03/08/2022 0008973378 550100 6,705.27 V22N7520 04/12/2022 0009007379 550100 10,901.93 V22N8058 05/10/2022 0009036724 550100 10,104.80 V22N8574 06/07/2022 0009063974 550100 8,739.78 Total Account by Grant Year 70,449.16 0.00 Total Fund Budget Unit 87,253.26 0.00

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

V22N1163 09/08/2021 0008808669 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1868 09/21/2021 0008818355 550100 11,195.28 V22N2632 10/12/2021 0008839192 550100 22,433.73 Total Account by Grant Year 33,629.01 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3479 11/15/2021 0008869047 550100 20,076.38 V22N3879 12/14/2021 0008896533 550100 18,742.27 V22N4596 01/11/2022 0008920285 550100 13,673.52 V22N5913 02/22/2022 0008957019 550100 19,381.50 V22N6272 03/08/2022 0008973378 550100 14,727.75 V22N7520 04/12/2022 0009007379 550100 23,049.75 V22N8058 05/10/2022 0009036724 550100 20,239.25 V22N8574 06/07/2022 0009063974 550100 18,250.00 Total Account by Grant Year 148,140.42 0.00 Total Account 181,769.43 0.00

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

V22N5435 02/15/2022 0008951680 550100 11,363.24 V22N7111 04/05/2022 0009000878 550100 164.88 Total Account 11,528.12 0.00

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

V22N1868 09/21/2021 0008818355 550100 674.18 V22N2632 10/12/2021 0008839192 550100 1,350.96 Total Account by Grant Year 2,025.14 0.00

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

V22N3479 11/15/2021 0008869047 550100 1,209.00 V22N3879 12/14/2021 0008896533 550100 1,128.66 V22N4596 01/11/2022 0008920285 550100 823.42 V22N5913 02/22/2022 0008957019 550100 1,104.48 V22N6272 03/08/2022 0008973378 550100 839.28 V22N7520 04/12/2022 0009007379 550100 1,313.52 V22N8058 05/10/2022 0009036724 550100 1,153.36 V22N8574 06/07/2022 0009063974 550100 1,040.00 Total Account by Grant Year 8,611.72 0.00 Total Account 10,636.86 0.00 Total Fund Budget Unit 204,548.41 0.00

3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558

V22N2067 09/22/2021 0008819298 550100 642.23 Total Account 642.23 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0552 08/03/2021 0008779203 550100 343.04 V22N3073 11/02/2021 0008860621 550100 999.55 Total Account 1,342.59 0.00 Total Fund Budget Unit 1,984.82 0.00

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

V22F0490 10/04/2021 0008832314 550100 15,000.00 Total Account by Grant Year 15,000.00 0.00

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

V22F1583 02/07/2022 0008943455 550100 50,000.00 V22F2409 05/02/2022 0009029023 550100 60,564.00 Total Account by Grant Year 110,564.00 0.00 Total Fund Budget Unit 125,564.00 0.00

3535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A

V22F0490 10/04/2021 0008832314 550100 3,200.00 Total Account by Grant Year 3,200.00 0.00

3535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A

V22F1583 02/07/2022 0008943455 550100 15,000.00 V22F2409 05/02/2022 0009029023 550100 7,232.00 Total Account by Grant Year 22,232.00 0.00 Total Account 25,432.00 0.00

3535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X

V22F2409 05/02/2022 0009029023 550100 3,783.00 Total Account 3,783.00 0.00 Total Fund Budget Unit 29,215.00 0.00 Total Federal Aid 1,301,838.21 0.00

Other State Aid from 7000

7393‑7000 007000 2022 State School District Finance

V2253803 06/21/2022 0009080679 551100 269,705.00 Total Fund Budget Unit 269,705.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252373 01/27/2022 0008936347 551100 408,964.00 V2252659 02/24/2022 0008963709 551100 314,069.00 V2253517 06/13/2022 0009070963 551100 344,560.00 Total Fund Budget Unit 1,067,593.00 0.00 Total Other State Aid from 7000 1,337,298.00 0.00 Total Aid 7,715,468.13 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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