Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0291 USD 291 GRINNELL PUBLIC SCHOOLS 0000047861
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
V22K0094 07/12/2021 0008756938 551400 28,855.35 V22K0380 10/12/2021 0008838967 551400 18,880.55 V22K0666 01/11/2022 0008920009 551400 30,124.04 V22K0952 04/12/2022 0009007091 551400 27,601.92 Total Fund Budget Unit 105,461.86 0.001000‑0320 000320 2022 Food Service Aid
V22N2375 10/05/2021 0008833957 551100 28.96 V22N3191 11/09/2021 0008865781 551100 63.72 V22N3887 12/14/2021 0008896541 551100 53.36 V22N4961 01/25/2022 0008930037 551100 45.68 V22N5133 02/08/2022 0008945304 551100 43.24 V22N5918 02/22/2022 0008957024 551100 46.12 V22N6276 03/08/2022 0008973382 551100 45.92 V22N6761 04/05/2022 0009000566 551100 43.24 V22N8064 05/10/2022 0009036730 551100 47.00 V22N8581 06/07/2022 0009063981 551100 20.92 V22N9080 06/14/2022 0009073271 551100 71.10 Total Fund Budget Unit 509.26 0.001000‑0440 000440 2022 Mentor Teacher
V22M0064 06/10/2022 0009069468 551100 575.00 Total Fund Budget Unit 575.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0094 10/12/2021 0008839441 551100 22,266.00 V22S0385 12/10/2021 0008893676 551100 17,353.00 V22S0676 03/10/2022 0008976676 551100 12,744.00 V22S0966 04/12/2022 0009007655 551100 15,012.00 V22S1257 05/31/2022 0009057698 551100 30,982.00 Total Fund Budget Unit 98,357.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250380 07/07/2021 0008753841 551100 48,043.00 V2250666 07/28/2021 0008774807 551100 48,043.00 V2250952 08/27/2021 0008801095 551100 61,014.00 V2251238 09/28/2021 0008828310 551100 72,902.00 V2251524 10/27/2021 0008856109 551100 68,288.00 V2251810 11/24/2021 0008882040 551100 67,480.00 V2252096 12/28/2021 0008906258 551100 66,268.00 V2252954 03/29/2022 0008994792 551100 49,459.00 V2253240 04/27/2022 0009026858 551100 39,628.00 Total Account by Grant Year 521,125.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350094 07/06/2022 N/A 551100 28,619.00 Total Account by Grant Year 28,619.00 0.00 Total Fund Budget Unit 549,744.00 0.00 Total State Aid 754,647.12 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1865 03/07/2022 0008971701 550100 450.00 V22F2418 05/02/2022 0009029032 550100 6,000.00 V22F2705 06/06/2022 0009062458 550100 4,232.00 Total Fund Budget Unit 10,682.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0019 07/06/2021 0008752590 550100 3,015.10 V22N0361 07/20/2021 0008763646 550100 7,476.61 V22N0741 08/17/2021 0008789375 550100 4,991.52 Total Account 15,483.23 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0019 07/06/2021 0008752590 550100 310.09 V22N0361 07/20/2021 0008763646 550100 766.11 V22N0741 08/17/2021 0008789375 550100 511.41 Total Account 1,587.61 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0019 07/06/2021 0008752590 550100 14.00 V22N0361 07/20/2021 0008763646 550100 36.35 V22N0741 08/17/2021 0008789375 550100 24.30 Total Account 74.65 0.00 Total Fund Budget Unit 17,145.49 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0748 11/01/2021 0008859038 550100 3,600.00 V22F1318 01/03/2022 0008912470 550100 1,330.00 V22F1592 02/07/2022 0008943464 550100 3,000.00 V22F1865 03/07/2022 0008971701 550100 4,500.00 V22F2418 05/02/2022 0009029032 550100 5,000.00 V22F2705 06/06/2022 0009062458 550100 800.00 Total Account 18,230.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2418 05/02/2022 0009029032 550100 5,810.00 Total Account 5,810.00 0.00 Total Fund Budget Unit 24,040.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2705 06/06/2022 0009062458 550100 4,434.00 Total Fund Budget Unit 4,434.