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

D0288 USD 288 CENTRAL HEIGHTS 0000047517

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

V22K0091 07/12/2021 0008756935 551400 123,654.40 V22K0377 10/12/2021 0008838964 551400 121,631.24 V22K0663 01/11/2022 0008920006 551400 132,084.36 V22K0949 04/12/2022 0009007088 551400 125,554.47 Total Fund Budget Unit 502,924.47 0.00

1000‑0320 000320 2022 Food Service Aid

V22N2373 10/05/2021 0008833955 551100 170.44 V22N2931 10/26/2021 0008850226 551100 315.12 V22N3481 11/15/2021 0008869049 551100 315.68 V22N4343 01/04/2022 0008913917 551100 304.72 V22N4600 01/11/2022 0008920289 551100 214.80 V22N5915 02/22/2022 0008957021 551100 263.32 V22N6569 03/15/2022 0008979518 551100 235.52 V22N7523 04/12/2022 0009007382 551100 269.00 V22N8351 05/17/2022 0009042803 551100 303.96 V22N9077 06/14/2022 0009073268 551100 425.33 V22N9077 06/14/2022 0009073268 551100 228.60 Total Fund Budget Unit 3,046.49 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0061 06/10/2022 0009069465 551100 1,475.00 Total Fund Budget Unit 1,475.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0091 10/12/2021 0008839438 551100 114,580.00 V22S0382 12/10/2021 0008893673 551100 96,352.00 V22S0673 03/10/2022 0008976673 551100 67,042.00 V22S0963 04/12/2022 0009007652 551100 70,529.00 V22S1254 05/31/2022 0009057695 551100 204,268.00 Total Fund Budget Unit 552,771.00 0.00

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

V2250377 07/07/2021 0008753838 551100 251,389.00 V2250663 07/28/2021 0008774804 551100 251,389.00 V2250949 08/27/2021 0008801092 551100 327,648.00 V2251235 09/28/2021 0008828307 551100 362,117.00 V2251521 10/27/2021 0008856106 551100 354,001.00 V2251807 11/24/2021 0008882037 551100 349,811.00 V2252093 12/28/2021 0008906255 551100 343,527.00 V2252951 03/29/2022 0008994789 551100 293,920.00 V2253237 04/27/2022 0009026855 551100 235,496.00 Total Account by Grant Year 2,769,298.00 0.00

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

V2350091 07/06/2022 N/A 551100 178,490.00 Total Account by Grant Year 178,490.00 0.00 Total Fund Budget Unit 2,947,788.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0298 09/28/2021 0008828610 551100 364,323.00 V22L0530 01/27/2022 0008936750 551100 360,119.00 V22L0762 06/21/2022 0009080946 551100 100,857.00 Total Account by Grant Year 825,299.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0066 07/06/2022 N/A 551100 50,869.00 Total Account by Grant Year 50,869.00 0.00 Total Fund Budget Unit 876,168.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0049 02/16/2022 0008953087 551100 132,349.00 Total Fund Budget Unit 132,349.00 0.00 Total State Aid 5,016,521.96 0.00

Special Revenue State Aid

2538‑2030 002030 2022 State Safety

V22T0073 02/10/2022 0008948019 551100 5,002.00 Total Fund Budget Unit 5,002.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0039 07/28/2021 0008775024 551100 178,717.00 V22C0165 01/27/2022 0008936570 551100 8,279.00 Total Fund Budget Unit 186,996.00 0.00 Total Special Revenue State Aid 191,998.00 0.00

Federal Aid

3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V22V0029 10/12/2021 0008839662 550100 6,150.00 V22V0159 01/14/2022 0008922981 550100 68,345.00 V22V0330 04/15/2022 0009011174 550100 26,307.00 Total Fund Budget Unit 100,802.00 0.00

3230‑3020 003020 9579 2021 NSLP Equipment 10.579 CFDA 10.579

V2201785 11/22/2021 0008875527 550100 3,311.56 Total Fund Budget Unit 3,311.56 0.00

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

V22F0306 09/07/2021 0008807439 550100 80,000.00 V22F0494 10/04/2021 0008832318 550100 22,000.00 V22F0745 11/01/2021 0008859035 550100 35,000.00 V22F1315 01/03/2022 0008912467 550100 20,000.00 V22F1589 02/07/2022 0008943461 550100 20,000.00 V22F1862 03/07/2022 0008971698 550100 20,000.00 Total Account 197,000.00 0.00

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

V22F1862 03/07/2022 0008971698 550100 20,790.00 Total Account 20,790.00 0.00 Total Fund Budget Unit 217,790.00 0.00

