Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0283 USD 283 ELK VALLEY 0000047823
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
V22K0086 07/12/2021 0008756930 551400 41,474.26 V22K0372 10/12/2021 0008838959 551400 22,875.80 V22K0658 01/11/2022 0008920001 551400 38,120.83 V22K0944 04/12/2022 0009007083 551400 35,545.27 Total Fund Budget Unit 138,016.16 0.001000‑0320 000320 2022 Food Service Aid
V22N2370 10/05/2021 0008833952 551100 35.44 V22N2930 10/26/2021 0008850225 551100 70.64 V22N3480 11/15/2021 0008869048 551100 59.08 V22N3880 12/14/2021 0008896534 551100 48.88 V22N4597 01/11/2022 0008920286 551100 36.60 V22N5914 02/22/2022 0008957020 551100 50.68 V22N6273 03/08/2022 0008973379 551100 35.60 V22N7521 04/12/2022 0009007380 551100 49.52 V22N8059 05/10/2022 0009036725 551100 59.72 V22N8575 06/07/2022 0009063975 551100 42.96 V22N9072 06/14/2022 0009073263 551100 79.37 Total Fund Budget Unit 568.49 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0086 10/12/2021 0008839433 551100 85,823.00 V22S0377 12/10/2021 0008893668 551100 63,648.00 V22S0668 03/10/2022 0008976668 551100 41,005.00 V22S0958 04/12/2022 0009007647 551100 57,573.00 V22S1249 05/31/2022 0009057690 551100 98,896.00 Total Fund Budget Unit 346,945.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250372 07/07/2021 0008753833 551100 84,757.00 V2250658 07/28/2021 0008774799 551100 84,757.00 V2250944 08/27/2021 0008801087 551100 90,522.00 V2251230 09/28/2021 0008828302 551100 110,306.00 V2251516 10/27/2021 0008856101 551100 113,314.00 V2251802 11/24/2021 0008882032 551100 111,973.00 V2252088 12/28/2021 0008906250 551100 109,961.00 V2252946 03/29/2022 0008994784 551100 92,169.00 V2253232 04/27/2022 0009026850 551100 69,443.00 Total Account by Grant Year 867,202.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350086 07/06/2022 N/A 551100 52,523.00 Total Account by Grant Year 52,523.00 0.00 Total Fund Budget Unit 919,725.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0294 09/28/2021 0008828606 551100 22,116.00 V22L0526 01/27/2022 0008936746 551100 21,473.00 V22L0758 06/21/2022 0009080942 551100 6,116.00 Total Account by Grant Year 49,705.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0062 07/06/2022 N/A 551100 3,085.00 Total Account by Grant Year 3,085.00 0.00 Total Fund Budget Unit 52,790.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0046 02/16/2022 0008953084 551100 2,745.00 Total Fund Budget Unit 2,745.00 0.00 Total State Aid 1,460,789.65 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0069 02/10/2022 0008948015 551100 976.00 Total Special Revenue State Aid 976.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0155 01/14/2022 0008922977 550100 70,458.00 Total Fund Budget Unit 70,458.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0491 10/04/2021 0008832315 550100 4,515.00 Total Account by Grant Year 4,515.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2698 06/06/2022 0009062451 550100 7,936.00 Total Account by Grant Year 7,936.00 0.00 Total Fund Budget Unit 12,451.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0230 07/13/2021 0008758632 550100 4,353.64 Total Account 4,353.64 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0230 07/13/2021 0008758632 550100 447.06 Total Account 447.06 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N2825 10/19/2021 0008844540 550100 747.82 Total Account by Grant Year 747.82 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3758 12/14/2021 0008896413 550100 803.95 V22N4214 12/20/2021 0008901144 550100 161.00 V22N4521 01/11/2022 0008920211 550100 181.77 V22N5828 02/22/2022 0008956935 550100 213.43 V22N6203 03/08/2022 0008973309 550100 375.07 V22N7442 04/12/2022 0009007301 550100 528.64 V22N7980 05/10/2022 0009036646 550100 807.09 V22N8943 06/13/2022 0009071202 550100 562.26 Total Account by Grant Year 3,633.21 0.00 Total Account 4,381.03 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0230 07/13/2021 0008758632 550100 20.61 Total Account 20.61 0.003230‑3020 R00682 2020 Farm to School Grant 10.575 CFDA 10.575
