Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0297 USD 297 ST FRANCIS COMMUNITY SCHOOLS 0000047754
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
V22K0098 07/12/2021 0008756942 551400 73,812.36 V22K0384 10/12/2021 0008838971 551400 68,857.85 V22K0670 01/11/2022 0008920013 551400 76,183.13 V22K0956 04/12/2022 0009007095 551400 75,284.36 Total Fund Budget Unit 294,137.70 0.001000‑0320 000320 2022 Food Service Aid
V22N0910 09/07/2021 0008807562 551100 89.92 V22N2376 10/05/2021 0008833958 551100 198.00 V22N3194 11/09/2021 0008865784 551100 194.16 V22N3891 12/14/2021 0008896545 551100 171.72 V22N4603 01/11/2022 0008920292 551100 119.88 V22N5137 02/08/2022 0008945308 551100 164.08 V22N6279 03/08/2022 0008973385 551100 167.88 V22N7526 04/12/2022 0009007385 551100 151.52 V22N8068 05/10/2022 0009036734 551100 184.00 V22N8583 06/07/2022 0009063983 551100 123.00 V22N9084 06/14/2022 0009073275 551100 253.82 Total Fund Budget Unit 1,817.98 0.001000‑0440 000440 2022 Mentor Teacher
V22M0067 06/10/2022 0009069471 551100 1,575.00 Total Fund Budget Unit 1,575.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0098 10/12/2021 0008839445 551100 51,598.00 V22S0389 12/10/2021 0008893680 551100 46,520.00 V22S0680 03/10/2022 0008976680 551100 13,174.00 V22S0970 04/12/2022 0009007659 551100 43,015.00 V22S1261 05/31/2022 0009057702 551100 64,760.00 Total Fund Budget Unit 219,067.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250384 07/07/2021 0008753845 551100 117,292.00 V2250670 07/28/2021 0008774811 551100 117,292.00 V2250956 08/27/2021 0008801099 551100 172,818.00 V2251242 09/28/2021 0008828314 551100 195,129.00 V2251528 10/27/2021 0008856113 551100 201,002.00 V2251814 11/24/2021 0008882044 551100 198,623.00 V2252100 12/28/2021 0008906262 551100 195,055.00 V2252958 03/29/2022 0008994796 551100 177,546.00 V2253244 04/27/2022 0009026862 551100 129,774.00 Total Account by Grant Year 1,504,531.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350098 07/06/2022 N/A 551100 98,366.00 Total Account by Grant Year 98,366.00 0.00 Total Fund Budget Unit 1,602,897.00 0.00 Total State Aid 2,119,494.68 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0499 10/04/2021 0008832323 550100 1,277.00 V22F0751 11/01/2021 0008859041 550100 1,277.00 Total Account by Grant Year 2,554.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1027 12/06/2021 0008888797 550100 1,277.00 V22F1320 01/03/2022 0008912472 550100 1,277.00 V22F1596 02/07/2022 0008943468 550100 1,277.00 V22F1868 03/07/2022 0008971704 550100 1,277.00 V22F2141 04/04/2022 0008999109 550100 1,277.00 V22F2422 05/02/2022 0009029036 550100 1,277.00 V22F2708 06/06/2022 0009062461 550100 2,555.00 Total Account by Grant Year 10,217.00 0.00 Total Fund Budget Unit 12,771.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0751 11/01/2021 0008859041 550100 27,984.00 V22F1027 12/06/2021 0008888797 550100 27,984.00 V22F1320 01/03/2022 0008912472 550100 27,984.00 V22F1596 02/07/2022 0008943468 550100 27,984.00 V22F1868 03/07/2022 0008971704 550100 27,984.00 V22F2141 04/04/2022 0008999109 550100 27,984.00 V22F2422 05/02/2022 0009029036 550100 27,984.00 Total Account 195,888.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0166 08/09/2021 0008782600 550100 6,349.00 Total Account by Grant Year 6,349.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1868 03/07/2022 0008971704 550100 6,349.00 Total Account by Grant Year 6,349.00 0.00 Total Account 12,698.00 0.00 Total Fund Budget Unit 208,586.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0499 10/04/2021 0008832323 550100 1,035.00 V22F0751 11/01/2021 0008859041 550100 1,035.00 Total Account by Grant Year 2,070.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1027 12/06/2021 0008888797 550100 1,035.00 V22F1320 01/03/2022 0008912472 550100 1,035.00 V22F1596 02/07/2022 0008943468 550100 1,035.00 V22F1868 03/07/2022 0008971704 550100 1,035.00 V22F2141 04/04/2022 0008999109 550100 1,035.00 V22F2422 05/02/2022 0009029036 550100 1,035.00 V22F2708 06/06/2022 0009062461 550100 2,067.00 Total Account by Grant Year 8,277.00 0.00 Total Fund Budget Unit 10,347.