Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0287 USD 287 WEST FRANKLIN 0000047607
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 S00300 2022 Career, Standards and Assessment Services ‑ SGF
V2203000 02/24/2022 0008963622 526900 110.00 Total Fund Budget Unit 110.00 0.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0090 07/12/2021 0008756934 551400 225,319.38 V22K0376 10/12/2021 0008838963 551400 76,296.99 V22K0662 01/11/2022 0008920005 551400 164,536.33 V22K0948 04/12/2022 0009007087 551400 161,538.01 Total Fund Budget Unit 627,690.71 0.001000‑0320 000320 2022 Food Service Aid
V22N0909 09/07/2021 0008807561 551100 140.52 V22N2633 10/12/2021 0008839193 551100 321.96 V22N3190 11/09/2021 0008865780 551100 312.04 V22N3884 12/14/2021 0008896538 551100 319.48 V22N4599 01/11/2022 0008920288 551100 228.44 V22N5131 02/08/2022 0008945302 551100 284.80 V22N6759 04/05/2022 0009000564 551100 270.68 V22N7803 04/26/2022 0009019913 551100 272.08 V22N8062 05/10/2022 0009036728 551100 342.40 V22N8579 06/07/2022 0009063979 551100 235.28 V22N9076 06/14/2022 0009073267 551100 442.62 Total Fund Budget Unit 3,170.30 0.001000‑0440 000440 2022 Mentor Teacher
V22M0060 06/10/2022 0009069464 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0090 10/12/2021 0008839437 551100 188,361.00 V22S0381 12/10/2021 0008893672 551100 184,703.00 V22S0672 03/10/2022 0008976672 551100 113,894.00 V22S0962 04/12/2022 0009007651 551100 110,371.00 V22S1253 05/31/2022 0009057694 551100 276,993.00 Total Fund Budget Unit 874,322.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250376 07/07/2021 0008753837 551100 246,271.00 V2250662 07/28/2021 0008774803 551100 246,271.00 V2250948 08/27/2021 0008801091 551100 366,255.00 V2251234 09/28/2021 0008828306 551100 431,758.00 V2251520 10/27/2021 0008856105 551100 429,831.00 V2251806 11/24/2021 0008882036 551100 424,745.00 V2252092 12/28/2021 0008906254 551100 417,114.00 V2252950 03/29/2022 0008994788 551100 352,708.00 V2253236 04/27/2022 0009026854 551100 282,598.00 Total Account by Grant Year 3,197,551.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350090 07/06/2022 N/A 551100 211,071.00 Total Account by Grant Year 211,071.00 0.00 Total Fund Budget Unit 3,408,622.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0297 09/28/2021 0008828609 551100 306,301.00 V22L0529 01/27/2022 0008936749 551100 291,806.00 V22L0761 06/21/2022 0009080945 551100 82,803.00 Total Account by Grant Year 680,910.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0065 07/06/2022 N/A 551100 41,762.00 Total Account by Grant Year 41,762.00 0.00 Total Fund Budget Unit 722,672.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0048 02/16/2022 0008953086 551100 105,483.00 Total Fund Budget Unit 105,483.00 0.00 Total State Aid 5,745,070.01 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0072 02/10/2022 0008948018 551100 3,782.00 Total Special Revenue State Aid 3,782.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0744 11/01/2021 0008859034 550100 7,280.00 Total Account by Grant Year 7,280.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1588 02/07/2022 0008943460 550100 3,640.00 V22F2414 05/02/2022 0009029028 550100 3,640.00 V22F2702 06/06/2022 0009062455 550100 491.00 Total Account by Grant Year 7,771.00 0.00 Total Fund Budget Unit 15,051.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
S2200036 07/22/2021 N/A 550100 -40,002.74 V22F0744 11/01/2021 0008859034 550100 4,471.00 V22F1021 12/06/2021 0008888791 550100 6,374.00 V22F1314 01/03/2022 0008912466 550100 6,506.00 V22F1588 02/07/2022 0008943460 550100 5,977.00 V22F1861 03/07/2022 0008971697 550100 4,911.00 V22F1861 03/07/2022 0008971697 550100 125,089.00 V22F2133 04/04/2022 0008999101 550100 4,558.00 V22F2133 04/04/2022 0008999101 550100 26,556.00 V22F2414 05/02/2022 0009029028 550100 4,710.00 V22F2414 05/02/2022 0009029028 550100 26,172.00 V22F2702 06/06/2022 0009062455 550100 2,496.00 V22F2702 06/06/2022 0009062455 550100 103,527.00 Total Account 321,347.00 -40,002.743233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1021 12/06/2021 0008888791 550100 20,727.00 V22F1861 03/07/2022 0008971697 550100 20,727.00 Total Account 41,454.00 0.00 Total Fund Budget Unit 362,801.00 -40,002.743526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0744 11/01/2021 0008859034 550100 1,726.00 Total Account by Grant Year 1,726.