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

V22F2134 04/04/2022 0008999102 550100 3,000.00 V22F2415 05/02/2022 0009029029 550100 10,227.00 Total Fund Budget Unit 13,227.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N2373 10/05/2021 0008833955 550100 7,616.51 V22N2931 10/26/2021 0008850226 550100 17,077.44 Total Account by Grant Year 24,693.95 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3481 11/15/2021 0008869049 550100 17,227.65 V22N4343 01/04/2022 0008913917 550100 16,584.94 V22N4600 01/11/2022 0008920289 550100 11,512.19 V22N5915 02/22/2022 0008957021 550100 14,710.44 V22N6569 03/15/2022 0008979518 550100 13,335.00 V22N7523 04/12/2022 0009007382 550100 15,148.08 V22N8351 05/17/2022 0009042803 550100 17,562.91 V22N9077 06/14/2022 0009073268 550100 13,519.95 Total Account by Grant Year 119,601.16 0.00 Total Fund Budget Unit 144,295.11 0.00

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

V22N1169 09/08/2021 0008808675 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N2373 10/05/2021 0008833955 550100 18,396.87 V22N2931 10/26/2021 0008850226 550100 34,013.27 Total Account by Grant Year 52,410.14 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3481 11/15/2021 0008869049 550100 34,073.71 V22N4343 01/04/2022 0008913917 550100 32,890.72 V22N4600 01/11/2022 0008920289 550100 23,184.98 V22N5915 02/22/2022 0008957021 550100 30,034.94 V22N6569 03/15/2022 0008979518 550100 26,864.00 V22N7523 04/12/2022 0009007382 550100 30,682.81 V22N8351 05/17/2022 0009042803 550100 34,670.44 V22N9077 06/14/2022 0009073268 550100 26,074.69 Total Account by Grant Year 238,476.29 0.00 Total Account 290,886.43 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N2373 10/05/2021 0008833955 550100 191.76 V22N2931 10/26/2021 0008850226 550100 381.48 Total Account by Grant Year 573.24 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3481 11/15/2021 0008869049 550100 338.64 V22N4343 01/04/2022 0008913917 550100 324.36 V22N4600 01/11/2022 0008920289 550100 218.28 V22N5915 02/22/2022 0008957021 550100 304.93 V22N6569 03/15/2022 0008979518 550100 289.85 V22N7523 04/12/2022 0009007382 550100 331.87 V22N8351 05/17/2022 0009042803 550100 383.59 V22N9077 06/14/2022 0009073268 550100 260.76 Total Account by Grant Year 2,452.28 0.00 Total Account 3,025.52 0.00

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

V22N5441 02/15/2022 0008951686 550100 13,704.91 V22N7117 04/05/2022 0009000884 550100 225.56 Total Account 13,930.47 0.00

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

V22N2373 10/05/2021 0008833955 550100 1,107.86 V22N2931 10/26/2021 0008850226 550100 2,048.28 Total Account by Grant Year 3,156.14 0.00

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

V22N3481 11/15/2021 0008869049 550100 2,051.92 V22N4343 01/04/2022 0008913917 550100 1,980.68 V22N4600 01/11/2022 0008920289 550100 1,396.20 V22N5915 02/22/2022 0008957021 550100 1,711.58 V22N6569 03/15/2022 0008979518 550100 1,530.88 V22N7523 04/12/2022 0009007382 550100 1,748.50 V22N8351 05/17/2022 0009042803 550100 1,975.74 V22N9077 06/14/2022 0009073268 550100 1,485.90 Total Account by Grant Year 13,881.40 0.00 Total Account 17,037.54 0.00 Total Fund Budget Unit 325,493.96 0.00

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

V22N2068 09/22/2021 0008819299 550100 192.81 Total Fund Budget Unit 192.81 0.00

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

V22F0494 10/04/2021 0008832318 550100 20,000.00 Total Account by Grant Year 20,000.00 0.00

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

V22F0745 11/01/2021 0008859035 550100 35,000.00 V22F1315 01/03/2022 0008912467 550100 10,000.00 V22F1589 02/07/2022 0008943461 550100 10,000.00 V22F1862 03/07/2022 0008971698 550100 10,000.00 V22F2134 04/04/2022 0008999102 550100 7,127.00 Total Account by Grant Year 72,127.00 0.00 Total Fund Budget Unit 92,127.00 0.00

3592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079

V2203491 03/30/2022 0008995957 526900 150.00 V2204733 06/09/2022 0009068009 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 897,506.23 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0060 02/10/2022 0008947662 559900 55.00 Total Fund Budget Unit 55.00 0.00

7393‑7000 007000 2022 State School District Finance

V2253809 06/21/2022 0009080685 551100 143,105.00 Total Fund Budget Unit 143,105.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252379 01/27/2022 0008936353 551100 378,409.00 V2252665 02/24/2022 0008963715 551100 290,604.00 V2253523 06/13/2022 0009070969 551100 348,767.00 Total Fund Budget Unit 1,017,780.00 0.00 Total Other State Aid from 7000 1,160,940.00 0.00 Total Aid 7,266,966.19 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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