V2201355 10/22/2021 0008847260 550100 5,708.99 V2204457 05/25/2022 0009050037 550100 2,479.98 Total Account 8,188.97 0.00 Total Fund Budget Unit 17,391.31 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1017 12/06/2021 0008888787 550100 173,303.00 Total Account 173,303.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0491 10/04/2021 0008832315 550100 7,634.00 V22F1857 03/07/2022 0008971693 550100 7,634.00 Total Account 15,268.00 0.00 Total Fund Budget Unit 188,571.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0491 10/04/2021 0008832315 550100 4,932.00 V22F0740 11/01/2021 0008859030 550100 3,233.00 Total Fund Budget Unit 8,165.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2370 10/05/2021 0008833952 550100 1,494.74 V22N2930 10/26/2021 0008850225 550100 3,023.95 Total Account by Grant Year 4,518.69 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3480 11/15/2021 0008869048 550100 2,496.98 V22N3880 12/14/2021 0008896534 550100 1,965.08 V22N4597 01/11/2022 0008920286 550100 1,364.23 V22N5914 02/22/2022 0008957020 550100 2,276.77 V22N6273 03/08/2022 0008973379 550100 1,427.54 V22N7521 04/12/2022 0009007380 550100 2,060.56 V22N8059 05/10/2022 0009036725 550100 2,675.34 V22N8575 06/07/2022 0009063975 550100 1,792.24 Total Account by Grant Year 16,058.74 0.00 Total Fund Budget Unit 20,577.43 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1164 09/08/2021 0008808670 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2370 10/05/2021 0008833952 550100 3,825.31 V22N2930 10/26/2021 0008850225 550100 7,624.71 Total Account by Grant Year 11,450.02 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3480 11/15/2021 0008869048 550100 6,376.95 V22N3880 12/14/2021 0008896534 550100 5,275.99 V22N4597 01/11/2022 0008920286 550100 3,950.51 V22N5914 02/22/2022 0008957020 550100 5,780.69 V22N6273 03/08/2022 0008973379 550100 4,060.63 V22N7521 04/12/2022 0009007380 550100 5,648.38 V22N8059 05/10/2022 0009036725 550100 6,811.81 V22N8575 06/07/2022 0009063975 550100 4,900.13 Total Account by Grant Year 42,805.09 0.00 Total Account 54,255.11 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2370 10/05/2021 0008833952 550100 31.00 V22N2930 10/26/2021 0008850225 550100 202.00 Total Account by Grant Year 233.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3480 11/15/2021 0008869048 550100 152.00 V22N3880 12/14/2021 0008896534 550100 155.00 V22N4597 01/11/2022 0008920286 550100 94.00 V22N5914 02/22/2022 0008957020 550100 129.00 V22N6273 03/08/2022 0008973379 550100 76.00 V22N7521 04/12/2022 0009007380 550100 82.00 V22N8059 05/10/2022 0009036725 550100 247.00 V22N8575 06/07/2022 0009063975 550100 68.00 Total Account by Grant Year 1,003.00 0.00 Total Account 1,236.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5436 02/15/2022 0008951681 550100 6,696.86 V22N7112 04/05/2022 0009000879 550100 43.97 Total Account 6,740.83 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2370 10/05/2021 0008833952 550100 230.36 V22N2930 10/26/2021 0008850225 550100 459.16 Total Account by Grant Year 689.52 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3480 11/15/2021 0008869048 550100 384.02 V22N3880 12/14/2021 0008896534 550100 317.72 V22N4597 01/11/2022 0008920286 550100 237.90 V22N5914 02/22/2022 0008957020 550100 329.42 V22N6273 03/08/2022 0008973379 550100 231.40 V22N7521 04/12/2022 0009007380 550100 321.88 V22N8059 05/10/2022 0009036725 550100 388.18 V22N8575 06/07/2022 0009063975 550100 279.24 Total Account by Grant Year 2,489.76 0.00 Total Account 3,179.28 0.00 Total Fund Budget Unit 66,025.22 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0491 10/04/2021 0008832315 550100 4,746.00 V22F0740 11/01/2021 0008859030 550100 9,742.00 Total Account by Grant Year 14,488.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1017 12/06/2021 0008888787 550100 3,553.00 V22F1584 02/07/2022 0008943456 550100 9,070.00 V22F1857 03/07/2022 0008971693 550100 4,548.00 V22F2130 04/04/2022 0008999098 550100 4,550.00 V22F2410 05/02/2022 0009029024 550100 7,118.00 V22F2698 06/06/2022 0009062451 550100 7,673.00 Total Account by Grant Year 36,512.00 0.00 Total Fund Budget Unit 51,000.00 0.00 Total Federal Aid 434,638.96 0.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253804 06/21/2022 0009080680 551100 42,110.00 Total Fund Budget Unit 42,110.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252374 01/27/2022 0008936348 551100 118,663.00 V2252660 02/24/2022 0008963710 551100 91,129.00 V2253518 06/13/2022 0009070964 551100 102,628.00 Total Fund Budget Unit 312,420.00 0.00 Total Other State Aid from 7000 354,530.00 0.00 Total Aid 2,250,934.61 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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