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1021 12/06/2021 0008888791 550100 1,696.00 V22F1314 01/03/2022 0008912466 550100 1,697.00 V22F1588 02/07/2022 0008943460 550100 1,696.00 V22F1861 03/07/2022 0008971697 550100 1,693.00 V22F2133 04/04/2022 0008999101 550100 1,697.00 V22F2414 05/02/2022 0009029028 550100 1,696.00 V22F2702 06/06/2022 0009062455 550100 12,455.00 Total Account by Grant Year 22,630.00 0.00 Total Fund Budget Unit 24,356.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0909 09/07/2021 0008807561 550100 3,504.14 V22N2633 10/12/2021 0008839193 550100 9,074.31 Total Account by Grant Year 12,578.45 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3190 11/09/2021 0008865780 550100 8,515.33 V22N3884 12/14/2021 0008896538 550100 8,581.81 V22N4599 01/11/2022 0008920288 550100 6,340.94 V22N5131 02/08/2022 0008945302 550100 7,815.00 V22N6759 04/05/2022 0009000564 550100 7,778.53 V22N7803 04/26/2022 0009019913 550100 9,034.14 V22N8062 05/10/2022 0009036728 550100 11,943.93 V22N8579 06/07/2022 0009063979 550100 8,390.71 Total Account by Grant Year 68,400.39 0.00 Total Fund Budget Unit 80,978.84 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1168 09/08/2021 0008808674 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0909 09/07/2021 0008807561 550100 15,167.38 V22N2633 10/12/2021 0008839193 550100 34,751.56 Total Account by Grant Year 49,918.94 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3190 11/09/2021 0008865780 550100 33,680.82 V22N3884 12/14/2021 0008896538 550100 34,483.87 V22N4599 01/11/2022 0008920288 550100 24,657.24 V22N5131 02/08/2022 0008945302 550100 32,485.00 V22N6759 04/05/2022 0009000564 550100 30,874.44 V22N7803 04/26/2022 0009019913 550100 31,034.13 V22N8062 05/10/2022 0009036728 550100 39,055.00 V22N8579 06/07/2022 0009063979 550100 26,836.63 Total Account by Grant Year 253,107.13 0.00 Total Account 303,026.07 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1620 09/16/2021 0008815204 550100 1,326.82 Total Account 1,326.82 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5440 02/15/2022 0008951685 550100 15,809.02 V22N7116 04/05/2022 0009000883 550100 280.08 Total Account 16,089.10 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0909 09/07/2021 0008807561 550100 913.38 V22N2633 10/12/2021 0008839193 550100 2,092.74 Total Account by Grant Year 3,006.12 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3190 11/09/2021 0008865780 550100 2,028.26 V22N3884 12/14/2021 0008896538 550100 2,076.62 V22N4599 01/11/2022 0008920288 550100 1,484.86 V22N5131 02/08/2022 0008945302 550100 1,851.20 V22N6759 04/05/2022 0009000564 550100 1,759.42 V22N7803 04/26/2022 0009019913 550100 1,768.52 V22N8062 05/10/2022 0009036728 550100 2,225.60 V22N8579 06/07/2022 0009063979 550100 1,529.32 Total Account by Grant Year 14,723.80 0.00 Total Account 17,729.92 0.00 Total Fund Budget Unit 338,785.91 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0744 11/01/2021 0008859034 550100 10,860.00 Total Account by Grant Year 10,860.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1021 12/06/2021 0008888791 550100 8,679.00 V22F1314 01/03/2022 0008912466 550100 8,977.00 V22F1588 02/07/2022 0008943460 550100 8,679.00 V22F1861 03/07/2022 0008971697 550100 8,667.00 V22F2133 04/04/2022 0008999101 550100 8,679.00 V22F2414 05/02/2022 0009029028 550100 8,679.00 V22F2702 06/06/2022 0009062455 550100 42,782.00 Total Account by Grant Year 95,142.00 0.00 Total Fund Budget Unit 106,002.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
S2200036 07/22/2021 N/A 550100 -663.84 Total Fund Budget Unit 0.00 -663.843592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203490 03/30/2022 0008995956 526900 150.00 V2204732 06/09/2022 0009068008 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 928,241.54 -40,666.58Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0059 02/10/2022 0008947661 559900 30.00 Total Fund Budget Unit 30.00 0.007393‑7000 007000 2022 State School District Finance
V2253808 06/21/2022 0009080684 551100 169,227.00 Total Fund Budget Unit 169,227.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252378 01/27/2022 0008936352 551100 454,096.00 V2252664 02/24/2022 0008963714 551100 348,729.00 V2253522 06/13/2022 0009070968 551100 412,431.00 Total Fund Budget Unit 1,215,256.00 0.00 Total Other State Aid from 7000 1,384,513.00 0.00 Total Aid 8,061,606.55 -40,666.58 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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