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2375 10/05/2021 0008833957 550100 940.68 Total Account by Grant Year 940.68 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3191 11/09/2021 0008865781 550100 2,585.63 V22N3887 12/14/2021 0008896541 550100 2,186.70 V22N4961 01/25/2022 0008930037 550100 1,999.55 V22N5133 02/08/2022 0008945304 550100 1,635.10 V22N5918 02/22/2022 0008957024 550100 966.46 V22N6276 03/08/2022 0008973382 550100 2,638.86 V22N6761 04/05/2022 0009000566 550100 1,880.81 V22N8064 05/10/2022 0009036730 550100 1,958.96 V22N8581 06/07/2022 0009063981 550100 836.21 Total Account by Grant Year 16,688.28 0.00 Total Fund Budget Unit 17,628.96 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1172 09/08/2021 0008808678 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2375 10/05/2021 0008833957 550100 3,125.87 Total Account by Grant Year 3,125.87 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3191 11/09/2021 0008865781 550100 6,877.78 V22N3887 12/14/2021 0008896541 550100 5,759.55 V22N4961 01/25/2022 0008930037 550100 4,930.59 V22N5133 02/08/2022 0008945304 550100 4,667.22 V22N5918 02/22/2022 0008957024 550100 5,260.56 V22N6276 03/08/2022 0008973382 550100 5,237.75 V22N6761 04/05/2022 0009000566 550100 4,932.06 V22N8064 05/10/2022 0009036730 550100 5,360.94 V22N8581 06/07/2022 0009063981 550100 2,386.19 Total Account by Grant Year 45,412.64 0.00 Total Account 48,538.51 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1621 09/16/2021 0008815205 550100 2,496.25 Total Account 2,496.25 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5444 02/15/2022 0008951689 550100 6,035.09 V22N7120 04/05/2022 0009000887 550100 26.82 Total Account 6,061.91 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2375 10/05/2021 0008833957 550100 188.24 Total Account by Grant Year 188.24 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3191 11/09/2021 0008865781 550100 414.18 V22N3887 12/14/2021 0008896541 550100 346.84 V22N4961 01/25/2022 0008930037 550100 296.92 V22N5133 02/08/2022 0008945304 550100 281.06 V22N5918 02/22/2022 0008957024 550100 299.78 V22N6276 03/08/2022 0008973382 550100 298.48 V22N6761 04/05/2022 0009000566 550100 281.06 V22N8064 05/10/2022 0009036730 550100 305.50 V22N8581 06/07/2022 0009063981 550100 135.98 Total Account by Grant Year 2,659.80 0.00 Total Account 2,848.04 0.00 Total Fund Budget Unit 60,558.71 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0748 11/01/2021 0008859038 550100 2,300.00 Total Account by Grant Year 2,300.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1318 01/03/2022 0008912470 550100 720.00 V22F1592 02/07/2022 0008943464 550100 2,200.00 V22F1865 03/07/2022 0008971701 550100 1,000.00 V22F2137 04/04/2022 0008999105 550100 4,500.00 V22F2418 05/02/2022 0009029032 550100 7,848.00 V22F2705 06/06/2022 0009062458 550100 3,000.00 Total Account by Grant Year 19,268.00 0.00 Total Fund Budget Unit 21,568.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203492 03/30/2022 0008995958 526900 150.00 V2204735 06/09/2022 0009068011 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 156,323.95 0.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253812 06/21/2022 0009080688 551100 22,945.00 Total Fund Budget Unit 22,945.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252382 01/27/2022 0008936356 551100 63,677.00 V2252668 02/24/2022 0008963718 551100 48,902.00 V2253526 06/13/2022 0009070972 551100 55,920.00 Total Fund Budget Unit 168,499.00 0.00 Total Other State Aid from 7000 191,444.00 0.00 Total Aid 1,102,415.07 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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