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0910 09/07/2021 0008807562 550100 2,573.31 V22N2376 10/05/2021 0008833958 550100 5,449.51 Total Account by Grant Year 8,022.82 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3194 11/09/2021 0008865784 550100 5,299.30 V22N3891 12/14/2021 0008896545 550100 5,109.69 V22N4603 01/11/2022 0008920292 550100 3,368.70 V22N5137 02/08/2022 0008945308 550100 4,428.50 V22N6279 03/08/2022 0008973385 550100 4,212.29 V22N7526 04/12/2022 0009007385 550100 4,095.06 V22N8068 05/10/2022 0009036734 550100 5,819.57 V22N8583 06/07/2022 0009063983 550100 3,722.55 Total Account by Grant Year 36,055.66 0.00 Total Fund Budget Unit 44,078.48 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1176 09/08/2021 0008808682 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0910 09/07/2021 0008807562 550100 9,705.74 V22N2376 10/05/2021 0008833958 550100 21,371.63 Total Account by Grant Year 31,077.37 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3194 11/09/2021 0008865784 550100 20,957.15 V22N3891 12/14/2021 0008896545 550100 18,535.03 V22N4603 01/11/2022 0008920292 550100 12,939.55 V22N5137 02/08/2022 0008945308 550100 18,715.38 V22N6279 03/08/2022 0008973385 550100 19,148.81 V22N7526 04/12/2022 0009007385 550100 17,282.75 V22N8068 05/10/2022 0009036734 550100 20,987.50 V22N8583 06/07/2022 0009063983 550100 14,029.69 Total Account by Grant Year 142,595.86 0.00 Total Account 173,673.23 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1624 09/16/2021 0008815208 550100 1,337.06 Total Account 1,337.06 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5448 02/15/2022 0008951693 550100 9,853.03 V22N7124 04/05/2022 0009000891 550100 125.75 Total Account 9,978.78 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0910 09/07/2021 0008807562 550100 584.48 V22N2376 10/05/2021 0008833958 550100 1,287.00 Total Account by Grant Year 1,871.48 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3194 11/09/2021 0008865784 550100 1,262.04 V22N3891 12/14/2021 0008896545 550100 1,116.18 V22N4603 01/11/2022 0008920292 550100 779.22 V22N5137 02/08/2022 0008945308 550100 1,066.52 V22N6279 03/08/2022 0008973385 550100 1,091.22 V22N7526 04/12/2022 0009007385 550100 984.88 V22N8068 05/10/2022 0009036734 550100 1,196.00 V22N8583 06/07/2022 0009063983 550100 799.50 Total Account by Grant Year 8,295.56 0.00 Total Account 10,167.04 0.00 Total Fund Budget Unit 195,770.11 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0499 10/04/2021 0008832323 550100 5,766.00 V22F0751 11/01/2021 0008859041 550100 5,766.00 Total Account by Grant Year 11,532.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1027 12/06/2021 0008888797 550100 5,766.00 V22F1320 01/03/2022 0008912472 550100 5,766.00 V22F1596 02/07/2022 0008943468 550100 5,766.00 V22F1868 03/07/2022 0008971704 550100 5,766.00 V22F2141 04/04/2022 0008999109 550100 5,766.00 V22F2422 05/02/2022 0009029036 550100 5,766.00 V22F2708 06/06/2022 0009062461 550100 11,536.00 Total Account by Grant Year 46,132.00 0.00 Total Fund Budget Unit 57,664.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203494 03/30/2022 0008995960 526900 150.00 V2204737 06/09/2022 0009068013 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 529,483.38 0.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253816 06/21/2022 0009080692 551100 78,865.00 Total Fund Budget Unit 78,865.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252386 01/27/2022 0008936360 551100 228,582.00 V2252672 02/24/2022 0008963722 551100 175,543.00 V2253530 06/13/2022 0009070976 551100 192,207.00 Total Fund Budget Unit 596,332.00 0.00 Total Other State Aid from 7000 675,197.00 0.00 Total Aid 3,324,175.06 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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